I-B. Statewide Program - Requirement Ledger
92527
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
92527
Long Term Mgmt
2008-1849
6/30/2011
565.00
Cleghorn Creek
93
2010-0150
6/30/2011
548.00
Cleghorn Creek
93
6/30/2012
250.00
Cleghorn Creek Statewide ILF Credit Purchase Morgan Creek Statewide ILF Credit Purchase Morgan Creek BD 05 Advance Credits Statewide ILF Credit Purchase Morgan Creek
93
03050105
2011-0188
Grey Rock Phase 1
Broad
03050105
2006-1539
2012-01013
6/30/2014
245.00
245.00
Grey Rock Phase 2 Project X-Cel
Broad Broad
03050105 03050105
2006-1539 2013-0874
2012-01013 2011-02395
6/30/2014 6/30/2015
265.00
265.00
03050105
Tryon International Equestrian Center-Phase1 Broad 03050105 BROAD 03050105 Stream TOTALS BROAD 03050105 Riparian Wetland TOTALS Kings Mountain Quarry Expansion Broad 03050105
2007-2227
2012-01905
6/30/2015
2013-1200
2013-02262
6/30/2015
283.00
290.00 3,319.00
0.00
0.00
290.00 701.00
269.00
269.00
889.00
779.00
0.00
0.000 2009-1301
3,319.00
701.00
0.00
0.00
889.00
779.00
0.00
0.00
2.69
2.690
2.690
2.69
2.69
Cape Fear
03030002
1995-0410
1992-00821
2/2/2001
240.00
0.00
Northeast Creek Parkway
Cape Fear
03030002
1997-0575
1998-20156
3/18/2001
182.00
0.00
UT to South Fork Creek (Hadley-Newlin) UT to South Fork Creek (Hadley-Newlin)
Cape Fear
03030002
Cape Fear
03030002
395
Kit Creek Road
Cape Fear
03030002
1997-1073
Polo (Ralph Lauren)
Cape Fear
03030002
1998-0728
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Southpoint Subdivision Starmount Subdivision Jefferson Pilot Site (DIL)
1998-1122
Cape Fear
03030002
Cape Fear
03030002
Lake Jeanette
Cape Fear
03030002
1998-1195
Breckenridge Subdivision
Cape Fear
03030002
1999-1282
Durham Regional Mall Great Alamance Creek Sewer Project
Cape Fear
03030002
1998-1002
Cape Fear
03030002
1998-0673
Cape Fear
03030002
Davis Love Golf Course
Cape Fear
03030002
1999-1233
Breckenridge Subdivision Citizens for Economic Development City of Greensboro- storm sewer extension NCDOT TIP R-2906 Widening of NC 55
Cape Fear
03030002
Cape Fear
Wholly Refunded - Holly Ridge Brook Pine
1998-21143
3/3/2002
320.00
0.00
10/5/2001
495.00
0.00
Gillespie Golf Course
144
Wells Creek
414
3/29/2002
2000-20223-4 / 2000-20538
1998-20685
1999-21172, 2000-20339, 2000-21898
298.00
180.00
Bass Mountain Stream Mitigation Bank Credit Purchase SFY 2015 Statewide ILF Credit Purchase Holly Grove Upper UT to Cane Creek (Picard)
0.00
0.00 0.00
Gillespie Golf Course UT to South Fork Creek (Hadley-Newlin)
144
615.00
2/3/2002
268.00
0.00
Gillespie Golf Course
144
Gillespie Golf Course
144
Gillespie Golf Course UT to South Fork Creek (Hadley-Newlin) Upper UT to Cane Creek (Picard)
144
Gillespie Golf Course
144
Gillespie Golf Course UT to South Fork Creek (Hadley-Newlin) Statewide ILF Credit Purchase Holly Grove
144
03030002
2000-0254
3/9/2002
201.00
0.00
Cape Fear
03030002
2000-0694
2000-21059
5/21/2002
684.00
684.00
Cape Fear
03030002
2001-0120
2001-20353
12/17/2002
2,652.00
2,652.00
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear Cape Fear
03030002 03030002
Cape Fear
03030002
UT to Haw River Statewide ILF Credit Purchase Holly Grove Hillsdale
1999-0930
1995-01526
92523
155.00
0.00
03030002
96813
3/17/2002
467.00
1994-02773 / 2000-20184
395
6/22/2002
11/27/2001
2000-0552
92206
0.00
2000-1218
03030002
435
237.00
0.00
1999-21287 1999-20006
69
2/8/2002
1,116.00
NCDOT TIP R-0942A/B/C Northwood School Road Cape Fear NCDOT TIP U-2406 - Elon College Bypass Cape Fear
Glen Raven Upper UT to Cane Creek (Picard)
0.00
11/14/2001
1999-1003 2000-0695
435
Cane Creek Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin)
3/11/2002
1998-1019
435
0.00 3/9/2002
495.00
0.00
395
435
435 395
435 92523 747 92523 177
UT to Haw (Gwynn)
92753
Little Beaver Creek
221
10/26/2002
1,850.00
1,850.00
UT to South Fork Creek (Stephens)
405
5/1/2002
1,747.00
1,747.00
Price Park
291
03030002
Underwood Mitigation Site
Cape Fear
03030002
Brown Bark Park
52
Cape Fear
03030002
Hillsdale
177
Cape Fear
03030002
139
Cape Fear NCDOT TIP I-2402A/B/D - I85 Greensboro Bypass Cape Fear
03030002
Forest Hills UT to South Fork Creek (Stephens) Brown Bark Park
52
Cape Fear
03030002
Benbow Park
29
1998-0349
1995-02886
9/5/2002
11,931.00
11,931.00
Mitigation Bank Purchase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt
94641
405
Close Out Monitoring Year 7 Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
0.00
250.00 490.00 530.00 283.00
283.00
0.00
290.00 573.00
290.00 290.00
538.00
0.00
0.00
0.00
0.00
240.00 55.00 30.00 97.00 320.00 193.33 3.00 414.67 298.00
100.00 80.00 237.00 387.50 615.00 314.00 162.61
1,274.42 467.00 201.00 1,256.15
670.00 140.18
17.60 646.67 5,888.83 122.26 2,401.90
0.00
Cape Fear
03030002
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
548.00
5,688.00
Amberly Development
0.00 0.00 0.00
565.00
580.00 5,688.00
0.000 0.00
0.00
110.00
0.00
BR 05 Advance Credits BR 05 Advance Credits BR 05 Advance Credits 0.000 0.00
0.00
172.00
0.000 2.69
0.00
822.00
0.000
6/30/2011
BROAD 03050105 Non-riparian Wetland TOTALS BROAD 03050105 Coastal Marsh Wetland TOTALS BROAD TOTALS
92527
BD 05 Advance Credits 0.00
Stream Enhancement I
Riparian Restoration
Stream Restoration 93
03050105
Broad
Broad
92527
03050105
H1 Kings Mountain Mine
Queen's Gap
Cleghorn Creek Statewide ILF Credit Purchase Morgan Creek
0.00
ColdStream Restoration Equivalents
2009-02065
0.00
Mitigation not Met and Due
Cold Stream Restoration
Cleveland Co. Off-Stream Water Storage Reservoir Broad Cleveland County Generating Facility Broad
110.00
Cool Stream Restoration Equivalents
0.00
Cool Stream Restoration
172.00
1/23/2007
800.00
Warm Stream Restoration Equivalents
4/26/2006
2006-30112
Coastal Marsh Preservation
2005-31351
2005-2000
Coastal Marsh Creation
2004-1816
03050105
Design Long Term Mgmt Long Term Mgmt
Coastal Marsh Enhancement
03050105
Broad
93
Coastal Marsh Restoration
Broad
Lake Lure
739
Non-Riparian Preservation
Case Farms Feed Mill
Cleghorn Creek Statewide ILF Credit Purchase Big Harris Creek
Project Phase Long Term Mgmt
Non-Riparian Enhancement
411.00
IMS ID Number
Non-Riparian Restoration
411.00
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
0.00
1/7/2005
Coastal Marsh Restoration
800.00
2003-31082
Coastal Marsh Restoration Equivalent
7/19/2002
2003-0894
Non-Riparian Restoration Equivalents
1999-0301
03050105
Non-Riparian Restoration
03050105
Broad
Riparian Restoration Equivalents
Broad
Cold Stream Restoration Equivalent
Lowe's NCDOT TIP R-2625A Dixon School Road
Cold Stream Restoration
CU Requirement DWR Location Certification
Debit Due Date
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
River Basin
USACE Action ID Number
CAMA Permit Number
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
815.00 169.00
3,200.00
2,500.00
1,746.54 20.01 79.00 657.91 689.00 593.00 2,147.67 1,642.00
1of54
0.00
0.000
0.000
0.00
0.00
0.00
0.00
0.000
2.69 2.31 0.38 5.380
0.000
0.000
0.000
5.38
0.00
0.00
0.00
0.000 0.000
0.000
0.000
2.690
0.000 0.000 0.00
0.00
0.000
0.000
0.00
0.00
2.310 0.380 2.690 2.690 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00
573.00
290.00
0.00
0.00
0.00
0.00
0.000 0.000
0.000 0.000 2.690 2.690 0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
I-B. Statewide Program - Requirement Ledger
Panther Creek
Little Beaver Creek
221
8/7/2003
300.00
0.00
Hillsdale Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin) UT to South Fork Creek (Hadley-Newlin)
2002-20332
8/9/2003
298.00
0.00
Little Beaver Creek
221
2002-1307
2002--20906
9/24/2003
285.00
0.00
177
2002-0866
2002-21454
5/11/2004
700.00
0.00
03030002
Hillsdale Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin)
03030002
Little Beaver Creek
221
240.00
Forest Hills
139
0.00
Forest Hills
139
Brown Bark Park
52
Close Out Extended Monitoring Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7 Long Term Mgmt Long Term Mgmt Long Term Mgmt
Forest Hills
139
Long Term Mgmt
139
Cape Fear
03030002
Sandy Creek
Cape Fear
03030002
Underwood Mitigation Site
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Mary's Creek Upper UT to Cane Creek (Picard) UT to South Fork Creek (Hadley-Newlin) Statewide ILF Credit Purchase Holly Grove
Cape Fear
03030002
UT to Haw River
747
Cape Fear
03030002
Mary's Creek
241
Wells Creek
414 177
1996-0320
1998-20919
7/29/2002
1,005.00
0.00
Cape Fear
03030002
Cape Fear
03030002
2001-1670
2001-21014 / 2002-20223
3/14/2003
268.00
0.00
Red Rock Landfill
Cape Fear
03030002
2002-0128
2001-20822
6/20/2003
516.00
0.00
Cape Fear
03030002
Cape Fear
03030002
2002-0378
Briarmeade Cape Fear Burlington-Alamance Airport Authority Cape Fear
03030002
2002-0740
03030002
Henson Forest Subdivision
Cape Fear
03030002
Cape Fear Cape Fear Green Level/Durham Road
Cape Fear
03030002
2003-0330
2003-20621
6/23/2004
240.00
Linville Oaks Subdivision
Cape Fear
03030002
2003-0684
2003-20877
8/11/2004
252.00
Cape Fear
03030002
322 94641 241 395 435 92523
395 435 435
395 435
Cape Fear
03030002
2003-0404
2003-20488, 2003-21187, 2003-21188
NCDOT TIP U-2524BA/BB Greensboro Western Loop Cape Fear
03030002
2001-1318
2002-21216
Cape Fear
03030002
Cape Fear
03030002
Forest Hills Statewide ILF Credit Purchase Holly Grove Upper UT to Cane Creek (Picard)
Cape Fear Cape Fear
03030002 03030002
Wells Creek Hillsdale Park
414 177
Cape Fear
03030002
Chapel Creek
77
Cape Fear
03030002
52
Cape Fear
03030002
Brown Bark Park Statewide ILF Credit Purchase Holly Grove
92523
Cape Fear Cape Fear
03030002 03030002
Wells Creek #2 Flintrock Farm
92688 440
Cape Fear
03030002
UT to Altamahaw
92837
Cape Fear
03030002
Glen Raven
92206
Cape Fear
03030002
Forest Hills
139
Cape Fear
03030002
Little Beaver Creek
221
Cape Fear
03030002
Underwood Mitigation Site
Buck Mountain Subdivision
NCDOT TIP U-2905 Western Alamance Loop
2001-0046
1997-00836
9/8/2004
296.00
0.00
9/14/2004
4,120.00
4,120.00
9/14/2004
1,048.00
997.00
Chapel Creek
92523 395
94641
Cape Fear
03030002
Villages at Reedy Fork
Cape Fear
03030002
2003-0056
2003-20436
4/5/2005
331.00
89.00
Glen Raven
92206
Southern Oaks Subdivision
Cape Fear
03030002
2002-1822
2002-21142
4/6/2005
215.00
0.00
Glen Raven
92206
Olde Forest Subdivision
Cape Fear
03030002
2002-0561
2002-20152
5/5/2005
298.00
0.00
Glen Raven
92206
77
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt WRP Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Close Out Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 7 Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
2,461.00 95.60 1,091.00 164.00 1,893.40 1,553.33 3,701.18 991.00 14.00 305.68 281.00 235.00 300.00 298.00 430.06 326.00 265.00 109.00 480.00 214.00 38.00
296.00
195.00 40.00 5,000.00 285.40
10.50 26.15
415.00
330.00
140.34 233.33 166.65 3,000.00 557.87 679.00
275.00
1,048.00 68.40
1,490.00
84.60 546.00 420.00 215.00 298.00
2of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
2,461.80
CM Restoration Equivalents
03030002
1,213.00 201.00
Coastal Marsh Restoration
Cape Fear
405
Non-Riparian Restoration Equivalents
03030002
2,038.20
Non-Riparian Restoration
414
Cape Fear
Wells Creek UT to South Fork Creek (Stephens)
Riparian Restoration Equivalents
03030002
ColdStream Restoration Equivalents
Cape Fear
2,986.00
Cold Stream Restoration
414
Cool Stream Restoration
Wells Creek
Cool Stream Restoration Equivalents
03030002
Warm Stream Restoration Equivalents
Cape Fear
2,560.13
Warm Stream Restoration
414
Coastal Marsh Restoration
301
Wells Creek
584.02 124.80 292.44
CM Restoration Equivalents
Reedy Branch
03030002
1,711.10
Non-Riparian Restoration Equivalents
03030002
Cape Fear
Close Out Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7
Mitigation not Met and Due
Non-Riparian Restoration
Cape Fear
92240 440 440
93.33 17.00
Riparian Restoration Equivalents
03030002 03030002 03030002
94641 92614
ColdStream Restoration Equivalents
Cape Fear Cape Fear Cape Fear
Underwood Mitigation Site Jordan Creek Morgan Creek (Bolin Stewardship Tract) Flintrock Farm Flintrock Farm
40.99
Cold Stream Restoration
03030002 03030002
405
Cool Stream Restoration Equivalents
Cape Fear Cape Fear
405
Cool Stream Restoration
03030002
Warm Stream Restoration Equivalents
03030002
Cape Fear
136.00 70.00
Coastal Marsh Preservation
69
Cape Fear
Cane Creek UT to South Fork Creek (Stephens) UT to South Fork Creek (Stephens)
Coastal Marsh Creation
03030002
Coastal Marsh Enhancement
Cape Fear
2,157.00
Coastal Marsh Restoration
69
Non-Riparian Preservation
69
Cane Creek
Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 3 Close Out
Non-Riparian Enhancement
Cane Creek
03030002
IMS ID Number
Non-Riparian Restoration
03030002
Cape Fear
Restoration Project Name
Stream Enhancement II
Cape Fear
Debit Due Date
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
CU Requirement DWR Location Certification
Panther Creek, Cary Glen
Homestead Townhouses
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
River Basin
USACE Action ID Number
CAMA Permit Number
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
6/3/2006
197.00
0.00
Williams Pond Subdivision
Cape Fear
03030002
2004-1672
2004-21124
10/25/2006
194.00
0.00
Indigo Corners Cedar Grove Subdivision, Phase 5
Cape Fear
03030002
2005-1078
2005-20395
11/7/2006
299.00
0.00
Cape Fear
03030002
2005-1890
2006-20019
2/13/2007
224.00
74.00
Cape Fear
03030002
Jefferson Village
Cape Fear
03030002
2005-2221
Governors Village
Cape Fear
03030002
2005-0810
Chapel Ridge Subdivision
Cape Fear
03030002
Burlington - Alamance Regional Airport Runway 24 E
92523
UT to Haw River
747 747
6/9/2007
172.00
0.00
UT to Haw River Statewide ILF Credit Purchase Holly Grove
2005-20149
8/22/2007
148.00
0.00
Reedy Branch
301
2005-21110
8/28/2007
298.00
0.00
Reedy Branch
301
03030002
Cape Fear
03030002
Cape Fear
03030002
Woodlands Residential
Cape Fear
03030002
2006-0643
Apex Peakway
Cape Fear
03030002
2006-1151
Cape Fear
03030002
Cape Fear Cape Fear Cape Fear
03030002 03030002 03030002
The Parks at Meadowview
Cape Fear Cape Fear
03030002 03030002
Amberly PPD
Cape Fear
03030002
Cape Fear
03030002
Hillsdale Park
177
Cape Fear
03030002
Wells Creek
414
Autumn Trace
Cape Fear
03030002
2006-0357
Cedar Mountain
Cape Fear
03030002
2006-1838
Cape Fear
03030002
Cape Fear Cape Fear
03030002 03030002
Lake Townsend Dam Replacement
03030002
Cape Fear
03030002
Cape Fear Cape Fear Cape Fear
2005-20152 2006-40547292
8/31/2007
1,770.00
458.00
301
Brown Bark Park Statewide ILF Credit Purchase Holly Grove
52
212.00
212.00
Hillsdale Park
177
12/1/2007
404.00
404.00
Hillsdale Park
177
UT to Haw River Statewide ILF Credit Purchase Holly Grove UT to Haw (Gwynn) UT to Haw (Gwynn)
747
2/2/2008 3/29/2008
247.00 227.00
0.00 0.00
2006-0616
5/28/2008
250.00
250.00
2005-1321
2005-20319
6/30/2008
152.00
0.00
7/17/2008
234.00
0.00
6/30/2009
85.00
71.00
Little Beaver Creek Jordan Creek Upper UT to Cane Creek (Picard)
Little Beaver Creek Jordan Creek Little Beaver Creek
2007-0410
2007-00895241
92523
10/12/2007
2006-20800 2005-20351 2006-20774 / 2006-20775
2005-20146 2006-41842219
Reedy Branch
6/30/2009
240.00
240.00
Jordan Creek Flintrock Farm
92523 92753 92753 221 92614 395
221
221 92614
Close Out
92688
Wells Creek #2
92688
03030002
Wells Creek #2
92688
03030002 03030002
Underwood Mitigation Site Flintrock Farm
94641 92240
Cape Fear
03030002
UT to Haw River
747
Beckwith Property
Cape Fear
03030002
2007-1235
East Alamance Quarry
Cape Fear
03030002
2005-0688
Cape Fear
2007-0503
2008-00035
2007-03230-29 2005-21057201
6/30/2009
259.00
259.00
6/30/2009
187.00
0.00
Wells Creek #2
92688
6/30/2009
3,044.00
0.00
Wells Creek #2 UT to South Fork Creek (Stephens)
92688
03030002
Cape Fear
03030002
Wells Creek
414
Cape Fear
03030002
Wells Creek
414
Cape Fear
03030002
UT to Haw River
747
Cape Fear
03030002
UT to Altamahaw
92837
Cape Fear
03030002
Benbow Park
29
Cape Fear
03030002
Little Beaver Creek
221
Cape Fear
03030002
Brown Bark Park
52
Cape Fear Cape Fear
03030002 03030002
Underwood Mitigation Site UT to Haw (Gwynn)
94641 92753
Cape Fear
03030002
Underwood Mitigation Site
94641
Hillsdale Park
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Close Out Close Out Monitoring Year 7 Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 7 Close Out Monitoring Year 7
92614
Wells Creek #2
E-22 Elementary School Access/Mills Park Drive
Cape Fear
2006-0062 2005-0208
2003-20418
92523
405
Cape Fear
03030002
Evans Road Extension
Cape Fear
03030002
2008-0960
2008-00336
6/30/2010
210.00
Underwood Mitigation Site
94641
The Hamptons 2
Cape Fear
03030002
2006-0662
2008-01908
6/30/2010
148.00
Underwood Mitigation Site
94641
177
Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 3 Close Out Monitoring Year 4 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 7 Long Term Mgmt Monitoring Year 3 Close Out Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3
278.00 197.00 194.00 299.00 560.00 370.00 172.00 148.00 298.00
118.86 25.01 2,084.13 639.81 107.14 525.35 631.93 617.50 567.50 250.00 1,332.63 87.00 7.55 90.00 234.00 378.47 85.00 314.24 86.00 600.00
810.00
444.50 639.35 88.00 304.00 317.65 467.50 385.00 7.50 73.00 118.30 447.50 779.67 236.00 36.80 381.98 162.32 428.00 1,115.17 37.57 210.00 148.00
3of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Riparian Restoration
Stream Restoration 92523
Cape Fear
The Hamptons Renaissance Village
2005-1711
92523
CM Restoration Equivalents
2005-20029
Coastal Marsh Restoration
2005-0269
Non-Riparian Restoration Equivalents
03030002
Non-Riparian Restoration
Cape Fear
934.00
Riparian Restoration Equivalents
Wynstead Subdivision
92523
ColdStream Restoration Equivalents
0.00
Cold Stream Restoration
278.00
Cool Stream Restoration
5/24/2006
Cool Stream Restoration Equivalents
2004-21497
Warm Stream Restoration Equivalents
2004-1491
Warm Stream Restoration
03030002
250.00
Coastal Marsh Restoration
Cape Fear
435
CM Restoration Equivalents
Grandale Subdivision
435
Non-Riparian Restoration Equivalents
0.00
922.54 5,330.53
Mitigation not Met and Due
Non-Riparian Restoration
0.00
934.00
168.00
Riparian Restoration Equivalents
250.00
12/21/2005
Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt
ColdStream Restoration Equivalents
10/6/2005
2003-21221
435 92240 92614
Cold Stream Restoration
2004-21326
2004-0923
1,173.00
630.00 2,890.26
Cool Stream Restoration Equivalents
2004-1128
03030002
168.00
Close Out Long Term Mgmt
Cool Stream Restoration
03030002
Cape Fear
9/29/2005
747 92240
Warm Stream Restoration Equivalents
Cape Fear
Mebane Walmart
2003-20450
UT to Haw River Morgan Creek (Bolin Stewardship Tract) UT to South Fork Creek (Hadley-Newlin) Morgan Creek (Bolin Stewardship Tract) Jordan Creek UT to South Fork Creek (Hadley-Newlin) UT to South Fork Creek (Hadley-Newlin) Statewide ILF Credit Purchase Holly Grove Statewide ILF Credit Purchase Holly Grove Statewide ILF Credit Purchase Holly Grove Statewide ILF Credit Purchase Holly Grove
171.00 896.00
Coastal Marsh Preservation
Transource
2003-0661
92206
Coastal Marsh Creation
03030002 03030002
Glen Raven
185.00
Coastal Marsh Enhancement
03030002
Cape Fear Cape Fear
782.00
92206
Coastal Marsh Restoration
Cape Fear
Heritage Point Subdivision
782.00
92206
Glen Raven
Non-Riparian Preservation
03030002
9/2/2005
Glen Raven
Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4
Non-Riparian Enhancement
03030002
Cape Fear
2004-20177
IMS ID Number
Non-Riparian Restoration
Cape Fear
2003-1166
0.00
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
03030002
299.00
Coastal Marsh Restoration
Cape Fear
Yates Store Road
8/3/2005
Coastal Marsh Restoration Equivalent
2003-21321
03030002
Non-Riparian Restoration Equivalents
03030002
Cape Fear
Non-Riparian Restoration
Cape Fear
Riparian Restoration Equivalents
Hock Plaza II Parking Lot
Debit Due Date
Cold Stream Restoration Equivalent
USACE Action ID Number
Cold Stream Restoration
CU Requirement DWR Location Certification
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
River Basin
2004-0621
CAMA Permit Number
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
2007-01784241 2007-03088219
6/30/2011
212.00
Underwood Mitigation Site
94641
2007-1552
6/30/2011
241.00
Underwood Mitigation Site
94641
03030002
2003-0726
2009-00520
6/30/2011
405.00
405.00
Underwood Mitigation Site
94641
The Hills at Southpoint
Cape Fear
03030002
2006-0715
6/30/2011
35.00
35.00
Underwood Mitigation Site
94641
Alamance West
Cape Fear
03030002
2007-1576
2006-20268 2007-03073201
6/30/2012
415.00
0.00
Underwood Mitigation Site
94641
Project Green
Cape Fear
03030002
2010-0605
2010-00801
6/30/2012
245.00
0.00
Underwood Mitigation Site
94641
WWRWMF
Cape Fear
03030002
2006-1203
2005-20159
6/30/2012
232.00
252.00
Underwood Mitigation Site
94641
Legend Oaks Phase I and II
Cape Fear
03030002
2005-1986
2009-00106
6/30/2013
20.00
0.00
Wells Creek
92523
Morrisville Parkway Extension Stage 1B Phase III Cape Fear
03030002
2008-0640
2008-00373
6/30/2014
516.00
516.00
Underwood Mitigation Site
94641
Cape Fear
03030002
94641
Cape Fear
03030002
Underwood Mitigation Site UT to South Fork Creek (Stephens)
Cape Fear
03030002
Hillsdale Park
Cape Fear
03030002
Wells Creek
Town of Cary Greenway Ext. Greystone and Hilliard Forest Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
Parkside Town Commons
Legend Oaks Lots 3-5
Panther Creek
Kit Creek Durham Regional Mall
Walden Creek Subdivision
Hope Valley Farms
92523
291
Hillsdale Park
177
Hillsdale Park
177
03030002
Gillespie Golf Course
144
Cape Fear
03030002
Glen Raven
Cape Fear
03030002
Cape Fear
03030002
Hillsdale Park Statewide ILF Credit Purchase Holly Grove
92523
Cape Fear
03030002
UT to Altamahaw
92837
UT to Altamahaw Flintrock Farm
92837 440
Cape Fear Cape Fear CAPE FEAR 03030002 Stream TOTALS Meridian Parkway Business Campus
177
Price Park
Green Hope Crossing SD
03030002 03030002
Cape Fear Cape Fear Cape Fear
03030002 03030002 03030002
Cape Fear
03030002
Cape Fear Cape Fear Cape Fear
03030002 03030002 03030002
Cape Fear Cape Fear
03030002 03030002
2012-00660
405
2007-1503
2012-01576
6/30/2014
6/30/2014
36.00
40.00
0.00
40.00
2005-1986
2009-00106
6/30/2015
40.00
0.00
2014-0059
2014-00268
6/30/2015
45.00
45.00
48,699.00
29,526.00
0.00
0.00
0.00
177
2001-20507
4/4/2004
0.22
0.22
1998-20919
7/29/2002
0.21
0.40
1997-0729
1997-08149
10/13/2000
0.01
0.00
3/17/2002
1.97
1.29
Sandy Creek Haw River Tract Haw River Tract
322 169 169
Haw River Swamp II
168
Little Beaver Creek
221
Haw River Tract
169
Underwood Mitigation Site Flintrock Farm
94641 440
Cape Fear
03030002
Sandy Creek
Cape Fear
03030002
Haw River Swamp II
168
Cape Fear
03030002
Sandy Creek
322
Cape Fear Cape Fear
03030002 03030002
Haw River Swamp II Haw River Tract
168 169
0.42
0.42
03030002
Sandy Creek
322
Cape Fear
03030002
Little Beaver Creek
221
Cape Fear
03030002
Haw River Swamp II
168
NCDOT TIP I-2402A/B/D - I85 Greensboro Bypass Cape Fear Cape Fear
03030002 03030002
Flintrock Farm
440
Cape Fear
03030002
Little Beaver Creek
221
Cape Fear
03030002
Haw River Swamp II
168
Cape Fear
03030002
Haw River Swamp I
92238
NCDOT TIP R-2541 - NC 55 Holly Springs Bypass
NCDOT TIP R-2906 Widening of NC 55 Triangle Wastewater Treatment Plant
1998-0349
1999-20910
7/18/2002
Cape Fear
NCDOT TIP U-2406 - Elon College Bypass
1999-0578
1999-20734
37341
1995-02886
4/25/2002
9/5/2002
0.82
14.73
0.00
03030002 03030002
Cape Fear
03030002
Cape Fear Cape Fear
03030002 03030002
Cape Fear Cape Fear
03030002 03030002
2001-0120
2001-20353
12/17/2002
0.26
0.26
Haw River Swamp I Haw River Bouchard
92238 92316
Cape Fear Cape Fear
03030002 03030002
2001-0678
2000-20732
2/22/2003
0.67
0.67
Haw River Swamp I Haw River Bouchard
92238 92316
1997-0588
1997-00923, 1997-00924, 1997-00925
92238
Long Term Mgmt
03030002
0.63
2.00
0.63
Sandy Creek
0.88
0.88
322
Underwood Mitigation Site UT to South Fork Creek (Stephens)
94641
Underwood Mitigation Site Haw River Tract UT to South Fork Creek (Stephens)
94641 169
Little Beaver Creek Haw River Tract
7/9/2003
39.30
11.46 28.52 38.90 1.82 0.32 66.37 25.35 29.30 90.00 5,751.60
24,853.04
225.00 22,581.03
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.22 1.10 2.02 0.21 0.01 1.36 0.34 2.89
2.18 1.63
0.42 0.01 2.10
0.41 0.32 0.09
Haw River Swamp I
405
405 221 169
22.59 0.30 7.07 7.36
0.21 0.47 0.20 3.35 10.00 0.15 0.48 3.13 0.26 1.30 0.67 3.35
0.88
4of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 82.18
14.34
10.212
Cape Fear Cape Fear
Ashley Downs, Olive Chapel Cape Fear
454.00
Close Out Monitoring Year 7 Long Term Mgmt Long Term Mgmt
03030002
12/2/2001
664.10
14.73
Cape Fear
1995-02585
726.00 20.00
Close Out Extended Monitoring Monitoring Year 7 Long Term Mgmt
03030002
1998-0330
245.00
Close Out Extended Monitoring Long Term Mgmt Close Out
03030002
2.00
0.00
70.00 415.00
Close Out Extended Monitoring Long Term Mgmt
Cape Fear
5/1/2002
0.00
810.00
Close Out Monitoring Year 3 Close Out
Cape Fear
1995-01526
0.00
241.00
Close Out Extended Monitoring Close Out Close Out Long Term Mgmt Monitoring Year 7
Close Out Extended Monitoring Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Close Out Long Term Mgmt Monitoring Year 7 Close Out Long Term Mgmt Close Out Long Term Mgmt Close Out
1999-0930
0.00
212.00
61,283.08
1996-0320
1999-0326
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Close Out
0.00
1989-0419
1998-1002
92206
Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt
ColdStream Restoration Equivalents
2007-0865
03030002
Mitigation not Met and Due
Cold Stream Restoration
03030002
Cool Stream Restoration Equivalents
Cape Fear
Cooper Subdivision Cape Fear Green Level to Durham Road Widening Cape Fear
Project Phase Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt
Cool Stream Restoration
IMS ID Number
Warm Stream Restoration Equivalents
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Debit Due Date
Cold Stream Restoration
CAMA Permit Number
Cool Stream Restoration Equivalent
Isaacson Boulevard
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Cape Fear Burlington-Alamance Airport Authority Cape Fear Cape Fear NCDOT TIP U-3110 - Cook Road Cape Fear Cape Fear Cape Fear
03030002
Little Beaver Creek
221
03030002 03030002
2002-1307
2002-20906
9/24/2003
0.41
0.41
Haw River Swamp I Haw River Bouchard
92238 92316
03030002 03030002 03030002
2002-1105
1997-00602
9/3/2004
0.92
0.92
Haw River Swamp I UT to Haw (Gwynn) Flintrock Farm
92238 92753 440
NCDOT TIP U-2524BA/BB Greensboro Western Loop Cape Fear Cape Fear Cape Fear
03030002 03030002 03030002
2001-1318
92238 92753 92753
Cape Fear
03030002
Haw River Swamp I UT to Haw (Gwynn) UT to Haw (Gwynn) UT to South Fork Creek (Stephens)
Cape Fear
03030002
Haw River Swamp II
Villages at Reedy Fork
Burlington Commercial Site
2002-21216
9/14/2004
1.08
1.08
Cape Fear
03030002
Sandy Creek
Cape Fear
03030002
Underwood Mitigation Site
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
2003-0056
2004-0565
2003-20436
2004-20288
Cape Fear
03030002
Yates Store Road
Cape Fear
03030002
2003-1166
2004-20177
Conservation EasementPanther Creek - Cary Park La
Cape Fear
03030002
1996-0320
Heritage Point Subdivision
Cape Fear
03030002
2003-0661
Transource
Cape Fear
03030002
Mebane Walmart
Cape Fear
Grandale Subdivision Third Fork Creek (City of Durham) Waterford /Seventy West Subdivision
4/5/2005
8/3/2005
0.20
0.42
0.00
0.00
405 168
322 94641
Haw River Swamp II
168
Little Beaver Creek
221
Flintrock Farm
440
Haw River Swamp I
92238
Haw River Swamp II
168
9/2/2005
0.20
0.20
Haw River Swamp II
168
1998-20919
9/9/2005
0.00
0.00
Conservation Easement
2003-20450
9/29/2005
0.40
0.10
Haw River Swamp II
168
2004-1128
2004-21326
10/6/2005
0.06
0.06
Haw River Swamp II
168
03030002
2004-0923
2003-21221
12/21/2005
0.36
0.36
Haw River Swamp II
168
Cape Fear
03030002
2004-1491
2004-21497
5/24/2006
0.29
0.21
Haw River Swamp II
168
Cape Fear
03030002
2004-1920
2000-20046
4/21/2006
0.47
0.03
Haw River Swamp II
168
Cape Fear
03030002
2004-2069
6/7/2006
2.17
1.12
Haw River Swamp II
168
Bella Casa Subdivision
Cape Fear
03030002
2004-20980 2006-20123 / 2006-20124
2/17/2007
0.32
0.32
Haw River Swamp II
168
Forest Oaks Subdivision
Cape Fear
03030002
2006-20050
2/28/2007
0.15
0.30
Haw River Swamp II
168
Cape Fear
03030002
Haw River Swamp I
92238
Copperleaf Subdivision
Cape Fear Cape Fear
03030002 03030002
Jefferson Village
Cape Fear Cape Fear
03030002 03030002
Chapel Ridge Subdivision
Cape Fear
03030002
Burlington - Alamance Regional Airport Runway 24 E
Cape Fear
03030002
Governors Village
Cape Fear Cape Fear
03030002 03030002
Cape Fear Cape Fear
03030002 03030002
2005-1876
2005-21357
2005-1711
92238 92316
6/9/2007
0.02
0.02
92238 92316
2005-21110
8/28/2007
0.50
0.00
Haw River Swamp I Haw River Bouchard Statewide ILF Credit Purchase Brown Farm
2003-20418
8/31/2007
0.72
0.72
Statewide ILF Credit Purchase Brown Farm
2005-0810
2005-20149
8/22/2007
0.37
0.39
2002-1169
2006-40419292
9/20/2007
0.15
0.15
2006-40250292
9/27/2007
0.29
0.21
3/29/2008
0.09
0.09
2005-20319
6/30/2008
0.18
0.00
11/27/2008
0.30
0.00
6/30/2009
0.38
0.38
Highcroft Village Subdivision Cape Fear
03030002
Cape Fear
03030002
Cape Fear Cape Fear
03030002 03030002
Renaissance Village
Cape Fear Cape Fear
03030002 03030002
2005-0208
Amberly PPD
Cape Fear
03030002
2005-1321
Scott King Road West Cary- White Oak Greenway
Cape Fear
03030002
2005-20574
Cape Fear
03030002
2007-806-292
Cape Fear
03030002
Parks at Meadowview- Harris Tract Addition Cape Fear
03030002
2006-0616
03030002 03030002
2007-0235
2007-02607 2007-00939268
2007-0410
2007-00895241
2007-0503
2008-00035
White Oak Interceptor and Pump Station
Damascus Church Road Lake Townsend Dam Replacement
Cape Fear Cape Fear Cape Fear
03030002
Cape Fear
03030002
Cape Fear Cape Fear
03030002 03030002
Cape Fear
03030002
Beckwith Property
Cape Fear
03030002
2007-1235
East Alamance Quarry
Cape Fear
03030002
2005-0688
E-22 Elementary School Access/Mills Park Drive
Long Term Mgmt
Haw River Swamp I Haw River Bouchard
2007-03230-29 2005-21057201
6/30/2009
0.10
0.00
6/30/2009
0.12
0.12
6/30/2009
0.20
0.20
6/30/2009
0.49
0.51
6/30/2009
0.22
0.00
6/30/2009
0.44
0.44
Sandy Creek Haw River Bouchard UT to South Fork Creek (Stephens) Haw River Bouchard Statewide ILF Credit Purchase Brown Farm Haw River Swamp II Statewide ILF Credit Purchase Brown Farm Haw River Bouchard Haw River Swamp I Haw River Bouchard Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm Upper UT to Cane Creek (Picard) Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm Haw River Tract Statewide ILF Credit Purchase Brown Farm Upper UT to Cane Creek (Picard) Statewide ILF Credit Purchase Brown Farm Haw River Tract Upper UT to Cane Creek (Picard) Statewide ILF Credit Purchase Brown Farm Statewide ILF Credit Purchase Brown Farm
37341 92316 405 92316 92207 168 92207 92316 92238 92316 92207 92207 92207 395 92207 92207 169 92207 395 92207 169 395 92207 92207
2.05 0.92 0.97 2.18
1.08 0.30 1.03 0.14 0.34
0.26 0.63 0.10 0.10 0.00 0.01 0.42 0.20
1.00
0.40
0.49
0.06
0.30
0.36
1.80
0.29
1.03
0.47
0.15
2.17
5.60
0.32
1.60
0.08
1.50
0.07 0.20 0.99 0.02 0.10 0.50
0.72
Close Out Extended Monitoring Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt
2.27 1.33 0.37 1.93 0.15 0.75 0.29 1.05 0.09 0.45 0.18 0.30 0.38 1.90 0.10 0.12 0.60 0.20 0.40 0.491 0.07 0.95 0.22 0.44
5of54
0.10
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
0.41
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt
92207
0.20
0.88
Close Out Extended Monitoring Monitoring Year 3 Long Term Mgmt Monitoring Year 7
92207
0.20
3.88 0.52
Long Term Mgmt Close Out Close Out Long Term Mgmt Long Term Mgmt
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt
4/13/2007
2005-2221
Project Phase Close Out Close Out Monitoring Year 7 Long Term Mgmt Close Out Long Term Mgmt Close Out Close Out
Cool Stream Restoration Equivalents
IMS ID Number 440 92316
Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents
Restoration Project Name Flintrock Farm Haw River Bouchard
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Riparian Restoration Equivalents
Debit Due Date
Cool Stream Restoration
CAMA Permit Number
Cold Stream Restoration Equivalent
USACE Action ID Number
Warm Stream Restoration
CU Requirement DWR Location Certification 03030002 03030002
Cool Stream Restoration Equivalent
River Basin Cape Fear Cape Fear
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Little Drive and Louis Stephens Drive Extensions
Cape Fear Cape Fear
03030002 03030002
2008-1741
2008-00998
6/30/2010
0.13
Park Ridge Estates Manor at Green Level Crossing
Cape Fear
03030002
2007-1976
2008-00692
6/30/2010
0.12
Cape Fear
03030002
2008-0251
2008-00521
6/30/2010
0.15
200 Willowlake Road
Cape Fear Cape Fear
03030002 03030002
2008-1270
2008-02523
6/30/2010
0.28
0.13
0.28
405
Underwood Mitigation Site Haw River Tract
94641 169
Underwood Mitigation Site
94641
Underwood Mitigation Site
94641
Underwood Mitigation Site Haw River Tract
94641 169
Haw River Sewer Replacement project-Phase 1
Cape Fear
03030002
0.25
Underwood Mitigation Site
94641
Cape Fear
03030002
2007-1576
2009-00643 2007-03073201
6/30/2010
Alamance West
6/30/2012
1.00
0.00
Underwood Mitigation Site
94641
Blakeney at Irving Park
Cape Fear
03030002
2010-0342
2010-00507
6/30/2012
0.17
0.17
Underwood Mitigation Site
94641
Haw River Swamp II
168
94641
Monitoring Year 3
168
Cary Durham Water Interconnect
Cape Fear
03030002
2010-0449
2010-00988
6/30/2012
0.20
0.00
Underwood Mitigation Site
94641
WWRWMF
Cape Fear
03030002
2006-1203
2005-20159
6/30/2012
0.76
0.76
Underwood Mitigation Site
94641
Haw River Swamp II Morrisville Parkway Extension Phase IIIwetlands
Cape Fear
03030002
2008-0640
2008-00373
6/30/2014
0.17
Underwood Mitigation Site
0.00
Cape Fear Sanitary Sewer System Extension
Cape Fear
03030002
2012-0845
2012-01573
6/30/2014
0.19
0.00
Underwood Mitigation Site
94641
Sedgefield Subdivision
Cape Fear
03030002
2012-1059
2012-01929
6/30/2014
0.37
0.37
Underwood Mitigation Site
94641
Griffin Mill Phase II Bedstone Drive Extension Cape Fear
03030002
2013-0046
2013-00136
6/30/2014
0.22
0.22
Underwood Mitigation Site
94641
West Apex High School
Cape Fear
03030002
2013-0287
2011-00576
6/30/2014
0.40
0.40
Underwood Mitigation Site
94641
Cape Fear
03030002
Underwood Mitigation Site
94641
Cape Fear
03030002
Cape Fear
03030002
2013-0683
2012-01737
6/30/2015
0.12
0.12
AIDCZ Roadway/Sewer Line and Project Swordfish Cape Fear
03030002
2013-1044
2013-01897
6/30/2015
0.95
0.00
Green Hope Crossing SD
03030002
2014-0059
2014-00268
6/30/2015
0.13
0.13
Little Beaver Creek
Siena and Verona Cape Fear 03030002 Bella Casa Subdivision Phases 6 & 8 Cape Fear 03030002 Evans Creek Cape Fear 03030002 CAPE FEAR 03030002 Riparian Wetland TOTALS NCDOT TIP R-2906 Widening of NC 55 Cape Fear 03030002 Trinity School of Durham and Chapel Hill Cape Fear 03030002
2014-0078
2013-01350
6/30/2015
0.16
0.16
Underwood Mitigation Site
2005-1952 2014-0209
2011-01818 2013-00838
6/30/2015 6/30/2015
0.20 0.23 42.042
0.20 0.23 33.326
Bellewood Subdivision
Cape Fear
Sandy Creek Underwood Mitigation Site
322 94641
94641
Haw River Swamp I
92238
Cape Fear
03030002
Underwood Mitigation Site
94641
Cape Fear
03030002
Underwood Mitigation Site
94641
Cape Fear
03030002
0.27
Underwood Mitigation Site
94641
Cape Fear
03030002
94641
Cary Creek Commons
Cape Fear
03030002
2006-20481
92207
Waterford Estates
Cape Fear
03030002 or 03030004 2006-1731
Cape Fear
03030002 or 03030004 2006-1833
Cape Fear
03030002 or 03030004 2007-0193
Homestead - Holts Chapel Road
Gregory Poole Subdivision Wake Med Apex Healthplex Building
Cape Fear
AIDCZ Roadway/Sewer Line and Project Swordfish Cape Fear
03030002
2001-20353
12/17/2002
0.53
0.53
Haw River Swamp II
2003-0017
2003-20419
6/30/2004
0.43
0.00
Haw River Swamp II Underwood Mitigation Site
2003-20750
2002-1474
2002-20916
4/23/2005
0.16
7/20/2006
0.23
0.00
Advance Auto Parts Polo Ralph Lauren loading dock expansion
Cape Fear
03030003
2002-0091
Cape Fear
03030003
2003-0110
168 168 94641
0.740
0.440 0.21 0.58
2.02 0.74
0.950 0.000
0.250 0.96
6.257
6.016
0.53
0.200 0.200 0.230 0.230 1.380 0.430
92.338 2.65
0.22 0.22 0.09 0.03 0.02 0.09 0.33
Close Out
0.51
2/14/2008
0.49
0.49
UT to Jumping Run Creek
92345
Close Out
0.97
2007-02603292
6/30/2009
0.29
0.00
UT to Jumping Run Creek
92345
Close Out
0.29
1.247 0.000 368
185.00
0.00
Suck Creek
368
190.00
190.00
Suck Creek
368
2002-20329
4/22/2003
2003-20345
9/14/2004
0.102
0.000
2.650
0.45 2.522 0.450
0.340 0.090
0.340
0.000
0.340 0.090 0.000 0.000 0.000 0.000
Suck Creek
266.00
0.42
1.631
0.00
1/2/2002
0.34 0.17
Monitoring Year 3 Monitoring Year 3
Long Term Mgmt Long Term Mgmt Long Term Mgmt
CM Restoration Equivalents
0.192
92345
94641
Coastal Marsh Restoration
0.170
UT to Jumping Run Creek
94641
Non-Riparian Restoration Equivalents
1.52
0.26
Underwood Mitigation Site
Non-Riparian Restoration
0.76
0.26
Underwood Mitigation Site
ColdStream Restoration Equivalents
0.85 0.20
2/15/2008
0.09
Cold Stream Restoration
0.17
2006-40213201
0.91
Riparian Restoration
1.00
2007-0440-292
6/30/2015
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
0.252
0.00
0.000 1999-0503
1.40
0.17
3.452
03030003
0.28
6/2/2007
CAPE FEAR 03030002 Non-riparian Wetland TOTALS CAPE FEAR 03030002 Coastal Marsh Wetland TOTALS Cape Fear
0.15
Underwood Mitigation Site Statewide ILF Credit Purchase Brown Farm
2013-1044
Friendship Airport
0.65 0.12
Monitoring Year 7 Monitoring Year 3
03030002
03030002
0.13
Close Out Extended Monitoring Monitoring Year 3
168
Cape Fear
0.01
Monitoring Year 3 Monitoring Year 3 Monitoring Year 3
Haw River Swamp II
Alamance Country Club
03030002
0.68 0.660
Monitoring Year 3 Monitoring Year 3
Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt
Cape Fear
0.135
0.40 0.46 42.475
2001-0120
10.212
0.27 0.03
0.95 221
0.000
0.27 0.64
Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Long Term Mgmt
Cool Stream Restoration
03030002
Cool Stream Restoration Equivalents
Cape Fear
92207
Warm Stream Restoration Equivalents
0.00
Warm Stream Restoration
0.67
Coastal Marsh Restoration
2/18/2010
CM Restoration Equivalents
2001-21252
Non-Riparian Restoration Equivalents
2005-0732
Non-Riparian Restoration
03030002
Riparian Restoration Equivalents
Cape Fear
92207 169
ColdStream Restoration Equivalents
0.14
Cold Stream Restoration
0.14
Cool Stream Restoration Equivalents
6/30/2009
Cool Stream Restoration
2003-20078
Warm Stream Restoration Equivalents
2004-0679
Coastal Marsh Preservation
03030002 03030002
Coastal Marsh Creation
92837
Cape Fear Cape Fear
UT to Altamahaw Statewide ILF Credit Purchase Brown Farm Haw River Tract Statewide ILF Credit Purchase Brown Farm UT to South Fork Creek (Stephens)
Coastal Marsh Enhancement
03030002
Coastal Marsh Restoration
Cape Fear
Non-Riparian Preservation
168 92316
Non-Riparian Enhancement
168
Haw River Swamp II Haw River Bouchard
Project Phase Long Term Mgmt Long Term Mgmt Close Out Monitoring Year 4 Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt
Non-Riparian Restoration
Haw River Swamp II
03030002 03030002
IMS ID Number
Stream Enhancement II
03030002
Cape Fear Cape Fear
Restoration Project Name
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
Cape Fear
Debit Due Date
Mitigation not Met and Due Riparian Restoration Equivalents
Briar Chapel
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Riparian Restoration
Providence Place Subdivision
River Basin
USACE Action ID Number
CAMA Permit Number
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
266.00
0.000 0.000 0.000 0.000
0.000 0.000 0.00
185.00 380.00
6of54
I-B. Statewide Program - Requirement Ledger
2002-20234
7/10/2008
10,615.00
0.00
2006-0138
8/16/2008
220.00
0.00
Suck Creek
368
Cape Fear
03030003
2006-1758
2006-20357 2006-20400253
564.00
0.00
368
Cape Fear
03030003
Cape Fear
03030003
Cape Fear
03030003
Cape Fear
03030003
Highcroft Village
Cape Fear
03030003
2002-1169
2008-01444292
6/30/2010
265.00
Nottingham Subdivision
Cape Fear
03030003
2006-0917
2006-20262
6/30/2010
566.00
Project Hermes
Cape Fear
03030003
2008-0499
2008-01894
6/30/2010
225.00
Riverdale Landfill
Cape Fear
03030003
2003-1554
2009-02319
6/30/2011
208.00
Kernersville Medical Parkway Cape Fear Big Buffalo Creek WWTP Expansion Cape Fear
03030003
2009-0689
2009-01179
6/30/2011
556.00
03030003
2009-1105
2009-02014
6/30/2012
345.00
Suck Creek Carbonton Dam (Statewide ILF Portion) Statewide ILF Credit Purchase Stonebridge Statewide ILF Credit Purchase Stonebridge Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion)
West Landing Development
Kersey Valley MSW Landfill Area 2
Forrest Farris Stormwater Improvements
Cape Fear
Polar Bear Exhibit Expansion Cape Fear Reserve at Carthage Colonies Cape Fear CAPE FEAR 03030003 Stream TOTALS
2006-1137
5/12/2009
740.00
0.00
225.00
0.00
03030003
2010-0997
2010-01166
6/30/2012
158.00
132.00
03030003
2007-0999
2010-00338
6/30/2013
220.00
0.00
03030003
2011-0445
2010-02159
6/30/2013
115.00 16,534.00
0.00 1,010.00
Bailey Farms
Cape Fear Cape Fear
03030003 03030003
1995-0102
Maryfield Retirement Center
Cape Fear
03030003
2005-0578
West Landing Development Kersey Valley MSW Landfill Area 2
Cape Fear
03030003
2006-1758
Cape Fear
03030003
Project Hermes
Cape Fear
03030003
Triad Business Park II
Cape Fear
03030003
Cape Fear
03030003
Cape Fear
03030003
Northwest Sewer Improvements
2006-40164241
Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) Carbonton Dam (Statewide ILF Portion) 0.00
0.00
0.00
9/2/2000
0.10
0.30
1/6/2007
0.09
0.00
0.14
0.00 0.02
2006-1137
2001-20668 2006-20400253 2006-40164241
5/12/2009
0.35
2008-0499
2008-01894
6/30/2010
0.19
2008-02092
6/30/2010
0.31
2008-0784
2008-01599241
6/30/2010
0.13
Cape Fear
03030003
Cape Fear
03030003
2009-0119
2009-00406
6/30/2010
0.31
Riverdale Landfill
Cape Fear
03030003
2003-1554
2009-02319
6/30/2011
0.26
Cape Fear
03030003
Cape Fear
03030003
Cape Fear Cape Fear
03030003 03030003
Reserve at Carthage Colonies Cape Fear 03030003 Kamelot Oaks Cape Fear 03030003 Lilliefield Cape Fear 03030003 CAPE FEAR 03030003 Riparian Wetland TOTALS Bradford Downs, Phases 8 & 9 Cape Fear
2011-0445 2005-1881
03030003 or 03030004 2005-0931
03030003 or Hickory Downs Cape Fear 03030004 2007-0689 CAPE FEAR 03030003 Non-riparian Wetland TOTALS CAPE FEAR 03030003 Coastal Marsh Wetland TOTALS NCDOT TIP X-0002D Fayetteville Bypass Cape Fear 03030004 1998-0337 NCDOT TIP R-2238 Widening of NC87 Cape Fear 03030004 1999-0339
NCDOT TIP R-2562A Improvements to NC 87 Pope AFB Red Ramp Combat Aviation Brigade Barracks Complex
Apex Parkway at Bradley Terrace
2006-40688063
6/30/2011
0.49
2010-02159 2011-01776 2012-00263
6/30/2013 6/30/2013 6/30/2014
0.22 0.25 0.15 2.987
Little River UT to Jumping Run Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek Statewide ILF Credit Purchase Sandy Creek
0.31
0.13
0.24
Statewide ILF Credit Purchase Greenbrier Creek Statewide ILF Credit Purchase Sandy Creek UT to Jumping Run Creek
2005-21024
8/31/2006
0.19
0.00
2006-20594
6/30/2009
0.40 0.590
0.00 0.000 0.000
92268 92268 92268 92268
92268 92268 92268
226 92345 321 321 321 321 321 321 321 321 321 321 321
671 321 92345
Close Out
115.00 17,319.00
0.00
0.00
0.00
0.00
Cape Fear
03030004
Cape Fear Cape Fear
03030004 03030004
1999-0340 2000-0447
1993-04806 2000-00991
6/12/2002 2/28/2002
1,470.00 100.00
190.00 0.00
Cape Fear
03030004
2001-0844
2002-00226
2/19/2003
215.00
0.00
Jumping Run Creek
0.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Statewide ILF Credit Purchase Farrar Dairy
92530 92552
Long Term Mgmt Long Term Mgmt
0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cool Stream Restoration
0.00 0.00 0.00
0.14 0.35
0.10
0.19 0.31 1.55 0.13 0.65 0.31 0.60 0.26
0.60 0.06 0.43
0.000
0.000
0.216 0.250 0.150 0.616
5.000
0.024 0.000 0.000 0.024
0.000
0.000
0.19
0.40 0.590 0.000
Close Out
Tarlton Swamp UT to Jumping Run Creek CF 04 Advance Credit
0.00
0.09
199
03030004 03030004 03030004
0.00
0.10
1,660.00 100.00
Cape Fear Cape Fear Cape Fear
0.00
1.50
Long Term Mgmt Close Out
226
Cool Stream Restoration Equivalents
220.00
92530 199
105
Warm Stream Restoration Equivalents
290.00
269.00
Cross Creek
Warm Stream Restoration
345.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Jumping Run Creek
1,343.00
Coastal Marsh Restoration
556.00
Long Term Mgmt
1,343.00
CM Restoration Equivalents
208.00
92530
12/2/2001
Non-Riparian Restoration Equivalents
225.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
1993-02820
Non-Riparian Restoration
566.00
Closed Contingency Close Out
105
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
265.00
92211 92345
Cross Creek
170.00
151.00
92552
574.00
3/9/2004
589.00
0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000
574.00
0.00
74.00 211.00
Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt
5/1/2002
0.00
279.00
Monitoring Year 4 Long Term Mgmt Close Out
92345
0.00
220.00
Monitoring Year 5 Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
UT to Jumping Run Creek
0.00
10,615.00
0.24 0.25 0.15 3.011
1993-00197
2003-20338
Long Term Mgmt Long Term Mgmt Long Term Mgmt
759.00
0.000
03030004
03030004
92268
Close Out
Cape Fear
Cape Fear
92268
92345
Little River Statewide ILF Credit Purchase Farrar Dairy
2001-0385
365 92268
UT to Jumping Run Creek
03030004
03030004
365
800.00
CF 03 Advance Credits CF 03 Advance Credits CF 03 Advance Credits
0.02 0.00 0.00 1.024
Cape Fear
Cape Fear
92268
0.00
Jamestown Middle School
Savannah's Garden Subdivision
92268
ColdStream Restoration Equivalents
2001-1729
03030003
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Mitigation not Met and Due
Cold Stream Restoration
03030003
Carbonton Dam (Statewide ILF Portion)
Riparian Restoration Equivalents
368
ColdStream Restoration Equivalents
368
Suck Creek
Cold Stream Restoration
Suck Creek
253.00
Cool Stream Restoration Equivalents
210.00
506.00
Cool Stream Restoration
590.00
1/6/2007
Warm Stream Restoration Equivalents
3/15/2005
2001-20668
Coastal Marsh Preservation
2003-20814
2005-0578
Coastal Marsh Creation
2003-0799
03030003
Project Phase Long Term Mgmt Long Term Mgmt
Coastal Marsh Enhancement
03030003
Cape Fear
IMS ID Number
Coastal Marsh Restoration
Cape Fear
Maryfield Retirement Center
Restoration Project Name
Non-Riparian Preservation
Hilltop Road Widening
Debit Due Date
Non-Riparian Enhancement
USACE Action ID Number
Non-Riparian Restoration
CU Requirement DWR Location Certification
Stream Enhancement II
River Basin
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
Project Name
Siler City Rocky River Lower Reservoir expansion Cape Fear Hornaday Road Improvements Cape Fear
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000 0.000 0.000 0.000
1,403.11
0.000 0.000 0.00
686.89 1,690.00 310.00
0.60 261.00 607.40
607.40
215.00
85.00 85.00
7of54
I-B. Statewide Program - Requirement Ledger
Cape Fear
03030004
Cape Fear
03030004
Cape Fear Cape Fear
03030004 03030004
Cape Fear
Cape Fear
Cape Fear
12,593.00
12,593.00
Little River Statewide ILF Credit Purchase Farrar Dairy UT to Jumping Run Creek
Tarlton Swamp
03030004
Tarlton Swamp
92552 92345
Long Term Mgmt Monitoring Year 5 Long Term Mgmt Close Out
2,560.33 1,218.67
92211
Closed Contingency
3,431.40
92211
Closed Contingency Closed Contingency
92530 226
92211
Cape Fear
03030004
92530
Cape Fear
03030004
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Carbonton Dam (Statewide ILF)
92268
Long Term Mgmt Long Term Mgmt
92345
Close Out
Cape Fear
Cape Fear Cape Fear
2000-0400
2002-00640
9/3/2004
576.00
576.00
UT to Jumping Run Creek
03030004
2002-0228
1998-01948
9/3/2004
341.00
341.00
CF 04 Advance Credit Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
03030004
03030004 03030004
Cape Fear
03030004
Cape Fear
03030004
Carriage Heights Subdivision Cape Fear The Fields, Phase I Cape Fear Harnett/Fuquay Regional Wastewater Plant Cape Fear
03030004 03030004
2003-0928
2003-20800 2003-01187
03030004
2003-1159
Eastside Green Apartments
03030004
2005-0155
Cape Fear
2003-0890
2000-00537 / 2003-01297
Cape Fear
03030004
Ballentine Street Extension Cape Fear Fort Bragg - Brigade Combat Team Complex Cape Fear
03030004
Forest Springs Subdivision Beaver Creek Parkway Lindsey Oaks Bragg Blvd Mini-Storage Twelve Oaks
Cape Fear Cape Fear Cape Fear Cape Fear Cape Fear Cape Fear
Laurel Valley Subdivision
Cape Fear
03030004
Newbury Ridge Utley Creek WWTP Upgrade & Expansion
Cape Fear
03030004
Cape Fear
03030004
Copper Creek Subdivision
Cape Fear
03030004
Novartis Holly Springs Site Fort Bragg Hammond Hills Neighborhood
Cape Fear
03030004
2006-1376
Cape Fear
03030004
2005-0481
Green Oaks Parkway
Cape Fear
03030004
1999-0239
Liberty Point Section 3 Moore County Airport Fort Bragg Brigade Combat Team Complex
Cape Fear Cape Fear
03030004 03030004
Cape Fear
03030004
Morgan Creek Subdivision Cape Fear Crossing Subdivision
Cape Fear Cape Fear
03030004
2005-0150
2/1/2005
365.00
365.00
2/18/2005 6/14/2005
133.00 100.00
0.00 100.00
2003-01310
6/6/2006
84.00
0.00
2005-00248
8/19/2006
72.00
72.00
128.00
Tarlton Swamp UT to Jumping Run Creek
92211 92345
11.00 190.33
UT to Jumping Run Creek Statewide ILF Credit Purchase Farrar Dairy
92345
UT to Jumping Run Creek UT to Jumping Run Creek Statewide ILF Credit Purchase Farrar Dairy
92345 92345
Close Out Long Term Mgmt
365.00
Close Out Close Out Long Term Mgmt
133.00 200.00
CF 04 Advance Credit
72.00
92552
Long Term Mgmt Long Term Mgmt
214.00
2005-01095
12/2/2006
184.00
184.00
Jumping Run Creek
199
Close Out
368.00
2005-20471
4/13/2007
174.00
174.00
92345
Close Out
2006-20374 2006-00250 2004-01232 2006-33159 2006-40201043 2006-32257063
5/5/2007 5/11/2007 6/26/2007 7/25/2007
227.00 9.00 76.00 263.00
227.00 9.00 0.00 132.00
92345 92345 92345 92345
20.00
0.00
92552
Close Out Close Out Close Out Close Out Long Term Mgmt
338.00 10.00 454.00 18.00 76.00 395.00
8/21/2007
UT to Jumping Run Creek CF 04 Advance Credit UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek Statewide ILF Credit Purchase Farrar Dairy
8/23/2007
32.00
0.00
UT to Jumping Run Creek
92345
Close Out
32.00
9/8/2007
806.00
0.00
UT to Jumping Run Creek
92345
Close Out
806.00
2006-1537 2000-3565
2004-20744 2006-154192047 2006-40023292 2006-33104026 2006-20193292 2006-40846047 2003-00998
2005-1455
Unspecified 2003-1018
9/29/2007
70.00
0.00
UT to Jumping Run Creek
92345
Close Out
70.00
288.00
107.00
UT to Jumping Run Creek
92345
Close Out
395.00
10/19/2007
104.00
0.00
199
Close Out
104.00
10/19/2007
730.00
284.00
UT to Jumping Run Creek
92345
Close Out
1,014.00
11/1/2007 11/6/2007
80.00 420.00
0.00 420.00
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
80.00 840.00
2005-01095
12/19/2007
145.00
35.00
199
Close Out
180.00
2004-20091
3/14/2008
292.00
0.00
UT to Jumping Run Creek
92345
Close Out
292.00
2005-0345
2005-00246
3/19/2008
70.00
70.00
UT to Jumping Run Creek
92345
Close Out
140.00
Weldon Ridge, Phase II B
Cape Fear
03030004
2005-1876
12/27/2008
225.00
225.00
Cliffs at Waterford Green Oaks Parkway Second request Green Oaks Parkway Second Request
Cape Fear
03030004
2007-0125
2006-41055
6/30/2009
128.00
0.00
Cape Fear
03030004
2005-0150
2003-20080
6/30/2009
5.00
5.00
Cape Fear
03030004
2005-0150
2008-00129
6/30/2009
122.00
122.00
Cape Fear
03030004
Little River
NCDOT TIP R-0210 - Vass Bypass
Cape Fear
03030004
2001-0404
8,068.00
Cape Fear
03030004
2008-0946
1993-00570 2008-02404292
11/18/2009
Duncan's Ridge Phase 4
6/30/2010
140.00
Phillip's Place
Cape Fear Cape Fear
03030004 03030004
2008-1465
2008-02781
6/30/2011
150.00
Fort Bragg 108th ADA- use JRC
Cape Fear
03030004
2009-0705
2008-00067
6/30/2011
87.00
Lee County Industrial Park Fort Bragg New ASP
Cape Fear Cape Fear
03030004 03030004
2009-0597 2008-1579
2006-20332 2007-00436
6/30/2011 6/30/2011
132.00 964.00
Embassy Suites Fayetteville
Cape Fear
03030004
2010-0267
2008-01247
6/30/2012
192.00
0.00
0.00
Statewide ILF Credit Purchase Carbonton Dam (NCDOT ILF Portion) Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy CF04 Advance Credits
92552 92552 92552 92552 226
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5
450.00 128.00 10.00 237.40 16.50
92552
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Jumping Run Creek
199
Close Out
87.00
CF04 Advance Credits Jumping Run Creek
Close Out
132.00 964.00
132.00
199
192.00
192.00
CF04 Advance Credits
92268 92552
12,102.00 140.00 0.27 149.73
149.73
8of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
10.00
20.00
10/13/2007
Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy Statewide ILF Credit Purchase Farrar Dairy
72.00
72.00
03030004 03030004 03030004 03030004 03030004 03030004
2006-20616, 2006-20615, 2006-20614
17.50
84.00
03030004
Jumping Run Creek
345.00
365.00
0.00
Jumping Run Creek
Non-Riparian Restoration
1,728.00
214.00
2005-1286
Riparian Preservation
783.00 22,758.81
Closed Contingency Close Out
92530
Riparian Enhancement
339.00
Long Term Mgmt
92552
Riparian Creation
578.50
11/2/2006
2006-0352
207.00
341.00
92552
Riparian Restoration
1,886.50
2003-20080
2005-2031
510.00
164.00
92530
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion) Statewide ILF Credit Purchase Farrar Dairy
Stream Preservation
510.00
Tarlton Swamp
03030004
Stream Enhancement II
Project Phase
CF 04 Advance Credit Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
03030004
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration
Riparian Restoration
Non-Riparian Restoration Equivalents
Restoration Project Name
03030004
NCDOT TIP U-2520 Cliffdale & Reilly Road Cape Fear NCDOT TIP U-3312 - Black & Decker Road Cape Fear
NCDOT TIP U-2911 - Lake Valley Drive
9/3/2004
Riparian Restoration Equivalents
2002-20899
2000-1432
Cold Stream Restoration Equivalent
03030004
Debit Due Date
Cold Stream Restoration
Cape Fear
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name NCDOT TIP R-2417 Sanford Bypass
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Buckhead Creek Subdivision Cape Fear Cape Fear
2006-1203 2009-1346
2005-20159 2008-00967
6/30/2012 6/30/2013
03030004
2010-0251
2008-01392
6/30/2013
03030004 03030004
2008-1817 2006-1151
2011-02004 2010-01848
6/30/2014 6/30/2014
03030004 03030004
2009-1346
2005-20159 2008-00967
6/30/2014 6/30/2014
03030004
2008-0640
2008-00373 2006-41244 2004-20283
03030004 03030004
03030004 03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
2013-1112
1997-1020
245.00 237.00
30.00 312.00
10.00 312.00
CF 04 Advance Credits CF 04 Advance Credits
40.00 624.00
30.00 312.00
10.00 312.00
6/30/2014
731.00
0.00
CF 04 Advance Credits
731.00
6/30/2014
95.00
0.00
CF 04 Advance Credits
6/30/2015
299.00 36,820.00
0.00 19,995.00
0.00
0.00 0.90
0.10
Little River UT to Jumping Run Creek
1/3/2002
2.82
7.72
Little River
226 199
2.93 28.2
Tarlton Swamp Jumping Run Creek
92211 199
Cape Fear Cape Fear
03030004 03030004
2001-0844 2001-0942
2002-00226 2001-00296
2/19/2003 7/2/2003
0.44 1.85
0.44 1.85
Jumping Run Creek Jumping Run Creek
199 199
Cape Fear
03030004
2000-1432
2002-20899
9/3/2004
8.85
8.85
Little River
226
Cape Fear
03030004
Little River
226
Cape Fear
03030004
Tarlton Swamp
03030004 03030004
2002-0228
1998-01948
03030004 03030004
2003-0890
2000-00537 / 2003-01297
03030004 03030004
2003-1183
03030004 03030004
2003-0788
03030004 03030004
2003-1159
03030004
2004-0239
NCDOT TIP U-3312 - Black & Decker Road Cape Fear Cape Fear NCDOT TIP U-2911 - Lake Valley Drive Cape Fear Cape Fear Cape Fear Cape Fear
NCDOT TIP B-4139 - Bridge 106 over Black River on SR 1780 Cape Fear Cape Fear Harnett/Fuquay Regional Wastewater Plant Cape Fear Cape Fear Southview Subdivision, Section VI & VII Cape Fear
2003-01091
2001-00215
2003-01310
2004-00169
9/3/2004
2/1/2005
7/26/2005
3/21/2006
6/6/2006
7/20/2006
1.67
1.17
0.34
0.52
0.41
0.59
0.30
1.67
1.17
0.34
0.39
0.41
0.00
0.30
92211 92345
Little River UT to Jumping Run Creek
226 92345
Little River UT to Jumping Run Creek
226 92345
Little River UT to Jumping Run Creek
226 92345
Little River UT to Jumping Run Creek
226 92345
Little River UT to Jumping Run Creek
226 92345
Little River UT to Jumping Run Creek
226 92345
92530
03030004 03030004
2005-1853
Windsor Tract
Cape Fear
03030004
2005-0467
Cape Fear
03030004
Forest Springs Subdivision
Cape Fear
03030004
2005-20471
4/13/2007
0.19
0.19
Beaver Creek Parkway
Cape Fear Cape Fear Cape Fear
03030004 03030004 03030004
2006-20374
5/5/2007
0.11
0.12
Sanford Retail Investments Lindsey Oaks
Cape Fear Cape Fear
03030004 03030004
2005-2062 2005-2031
2006-20444 / 2006-20291 2006-00250
5/9/2007 5/11/2007
0.49 0.37
0.00 0.37
Cape Fear Green Level to Durham Road Improvements Cape Fear Twelve Oaks Cape Fear Cape Fear Judd Parkway Extension & Southview Pointe Cape Fear
03030004 03030004 03030004 03030004
2003-0330 2006-0352
2006-20620 2006-33159
5/17/2007 7/25/2007
0.24 0.13
0.00 0.13
UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek
03030004
2005-2254
0.11
0.11
Cape Fear
03030004
8/23/2007
0.06
0.00
Copper Creek Subdivision
Cape Fear Cape Fear
03030004 03030004
2006-21012 2006-32257063 2006-154192047
7/27/2007
Newbury Ridge
9/29/2007
0.24
0.00
0.88 3.7 32.25 2.91
2.40
Closed Contingency Close Out Long Term Mgmt Monitoring Year 5 Close Out Monitoring Year 5 Close Out Monitoring Year 5 Close Out Monitoring Year 5 Close Out
226 92345
03030004
18.71
Closed Contingency
Little River UT to Jumping Run Creek
226
0.06
Close Out Close Out Monitoring Year 5 Monitoring Year 5
Monitoring Year 5 Close Out Monitoring Year 5 Close Out Monitoring Year 5 Monitoring Year 5 Close Out
Cape Fear Fort Bragg - Brigade Combat Team Complex Cape Fear Hampton Park Estates Cape Fear
2005-01095 2005-21217 2005-20380 / 2005-20414
92211
Tarlton Swamp UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion)
Little River
0.84
2.82
0.00 13.80
9/3/2004
0.50
Closed Contingency Close Out
2.93 14.40
2002-00640
549.00
92211
5/5/2002 2/28/2002
2000-0400
3,593.00
Closed Contingency
2000-00991
03030004 03030004
2,531.00
Monitoring Year 5 Close Out
226
92211
0.01 1.00 7.84 8.35 1.67 2.84 1.17 0.82 0.34 1.95 0.52
2.05 0.41 0.01 0.59 1.50 0.01 0.30
12/2/2006 12/13/2006
0.02 0.19
0.02 0.00
Jumping Run Creek UT to Jumping Run Creek
199 92345
Close Out Close Out
0.04 0.19
3/20/2007
0.25
0.01
UT to Jumping Run Creek
92345
Close Out Monitoring Year 5
0.25
Close Out Long Term Mgmt Close Out Close Out
0.19
0.49 0.37
226
Close Out Close Out Monitoring Year 5
92345 92345 92345
Close Out Close Out Close Out
0.24 0.13 0.13
UT to Jumping Run Creek
92345
Close Out
0.228
UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion) UT to Jumping Run Creek
92345
Close Out Long Term Mgmt Close Out
0.063
Little River
226
UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion) UT to Jumping Run Creek UT to Jumping Run Creek
92345
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Little River
92530 92345 92345
92530 92345
0.03
0.38 0.11 0.12
0.90
0.16 0.08
9of54
0.00 1,492.00
0.00
0.00
0.00
0.00 0.00 0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
0.00
Riparian Restoration
Riparian Restoration
0.00
368.00 193.00
0.00 299.00 4,962.13
Closed Contingency Monitoring Year 5
2000-0091 2000-0447
03030004
368.00 1,085.00
95.00 299.00 65,622.94
03030004 03030004
Cape Fear Cape Fear
Non-Riparian Creation
0.00
245.00 237.00
210.00 736.00 1,278.00
Cape Fear Cape Fear
Cape Fear
Riparian Preservation
99.00
490.00 474.00
Tarlton Swamp
03030004 03030004
Riparian Enhancement
99.00
CF 04 Advance Credits CF 04 Advance Credits
03030004
Cape Fear Cape Fear
Riparian Creation
CF 04 Advance Credits
4/27/2001
1998-20937
Riparian Restoration
0.00 245.00 237.00
Tarlton Swamp 1999-0922
Stream Preservation
99.00 245.00 237.00
0.00
0.00
127.00
368.00 193.00
0.00
0.00
269.00
Little River CF04 Advance Credits CF 04 Advance Credits
368.00 1,085.00
ColdStream Restoration Equivalents
03030004 03030004 03030004
Cold Stream Restoration
226
Monitoring Year 5
Cool Stream Restoration
142.00 269.00 127.00
Cool Stream Restoration Equivalents
Close Out
Warm Stream Restoration Equivalents
199
Warm Stream Restoration
Jumping Run Creek CF04 Advance Credits CF04 Advance Credits
Coastal Marsh Restoration
0.00 127.00
CM Restoration Equivalents
142.00 269.00
Non-Riparian Restoration Equivalents
6/30/2012 6/30/2012
Mitigation not Met and Due
Non-Riparian Restoration
2009-00759 2010-01848
Riparian Restoration Equivalents
2010-0754 2006-1151
ColdStream Restoration Equivalents
03030004 03030004 03030004
Cold Stream Restoration
Cape Fear Cape Fear Cape Fear
Cool Stream Restoration Equivalents
212.00
Project Phase
Warm Stream Restoration Equivalents
498.00
Close Out
Coastal Marsh Preservation
Close Out
199
Coastal Marsh Creation
199
Jumping Run Creek
Coastal Marsh Enhancement
Jumping Run Creek
106.00
Coastal Marsh Restoration
249.00
106.00
Non-Riparian Preservation
249.00
6/30/2012
Non-Riparian Enhancement
6/30/2012
2008-03352
IMS ID Number
Non-Riparian Restoration
2010-00786
2010-0155
Restoration Project Name
Stream Enhancement II
2005-2012
03030004
Debit Due Date
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
03030004
Cape Fear
Morrisville Parkway Extension Phase III- streams Cape Fear Anderson Creek Club Lake Phase 1 Cape Fear The Shops at Cameron Place Cape Fear CAPE FEAR 03030004 Stream TOTALS
Cumberland Towers
Cold Stream Restoration
Cape Fear
WWRWMF CF04 Additional Cape Fear New Hill Place Phase 2 Cape Fear
NCDOT TIP U-2520 Cliffdale & Reilly Road
Cool Stream Restoration Equivalent
USACE Action ID Number
WWRWMF New Hill Place Brightwater Medical Complex - Phase I Cape Fear Southwest Judd Parkway Extension Cape Fear Salem VIllage Cape Fear
Anderson Creek Club /Davis Love Golf Course Pope AFB Red Ramp Combat Aviation Brigade Barracks Complex Ammo Holding Area NCDOT TIP R-2417 Sanford Bypass
Cool Stream Restoration
CU Requirement DWR Location Certification
Cape Fear Cape Fear Cape Fear
Lemon Springs Quarry
Warm Stream Restoration
River Basin
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Cool Stream Restoration
Multi Purpose Machine Gun Range Complex 66A Salem Village
CAMA Permit Number
Warm Stream Restoration Equivalent
Project Name Fort Bragg NTA Neighborhood Ft. Bragg NTA Linden Oaks School- use JRC
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
1999-0239
10/19/2007
0.73
Greystone Subdivision
Cape Fear
03030004
2006-1160
Westgate, Hoke County
Cape Fear
03030004
2006-0591
Ridge at Kenneth Creek
Cape Fear Cape Fear Cape Fear
03030004 03030004 03030004
2006-1162
2005-20207292 2006-32565047 2006-40878292
2006-1615
2004-00174
Cape Fear Cape Fear
03030004 03030004
2005-0345
2005-00246
5/10/2008
0.23
Sheffield Farms Cape Fear Crossing Subdivision
Juniper Creek Beaver Creek Parkway Permit Modification LaGrange Subdivision Section 1
0.71
12/12/2007
0.25
0.00
UT to Jumping Run Creek
92345
Close Out
0.25
12/21/2007
0.26
0.00
UT to Jumping Run Creek
92345
Close Out
0.262
2/12/2008
0.27
0.27
1/30/2008
0.25
0.00
UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345 92345
0.27 0.27 0.25
3/19/2008
0.31
0.31
Little River UT to Jumping Run Creek
226 92345
Close Out Close Out Close Out Monitoring Year 5 Close Out
0.23
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.23 0.23
Cape Fear Cape Fear
03030004 03030004
2007-0158
Cape Fear Cape Fear
03030004 03030004
2006-0290
2006-20374
6/17/2008
0.17
0.17
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.17 0.17
2007-0134
2007-00312026
6/20/2008
0.80
0.00
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.27 0.52
6/30/2008
6.73
0.00
UT to Jumping Run Creek
92345
Close Out
6.73
9/19/2008
0.47
0.00
UT to Jumping Run Creek
92345
Close Out
0.4713
12/27/2007
0.23
0.23
UT to Jumping Run Creek
92345
Close Out
0.46
0.20
0.00
UT to Jumping Run Creek
92345
Close Out
0.2
0.12
0.00
UT to Jumping Run Creek
92345
Close Out
0.1223
6/30/2009 6/30/2009
0.19 0.09
0.19 0.00
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.185 0.086
0.37
6/30/2009
0.05
0.05
UT to Jumping Run Creek
92345
Close Out
0.05
0.10
6/30/2009
0.04
0.04
UT to Jumping Run Creek
92345
Close Out
0.04
0.08
6/30/2009
0.05
0.00
UT to Jumping Run Creek
92345
Close Out
0.046
6/30/2009
0.06
0.06
UT to Jumping Run Creek
92345
Close Out
0.063
6/30/2009 6/30/2009
0.14 0.13
0.00 0.00
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.14 0.13
Cape Fear Cape Fear
03030004 03030004
South Wake Landfill Spring Hill Subdivision (Lillington)
Cape Fear
03030004
1993-0818
Cape Fear
03030004
2006-1052
Weldon Ridge, Phase II B
Cape Fear
03030004
2005-1876
2006-20616, 2006-20615, 2006-20614
Broadstone Station- wetlands Cape Fear Southern Pines Corporate Park Cape Fear
03030004
2007-1586
03030004
2006-1763
Forest Ridge Cliffs at Waterford Cypress Lane Lots LRK 15993 Lot 110 Cypress Lane Lots LRK 15600 Cypress Lane Lots LRK 14764 Cypress Lane Lots LRK 28298 Seven Lakes CC Practice Range Riley Paving
Cape Fear Cape Fear
03030004 03030004
2007-0611 2007-0125
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear Cape Fear
03030004 03030004
1996-0849 2007-2256
Tremont Place Wetlands Green Oaks Parkway Second Request Anderson Creek North Development Fort Bragg Water Transmission Main Wood Valley Apartments Tradition Trail
Cape Fear
03030004
2008-0207
Cape Fear
03030004
2005-0150
Cape Fear
03030004
Cape Fear Cape Fear Cape Fear Cape Fear
03030004 03030004 03030004 03030004
Fort Bragg 108th ADA- use JRC Fort Bragg New ASP
Cape Fear Cape Fear
03030004 03030004
Lafayette Rd. Sewer Line
2007-03463 2007-00615063 2007-01356063 2006-41055 2007-02789063 2007-02789063 2007-02789063 2007-02789063 2007-00142063 2008-00064 2007-02956063
6/30/2009
0.50
0.00
UT to Jumping Run Creek
92345
Close Out
0.5
2008-00129 2006-41244043
6/30/2009
0.21
0.20
UT to Jumping Run Creek
92345
Close Out
0.205
6/30/2010
0.25
UT to Jumping Run Creek
92345
Close Out
0.25
2008-1098 2007-0064 2007-0820
2008-02196 2007-01562 2008-00964
6/30/2010 6/30/2010 6/30/2010
0.43 0.05 0.12
0.12
UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345 92345 92345
Close Out Close Out Close Out Close Out
0.43 0.05 0.12
2009-0705 2008-1579
2008-00067 2007-00436
6/30/2011 6/30/2011
0.12 4.83
0.12 4.83
199 199
Close Out Close Out
0.24 9.66
Jumping Run Creek Jumping Run Creek
Cape Fear
03030004
2009-01117
6/30/2011
0.34
UT to Jumping Run Creek
92345
Close Out
0.34
03030004
2009-0968
2009-01745
6/30/2011
0.73
UT to Jumping Run Creek
92345
Close Out
0.73
Shops at Whispering Pines Lillington Pipeline Fort Bragg New ASP (additional) use JRC Ft. Bragg NTA Linden Oaks School- use JRC
Cape Fear Cape Fear
03030004 03030004
2009-1244 2010-0134
2009-01508 2010-00312
6/30/2011 6/30/2011
0.42 0.27
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.42 0.27
Cape Fear
03030004
2008-1579
6/30/2012
0.04
0.04
Jumping Run Creek
199
Close Out
0.0834
Cape Fear
03030004
2010-0155
2008-03352
6/30/2012
0.33
0.33
Jumping Run Creek
199
Close Out
0.66
Multi Purpose Machine Gun Range Complex 66A
Cape Fear
03030004
2010-0754
2009-00759
6/30/2012
4.02
0.00
Jumping Run Creek
199
Close Out
4.02
North Training Area Gravity Sewer and Force Main Salem Village
Cape Fear Cape Fear
03030004 03030004
2011-0002
2009-01612 2010-01848
6/30/2012 6/30/2012
0.30 0.29
0.00 0.29
92345 92345
Cape Fear Cape Fear
03030004 03030004
2005-20159
6/30/2012
0.06
0.06
Cape Fear
03030004
92530
Close Out Close Out Long Term Mgmt Close Out Long Term Mgmt
0.30 0.29
WWRWMF
UT to Jumping Run Creek UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion) UT to Jumping Run Creek Beaverdam Swamp (Statewide ILF Portion)
Cape Fear
03030004
2010-0940
2009-01940
6/30/2013
0.41
0.00
UT to Jumping Run Creek
92345
Close Out
0.41
Cape Fear
03030004
2011-0190
2009-00336
6/30/2013
0.19
0.00
UT to Jumping Run Creek
92345
Close Out
0.19
Cape Fear Cape Fear
03030004 03030004
2010-0693 2009-1346
2011-01008 2008-00967
6/30/2013 6/30/2013
1.70 0.62
0.00 0.64
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
1.70 0.62
Cape Fear
03030004
Little River
226
Cape Fear
03030004
Little River
226
Close Out Close Out Monitoring Year 5 Monitoring Year 5
Cape Fear
03030004
2011-01078
6/30/2013
0.17
0.00
UT to Jumping Run Creek
92345
Close Out
0.17
Cape Fear Cape Fear
03030004 03030004
2011-02004
6/30/2014
0.97
1.03
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
1.42
SRW Raeford Road Commercial Southwest Judd Parkway Extension
Cape Fear
03030004
Tarlton Swamp
Cape Fear
03030004
Cape Fear
03030004
Little River Beaverdam Swamp (Statewide ILF Portion)
92530
Closed Contingency Monitoring Year 5 Long Term Mgmt
Hoke County Regional Sewer Phase 1-B Cape Fear Riverbrooke Cape Fear Anderson Creek Club Lake Phase 1 Cape Fear
92211 226
0.13
0.39
0.25
PNG Approx 5-mile Pipeline Cape Fear
92530 92345
0.59 0.06 0.12
0.29 1.40
0.29
0.40 0.28 0.91
03030004 03030004
2012-00212 2006-32744
6/30/2014 6/30/2014
0.28 0.24
0.00 0.00
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.28 0.24
03030004
2006-41244
6/30/2014
0.22
0.00
UT to Jumping Run Creek
92345
Close Out
0.22
10of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
0.75 0.31
2007-00900253
2006-20191292 2006-00280043
Angier Phase II Gravity Interceptor Erwin Pump Station and FOrcemain South Central Harnett WT Phases B & C New Hill Place
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
1.72 0.73
Riparian Restoration Equivalents
226 92345
ColdStream Restoration Equivalents
Little River UT to Jumping Run Creek
Project Phase Monitoring Year 5 Close Out
Cool Stream Restoration Equivalents
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents
Restoration Project Name
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
03030004 03030004
Debit Due Date
Cold Stream Restoration
Cape Fear Cape Fear
CAMA Permit Number
Cool Stream Restoration Equivalent
Green Oaks Parkway
USACE Action ID Number 2006-20193292
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
03030004
2008-0472
2013-00701
6/30/2015
0.37
0.00
UT to Jumping Run Creek
92345
Close Out
0.37
Carmike Theater Fayetteville Cape Fear 03030004 Westhaven Subdivision Cape Fear 03030004 The Shops at Cameron Place Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 Cape Fear 03030004 CAPE FEAR 03030004 Riparian Wetland TOTALS
2013-0757 2013-1157
2002-01304 2013-00874
6/30/2015 6/30/2015
0.20 0.15
0.20 0.00
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.40 0.15
2013-1112
2004-20283
6/30/2015
0.49
0.51
UT to Jumping Run Creek
92345
Close Out
1.00
70.671
48.611
Battalions Barracks Complex Cape Fear
03030004
2001-1210
2001-00576
5/23/2003
0.45
0.05
Jumping Run Creek
199
Close Out
0.50
Moore County Airport Sewer Cape Fear Jonathan Ridge, Phase I Cape Fear
03030004 03030004
2002-00731 2004-00896
1/16/2004 11/1/2005
0.30 0.17
0.00 0.00
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.30 0.17
Woodland Hills Subdivision
03030004 03030004 03030004
2/10/2006
1.38
1.38
UT to Jumping Run Creek
0.30
0.30
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345 92345 92345
Close Out
6/16/2006
Close Out Close Out
0.30
Jumping Run Creek UT to Jumping Run Creek UT to Jumping Run Creek
199 92345 92345
Close Out Close Out Close Out
0.48
Ravenwood, Phase II
Cape Fear Cape Fear Cape Fear Cape Fear
Fort Bragg SOF Weapons Storage & Maintenance Facil Cape Fear The Landings Cape Fear Cape Fear Sanford Retail Investments Richmond Park Sec. 3-5 at Northridge Plantation Moore County Airport
2003-0498 2005-0562
03030004 03030004
2005-00417 2005-20974
Cape Fear
03030004
2005-2062
2006-20444 / 2006-20291
Cape Fear Cape Fear Cape Fear
03030004 03030004 03030004
2005-1956 2000-3565
2006-00289 2003-00998
12/7/2006 12/15/2006
94.515
0.24 0.34
0.24 0.34
Cape Fear
03030004
2006-1473
Fleming Fields Subdivision
Cape Fear
03030004
2006-1738
South Wake Landfill
Cape Fear
03030004
1993-0818
Overhills Creek SD Section 7 Cape Fear
03030004
2007-0791
Forest Oaks Subdivision
Cape Fear
03030004
2007-1237
Carolina Lakes Block T Page Plantation Lot 2 Fort Bragg Water Transmission Main Cumberland Industrial Center Richmond Park Lot 151 and 152 Central Carolina Tire Ph. III Monofill Landfill
Cape Fear Cape Fear
03030004 03030004
2007-0184
Cape Fear
03030004
2008-1098
Cape Fear
03030004
Cape Fear
03030004
Cape Fear Cape Fear
03030004 03030004
Cape Fear
03030004
Cape Fear
03030004
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
1.18
UT to Jumping Run Creek
92345
Close Out
1.18 1.87
0.00 1.87
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
12/8/2007
0.33
0.00
2/13/2008
0.14
0.14
UT to Jumping Run Creek
92345
Close Out
0.29
2.36 1.18
2005-0289
2006-41076253 2007-00620292 2006-20191292
3.60
0.33
6/30/2008
0.15
0.00
UT to Jumping Run Creek
92345
Close Out
0.15
2005-00454 2007-01102043 2006-41496043 2008-01561
6/30/2009
0.12
0.12
UT to Jumping Run Creek
92345
Close Out
0.25
6/30/2009
0.21
0.21
UT to Jumping Run Creek
92345
Close Out
0.42
6/30/2009 6/30/2010
0.88 0.10
1.12
UT to Jumping Run Creek
92345
Close Out
0.30
2008-02196
6/30/2010
0.22
2006-41021
6/30/2010
0.28
2006-00289
6/30/2010
0.25
2004-00210
6/30/2010
1.96
0.22 0.50 0.25 1.57 UT to Jumping Run Creek
92345
Close Out
0.39
UT to Jumping Run Creek
92345
Close Out
0.13
UT to Jumping Run Creek
92345
Close Out
0.25
Colinwood Place and Park Cape Fear 03030004 Lake Rim North SD Cape Fear 03030004 CAPE FEAR 03030004 Non-riparian Wetland TOTALS CAPE FEAR 03030004 Coastal Marsh Wetland TOTALS Westgate Commercial & Oceangate Subdivision Cape Fear 03030005 1999-0945
2009-00934 2009-01685
6/30/2012 6/30/2013
0.41 0.18 13.023
0.00 0.00 7.179
UT to Jumping Run Creek UT to Jumping Run Creek
92345 92345
Close Out Close Out
0.41 0.18 4.769
Three Oaks Subdivision
Cape Fear
03030005
2004-0112
St. James
Cape Fear
03030005
2005-1799
River Lure
Cape Fear
03030005
2006-0405
Willowick
Cape Fear
03030005
2006-1522
Tidal Walk Subdivision
Cape Fear
03030005
2006-1943
Autumn Hall
Cape Fear
03030005
2006-0930
Avalon Willow Woods SubdivisionStreams Collaborative Medical Building
Cape Fear
03030005
2005-2197
Cape Fear
03030005
2006-1129
Cape Fear
03030005
2009-0503
2007-2046
0.000 1/12/2002
249.00
0.00
2003-01257
6/1/2005
20.00
20.00
2005-01279
6/26/2007
25.50
25.50
2006-32199065 2006-40949065
7/16/2007
57.00
57.00
2/29/2008
72.00
0.00
2004-01082 2006-40204065
4/1/2008
40.00
0.00
4/8/2008
68.00
0.00
2006-41723 2006-40297010
6/30/2009
50.00
100.00
7/30/2009
172.00
0.00
2005-182
6/30/2010
23.00
23.00
2007-530
6/30/2010
262.00
2009-01212
6/30/2011
42.00
2004-00941
6/30/2012
196.00 1,276.50
2005-1244
New Center Drive Extension Cape Fear
03030005
1996-0158
3/17/2002
0.75
0.00
St. James Plantation
Cape Fear
03030005
1999-1043
2/15/2002
0.09
0.26
Cape Fear
03030005
Purolator Outfall
Cape Fear
03030005
2001-0314
2001-00628
12/20/2002
0.42
0.00
Appleton Way
Cape Fear
03030005
2002-1055
2002-00442
9/24/2003
0.20
0.00
Morganton & Clifdale Road
Cape Fear
03030005
2002-1388
2002-01323
6/4/2004
0.45
0.45
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
2000-1045
1996-03836
2002-00611
10/7/2004
4/5/2005
0.00 225.50
0.00
0.00
0.00
293
Close Out Long Term Mgmt
290
Close Out
51.00
290
Close Out
114.00
290
Close Out
72.00
290
Close Out
40.00
290
Close Out
68.00
290
Close Out
150.00
290
Close Out
172.00
290
Close Out
46.00
290
Close Out
262.00
290
Close Out
42.00
290
Close Out
196.00 1,502.00
293
Long Term Mgmt
290
0.00
0.39
0.14
0.39
0.14
1.000
0.000
8.748 0.000
0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000
UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds)
03030005
0.000
0.000 UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds)
Seabreeze Sound Cape Fear CAPE FEAR 03030005 Stream TOTALS
1.70 0.10
0.22
0.00
Vineyard Point
Riparian Preservation
1.18
0.00
NCDOT TIP U-0092B Smith Creek Parkway
Riparian Enhancement
5/9/2007 10/18/2007 11/6/2007
0.25
03030005
0.000
0.40
0.13
03030005
0.000
0.48
6/30/2011
Cape Fear
0.000 0.000
1.38
6/30/2011
Cape Fear
66.819
0.60
2008-003356
Lutheran Home Wilmington
16.841
1.38
2009-00526
Brunswick Forest Subdivision Phases 3 and 5
0.000
Mitigation not Met and Due
0.14
Lee County Middle School
Moore Humane Society Animal Welfare Center Beaver Creek Regional Sewer
2005-00170
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Project Phase
Cool Stream Restoration Equivalents
IMS ID Number
Warm Stream Restoration Equivalents
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cape Fear
Debit Due Date
Cold Stream Restoration
Gray's Creek Subdivision
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds)
290 293 293 293
249.00 40.00
0.00
0.00
0.00
0.00 0.75
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt
1.30 0.09 0.42 0.20
0.45
293
Close Out Long Term Mgmt
0.39
290
Close Out
293 290
0.000 0.000 0.00
Close Out Long Term Mgmt
290
4.805 1.380 0.000 0.000
2.25
1.95
0.70
11of54
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
I-B. Statewide Program - Requirement Ledger
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
7150 River Road
Cape Fear
03030005
2006-1571
Harbor Oaks, Lot 88
Cape Fear
03030005
2006-1464
Cape Fear
03030005
Tidal Walk Subdivision
Cape Fear
03030005
2006-1943
Autumn Hall Lot 65 Arboretum (738 Alyssum Ave)
Cape Fear
03030005
2006-0930
Cape Fear
03030005
Wisteria Medical Office
243 Beech Street
9/11/2007
0.10
0.10
2006-40478065
10/6/2007
0.06
0.06
2005-1414
2005-00229
2005-688-065 2006-40772010
2004-01082 2006-40204065 2005-00443010
0.04
0.00
12/4/2007
0.04
0.04
4/1/2008
0.24
0.00
4/8/2008
0.12
0.00
6/30/2008
0.02
0.23
0.00
0.50
0.00
2008-00386
6/30/2009
0.08
0.08
0.09
Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015 Statewide ILF Credit Purchase Privateer Farms
Cape Fear
West Gate Best Western
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Willow Woods SubdivisionWetlands
Cape Fear
03030005
Southport Boat Storage
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
2006-1327
2007-0059
2008-0111
2001-1253-065
2007-02221010
2006-1129
2007-2003
2007-2046
2007-2003
0.32
0.00
2005-01225
6/30/2010
0.08
0.16
2003-01136
6/30/2010
0.23
0.23
2003-00572010
6/30/2010
0.01
0.24
2007-530
6/30/2010
0.19
2009-00123
6/30/2010
0.50
03030005 03030005
The Creek at Willowick
Cape Fear
03030005
2006-1522
2006-40949
Kings Bluff Pump Station
Cape Fear
03030005
2007-0291
2006-41503
2009-00918
2007-03577
2009-0090
0.09
0.19
7/30/2009
Cape Fear
03030005
6/30/2009
0.19
2006-40297010
Cape Fear
03030005
7/24/2008
2009-00369
6/30/2010
73-09
40-96
0.07
Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms
0.07
6/30/2011
0.11
0.11
6/30/2011
0.15
0.10
6/30/2011
6/30/2011
0.10
0.26
Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015 Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds)
0.40
0.06
Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms
0.13
293
Close Out Long Term Mgmt
0.10
290
Close Out
290
Close Out Long Term Mgmt
293 290
293 290 293 293 290 293 293 293 293
96815 293 290 293 293 293 293
96815 293
96815 293 293
0.48 0.30 0.06
Close Out Long Term Mgmt Long Term Mgmt
0.19 0.04 0.04
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.20 0.04 0.24 0.12 0.02
Mitigation Bank Credit Purchase Long Term Mgmt
0.23 0.19
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.95 0.31 0.15 0.50 0.08
Mitigation Bank Credit Purchase Long Term Mgmt
0.08 0.09
Mitigation Bank Credit Purchase Long Term Mgmt Long Term Mgmt
0.09 0.32 0.08
293
Close Out Long Term Mgmt
0.01
290
Close Out
290
0.80
1.15
1.18
293
Long Term Mgmt Long Term Mgmt
293
Long Term Mgmt
0.07
293
Close Out Long Term Mgmt
0.11
290
Close Out
290
Close Out Long Term Mgmt Long Term Mgmt
0.15
Close Out Long Term Mgmt Long Term Mgmt
0.05
293
290
293 293 290 293 293
0.19 0.50
0.33
0.55 0.50
0.10 1.76
0.32
12of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation 0.65
0.23
293
Riparian Enhancement
0.42
Close Out Long Term Mgmt
290
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Stream Restoration
0.15
4/17/2009
Cape Fear
Taber Family
Cape Fear
11/14/2007
6/30/2009
Kings Bluffs Pump Station
Bladen Bluffs Regional Surface
0.04
2004-00796
03030005
Cape Fear
0.04
03030005
Cape Fear
Oak Island Resort
11/13/2007
03030005
Hawkeswater Subdivision
Rice Creek Plantation/HWY 17 Bulb-Out
2006-32868065
0.00
03030005
Brunswick Forest Subdivision Phases 3 and 5 Highway 17/ Rice Creek Plantation Sewer Line
2006-0932
0.31
Cape Fear
Brookhaven Subdivision
0.13
6/30/2009
03030005
Rice Creek Plantation
0.13
2007-0125010 2006-41503009
03030005
Cape Fear
MJ Storage - Leland
7/16/2007
Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015 Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms
Cape Fear Watermark Landing
2006-32199065
CM Restoration Equivalents
Cape Fear Clarendon Park
2006-0405
Coastal Marsh Restoration
03030005
0.08
Close Out Long Term Mgmt
290
Non-Riparian Restoration Equivalents
Cape Fear
River Lure
0.50
Non-Riparian Restoration
03030005
293
Riparian Restoration Equivalents
Cape Fear
293
ColdStream Restoration Equivalents
0.08
Cold Stream Restoration
0.06
0.08
Cool Stream Restoration
0.44
6/27/2007
Cool Stream Restoration Equivalents
11/30/2006
2005-01298
Warm Stream Restoration Equivalents
2004-01252
03030005
Warm Stream Restoration
03030005
Cape Fear
2.25 0.45
Coastal Marsh Restoration
Cape Fear
Sunny Point
0.00
CM Restoration Equivalents
Rutledge Subdivision
293
0.23
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt
Non-Riparian Restoration Equivalents
03030005
290
Mitigation not Met and Due
Non-Riparian Restoration
Cape Fear
293
Riparian Restoration Equivalents
0.45
1.80 0.36
ColdStream Restoration Equivalents
0.00
0.45
Close Out Long Term Mgmt Long Term Mgmt
Cold Stream Restoration
0.23
4/11/2006
293
Cool Stream Restoration Equivalents
3/14/2006
2004-00017
290
Cool Stream Restoration
2004-01014
2004-1949
UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms
0.75
Warm Stream Restoration Equivalents
2004-1788
03030005
0.36
0.15
Coastal Marsh Preservation
03030005
0.36
293
0.14
Close Out Long Term Mgmt
Coastal Marsh Creation
8660 River Road Cape Fear Cape Fear Valley Outpatient Clinic Cape Fear
6/16/2005
290
Coastal Marsh Enhancement
03030005
2004-00411
293
Coastal Marsh Restoration
Cape Fear
2004-0217
0.15
Non-Riparian Preservation
03030005
0.15
Project Phase Long Term Mgmt
Non-Riparian Enhancement
Cape Fear
West Brunswick Regional Wastewater Collection Syst
6/1/2005
IMS ID Number
Non-Riparian Restoration
03030005
2003-01257
Restoration Project Name Statewide ILF Credit Purchase Privateer Farms UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Privateer Farms
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
Cape Fear
2004-0112
Coastal Marsh Restoration
03030005
Coastal Marsh Restoration Equivalent
03030005
Cape Fear
Non-Riparian Restoration Equivalents
Cape Fear Three Oaks Subdivision
Debit Due Date
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
CU Requirement DWR Location Certification
USACE Action ID Number
CAMA Permit Number
Warm Stream Restoration
River Basin
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Cape Fear
03030005
2008-0640
PNG Line 150 Cape Fear 03030005 CAPE FEAR 03030005 Riparian Wetland TOTALS Mandeline Place
Motts Creek
Seaspray Landing Subdivision
St. James Plantation
Leland Industrial Park
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
King's Grant Club
Cape Fear
03030005
Cambridge Heights
Cape Fear
03030005
2011-00624
2010-00386
6/30/2014
6/30/2014
2.41
0.13 22.072
0.08
Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015
0.00 5.012
1996-0219
4/12/2001
0.62
0.00
1997-0075
12/10/2000
2.37
1.32
1997-0949
1999-00692
2000-0155
2000-1279
2001-0034
2001-00100
1/20/2002
1.72
0.00
4/21/2002
0.04
0.00
1/24/2002
0.49
0.49
2000-00671
1/15/2003
0.21
0.21
2001-00007
4/5/2003
3.10
0.00
2001-01075
4/5/2003
0.33
0.33
Cape Fear
03030005
Swordfish and Bowfin Lanes Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
2002-1165
2002-00438
11/26/2003
0.49
0.00
Cape Fear
03030005
2001-1572
2002-00010
11/26/2003
0.38
0.00
Cape Fear
03030005
2003-00439
3/20/2004
0.05
0.10
Zimmer Parcels & Monkey Junction Zimmer parcels - Monkey Junction Turtle Creek, Lot 17
Still Meadow Village
Cape Fear
03030005
2002-0018
2002-00250
5/15/2004
0.81
0.81
Leland Yard
Cape Fear
03030005
2002-1101
2002-00503
12/10/2004
0.02
1.50
Turtle Creek, Lot 7
Cape Fear
03030005
2003-0028
2002-00500
2/5/2005
0.01
0.01
Belmar Forest Subdivision
Cape Fear
03030005
2003-1346
2002-00606
5/10/2005
0.20
0.00
Cape Fear
03030005
Cape Fear
03030005
2004-00800
8/18/2005
0.12
0.08
130 Lighthouse Drive
306 Tennessee Avenue
Cape Fear
03030005
2004-01035
9/7/2005
0.07
0.07
1119 Swordfish Lane
Cape Fear
03030005
2004-01034
9/7/2005
0.07
0.07
White Lake Water Park Southern States Chemical Company
Cape Fear
03030005
2004-0762
2004-00878
9/22/2005
0.27
0.00
Cape Fear
03030005
2004-1022
2004-00734
9/28/2005
0.40
0.40
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Wilmington West
Cape Fear
03030005
Martin Self Storage
Cape Fear Cape Fear
03030005 03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Coastal Mini Storage
Wilmington Beach Project
Cottage Point Subdivision
502 Sumter Avenue
2004-00159
2003-1643
2004-1377
2003-01262
2004-01112
2003-01085
2004-01120
2005-00302
10/20/2005
11/19/2005
2/15/2006
4/22/2006
5/16/2006
5/25/2006
0.18
1.10
0.13
0.12
0.25
0.07
0.18
1.10
0.12
0.11
UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract
96815
Mitigation Bank Credit Purchase
96815
Mitigation Bank Credit Purchase
0.13 22.994
20.450
0.000 0.000
2.37
290
Close Out
290
Close Out Long Term Mgmt
1.11
0.02
106
Close Out Long Term Mgmt
290
Close Out
0.49
290
Close Out
290
Close Out
290
Close Out
290
Close Out Long Term Mgmt Long Term Mgmt
0.31
2.64
0.61
0.02
0.98 0.21 0.41 1.55 1.55 0.33
0.49
106
Close Out Long Term Mgmt Long Term Mgmt
290
Close Out
0.05
290
Close Out
290
Close Out
290
Close Out
290
Close Out
290
Close Out
290
Close Out
290
Close Out
290
0.10
106
Close Out Long Term Mgmt
290
Close Out
0.12
290
Close Out
290
Close Out
290
Close Out
290
Close Out
290
Close Out
290
Close Out
0.27
290
Close Out Long Term Mgmt
0.40
Close Out Long Term Mgmt
0.18
Close Out Long Term Mgmt
1.10
Close Out Long Term Mgmt
0.13
106
Close Out Long Term Mgmt
0.12
106
Long Term Mgmt
0.25
Close Out Long Term Mgmt
0.07
290 106
106 290 106 290 106 290 106 290
1.65
0.38
0.20 0.81 1.62 0.02 3.00 0.01 0.02
0.10
0.16 0.07 0.14 0.07 0.14
0.80
0.36
2.20
0.24
0.57
0.00
0.07
Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract
290 106
0.33
13of54
0.000
0.000
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
2.49
Close Out
106
ColdStream Restoration Equivalents
4.85
290
106
Cold Stream Restoration
5.95
106
290
Cool Stream Restoration
0.24
0.31
106
Riparian Restoration
0.000
0.50
Close Out Long Term Mgmt
290
Non-Riparian Creation
0.000
Riparian Preservation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Stream Restoration Lower Cape Fear Umbrella Mitigation Bank (Sneeden) Credit Purchase SFY 2015
119
293
Cool Stream Restoration Equivalents
0.00
Warm Stream Restoration Equivalents
10.80
Warm Stream Restoration
6/30/2013
Coastal Marsh Restoration
2010-01309
CM Restoration Equivalents
2011-0855
Non-Riparian Restoration Equivalents
03030005
Mitigation not Met and Due
Non-Riparian Restoration
Cape Fear
Riparian Restoration Equivalents
PNG Sutton
293
ColdStream Restoration Equivalents
0.12
Cold Stream Restoration
0.12
Cool Stream Restoration Equivalents
6/30/2011
Cool Stream Restoration
2007-00295
Warm Stream Restoration Equivalents
2009-0284
Coastal Marsh Preservation
03030005
Coastal Marsh Creation
Cape Fear
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
293
Coastal Marsh Enhancement
Country Walk
Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Privateer Farms Statewide ILF Credit Purchase Dowd Dairy
Project Phase
Coastal Marsh Restoration
0.15
Non-Riparian Preservation
0.35
Non-Riparian Enhancement
6/30/2011
Non-Riparian Restoration
2008-01874
Riparian Enhancement
2009-0164
IMS ID Number
Riparian Creation
03030005
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
Cape Fear
Debit Due Date
Coastal Marsh Restoration
MOTSU Rail Reconfigurations Rail System Improvements
Coastal Marsh Restoration Equivalent
USACE Action ID Number
Non-Riparian Restoration Equivalents
CU Requirement DWR Location Certification
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
River Basin
Orton Plantation
CAMA Permit Number
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Covil Crossing
Leonard Street Site
2004-1161
2002-00323
1/26/2007
0.48
0.02
2004-1240
2004-01100
2/23/2007
0.06
0.19
Water Distribution System,Phase 1(Boiling Springs)
Cape Fear
03030005
2006-00329
2/27/2007
0.12
0.00
Beau Rivage
Cape Fear
03030005
2005-00952
4/19/2007
0.10
0.10
Cape Fear
03030005
404 Tennessee Avenue
Cape Fear
03030005
Village at Mott's Landing
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Bonito Avenue, 1210, 1212, 1214
2004-0047
2005-00634
4/20/2007
0.08
0.00
2001-01165
4/20/2007
1.52
1.53
2003-00477
5/11/2007
0.01
0.01
Cape Fear
03030005
Wind Swept Subdivision
Cape Fear
03030005
2005-1926
2004-00402
5/11/2007
0.50
0.00
St. James
Cape Fear
03030005
2005-1799
2005-01279
6/26/2007
0.24
0.24
Cape Fear
03030005
Cape Fear
03030005
Sunny Point
2005-01298
6/27/2007
0.39
0.39
Cape Fear
03030005
Vineyard West
Cape Fear
03030005
2006-0512
2004-01136
7/5/2007
0.21
0.00
1208 Bonito Lane
Cape Fear
03030005
2006-0583
2005-01289
8/2/2007
0.06
0.06
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
2005-0908
St. James Plantation, Lot 35 Cape Fear
03030005
2006-0132
Cape Fear
03030005
Cape Fear
03030005
Anchor Medical Center
Cambridge Crossing
Birch Street: Lots 112R & 113R
2006-33108010
Cape Fear
03030005
Turtle Creek, Lot 1/Block 3A Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
2005-1499
Cape Fear
03030005
2006-1314
Nautical Greens Subdivision Cape Fear
03030005
2007-0039
Cape Fear
03030005
Cape Fear
03030005
Lanvale Forest St James Plantation, Lot 1, Sec 6, Players Club
1113 Bonito Lane
Cape Fear
03030005
St James Plantation, Sec 1, Lot 3
Cape Fear
03030005
Deerfield Lot 180
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Campus Square Second request Carolina Beach Village, Lot 12
2006-1011
8/7/2007
0.08
0.08
2005-00875
8/21/2007
0.49
0.00
2006-00502
8/30/2007
0.07
0.07
2006-696-009
8/30/2007
0.24
0.26
2006-32985010
10/16/2007
0.07
0.07
2005-00332
2007-00043065
2006-41785065
2003-1012
2006-0841
2003-01185 2006-32872071
2006-32627065 2006-32506065
10/17/2007
0.45
0.00
10/20/2007
0.02
0.00
3/5/2008
0.09
0.09
3/6/2008
0.06
0.06
5/14/2008
0.28
0.00
6/30/2008
0.01
0.00
2/14/2008
0.17
0.00
0.09
0.09
106
0.50 0.10
Close Out Long Term Mgmt
0.48
106
Close Out Long Term Mgmt
0.06
290
Close Out
290 106 290
106 106 290 106 106 290 106 290 106 106 290 106 290 106 106 290 106 290 106 106
106 290 106 106 290 106 106
0.50 0.08 1.52 7.64 0.01 0.05 0.50 0.24 1.18 0.39
Close Out Long Term Mgmt Long Term Mgmt
1.96 0.21 0.06
Close Out Long Term Mgmt
0.29 0.08
Close Out Long Term Mgmt Long Term Mgmt
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
290
0.10
Close Out Long Term Mgmt
Close Out
106
0.12
Close Out Long Term Mgmt Long Term Mgmt
290
106
0.95
Close Out Long Term Mgmt
290
106
0.12
Close Out Long Term Mgmt Long Term Mgmt
106
106
0.50
Long Term Mgmt Long Term Mgmt
Close Out Long Term Mgmt
290
0.40 0.49 0.07 0.35 0.24 1.30 0.35 0.07 0.45 0.02 0.09
Close Out Long Term Mgmt
0.18 0.06
Close Out Long Term Mgmt Long Term Mgmt
0.28
Close Out Long Term Mgmt Long Term Mgmt
0.17
0.12
0.01 0.01
0.09
14of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Stream Restoration Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract
106
CM Restoration Equivalents
0.10
0.08 0.02
Coastal Marsh Restoration
0.00
0.10
0.48
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt
Non-Riparian Restoration Equivalents
0.50
1/23/2007
106
3.75
0.16
Non-Riparian Restoration
10/28/2006
2006-00194
290
0.11
Riparian Restoration Equivalents
2004-00678
03030005
106
Close Out Long Term Mgmt Long Term Mgmt
ColdStream Restoration Equivalents
03030005
Cape Fear
0.02
23
0.50
Cold Stream Restoration
Cape Fear
Timberlodge Subdivision Tyler Cove (Mallory Creek Subdivision)
0.02
290
0.10
Cool Stream Restoration
03030005
10/28/2006
0.75
Close Out Long Term Mgmt
Cool Stream Restoration Equivalents
Cape Fear
2005-00632
0.75
106
Warm Stream Restoration Equivalents
03030005
11/30/2006
290
0.15
Warm Stream Restoration
03030005
Cape Fear
2004-01258
0.10
0.03
Coastal Marsh Restoration
Cape Fear 1123 Bonito Lane
2004-1593
0.10
Close Out Long Term Mgmt
0.45
CM Restoration Equivalents
03030005
7/6/2006
106
0.41
Non-Riparian Restoration Equivalents
03030005
Cape Fear
2005-00174
290
Close Out Long Term Mgmt
Mitigation not Met and Due
Non-Riparian Restoration
Cape Fear
The Center at College & Market
2005-1028
0.03
106
Riparian Restoration Equivalents
03030005
0.03
290
ColdStream Restoration Equivalents
03030005
Cape Fear
7/6/2006
0.09
0.17
Cold Stream Restoration
Cape Fear
Carolina Beach Village, Lot 15
2005-00175
0.41
0.03
Cool Stream Restoration Equivalents
03030005
6/3/2006
Close Out Long Term Mgmt
Cool Stream Restoration
03030005
Cape Fear
2000-01609
106
Warm Stream Restoration Equivalents
Cape Fear
Carolina Beach Village, Lot 17
2001-0481
290
Coastal Marsh Preservation
03030005
0.03
Coastal Marsh Creation
03030005
Cape Fear
0.03
Coastal Marsh Enhancement
Cape Fear
5/10/2006
Project Phase
Coastal Marsh Restoration
2005-00631
03030005
Non-Riparian Preservation
03030005
Cape Fear
IMS ID Number
Non-Riparian Enhancement
Cape Fear
Restoration Project Name UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds)
Non-Riparian Restoration
1119 Bonito Lane
Debit Due Date
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
USACE Action ID Number
Coastal Marsh Restoration
CU Requirement DWR Location Certification
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
River Basin
Dawson Street Property
CAMA Permit Number
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
1632 Sound Watch Drive
Steve Jones Home
Cape Fear
03030005
Laurenbridge
Cape Fear
03030005
Village Landing
6/30/2009
0.09
0.18
2008-0087
2006-00098
6/30/2009
0.09
0.09
2007-1363
2005-00625065
6/30/2009
0.43
0.00
2006-32732
6/30/2009
0.09
0.00
2007-899 2006-32594065 2006-32612065
6/30/2009
0.38
0.00
6/30/2009
0.10
0.00
9/3/2009
0.08
0.08
Cape Fear
03030005 03030005
Cape Fear
03030005
Pinnacle Townhomes
Cape Fear
03030005
2008-1244
2008-2435
6/30/2010
0.13
Covil Gardens
Cape Fear
03030005
2008-1391
2008-00519
6/30/2010
0.09
Cape Fear
03030005
2003-0274
03030005 03030005
Brunswick Forest Subdivision Phases 3 and 5
Cape Fear
03030005
2007-2046
2007-530
6/30/2010
0.14
Avondale Estates
Cape Fear
03030005
2008-0506
2008-00804
6/30/2010
0.16
Cape Fear
03030005
Cape Fear
03030005
1993-0786
2002-00768
6/30/2010
0.91
Cape Fear
03030005
2005-1283
2005-725-009
6/30/2010
0.33
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Independence Apartments
Wilmington Beach Street Improvements
Cape Fear
03030005
Coral Ridge
Cape Fear
03030005
Proposed Walgreens
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Koutsis Single Family Home Cape Fear
03030005
Cape Fear
03030005
NC Emission Control Project Cape Fear
03030005
City of Southport Wastewater Transmission Facilities BNP Storm Drain Stabilization Pond
0.09
0.16
0.67
2007-2055
2007-00064
6/30/2010
1.38
0.12
2007-1445
2007-00912065
6/30/2010
0.88
0.88
6/30/2011
0.15
6/30/2011
0.03
2008-1715 2008--02985065
2007-02583 2008-1589
2006-41593
293
2011-00601
2009-1179
6/30/2011
0.88
6/30/2011
0.08
6/30/2012
0.09
0.11
0.12
0.09
2009-01708
6/30/2012
0.21
0.00
Cape Fear
03030005
1307 Pinfish Lane
Cape Fear
03030005
2012-00911
6/30/2013
0.05
0.05
504 Sumter Avenue Independence Ventures Center Cape Fear River Underground Crossing
Cape Fear
03030005
2011-02407
6/30/2013
0.02
0.02
Cape Fear
03030005
2011-0130
2010-01906
6/30/2013
0.18
0.18
Cape Fear
03030005
2011-0797
2010-00071
6/30/2013
1.92
1.92
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
1222 Mackerel Lane
1218 Mackerel Lane
602 North Carolina Ave.
2011-00216(3)
129-11
6/30/2014
0.09
0.11
2011-00216(2)
6/30/2014
0.09
0.11
2011-00216(1)
6/30/2014
0.09
0.11
2011-00217
6/30/2014
0.09
0.11
2009-02335
6/30/2014
0.05
0.05
Cape Fear
03030005
1216 Mackerel Lane
Cape Fear
03030005
504 North Carolina Avenue
Cape Fear
03030005
Cape Fear
03030005
Boiling Spring Lake Commercial Corridor Sewer Collection System
Cape Fear
03030005
2011-00356
6/30/2014
1.67
0.00
0 Touch Me Not Drive
Cape Fear
03030005
2008-03315
6/30/2014
0.24
0.24
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
PNG Line 150 Village at Mott's Landing IP Modification
2012-0430
2004-0047
2010-00386
6/30/2014
0.70
0.00
2009-01847
6/30/2014
0.12
0.12
Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy Statewide ILF Credit Purchase Dowd Dairy UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds)
Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I UT to Lilliput Creek (Hog Branch Ponds)
290 106 290 106 290 106 106 106 106 106
290 106 106
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.45 0.43 0.09 0.38 0.10 0.08 0.38 0.13 0.09 0.45
Long Term Mgmt Long Term Mgmt
0.14 0.16
Close Out Long Term Mgmt Long Term Mgmt
0.82 0.91 0.33
Close Out Long Term Mgmt
0.88
Close Out Long Term Mgmt
0.15
106
Close Out Long Term Mgmt
0.03
106
Long Term Mgmt
0.88
290 106 290 106 290
290 106 106 290 106 119 119 119 119 119 290 23 23 290 23 290 23
0.09 0.45 0.15 0.06 0.10 0.04 0.36 1.71 9.60 0.21 0.09
Close Out Long Term Mgmt
0.09
0.54
0.99
0.99 0.20 0.05 0.25
Long Term Mgmt Long Term Mgmt
23 290
Close Out
23
0.60 0.08
0.09
Close Out Long Term Mgmt Long Term Mgmt
290
0.55
Close Out Long Term Mgmt
Close Out
23
4.40
Close Out Long Term Mgmt Long Term Mgmt
23
23
0.60
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
290
23
3.35
Close Out Long Term Mgmt Long Term Mgmt
Close Out Long Term Mgmt Long Term Mgmt
290
1.67 0.24 1.22 0.70 0.12 0.60
15of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation 0.90
1.38
106
Non-Riparian Creation
0.45
Close Out Long Term Mgmt
290
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
0.09
Close Out
106
Riparian Creation
Close Out Long Term Mgmt
290
106
Riparian Restoration
0.09
106
106
Stream Preservation
Close Out Long Term Mgmt
Close Out Long Term Mgmt Long Term Mgmt
290
Stream Enhancement II
Project Phase
Cool Stream Restoration Equivalents
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents
Restoration Project Name UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds) Statewide ILF Credit Purchase Dale Tract Statewide ILF Credit Purchase Dale Tract UT to Lilliput Creek (Hog Branch Ponds)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Riparian Restoration
2000-01339065
Saint James Mini Storage Cape Fear Cape Fear Academy Athletic Fields Cape Fear Carolina Beach Village, Lot 13 Cape Fear
The Reserve at St. James Plantation Timberlodge Village Lots 73,74,77,78,238
Non-Riparian Restoration Equivalents
03030005
Non-Riparian Restoration
03030005
Cape Fear
Riparian Restoration Equivalents
Cape Fear
Cold Stream Restoration Equivalent
03030005
Debit Due Date
Cold Stream Restoration
03030005
Cape Fear
CAMA Permit Number
Cool Stream Restoration Equivalent
Cape Fear
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
104 Virginia Avenue
Oak Island Resort
Cape Fear
Cape Fear
Cape Fear
03030005
03030005
Challenge Club of the South Cape Fear
The Oaks at Windwood
Cape Fear
William Irvin Warren Property Cape Fear The Pork Company S&J Villari Livestock Cape Fear CAPE FEAR 03030006 Stream TOTALS
03030006
03030006
2007-03577 2011-00624
2000-0278
2003-1349
03030006
2005-01231
40-96
0.16 0.204
2/9/2005
5/12/2007
130.00
82.00
0.16 Sturgeon City (Phase I) 0.397
244
244 366
260.00
130.00
314
Close Out
260.00
82.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
164.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
CF 06 Advance Credits
317
2003-1349
2004-00158
2/9/2005
0.48
Haw Branch
167
03030006
2008-0993
2007-03785043
6/30/2010
0.35
Haw Branch
167
PNG Approx 5-mile Pipeline Cape Fear 03030006 CAPE FEAR 03030006 Riparian Wetland TOTALS
2009-0968
2009-01745
6/30/2011
0.22 1.050
Haw Branch
167
Hanna's Pond
Elmore's of Dunn, Inc.
Cape Fear
03030006
Oxford Woods Subdivision Cape Fear 03030006 2007-0667 CAPE FEAR 03030006 Non-riparian Wetland TOTALS CAPE FEAR 03030006 Coastal Marsh TOTALS NCDOT TIP U-3116 - US 76 Randall Parkway Cape Fear 03030007 1999-0919 NCDOT TIP U-0092A/B Improvements to Smith Creek Parkway NCDOT TIP R-2633C Wilmington Bypass NCDOT TIP R-2204A Kenansville Bypass
2002-01062 2007-01408043
7/20/2006
0.49
0.00
6/30/2009
0.37 0.864
0.00 0.000 0.000
23
Long Term Mgmt
23
5/1/2002
105.00
0.00
Haw Branch
167
1996-03836
6/6/2002
875.00
0.00
Haw Branch
167
Cape Fear
03030007
2000-0072
1994-03552
10/31/2002
5,578.00
2,938.00
Haw Branch
167
Cape Fear
03030007
2000-0105
1996-02560
9/27/2002
178.00
0.00
Haw Branch
167
1994-03620
11/18/2004
176.00
Cape Fear
03030007
2007-0127
2007-41034071
3/13/2008
52.00
0.00
Parson's Mill North New Hanover 10-inch Pipeline
Cape Fear
03030007
2007-1158
2004-01067
6/30/2009
297.00
0.00
Cape Fear
03030007
6.00
2007-2785
6/30/2010
6.00
Olsen Farm Project Park Cape Fear ILM Security Fence Wilmington Airport Cape Fear GE-Hitachi Global Laser Enrichment Facility Cape Fear CAPE FEAR 03030007 Stream TOTALS NCDOT TIP R-2633C Wilmington Bypass Cape Fear Wastewater Collection Lines (King's Grant III) Cape Fear Wastewater Collection Line (Brookfield) Cape Fear Wastewater Collection Lines (King's Grant III) Cape Fear Wastewater Collection Lines (partial payment) Cape Fear
03030007
2008-0815
2008-1284
6/30/2010
149.00
03030007
2008-1167
2010-00280
6/30/2014
214.00
0.00
2008-00188
6/30/2014
158.00 7,788.00
0.00 3,118.00
1704 Patsy Lane
Cape Fear
03030007
Grand Oaks
Cape Fear
Hampstead Business Park Parson's Mill
03030007
Haw Branch Statewide ILF Credit Purchase Muddy Run II
174.00
Haw Branch Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II Statewide ILF Credit Purchase Muddy Run II
167 95354 167 95354 95354 95354 95354 95354
03030007
2000-0072
1994-03552
10/31/2002
1.90
5.10
Haw Branch
167
03030007
2002-0290
2002-01110
5/6/2004
0.77
0.03
Haw Branch
167
03030007
2003-0210
2002-00390
5/6/2004
0.73
0.09
Haw Branch
167
03030007
2002-1164
2002-00569
5/6/2004
0.48
0.00
Haw Branch
167
03030007
2001-0093
2000-00983
7/6/2004
0.22
0.22
Haw Branch
167
2/14/2007
0.08
0.08
Haw Branch
167
03030007
2007-0127
2005-00957 2007-41034071
3/13/2008
0.05
0.00
Haw Branch
167
Cape Fear
03030007
2006-1242
2006-00618
9/5/2008
0.49
0.00
Haw Branch
167
Cape Fear
03030007
2007-1158
2004-01067
6/30/2009
0.32
0.00
Haw Branch
167
Town of Burgaw Wastewater System Improvements Cape Fear North New Hanover 10-inch Pipeline Cape Fear
03030007
2009-00437
6/30/2010
0.14
03030007
2007--2785
6/30/2010
0.35
Cape Fear
03030007
2008-1352
2008-2725
6/30/2010
0.47
Cape Fear
03030007
2008-1390
2008-2738
6/30/2010
0.10
2014-00175
6/30/2015
1.00 7.111
Warsaw Solar Farm Cape Fear 03030007 CAPE FEAR 03030007 Riparian Wetland TOTALS Castle Hayne substation expansion Cape Fear 03030007 Cape Fear Wastewater Collection Lines (King's Grant III) Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
03030007
0.35
0.24
0.00 6.102
2001-0855
2001-00510 / 1993-00309
8/14/2002
0.90
1.66
2002-1164
2002-00569
5/6/2004
0.10
0.00
2003-1023
2003-01159
9/24/2005
6.92
0.00
Haw Branch
167
Haw Branch
167
Haw Branch
167
Haw Branch
167
Haw Branch
167
Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Grove Creek
158 133 158 719 158 158
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Stream Preservation
Stream Enhancement II
Riparian Restoration
110.00 110.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
2.40 0.48 0.35 0.22 1.050
0.000
0.000
2.400
0.000 0.000
0.000
0.000
0.49 0.37 0.864 0.000
0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000
2000-1045
2000-1426
0.00
0.000
03030007
03030007
0.00
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
1999-01656
Grand Oaks
Rocky Point Quarry
Statewide ILF Credit Purchase Barra Farms I Statewide ILF Credit Purchase Barra Farms I
0.000 0.000
0.00
0.480
Cape Fear
NCDOT TIP R-2405A - I-40 Connector Porters Neck Cape Fear
New Hanover County Northern Campus Regional Waster Cape Fear Public Utility Authority Northeast Intec
0.48
0.000 0.000
80.00 110.00 874.00
Statewide ILF Credit Purchase Rowan Branch
0.000 0.000
0.000
0.48 0.761 0.000 0.000 0.000
Close Out
0.00 252.00
0.000 0.000
0.25
314
40.00
Mitigation not Met and Due
0.03
Long Term Mgmt Long Term Mgmt
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
40.00
50.813
Long Term Mgmt
0.00
110.00 622.00
13.202
Project Phase
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
6/30/2012
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
0.01
6/30/2014
12/27/2007
03030006
Cold Stream Restoration
Cool Stream Restoration
6/30/2011
260.00
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
33.790 0.000
Statewide ILF Credit Purchase 0.24 McIntyre Property
2010-00917
Cape Fear
Restoration Project Name
0.03
2004-00692
Cape Fear
16.940
8/25/2007
03030006
03030006
33.431
Statewide ILF Credit Purchase 0.00 McIntyre Property
03030006
Challenge Club of the South Cape Fear
Cool Stream Restoration Equivalent
Debit Due Date
4/5/2002
2004-00158
Warm Stream Restoration Equivalent
CAMA Permit Number
2006-32983065
Orton Plantation Cape Fear 03030005 2008-0640 CAPE FEAR 03030005 Coastal Marsh Wetland TOTALS
Southern Packing
USACE Action ID Number
Warm Stream Restoration
CU Requirement DWR Project Name River Basin Location Certification CAPE FEAR 03030005 Non-riparian Wetland TOTALS
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000 0.000 0.000 0.000
105.00
0.000 0.000 0.00
875.00 8,516.00 178.00
279.00 71.00 52.00 297.00 12.00 149.00 214.00 158.00 10,906.00
0.00
0.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
7.00 0.80 0.82 0.48 0.45 0.15 0.05 0.49 0.32
Long Term Mgmt Long Term Mgmt
0.14 0.70
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.71 0.10 1.00 13.214
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.000
0.000
0.000
0.000 0.000 1.17 6.95 0.05 0.05 1.80 0.15
16of54
0.000
0.000
I-B. Statewide Program - Requirement Ledger
Cape Fear
03030007
Providence Park
Cape Fear
03030007
Scott Farms Topsail High School Expansion
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
2005-1359
Cape Fear
03030007
2006-1581
Cape Fear
03030007
Cape Fear
03030007
Parson's Mill North New Hanover 10-inch Pipeline
Cape Fear
03030007
Cape Fear
03030007
Hoover Road Subdivision
Cape Fear
03030007
Country Haven Subdivision
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Pender Co. Surface Water Treatment & Finished Water Trans Main Cape Fear
03030007
Bunn Brantley
Cape Fear
03030007
Shelter Creek Quarry
Cape Fear
03030007
Kennedy Broiler Farm
Cape Fear
03030007
Pender Adult Services Center New Hanover County Well Field & WTP 84 Lumber Blue Clay Storage Building Seven Pines Subdivision Road Crossing
Country Haven (Caison Violation)
2006-0065
0.18
2006-32627065
7/31/2007
0.17
0.08
2006-00857065
10/2/2007
0.17
0.00
2006-00257
10/2/2007
0.46
0.00
2005-01014
11/14/2007
1.97
3.15
1/28/2009
0.38
0.00
6/30/2009
1.94
0.06
6/30/2009
0.25
0.00
1994-1062
2006-00571
6/30/2009
0.01
0.01
2007-1158
2004-01067
6/30/2009
0.13
0.00
2007-2785
6/30/2010
1.47
2006-322879
6/30/2010
0.49
0.51
2004-00944
6/30/2010
0.06
0.06
2010-0459
2008-1555
Grady Sanderson Farms Site Cape Fear 03030007 American Towers, LLC 273409 Cape Fear 03030007 Dollar General N. College Road Cape Fear 03030007 Smith Creek Alandale Pump Station Removal Cape Fear 03030007 2013-0351 CAPE FEAR 03030007 Non-riparian Wetland TOTALS CAPE FEAR 03030007 Coastal Marsh Wetland TOTALS CAPE FEAR TOTALS
719 158 133 719 133 719 719 719 133 719 719 719 719 719 719 719 719 158
2004-00944
6/30/2011
0.42
2010-01735
6/30/2012
0.48
0.00
Twin Bays
95363
2009-00748
6/30/2012
0.12
0.00
Twin Bays
95363
2008-01720
6/30/2012
5.50
0.00
95363
2011-00079
6/30/2012
0.17
0.00
Twin Bays CF 07 Advance Credits CF 07 Advance Credits
2011-01172
6/30/2013
0.42
0.00
2011-01367
6/30/2013
0.15
0.15
2012-01630
6/30/2014
0.47
2012-02066
6/30/2014
0.14 23.463 111,739.50
54,126.50
0.00
0.00
0.00
0.00
145.93
94.56
74.82
719
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cool Stream Restoration
1.47 1.00 0.01 0.11 0.42
0.48 0.12 3.64
0.423 0.000
0.30
0.150 0.150
0.00
CF 07 Advance Credits
0.47
0.470 0.000
0.00 5.860
CF 07 Advance Credits
0.14 22.663 0.000 157,507.02
8,282.60
225.00
0.00
South Muddy Creek
348
Portrait Homes
Catawba
03050101
1998-0064
6/1/2001
260.00
0.00
South Muddy Creek
348
Catawba
03050101
South Muddy Creek
348
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Catawba
03050101 & 03050103 1999-0337
19
Long Term Mgmt
764.80
Catawba
03050101 & 03050103
Bailey Fork (WRC)
20
Long Term Mgmt
645.00
Catawba
03050101 & 03050103
Caldwell Station
63
Close Out
Catawba
03050101 & 03050103
Shadrick Creek
92916
Design
505.58
Catawba
03050101 & 03050103
Shadrick Creek
92916
Design
18.92
Catawba
03050101 & 03050103
Shadrick Creek
92916
Design
Catawba
03050101 & 03050103
Catawba
03050101 & 03050103
Catawba
03050101 & 03050103
South Muddy Creek
Catawba
03050101 & 03050103
UT to North Muddy Creek (Allen)
Catawba
03050101 & 03050103
UT to North Muddy Creek (Haney)
Catawba
03050101 & 03050103
Wike Property (Lyle Creek)
Catawba
03050101 & 03050103
McIntyre Creek @ Hornets Nest Park
Catawba
03050101 & 03050103
Catawba
03050101 & 03050103
Lyle Creek Mitigation Site
Cool Stream Restoration Equivalents
0.13
0.42
Lyle Creek Mitigation Site
Warm Stream Restoration Equivalents
0.01
CF 07 Advance Credits
Silver Creek
Warm Stream Restoration
0.25
CF 07 Advance Credits
Silver Creek
Coastal Marsh Restoration
2.00
1.860 0.170
Bailey Fork (EBX)
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
15.75 0.38
4/13/2001
6,032.00
Riparian Enhancement
1.97
1997-0915
6,032.00
Riparian Creation
0.46
03050101
9/17/2001
Riparian Restoration
0.40 0.17
Catawba
1999-30776
Stream Preservation
0.90 0.17
Monitoring Year 2 Monitoring Year 2 Monitoring Year 2
0.000 0.40
0.00 0.000
0.18
0.17
0.000 31.61 0.20
0.00
4.97
Walgreen's-Belmont
NCDOT TIP R2248AC/AD/BA - Charlotte Outer Loop
Stream Enhancement II
Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Cool Stream Restoration Equivalents
IMS ID Number
Warm Stream Restoration Equivalents
Restoration Project Name Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Finley-McMillan Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Haw's Run Statewide ILF Credit Purchase Grove Creek Statewide ILF Credit Purchase Haw's Run
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
0.18
2005-01060 2003-01188065 2007-01711065
2007-0997
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Riparian Restoration
3/11/2006
Non-Riparian Restoration
03030007
Riparian Restoration Equivalents
Cape Fear
Cold Stream Restoration Equivalent
03030007
Cold Stream Restoration
Cape Fear
2000-00805
Cool Stream Restoration Equivalent
03030007
Debit Due Date
Cool Stream Restoration
03030007
Cape Fear
CAMA Permit Number
Warm Stream Restoration
Cape Fear
USACE Action ID Number
Mitigation not Met and Due ColdStream Restoration Equivalents
Campus Square
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Cold Stream Restoration
Market Street Mini Storage
River Basin
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
28,446.04
23,130.03
337.50 42.83 325.75
2,377.11
905.00
336
Long Term Mgmt
336
Long Term Mgmt
348
Long Term Mgmt
93873
Close Out
3,528.00
93874
Close Out
4,725.00
423
Long Term Mgmt
243
Monitoring Year 6
1,910.50
94643
Monitoring Year 4
3,786.02
94643
Monitoring Year 4
104.37
743.84
80.52
1,220.26
600.00
17of54
183.275
6.359
23.857
189.657
69.177 0.450
0.000 13.542
0.140 0.000 3.213 0.150
24.000 0.000 0.000 0.000 0.000 74.813 0.761 0.000 0.000 0.000
5,072.13
1,492.00
0.00
0.00
0.00
0.00
1.996 0.454
0.000 0.000 3.553 0.240 0.000 0.000
0.00
0.00 0.00 0.00
0.000 0.000 0.000 0.000 10.212 4.805 1.380 0.000 0.000
I-B. Statewide Program - Requirement Ledger
0.00
Bailey Fork (EBX)
19
Hudson Elementary School
Catawba
03050101
1998-1138
1/25/2002
420.00
0.00
Silver Creek
336
Hunterville Commons
Catawba
03050101
1999-01198
2/9/2002
478.00
130.00
Bailey Fork (WRC)
20
Catawba
03050101
Silver Creek
336
Catawba
03050101
Bailey Fork (WRC)
20
Tanner's Subdivision
Catawba
03050101
1999-1246
2/14/2002
240.00
0.00
Bailey Fork (WRC)
20
YMCA
Catawba
03050101
1999-0265
6/14/2002
275.00
0.00
Bailey Fork (WRC)
20
Smithstone Subdivision
Catawba
03050101
1999-0284
5/20/2002
165.00
0.00
Bailey Fork (WRC)
20
Catawba
03050101
Silver Creek
336
Catawba
03050101
South Muddy Creek
348
Market Square
Catawba
03050101
1999-0564
1999-30891
7/26/2002
210.00
0.00
Bailey Fork (WRC)
20
NCDOT TIP R2248AC/AD/BA - Charlotte Outer Loop
Catawba
03050101 & 03050103 1999-0337
1999-30776
10/4/2002
6,032.00
6,032.00
92166
Long Term Mgmt
Catawba
03050101 & 03050103
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 6
442.46
Catawba
03050101 & 03050103
Bobs Creek
92879
Construction
743.82
Catawba
03050101 & 03050103
Bobs Creek
92879
Construction
Catawba
03050101 & 03050103
Bobs Creek
92879
Construction
Catawba
03050101 & 03050103
Shadrick Creek
92916
Design
Catawba
03050101 & 03050103
Catawba
03050101 & 03050103
Catawba
03050101 & 03050103
Catawba
03050101 & 03050103
Upper Silver Creek Stream and Wetland
Catawba
03050101 & 03050103
Catawba
03050101 & 03050103
Bailey Fork (WRC)
Catawba
03050101 & 03050103
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101 & 03050103
Waxhaw Creek Wetland
92692
Close Out
15.00
Catawba
03050101 & 03050103
Waxhaw Creek Wetland #2
92786
Close Out
675.00
Catawba
03050101 & 03050103
Catawba Catawba
03050101 03050101
NCDOT TIP U-2211A Widening of SR 1001 NCDOT TIP I-0907B - I-40 Muddy Creek NCDOT TIP R-2206A - NC 16 Widening
NCDOT TIP U-2404B Newton/Conover Eastern Loop
NCDOT TIP U-2530B Widening of NC 127
Statewide ILF Credit Purchase Linville River-White Creek
1,099.00
1,100.00
Hoppers Creek - Melton Farm CT 01 Advance Credits
181.01
20
Long Term Mgmt
189.78
279 92251
Silver Creek
336
Bailey Fork (EBX)
19
Bailey Fork (WRC)
20
737
Monitoring Year 4
03050101
2000-1232
2000-31430
7/6/2002
9,026.00
7,548.00
03050101
Catawba
03050101
Catawba
03050101
Muddy Creek(Randolph/Duncan Properties) Neighbors Br./ Walton Crawley Br.
92872
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Catawba
03050101
Wike Property (Lyle Creek)
423
Catawba
03050101
South Fork Hopper
347
Catawba
03050101
Silver Creek
336
Catawba
03050101
Silver Creek
336
Catawba
03050101
Silver Creek
336
Catawba
03050101
92916
Construction Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Design
4,555.00
204.50
1,137.89 1,919.00 280.00
280.00
172.00 2,050.87 1,929.00
2,694.11 658.00 279.69 1,749.33 7,213.00
1,540.14 2,851.00 1,116.00 190.00
18of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
755.00
94643
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Shadrick Creek
Riparian Creation
11.84
Monitoring Year 4
Catawba
0.00
190.00
Construction
Long Term Mgmt Monitoring Year 4
705.42
236.00
94645
Catawba
190.00
14,405.00
Close Out
0.00
10/26/2002
4.20 210.00
63
172.00
1999-31229 / 1999-31230
17.80
Caldwell Station
10/5/2002
1,832.00
143.00
317.67
1999-30585
1,832.00
275.00
423
1999-563
10/26/2002
240.00
Wike Property (Lyle Creek)
03050101
1997-02363
74.00 512.00
293.98
Catawba
2000-0614
22.00
Long Term Mgmt
Payne Dairy 10/5/2002
420.00
279
Lyle Creek Mitigation Site
1998-30188
480.00
Long Term Mgmt
Payne Dairy
1998-1266
457.00
CM Restoration Equivalents
480.00
Coastal Marsh Restoration
1/7/2002
Non-Riparian Restoration Equivalents
1998-0726
Non-Riparian Restoration
03050101
Riparian Restoration Equivalents
Catawba
ColdStream Restoration Equivalents
Walgreen's Store
143.00
Cold Stream Restoration
20
Cool Stream Restoration
19
Bailey Fork (WRC)
358.04 619.00
Cool Stream Restoration Equivalents
Bailey Fork (EBX)
Warm Stream Restoration Equivalents
0.00
Warm Stream Restoration
600.00
Coastal Marsh Restoration
11/30/2001
CM Restoration Equivalents
1998-0414
03050101
Non-Riparian Restoration Equivalents
03050101
Catawba
Mitigation not Met and Due
Non-Riparian Restoration
Catawba
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Riparian Restoration Equivalents
19
ColdStream Restoration Equivalents
Bailey Fork (EBX)
CT 01 Advanced Credits
Cold Stream Restoration
0.00
27.00
Cool Stream Restoration Equivalents
619.00
348
Cool Stream Restoration
11/2/2001
16.00
Long Term Mgmt
Warm Stream Restoration Equivalents
1999-0700
Long Term Mgmt
Coastal Marsh Preservation
03050101
347
Coastal Marsh Creation
Catawba
Morrison Plantation Waterside Landing Properties
South Muddy Creek
Project Phase
Coastal Marsh Enhancement
Catawba
03050101 & 03050103
South Fork Hopper
IMS ID Number
Coastal Marsh Restoration
Catawba
03050101 & 03050103
Restoration Project Name
Non-Riparian Preservation
03050101 & 03050103
Debit Due Date
Non-Riparian Enhancement
Catawba
USACE Action ID Number
Non-Riparian Restoration
CU Requirement DWR Location Certification
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
River Basin
Project Name
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
03050101
2000-0914
3,746.00
0.00
Brown Branch
53
293.00
0.00
Bailey Fork (WRC)
4/11/2003
220.00
0.00
Bailey Fork (WRC)
20
6/14/2003 11/26/2003
770.00 375.00
0.00 0.00
South Muddy Creek Shadrick Creek
348 92916
12/31/2003 2/12/2004
255.00 296.00
0.00 0.00
Shadrick Creek Shadrick Creek
92916 92916
Design Design
2003-30597
7/16/2004
280.00
0.00
7/16/2004
135.00
0.00
Shadrick Creek McIntyre Creek @ Hornets Nest Park
92916
2003-30598
103.82
348
Design Monitoring Year 6 Long Term Mgmt
279 92916
Long Term Mgmt Design
230.00
03050101
2001-0817
Beltway Business Park
Catawba
03050101
2001-1511
Linville Ridge Development Dixie River Road Monteith Park Road Residential Community Riverbend
Catawba Catawba
03050101 03050101
2002-0505 2002-1410
Catawba Catawba
03050101 03050101
2002-0769 2002-1671
2002-30067 1999-30472 / 2002-30730 2002-31321 2002-30878 / 2002-30879 2003-30098
Berewick Commons Parkway Catawba Berewick Residential Community Catawba
03050101
2003-0243
03050101
2003-0249
Catawba
03050101
Catawba Catawba
03050101 (03050102) 03050101
2003-0738 2003-0037
2003-30905 / 2003-30906 2003-30506
6/3/2003
5,895.00
0.00
Bailey Fork (EBX)
19
Bailey Fork (EBX)
19 20
South Muddy Creek
7/29/2004 9/28/2004
230.00 265.00
Payne Dairy Shadrick Creek
0.00 140.00
243
NCDOT TIP R-2248BB/C/D North Charlotte Outer Loop Catawba
03050101
South Muddy Creek
348
Catawba
03050101
South Muddy Creek
348
Catawba
03050101
Zack's Fork Ck RFP*
432
Catawba Catawba
03050101 03050101
Bobs Creek CT 01 Advance Credits
2001-31321
10/7/2004
13,789.00
10,566.00
92879
Long Term Mgmt Long Term Mgmt Long Term Mgmt Construction
75.00 805.67
126 279
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Catawba Catawba Catawba Catawba
03050101 03050101 03050101 03050101
92251 92916 92916 92916
Catawba
03050101
92872
Construction
Catawba
03050101
92872
Construction
Catawba
03050101
Hoppers Creek - Melton Farm Shadrick Creek Shadrick Creek Shadrick Creek Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br.
92872
Construction
Catawba
03050101
Bobs Creek
92879
Construction
Catawba
03050101
Bobs Creek
92879
Catawba
03050101
Catawba
03050101
Payne Dairy Statewide ILF Credit Purchase Rankin Tract
92167
NCDOT TIP B-3456 - Bridge 23 on SR 2445 Catawba
03050101
2002-0344
2002-30605
10/7/2004
175.00
175.00
20
Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt
NC Air National Guard
Catawba
03050101
2003-0762
2003-30940
11/18/2004
269.00
0.00
92872
Construction
269.00
Hickory Regional Airport
Catawba
03050101
2003-1237
2004-30040
1/22/2005
424.00
0.00
92872
Construction
424.00
Northlake Centre Parkway
Catawba
03050101
2003-1080
2003-31287
2/11/2005
438.00
200.00
92872
66.95
Catawba
03050101
Catawba
03050101
2002-1886
Catawba
03050101
1999-0844
Catawba
03050101
2002-1617
2003-30097
Gilead Ridge Subdivision
Catawba
03050101
2003-0870
Arbor on Lake James
Catawba
03050101
Reflection Pointe
Catawba
03050101
Mulberry Pond, Phase 2
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
2003-30255
Payne Dairy
279
0.00
Payne Dairy
279
174.00
0.00
Payne Dairy
279
298.00
250.00
336
237.00
0.00
Silver Creek McIntyre Creek @ Hornets Nest Park Brown Branch
53
Payne Dairy
279
737
Monitoring Year 4
4/13/2005
545.00
4/20/2005 5/10/2005
2003-30960
6/14/2005
2002-1384
2002-31139
7/26/2005
2004-0776
2004-30050
10/15/2005
215.00 295.00
0.00
0.00
Muddy Creek(Randolph/Duncan Properties) Upper Silver Creek Stream and Wetland
19
Payne Dairy
279
Silver Creek McIntyre Creek @ Hornets Nest Park
336
03050101
Catawba
03050101
Brown Branch
53
Northlake Auto Plaza
Catawba
03050101
2005-0483
2005-30882
6/15/2006
Payne Dairy
279
Catawba Falls Development
Catawba
03050101
2004-1659
2005-30125
5/25/2006
Belmar Place
Catawba
03050101
2003-0925
2003-30684
11/3/2006
2004-1583
2004-31660
94645
Bailey Fork (EBX)
Paddy Creek Dam Improvements
2004-2037
243
2003-31252
5/27/2006
6/15/2006
260.00
609.00
0.00
0.00
531.00
0.00
300.00
0.00
457.00
0.00
243
Brown Branch
53
Payne Dairy
279
Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
805.67
4,813.00 487.50 30.00 913.40 280.00 93.00 2,930.00 51.94 78.73 3,271.00 210.00 58.00 6,775.00 230.00 685.64 1,845.00 350.00
75.50 188.72 470.00
37.33
545.00 174.00 548.00 237.00 215.00 147.11
92.89 55.00 50.33 209.67 100.00 189.00 272.00
120.00
531.00 457.00 600.00
19of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
1,989.75 3,765.00
Payne Dairy
03050101
Coastal Marsh Restoration
8,697.58
Elk Shoals RFP*
03050101
Non-Riparian Preservation
632.68
03050101
Catawba
Non-Riparian Creation
31.18
03050101
Catawba
Non-Riparian Enhancement
437.41
Catawba
Palisades Parkway Lake Wylie Mobile Home Estates Westmoreland Residential Community
Non-Riparian Restoration
398.36 462.41
Catawba
243
Riparian Preservation
585.82
126
126
Riparian Enhancement
770.00
Elk Shoals RFP*
Elk Shoals RFP* McIntyre Creek @ Hornets Nest Park
Riparian Creation
220.00
03050101
Construction Long Term Mgmt Monitoring Year 6 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Long Term Mgmt Long Term Mgmt
Riparian Restoration
9,765.00 293.00
Catawba
Bailey Fork (WRC) Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br.
Stream Preservation
1,989.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Design Design Design
279
Stream Enhancement II
3,746.00
10/17/2002
2000-31274
Catawba
2001-1231
Project Phase Long Term Mgmt
Warm Stream Restoration Equivalents
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration
Riparian Restoration
Non-Riparian Restoration Equivalents
Restoration Project Name
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Design
Sam Wilson Road/Airpark
Hoffman Village Retail Center Palisades South
4/28/2002
Riparian Restoration Equivalents
1999-31141
1998-0256
Cold Stream Restoration Equivalent
03050101
Debit Due Date
Cold Stream Restoration
Catawba
NCDOT TIP U-2307AD/AE Hickory Eastside Thoroughfare Catawba
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name NCDOT TIP R-2596A Widening of US 221
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
2005-31006
7/5/2007
681.00
0.00
Silver Creek
336
Perth Road Project
Catawba
03050101
2006-0280
8/10/2007
297.00
0.00
Bailey Fork (WRC)
20
Catawba
03050101
Silver Creek
336
Catawba
03050101
South Muddy Creek
348 348
Catawba
03050101
Paradise Harbor
Catawba
03050101
2006-0799
Woodburn Crossing
Catawba
03050101
Mirror lake Estates Lenoir Wal-Mart
Catawba Catawba Catawba
03050101 03050101 03050101
Whitewater Parkway
Catawba
03050101 or 03050102 2005-2113
Optimist Club Road Site Charlotte Douglas Airport Parallel Runway
Catawba
03050101
2006-1893
Catawba Catawba Catawba Catawba Catawba
03050101 03050101 03050101 03050101 03050101
2000-1195
Catawba
03050101
Catawba
03050101
Catawba
Villages of Denver
Lakeview Road Site Ashleigh Drive Commercial Center Catawba Dam Stability Improvement Cornerstone Subdivision Siemens GT Plant Linville Dam ESSI Project Linville Dam ESSI Project Kinmere Village Lincoln County Regional Airport Runway Safety Improvements Airlie Business Park at Ingleside Ph 2
10/27/2007
235.00
0.00
2005-0653
2006-30620 2006-32297349
11/3/2007
115.00
115.00
2005-0007 2006-1179
2005-30965 2006-30760
12/8/2007 3/5/2008
385.00 394.00
0.00 0.00
South Muddy Creek McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park CT 01 Advance Credits
5/21/2008
485.00
0.00
UT to North Muddy Creek (Allen)
5/22/2008
299.00
0.00
Silver Creek
5/28/2008
9,626.00
0.00
03050101
CT 01 Advance Credits Shadrick Creek Shadrick Creek Shadrick Creek Shadrick Creek Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br.
Catawba Catawba
03050101 03050101
Bobs Creek CT 01 Advance Credits
Catawba
03050101
Payne Dairy
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Catawba Catawba Catawba
03050101 03050101 03050101
Bailey Fork (WRC) Shadrick Creek Shadrick Creek
20 92916 92916
Catawba
03050101
Catawba
2006-30292295 2006-41665355 2006-32521360
2005-0993
2005-32056
03050101
2007-0936
Catawba
03050101
2007-1376
2007-1932-390 2007-02662349
Catawba Catawba Catawba Catawba Catawba Catawba
03050101 03050101 03050101 03050101 03050101 03050101
2007-0710 2008-0887 2010-1015 2008-0915
Catawba
03050101
Catawba
03050101
Villages of Denver Catawba Regency at the Palisades Phase 1 Catawba Duke Energy Beaverdam Mitigation Site Impact Catawba Regency at the Palisades Phase 2 Catawba Regency at the Palisades Phase 3 Catawba Norfolk Southern Intermodal Facility Catawba CATAWBA 03050101 Stream TOTALS NCDOT TIP R-2596A Widening of US 221 Catawba
12/27/2008
141.00
140.00
6/30/2009
300.00
0.00
6/30/2009
300.00
0.00
2001-0368
2006-30816 2008--2067 2010-01302 2008-02753 2008-02753 2012-01798
6 /30/2009 6/30/2011 6/30/2012 6/30/2012 6/30/2012 6/30/2014
2012-0460
2012-00848
6/30/2014
2011-00188
6/30/2014
03050101
NOV-2012PC-0156
03050101
2012-0901
03050101
189.00 232.00 168.00
0.00
0.00 580.00
143.00 60.00
0.00 60.00
1,510.00
678.00
0.00
243 243 243
93873 336
Close Out Long Term Mgmt
92916 92916 92916 92916
Design Design Design Design
92872
Construction
92872
Construction
92872
Construction
92879
Construction
279
Wike Property (Lyle Creek) McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park
423
Brown Branch CT 01 Advance Credits CT 01 Advance Credits CT 01 Advance Credits CT 01 Advance Credits CT 01 Advance Credits
53
243 243
Long Term Mgmt Monitoring Year 4 Long Term Mgmt Design Design Long Term Mgmt Monitoring Year 6 Monitoring Year 6 Long Term Mgmt
69.00 142.31 79.22 53.91 235.00 230.00 385.00 163.28
163.28
230.72
654.93
2,632.13
2,425.00 216.22
124.17
654.93 183.31 188.70 388.00 3,353.45 808.05 163.00 1,868.00 93.18 1,295.40
1,295.40 270.00
94.31
250.60
52.22 298.72 193.00 220.00 300.00 300.00 189.00 232.00 168.00 580.00 143.00 120.00
232.00 168.00 580.00 143.00 60.00
60.00
1,510.00
678.00
0.00
2,188.00 300.00
0.00
CT 01 Advance Credits
100.00
100.00
6/30/2014
100.00
2012-01839
6/30/2015
31.00
0.00
CT 01 Advance Credits
31.00
31.00
0.00
2006-30735
6/30/2015
25.00
25.00
CT 01 Advance Credits
50.00
25.00
25.00
03050101
2012-0901
2012-01839
6/30/2015
182.00
140.00
CT 01 Advance Credits
322.00
182.00
140.00
03050101
2012-0901
2012-01839
6/30/2015
86.00
0.00
CT 01 Advance Credits
86.00
86.00
0.00
03050101
2013-0732
2013-00433
6/30/2015
1,768.00 74,403.00
0.00 35,163.00
CT 01 Advance Credits
1,768.00 86,802.51
1,768.00 6,418.61
0.00 1,988.67
03050101
1998-0256
1999-31141
4/28/2002
796.00
150.00
4,541.00
0.00 0.78
0.78
Bailey Fork (EBX)
19
Bailey Fork (EBX)
19
NCDOT TIP U-2307AD/AE Hickory Eastside Thoroughfare Catawba
03050101
Catawba
03050101
Caldwell Community College Catawba NCDOT TIP R-3807 - Gilead Road Catawba
03050101
2001-0087
1999-30123
7/22/2003
1.14
03050101
2002-0068
2002-30412
9/14/2004
0.38
Catawba
03050101
Catawba
03050101
Reeds Creek
2000-0914
2000-31274
6/3/2003
0.29
South Fork Hopper
347
Bailey Fork (EBX)
19
0.00
South Fork Hopper
347
0.38
South Fork Hopper
347
Bailey Fork (EBX)
19
0.29
92220
NCDOT TIP R-2248BB/C/D North Charlotte Outer Loop Catawba
03050101
Catawba
03050101
Reeds Creek
92220
Catawba
03050101
Reeds Creek
92220
2001-1231
2001-31321
10/7/2004
11.96
5.40
Bailey Fork (EBX)
19
13,997.00
15,207.83
Long Term Mgmt Long Term Mgmt
46,985.15 0.78 1.56
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.29 0.58 1.14 0.38 0.52 0.24
Long Term Mgmt Long Term Mgmt Long Term Mgmt
10.38 3.24 1.52
20of54
150.00
150.00
150.00
150.00
580.00
0.00
2,862.85
705.42 0.00 0.00
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
681.00
CT 01 Advance Credits
150.00
0.00
228.00
CT 01 Advance Credits 150.00
0.00
299.00
CM Restoration Equivalents
2005-1854
230.05
Coastal Marsh Restoration
03050101
Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Monitoring Year 6 Monitoring Year 6
135.00
Non-Riparian Restoration Equivalents
Catawba
94645
4.00 75.13
Non-Riparian Restoration
0.00
155.82
Riparian Restoration Equivalents
228.00
ColdStream Restoration Equivalents
5/15/2007
Cold Stream Restoration
2006-30711
Cool Stream Restoration
2006-0403
Cool Stream Restoration Equivalents
03050101
Warm Stream Restoration Equivalents
Catawba
Warm Stream Restoration
279
Allen Steam Station Moores Chapel Commercial & Residential
Payne Dairy Upper Silver Creek Stream and Wetland
Coastal Marsh Restoration
0.00
CM Restoration Equivalents
299.00
Non-Riparian Restoration Equivalents
3/29/2007
Mitigation not Met and Due
Non-Riparian Restoration
2005-33137
Riparian Restoration Equivalents
2005-0638
ColdStream Restoration Equivalents
03050101
Cold Stream Restoration
Catawba
The Summit at Lake Norman, Phase IV
Cool Stream Restoration Equivalents
279
Construction Design Long Term Mgmt Long Term Mgmt Long Term Mgmt
Cool Stream Restoration
20
Payne Dairy
348 94645 92916
Warm Stream Restoration Equivalents
Bailey Fork (WRC)
03050101
0.00
Coastal Marsh Preservation
03050101
Catawba
600.00
Coastal Marsh Creation
Catawba
2/8/2007
Coastal Marsh Enhancement
South Muddy Creek Upper Silver Creek Stream and Wetland Shadrick Creek
2005-2188
Project Phase Long Term Mgmt
Coastal Marsh Restoration
2006-30209
03050101 03050101
IMS ID Number
Non-Riparian Preservation
03050101
Catawba Catawba
Restoration Project Name
Non-Riparian Enhancement
Catawba
Debit Due Date
Non-Riparian Restoration
USACE Action ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
CU Requirement DWR Location Certification
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
River Basin
Project Name National Gypsum Services Company
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Unspecified 2001-0414 Unspecified 03050101
Catawba
03050101
NCDOT TIP U-3342 - West Sugar Creek Road (SR 2480) Catawba Foothills Solid Waste Landfill Expansion Catawba
03050101
2001-0414
03050101
2002-1816
Catawba
03050101
Catawba
03050101
Catawba
03050101
2002-1886
2002-0851
2003-30255
2002-31111
2002-30930
11/18/2004
0.12
0.12
4/13/2005
0.32
0.32
3/16/2006
0.00
0.00
2/10/2006
0.32
0.18
3/16/2006
0.20
0.20
Caldwell Station
63
Payne Dairy
279
Reeds Creek
92220
Hoppers Creek - Melton Farm
92251
Reeds Creek
92220
Hoppers Creek - Melton Farm
92251
Reeds Creek
92220
Catawba
03050101
2002-1017
2002-31068
3/16/2006
0.07
0.07
Hoppers Creek - Melton Farm
Catawba
03050101
2004-1583
2003-31252
6/15/2006
1.61
0.81
South Fork Hopper
Catawba
03050101
Hoppers Creek - Melton Farm
03050101
Statewide ILF Credit Purchase North Muddy Creek
Catawba
Silver Hammer Pond
Catawba
03050101
2005-33132
4/13/2007
0.49
0.00
Ballantyne South
Catawba
Unspecified 2005-0261
2006-30218
4/22/2008
0.00
1.00
Catawba
Unspecified
Statewide ILF Credit Purchase North Muddy Creek Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland
Catawba
Unspecified
Statewide ILF Credit Purchase North Muddy Creek
Catawba
Unspecified
South Fork Hopper
Catawba
03050101
Charlotte Douglas Airport Parallel Runway
2000-1195
2006-32521360
5/28/2008
0.43
0.00
94645
Reeds Creek
92611 347 92220
03050101
Bailey Fork (EBX)
03050101
Hoppers Creek - Melton Farm
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
South Fork Hopper Neighbors Br./ Walton Crawley Br. Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland
Catawba
03050101
Reeds Creek
92220
Catawba Catawba
03050101 03050101
Bailey Fork (EBX) Shadrick Creek
19 92220
Catawba
03050101
South Fork Hopper
347
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
TCD Development Highway 150 Retail Site
Catawba
03050101
Austin's Creek
Catawba Catawba
03050101 03050101
Catawba Catawba
03050101 03050101
Cornelius Four Points Sheraton
Statesville Road Corporate Headquarters
Linville Dam ESSI Project
2009-0422
2009-00751
6/30/2011
0.14
0.11
2010-0127
2010-00014
6/30/2011
0.19
0.06
2008-0915
2008-02753
6/30/2012
0.02
0.23
2009-1247
2012-01031
6/30/2013
0.25
0.00
6/30/2014
0.40
0.40
South Fork Hopper Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Neighbors Br./ Walton Crawley Br. Statewide ILF Credit Purchase Rankin Tract Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland
92611 92167 92167 19 19 92251 347
0.91 0.18
0.09 0.17
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.64 0.16 0.38
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt
0.05 2.67 4.41 0.13 2.64 0.23
0.33
0.06
92872
Construction
0.06
94645
Construction
1.48
94645
0.77
347
Construction Long Term Mgmt Long Term Mgmt Design Long Term Mgmt Long Term Mgmt
92872
Construction
0.46
92872
Construction
92872 92167
Construction Long Term Mgmt
94645
Construction
94645
Construction
94645
Construction
94645
0.26 0.30 0.40 0.32 1.00
0.25 0.60 1.09 0.14 0.21 0.19
347
South Fork Hopper Neighbors Br./ Walton Crawley Br.
347
Construction Long Term Mgmt Long Term Mgmt
92872
Construction
92879
Construction
94645
Construction
94645 63
Construction Close Out
0.07
94645 92220
Construction Design
0.40
0.12 0.06 0.02 0.69 0.31 0.54
1.68
0.13
21of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
0.14
South Fork Hopper
Bobs Creek Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland Caldwell Station Upper Silver Creek Stream and Wetland Shadrick Creek
Riparian Creation
Riparian Restoration
Construction
Catawba
0.46
Stream Preservation
94645
Catawba
0.46
0.08
0.49
Bailey Fork (EBX)
6/30/2009
0.36
Construction
03050101
2008-00395360
0.36
Monitoring Year 4 Long Term Mgmt
94645
Catawba
2008-0245
0.32
92611
03050101
Long Creek Commercial Center
Monitoring Year 4 Long Term Mgmt
1.33
Catawba
3.60
1.60 0.32
Long Term Mgmt
03050101
3.60
0.60
92611
03050101 6/30/2009
Close Out Long Term Mgmt Long Term Mgmt
Long Term Mgmt
347
Catawba
2006-30816
0.12
92251
92251
Catawba
2007-0710
4.80
Construction
Monitoring Year 4 Long Term Mgmt Monitoring Year 4
Statewide ILF Credit Purchase North Muddy Creek Statewide ILF Credit Purchase Rankin Tract Statewide ILF Credit Purchase Rankin Tract
Catawba Dam Stability Improvement
2.02
Warm Stream Restoration Equivalents
279
Coastal Marsh Preservation
Payne Dairy Upper Silver Creek Stream and Wetland
Coastal Marsh Creation
03050101
Coastal Marsh Enhancement
Catawba
0.01
Coastal Marsh Restoration
347
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Non-Riparian Preservation
South Fork Hopper
92611
Project Phase
Non-Riparian Enhancement
03050101
IMS ID Number
Non-Riparian Restoration
Catawba
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
Statewide ILF Credit Purchase North Muddy Creek
Debit Due Date
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
03050101
Catawba
NCDOT TIP I-4410 - I77/US 21/SR 1109 Interchange Bridge Paddy Creek Dam Improvements
Cool Stream Restoration Equivalent
Catawba
Catawba
NCDOT TIP I-4410A - SR 1245 (Centre Church Road)
Cool Stream Restoration
CU Requirement DWR Location Certification
NCDOT TIP U-3342 - West Sugar Creek Road Catawba
Palisades Parkway
Warm Stream Restoration
River Basin
USACE Action ID Number
CAMA Permit Number
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
2013-01061
6/30/2015
0.16
0.09
2013-0719
2013-01426
6/30/2015
0.13
0.00
23.863
14.743
2000-1232
2000-31430
7/6/2002
0.26
0.26
11/18/2004
0.03
0.03
0.15
2.00 0.35
0.444
2.636
2008-03102
5/10/2005 6/30/2010
Catawba
03050102
1999-1096
2/12/2002
225.00
0.00
Austin International
Catawba
03050102
1998-0681
6/20/2002
475.00
0.00
Piedmont Center
Catawba
03050102
2001-0549
6/29/2002
240.00
0.00
Maiden High School
Catawba
03050102
2005-0171
2004-30482
4/7/2006
313.00
0.00
Cramer Woods, Phase III
Catawba
03050102
4/10/2008
285.00
0.00
Poston Park Property Bluefield Road -Reserve at Lake Norman 77 Overlook Commerce and Employment Center
Catawba
03050102
2007-1245
6/30/2009
432.00
285.00
Catawba
03050102
2008-0348
6/30/2010
151.00
Catawba
03050102
2007-0936
2006-30529 2007-02323336 2008-01122349 2008-01200360
6/30/2010
434.00
Poppleman Rail Spur
Catawba
03050102
2005-2168
2008-01928
6/30/2010
275.00
Broyhill Development Evergreen Landing Apartments
Catawba
03050102
2005-1398
6/30/2010
180.00
Catawba
03050102
2008-0851
2009-00639 2008-01168336
6/30/2011
209.00
2009-00610
6/30/2012
404.00
0.00
2011-01934
6/30/2015
80.00 3,703.00
80.00 365.00
Upper Silver Creek Stream and Wetland
0.00
0.00
Construction Long Term Mgmt
0.04
347 92879 63 92167
347 63 94645
19
94645
346 346 346 346 346 346 346 346 346 346
0.00
South Muddy Creek
348
Bridgehampton
Catawba
Unspecified 1998-0210
6/21/2001
175.00
0.00
South Muddy Creek
348
Colony Road
Catawba
Unspecified 1998-0539
8/24/2001
255.00
0.00
South Muddy Creek
348
Tyvola Land Industrial Park
Catawba
Unspecified 1998-1137
12/14/2001
349.00
0.00
South Muddy Creek
348
Mountain Brook Road
Catawba
Unspecified 1998-1151
1/19/2002
492.00
0.00
348
South Tryon Apartments
Catawba
Unspecified 1999-0582
4/4/2002
375.00
0.00
Southridge
Catawba
Unspecified 1999-1164
1/4/2002
428.00
0.00
South Muddy Creek Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork
Catawba
Unspecified
Irwin Creek Whitehurst Road
192
Catawba
Unspecified 2000-0032
Irwin Creek Whitehurst Road
192
Catawba
Unspecified
Catawba
Unspecified 2000-0165
4/17/2002
315.00
0.00
Shadrick Creek
Catawba
Irwin Creek Whitehurst Road Lyle Creek Mitigation Site
346 346
92916 192 94643
Landen Town Center NCDOT TIP U-2512A - NC 49 Widening
Catawba
03050103
1998-1125
Catawba
03050103
2000-0577
South Park Mall
Catawba
03050103
1999-0801
Catawba
03050103
Catawba
Unspecified 2000-0582
885.00
0.00
Payne Dairy
279
03050103
1999-1469
2000-30806 2000-30264271
1/24/2002
Catawba
9/27/2002
1,054.00
0.00
Freedom Park
141
NCDOT TIP U-2512BA West Charlotte Outer Loop
Catawba
03050103
1999-0248
1999-30586
9/18/2002
941.00
0.00
141
KBB Developers
Catawba
Unspecified 2001-0737
9/25/2002
197.00
0.00
Moore's Chapel Park Friendship Missionary Baptist Church Phase
Catawba
Unspecified 2001-0985
1/21/2003
30.00
0.00
Catawba
03050103
1/8/2004
235.00
0.00
Freedom Park Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site
Villages of Seven Eagles
Catawba
Unspecified 2002-1430
2/5/2004
250.00
25.00
Catawba
Unspecified
Catawba
Unspecified
Southwest High School NCDOT TIP U-3307 - E-W circumferential Road
1998-31046 2000-30933 / 2000-30942
2002-1519 2002-31320
Construction
1.00
3/6/2002
1,400.00
0.00
Freedom Park
141
6/6/2002
742.00
0.00
Freedom Park
141
3/1/2002
456.00
0.00
Irwin Creek Whitehurst Road Newtown Stream and Wetland Restoration Site
192 94150
94150 94150 94150
Lyle Creek Mitigation Site
94643
Waxhaw Creek Wetland #2 Newtown Stream and Wetland Restoration Site
92786 94150
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Design Monitoring Year 5 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 4 Close Out Monitoring Year 5
CM Restoration Equivalents
Coastal Marsh Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation 0.990
10.001
19.694
0.172 0.084
0.000
0.000
2.00
0.000
2.000
0.000
0.000 0.000
0.000
0.000
0.000 0.000
0.184 0.376 0.000 0.000
0.000 0.000
225.00 475.00 240.00 313.00 285.00 717.00 151.00 434.00 275.00 180.00 209.00 404.00
0.00
0.00
80.00 80.00
0.00 0.000
0.000
0.000
220.00 175.00 255.00 349.00 492.00 375.00 389.00 97.50 425.00 400.00 267.50 520.00 1,400.00 742.00 190.00 380.00 663.67
442.67
1,054.00
941.00 197.00 30.00 235.00 189.00 125.00 61.00
22of54
80.00 80.00
0.00
0.00
0.00
0.00
0.00 0.000 0.000
0.000
0.000
0.00 0.00 0.00
0.00
0.00 0.000
0.000 0.000 0.000 0.000 0.000 0.000
220.00
2000-30383 / 2000-30528
0.52
0.000
2/12/2001
Weddington Chase
Long Term Mgmt
0.000 0.000
Unspecified 1997-0809
0.00
0.43
0.000
Catawba
570.00
0.13
0.000 0.000
2/27/2002
Construction
160.00 4,068.00
McKee Road Apartments
Rutledge Subdivision
0.16
0.000 0.000
0.35
0.04
0.000 0.000 0.000 0.000
346
0.15
0.04 0.75
Long Term Mgmt Close Out
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.03
0.36
0.000 346
0.03
0.172 0.084
Construction Close Out Long Term Mgmt
0.00 0.000
Riparian Restoration
94645
1.520 Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork Statewide ILF Credit Purchase South Fork
0.00
0.06
29.337 Bailey Fork (EBX)
0.000
Piedmont Center
Dolphin (Apple Data Center) Catawba 03050102 2010-0456 Hickory Quarry Martin Marietta Materials Catawba 03050102 1998-0623 CATAWBA 03050102 Stream TOTALS CATAWBA 03050102 Riparian Wetland TOTALS CATAWBA 03050102 Non-riparian Wetland TOTALS CATAWBA 03050102 Coastal Marsh Wetland TOTALS
South Fork Hopper Caldwell Station Upper Silver Creek Stream and Wetland
Construction
Non-Riparian Restoration Equivalents
2013-0375
NCDOT TIP U-3342 - West Sugar Creek Road (SR 2480) Catawba Unspecified 2001-0414 Settlement - Lake Wylie Mobile Home Park Catawba 03050101 1999-0844 Marshall Steam Station Catawba 03050101 2008-1709 Catawba 03050101 CATAWBA 03050101 Non-riparian Wetland TOTALS CATAWBA 03050101 Coastal Marsh Wetland TOTALS
Stream Preservation
0.26 94645
Mitigation not Met and Due
Non-Riparian Restoration
Catawba 03050101 Catawba 03050101 PNG- Messer Road Line 294 Extension Catawba 03050101 Catawba 03050101 Catawba 03050101 CATAWBA 03050101 Riparian Wetland TOTALS NCDOT TIP R-2206A - NC 16 & NC 150 Catawba 03050101
ColdStream Restoration Equivalents
03050101 03050101
The Cove at Morrison Plantation
Cold Stream Restoration
Catawba Catawba
Bobs Creek Caldwell Station Statewide ILF Credit Purchase Rankin Tract
Cool Stream Restoration Equivalents
03050101 03050101
0.25
Cool Stream Restoration
Catawba Catawba
Project Phase
Warm Stream Restoration Equivalents
South Fork Hopper
Coastal Marsh Preservation
03050101
Coastal Marsh Creation
03050101
Catawba
0.39
Coastal Marsh Enhancement
Catawba
Upper Silver Creek Stream and Wetland Upper Silver Creek Stream and Wetland
6/30/2015
Coastal Marsh Restoration
2012-01839
03050101
IMS ID Number
Non-Riparian Preservation
03050101
Catawba
Restoration Project Name
Non-Riparian Enhancement
Catawba
Debit Due Date
Non-Riparian Restoration
USACE Action ID Number
Stream Enhancement II
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
River Basin
2012-0901
CAMA Permit Number
Warm Stream Restoration Equivalent
Project Name Regency at the Palisades Phase 1
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000 0.000 0.000
0.000 0.000
0.000 0.000
I-B. Statewide Program - Requirement Ledger
Catawba
03050103
2003-0525
2004-330018
5/26/2005
300.00
0.00
Catawba
03050103
2003-0461
2003-30142
6/29/2005
270.00
0.00
Longview South, Phase II
Catawba
03050103
2004-0379
2004-30650
7/29/2005
295.00
0.00
Charlotte Country Club
Catawba
03050103
2004-0418
2004-30113
8/11/2005
299.00
0.00
Skycroft Subdivision
Catawba
03050103
2004-0453
2004-30530
10/11/2005
297.00
0.00
Catawba
03050103
Parkway Crossing
Catawba
03050103
2005-0510
2005-31125
6/23/2006
298.00
0.00
Lake Forest Preserve Greylock - Knotts Development
Catawba
03050103
2004-0417
2005-31406
8/19/2006
219.00
0.00
Catawba
03050103
2005-0886
2005-31887
8/19/2006
264.00
0.00
Jackson Station II
Catawba
03050103
2005-0945
2005-31913
10/5/2006
188.00
0.00
Air Park West
Catawba
03050103
2001-0817
2005-32783
10/27/2006
239.00
0.00
Freedom Park Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site
Belmont Reserve Union County Public School "G" Site
Catawba
03050103
2006-0506
11/9/2007
200.00
0.00
Freedom Park
Catawba
03050103
2006-1085
2/6/2008
284.00
0.00
Catawba Catawba
03050103 03050103
2006-1122
3/11/2008
160.00
77.00
Lyle Creek Mitigation Site Newtown Stream and Wetland Restoration Site Waxhaw Creek Wetland
94643
Moody Lake Business Park
2006-30826 2006-41185390 2006-40061360 2006-41599390
4/8/2008
300.00
0.00
94643
6/30/2009
245.00
0.00
6/30/2009
380.00
0.00
Lyle Creek Mitigation Site McIntyre Creek @ Hornets Nest Park McIntyre Creek @ Hornets Nest Park Statewide ILF Credit Purchase South Fork Lyle Creek Mitigation Site
94643
Lyle Creek Mitigation Site
94643
94150 94150 94150 94150 141 94150 94150 94150 94150 94150 94150 141
94150 92692
Bromley
Catawba
03050103
2006-1849
Wesley Village
Catawba
03050103
2007-1207
Carolina Golf Club
Catawba
03050103
2006-1168
Catawba
03050103
Piedmont Town Center
Catawba
03050103
2007-1334
2007-03999360
6/30/2010
290.00
Silverlanding
Catawba
03050103
2009-0544
2009-00940
6/30/2012
300.00
0.00
Charlotte Air National Guard Storm Sewer Repair Catawba
03050103
2010-0138
2010-02251
6/30/2013
470.00
0.00
Catawba
03050103
Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site
Catawba
03050103
Lyle Creek Mitigation Site
94643
Catawba
03050103
Lyle Creek Mitigation Site
94643
Catawba
03050103
94643
Catawba Catawba
03050103 03050103
Lyle Creek Mitigation Site Statewide ILF Credit Purchase South Fork CT 03 Advance Credits
Matthews Gateway
Campus Ridge Road Realignment U-4713B Catawba Norfolk Southern Intermodal Facility Catawba Ravenscroft Subdivision Catawba CATAWBA 03050103 Stream TOTALS Landen Town Center
Johnston Road Widening/Ballentine Road
2010-0467
2007-02249390 2006-32285360
2008-03268
6/30/2013
534.00
0.00
03050103
2013-0085
2011-01157
6/30/2014
151.00
151.00
03050103 03050103
2013-0732 2014-0286
2013-00433 2007-00591
6/30/2015 6/30/2015
39.00 266.00 16,911.00
39.00 0.00 292.00
0.00
0.00
0.00
94150 94150
346
Catawba
03050103
Catawba Catawba
03050103 03050103
Lyle Creek Mitigation Site CT02 Advance Credits
1.90
2.00
92167 285 94643
Catawba
Unspecified 2000-0162
Catawba
Unspecified
Catawba
Unspecified
Caldwell Station
63
Catawba
Unspecified
347
Catawba
Unspecified
Catawba
03050103
Catawba Catawba
03050103 03050103
South Fork Hopper Neighbors Br./ Walton Crawley Br. Newtown Stream and Wetland Restoration Site Upper Silver Creek Stream and Wetland CT 01 Advance Credits
Catawba
03050103
Longview South, Phase II
Catawba Catawba
03050103 03050103
Ardrey Woods
Catawba
Unspecified
Catawba
Unspecified
Catawba
Unspecified
NCDOT TIP U-3307 - E-W circumferential Road
Jackson Station II Catawba Ballantyne Country Club Golf Course Catawba
03050103
Catawba
03050103
03050103
1999-1469
2004-0379
2005-0945
2000-30264271
12/7/2001
9/27/2002
1.48
2.97
1.48
2.97
2004-30650
7/29/2005
0.43
0.00
2005-31861
8/19/2006
0.47
0.53
2005-31913
10/5/2006
0.10
0.00
2005-30193
12/29/2006
2.00
0.00
285 94645
219.00 264.00 188.00 239.00 200.00 284.00 160.00 385.00 300.00 245.00 362.50 17.50 725.00 300.00
317.00 100.00 113.00 153.60 139.00 137.00 187.80
187.80
0
302.00
151.00
151.00
39.00 266.00 643.80
39.00 0.00 190.00
0.00
2,906.67
510.00
Close Out
CT 01 Advance Credits Statewide ILF Credit Purchase Rankin Tract Upper Silver Creek Stream and Wetland
92167
Long Term Mgmt
94150
Construction Long Term Mgmt Monitoring Year 5
Lyle Creek Mitigation Site
94643
Monitoring Year 4
94645 347
0.00
0.00 0.00
13.05 1.00 0.167
4.45
0.78
1.37 2.17 0.23 0.57
0.57 14.85
0.43
South Fork Hopper Newtown Stream and Wetland Restoration Site
0.00
2.50
0.34
92786
0.430 2.65
0.37 0.10 0.10
0.33
23of54
0.00 0.00 0.00
Riparian Restoration
Riparian Restoration
298.00
0.94
Waxhaw Creek Wetland #2
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
55.00 242.00
Close Out Long Term Mgmt
Construction
0.00
299.00
Construction
94645
0.00
295.00
Long Term Mgmt
Construction Monitoring Year 5
0.00
270.00
Long Term Mgmt Long Term Mgmt Monitoring Year 4
94150
92872
0.00
300.00
0.25
Statewide ILF Credit Purchase Pott Creek Upper Silver Creek Stream and Wetland
2000-30479
Monitoring Year 5 Monitoring Year 5 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt
465.00
78.00 266.00 15,894.07 Statewide ILF Credit Purchase Rankin Tract Statewide ILF Credit Purchase Pott Creek
3/6/2002
346
0.00
03050103
1998-31046
243
CT 03 Advance Credits
Catawba
1998-1125
243
230.00
CM Restoration Equivalents
Longview South Village McKee/Weddingtion Road Village
94150
Coastal Marsh Restoration
0.00
250.00
Non-Riparian Restoration Equivalents
465.00
124.00
Non-Riparian Restoration
5/24/2005
32.00 153.00
Riparian Restoration Equivalents
2003-30057
ColdStream Restoration Equivalents
2002-1454
Cold Stream Restoration
03050103
Cool Stream Restoration
Catawba
Cool Stream Restoration Equivalents
Audi of Charlotte
94150
Warm Stream Restoration Equivalents
0.00
Warm Stream Restoration
230.00
Coastal Marsh Restoration
3/19/2005
CM Restoration Equivalents
2003-30932
Non-Riparian Restoration Equivalents
2003-0736
Mitigation not Met and Due
Non-Riparian Restoration
03050103
94150
Riparian Restoration Equivalents
Catawba
94150
ColdStream Restoration Equivalents
0.00
Cold Stream Restoration
0.00
250.00
Cool Stream Restoration Equivalents
124.00
11/5/2004
Cool Stream Restoration
10/8/2004
2002-31378
94150
Warm Stream Restoration Equivalents
2001-31063
Unspecified 2002-1481
94150
Coastal Marsh Preservation
Unspecified 2001-1067
Catawba
0.00
Coastal Marsh Creation
Catawba
Villages of Jackson Station Margaret Wallace/Idlewild Road
185.00
Coastal Marsh Enhancement
Grayson Subdivision
5/22/2004
Project Phase Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 4 Monitoring Year 5 Close Out Monitoring Year 4 Monitoring Year 6 Monitoring Year 6 Long Term Mgmt Monitoring Year 4 Monitoring Year 4
Coastal Marsh Restoration
2002-31120
Unspecified
IMS ID Number
Non-Riparian Preservation
Unspecified 2002-1099
Catawba
Restoration Project Name Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site
Non-Riparian Enhancement
Catawba
Debit Due Date
Non-Riparian Restoration
USACE Action ID Number
Stream Enhancement II
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
River Basin
Project Name Versage Residential Community
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Starita Road Truck Storage Site
Catawba
03050103
2003-1638
Moody Lake Business Park
Catawba
03050103
2006-1122
Bromley
Catawba
03050103
2006-1849
Catawba
03050103
Catawba Catawba Catawba
03050103 03050103 03050103
2004-1615
US 521 Landfill (Foxhole) Providence Road West Commercial Development Franklin Water Treatment Plant Expansion
Catawba
03050103
2005-0893
Catawba
03050103
2007-1673
Catawba
03050103
Fred D Alexander Blvd. Wilkinson Blvd Parking Decks
Catawba
Midwood Phase II (Firth Court Redevelopment)
Wilora Lake Rehabilitation Project Silverlanding Enclave Pond City of Charlotte Wingate University Matthews Branch Matthews Gateway
2004-30317 2006-40061360 2006-41599390
2005-30123
0.30
0.29
0.16
4/8/2008
0.40
0.10
5/22/2008
0.41
0.41
94643
94150 285 285 94645 94150
2.10
0.00
CT02 Advance Credits
6/30/2009
0.12
0.00
Lyle Creek Mitigation Site
94643
2008-0081
6/30/2010
1.27
Lyle Creek Mitigation Site
94643
03050103
2007-1442
2007-02826
6/30/2011
0.98
Lyle Creek Mitigation Site
94643
Catawba Catawba
03050103 03050103
2000-1195
2009-03090
6/30/2011
3.04
Lyle Creek Mitigation Site Waxhaw Creek Wetland
94643 92692
Catawba
03050103
92786
Catawba
03050103
Catawba
03050103
Waxhaw Creek Wetland #2 Newtown Stream and Wetland Restoration Site Newtown Stream and Wetland Restoration Site
Catawba
03050103
Lyle Creek Mitigation Site
94643
Catawba
03050103
Lyle Creek Mitigation Site
94643
Catawba
03050103
Lyle Creek Mitigation Site
94643
Catawba
03050103
94643
Catawba
03050103
2010-0568
Catawba Catawba
03050103 03050103
2011-0306 2010-0467
2008-0790
03050103 03050103 03050103
2013-0878 2013-1114
2005-2162
Ardrey Kell Site Catawba 03050103 2007-0655 Providence Road West Commercial Development Catawba 03050103 2007-1673 CATAWBA 03050103 Non-riparian Wetland TOTALS CATAWBA 03050103 Coastal Marsh Wetland TOTALS CATAWBA TOTALS
Chowan
Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Close Out
0.19 0.33 0.62
0.33
3.15
3.150
0.980 0.980
CT 03 Advance Credits CT 03 Advance Credits
0.25 0.50
0.250 0.000 0.398 0.102
2009-01062
6/30/2014
0.38
0.38
CT 03 Advance Credits
0.75
0.377 0.377
2013-01964 2013-02084
6/30/2015 6/30/2015
0.05 0.25
0.05 0.00
0.10 0.25
0.050 0.050 0.250 0.000
2014-00393
6/30/2015
0.38 21.529
0.00 12.697
0.00 0.223
2.716
0.000 2.859 0.000
0.000
0.000
95,017.00
35,820.00
796.00
150.00
4,541.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.392
27.440
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-10392146
2006-32513146 2006-40766146
0.00
0.00
11/12/2000
300.00
0.00
9/17/2001
468.00
0.00
French Broad 06010105
1997-0123
French Broad 06010105
1998-0177
Enka Elementary School
French Broad 06010105
1998-0942
Biltmore Heights
French Broad 06010105
1998-0992
12/1/2001
330.00
Ingles
French Broad 06010105
2000-0103
4/26/2002
280.00
0.00
0.00
0.00
1.969
0.000
0.000
0.000
52.809
0.000 0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000
0.000
0.000
0.000 0.000 0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.000
0.000
0.122
580.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.088 0.000
0.000 0.000
9.711 2.208
0.000 0.000 0.000 0.000 0.000 0.000
0.000
92547
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000 0.000
0.000
0.000
2.214
0.000
0.000
0.000
0.000 0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.04
92547
Close Out
0.000 0.000
0.00
208 175
Close Out Long Term Mgmt
0.00
Kings Creek
208
0.00
High Vista
175
Close Out Long Term Mgmt
Kings Creek
208
Close Out
46.51
Kings Creek
208
Close Out
260.00
0.00
0.00
300.00
468.00 1,588.02 330.00 288.55
24of54
0.00
0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
0.000 0.000 0.000 0.000 0.000
0.00 0.00 0.00
0.00
0.00 0.000
0.000 0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.000 0.000 0.00
0.00 0.00 0.00
0.00
0.00 0.000
0.000
0.000 0.000
0.20 0.244
Close Out
0.00
0.00
0.000
0.000
92547
0.00 0.00 0.00
0.000 0.000 0.000
0.000
Statewide ILF Credit Purchase Cutawhiskie creek
0.00
0.000 0.000 0.000 0.000 0.000 0.184 0.376 0.000 0.000
0.000 0.000
0.000
0.000
Statewide ILF Credit Purchase Cutawhiskie creek
0.00 0.000
0.000 0.000
0.000 0.000 0.000 0.000
0.00
1.97 1.970
0.00
0.000
0.00
0.000
0.00
Close Out
705.42 0.00 0.00
0.000 0.000 0.000
0.00 0.000
2,862.85
0.000 0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Cutawhiskie creek
0.000 0.122 0.000
150.00
0.000
0.000 0.000
0.10 0.122
150.00
0.000 0.000
0.00 0.000
0.10 0.122
2,258.67
0.00
0.000
0.02
7,142.41
0.000 0.000
0.00
0.000
High Vista
0.00
0.000 0.000
14.645
0.000 0.000 0.000 0.000
Kings Creek
French Broad 06010105
0.000
30.220
0.000 0.000
Close Out
0.00
0.000
54.215
0.000
208
1,285.00
260.00
0.00
0.00
Kings Creek
2/14/2002
10/2/2000
0.00
47,495.15
0.00
2/15/2008
0.00
18,114.50
0.60 5.306
0.000
0.02
0.00
13,997.00
0.000
7/13/2007
0.00
106,764.57
1.632
0.000 0.000 0.000 0.000
0.00
0.000
1.088
0.000
0.00 0.000
0.000
1.50
0.00
1.97 1.969
0.00
285
0.000 0.000
0.00
6/16/2008
Wolfpen Creek SD Nappier and Gunnells Construction
1998-31147
0.00
0.375 0.000 8.451 2.124
33.115
0.000
0.000 0.00
2.644
1.63 Long Term Mgmt Long Term Mgmt
0.000
0.000
23.924 3.21
0.00
0.000
0.00
1.50
Long Term Mgmt
0.00
0.000 0.00
0.39
0.38 21.726
0.20 2.272
Riparian Restoration Equivalents
0.07
0.00 0.10
6/30/2009
Riparian Restoration
0.12
0.25 0.40
285
ColdStream Restoration Equivalents
0.15 0.43
6/30/2013 6/30/2013
0.22
Cold Stream Restoration
5.07
2011-02124 2008-03268
0.28
Cool Stream Restoration
7.12
Close Out Monitoring Year 5 Monitoring Year 5 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4
1.96
6/30/2009
Cool Stream Restoration Equivalents
3.04
CT 03 Advance Credits
2007-13-360 2007-02551360
Warm Stream Restoration Equivalents
0.98
Lyle Creek Mitigation Site
285
Warm Stream Restoration
1.27
0.98
0.00
Coastal Marsh Restoration
0.12
0.21
1.80
CM Restoration Equivalents
0.62
0.98
7/7/2007
Non-Riparian Restoration Equivalents
0.17
0.29
2004-30773
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
1.50
Construction Monitoring Year 5
6/30/2013
0.000
1997-0440
2.03
6/30/2012
Nasty Branch
French Broad 06010105
0.50
2010-1358
Statewide ILF Credit Purchase Pott Creek CT 03 Advance Credits Statewide ILF Credit Purchase Pott Creek Statewide ILF Credit Purchase Pott Creek
Mitigation not Met and Due
0.44 0.68
2009-00940
0.000
03010204
Monitoring Year 5 Long Term Mgmt Long Term Mgmt
0.39
0.00
Joel Bennett Lot 8 Leisure Shores Chowan 03010204 CHOWAN 03010204 Non-riparian Wetland TOTALS CHOWAN 03010204 Coastal Marsh Wetland TOTALS CHOWAN TOTALS
94150
0.68 0.66 0.68
6/30/2011
0.000
2006-0064
94150
Project Phase Monitoring Year 4
2008-01510
Chowan 03010203 CHOWAN 03010203 Stream TOTALS CHOWAN 03010203 Riparian Wetland TOTALS CHOWAN 03010203 Non-riparian Wetland TOTALS CHOWAN 03010203 Coastal Marsh Wetland TOTALS Chowan 03010201 CHOWAN 03010201 Stream TOTALS CHOWAN 03010201 Riparian Wetland TOTALS CHOWAN 03010201 Non-riparian Wetland TOTALS CHOWAN 03010201 Coastal Marsh Wetland TOTALS Chowan 03010202 CHOWAN 03010202 Stream TOTALS CHOWAN 03010202 Riparian Wetland TOTALS CHOWAN 03010202 Non-riparian Wetland TOTALS CHOWAN 03010202 Coastal Marsh Wetland TOTALS Chowan 03010204 CHOWAN 03010204 Stream TOTALS Murfreesboro Wastewater Treatment Expansion Chowan 03010204 CHOWAN 03010204 Riparian Wetland TOTALS
3.04
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
0.20
3/11/2008
Lyle Creek Mitigation Site CT02 Advance Credits CT 01 Advance Credits Newtown Stream and Wetland Restoration Site Statewide ILF Credit Purchase Pott Creek Statewide ILF Credit Purchase Pott Creek Upper Silver Creek Stream and Wetland Newtown Stream and Wetland Restoration Site CT02 Advance Credits CT02 Advance Credits
IMS ID Number
5/23/2008
Steele Creek Pumping Station Expansion Project Catawba 03050103 CATAWBA 03050103 Riparian Wetland TOTALS Flat Branch Elementary School Catawba 03050103
NCDOT TIP R-2116B Widening of NC 151
Riparian Restoration
2/21/2007
Restoration Project Name
2005-31884 2007-02551360 2008-00196360
Charlotte Area Transit System LYNX Blue Line Ext. Catawba Octapharma Blood Plasma Facility Catawba 4717 Piper Glen Drive Catawba
Cathie Urban Retirement Home
Cold Stream Restoration Equivalent
Debit Due Date
Cold Stream Restoration
03050103 03050103 03050103
CAMA Permit Number
Cool Stream Restoration Equivalent
Catawba Catawba Catawba
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.00
0.00
0.00
0.00
0.00
0.000 0.000 0.00
0.00 0.00 0.00
0.00
0.000 0.000
0.00
0.000
0.000 0.000 0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00 0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
I-B. Statewide Program - Requirement Ledger
French Broad 06010105
1998-0133
1996-04215
9/8/2002
862.00
NCDOT TIP U-2801 Widening of US 25 A
French Broad 06010105
NCDOT TIP U-0401 Widening Elk Mountain Road French Broad 06010105
NCDOT TIP R-2214B Widening of Highway 25
French Broad 06010105
1998-0321
5/20/2002
189.00
0.00
1998-0491
1998-30659
12/2/2001
780.00
0.00
1999-0661
1999-30003 / 1999-31059 to 1999-31063
4/28/2002
872.00
872.00
NCDOT TIP R-2214A - US 25 widening
Biltmore Corporate Technology Center & Town Center NCDOT TIP R-2214A - US 25 to SR 1548
92632
92632
French Broad 06010105
Clear Creek 2001-0654
2001-30682
11/26/2003
2001-1715
2002-30204
7/8/2003
2002-1899
2003-30273
7/13/2004
240.00
1,214.00
140.00
1,214.00
French Broad 06010105
281.00
0.00
138
92
Upper South Hominy Creek
92632
Upper South Hominy Creek
92632
Clear Creek
92
Fletcher-Meritor site
138
Fletcher-Meritor site
138
Monitoring Year 4 Monitoring Year 3 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 3 Monitoring Year 3
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 4
297.00
0.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 4
229.00
149.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 4
288.00
0.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 4
90.00
Clear Creek
92
Long Term Mgmt
74.00
French Broad 06010105
Kings Creek
208
Close Out
37.49
French Broad 06010105
Statewide ILF Credit Purchase Newfound Creek
92497
French Broad 06010105
Upper South Hominy Creek
92632
Upper South Hominy Creek
92632
Upper South Hominy Creek
92632
French Broad 06010105
Upper South Hominy Creek
92632
French Broad 06010105
Statewide ILF Credit Purchase Sandy Mush (Phase II)
732
French Broad 06010105
High Vista
175
French Broad 06010105
High Vista
French Broad 06010105
Statewide ILF Credit Purchase Newfound Creek
2007-0608
2007-1321-345
6/30/2009
French Broad 06010105
French Broad 06010105
2007-0327
2007-1990
6/30/2009
2007-3833
Cliffs at High Carolina
French Broad 06010105
2007-0656
Cliffs at High Carolina
French Broad 06010105
2007-0656
2007-01619311 2007-01619311
Madison County Jail Site
French Broad 06010105
2008-1027
2008--1998
6/30/2009
6/30/2009
297.00
229.00
139.00
90.00
59.00
French Broad 06010105
2008-1000
Asheville Airport Expansion
French Broad 06010105
2007-1841
French Broad 06010105
2008-0675
2008--1995 2007-03766311
290.00
2008-2246
6/30/2010 6/30/2010
French Broad 06010105
2004-1178
2004-31348
6/30/2011
Bartram's Walk II
French Broad 06010105
2008-0399
2008-00794
6/30/2011
Monitoring Year 4 Monitoring Year 4 Monitoring Year 4
1,535.00
60.00
175
Design Long Term Mgmt Long Term Mgmt
5.20
92497
Monitoring Year 4
1,019.32
92497
Monitoring Year 4
92497
French Broad 06010105
732
Design
1,341.32
French Broad 06010105
Statewide ILF Credit Purchase Sandy Mush (Phase II)
732
Design
219.55
French Broad 06010105
0.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
732
Design
483.21
0.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
732
Design
1,110.27
French Broad 06010105
1,225.00
174.00
450.00
0.00
Wash Creek Mitigation Bank Credit Purchase SFY 2014
96867
Mitigation Bank Purchase
490.96 265.00
0.60
50.20
25of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
113.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
6/30/2014
Riparian Restoration Equivalents
15.00
113.00
French Broad 06010105
2011-02216
Riparian Restoration
60.00 60.00
Monitoring Year 4
French Broad 06010105
ColdStream Restoration Equivalents
379.00
Statewide ILF Credit Purchase Newfound Creek
6/30/2014
Cold Stream Restoration
47.77
138
2010-00036
Cool Stream Restoration
1,259.00
175
2007-1841
Coastal Marsh Preservation
1,780.70
60.00 Statewide ILF Credit Purchase Newfound Creek
15.00
Monitoring Year 4 Monitoring Year 4
Fletcher-Meritor site
6/30/2013
Coastal Marsh Creation
299.00
1,535.00
High Vista
2010-00036
Coastal Marsh Enhancement
278.80
French Broad 06010105
2007-1841
Coastal Marsh Restoration
0.33 66.66
Long Term Mgmt Monitoring Year 3
French Broad 06010105
Non-Riparian Preservation
59.00
299.00
6/30/2010
The Ramble at Biltmore Forest
232.33
0.00
French Broad 06010105 Chimney Laurel
714.00
0.00
6/30/2009 6/30/2010
Non-Riparian Creation
281.00
0.00
French Broad 06010105
Non-Riparian Enhancement
2,206.00
139.67
Wolfchase
Non-Riparian Restoration
80.00 222.00
92497
0.00
Riparian Preservation
522.00
Monitoring Year 4
0.00
186.00
Riparian Enhancement
209.00
Statewide ILF Credit Purchase Newfound Creek
714.00 186.00
Riparian Creation
1,093.00 203.50
138
10/7/2004
Riparian Restoration
566.67
138
9/3/2004
2003-30312
Stream Preservation
668.34
Fletcher-Meritor site
2002-31303
2001-1715
Stream Enhancement II
211.33
Fletcher-Meritor site
2002-1389
French Broad 06010105
Mitigation not Met and Due
691.00
Monitoring Year 3 Monitoring Year 3
French Broad 06010105
Cool Stream Restoration Equivalents
963.94
Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents
175
Upper South Hominy Creek
French Broad 06010105
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration
Non-Riparian Restoration Equivalents
189.00
Long Term Mgmt
French Broad 06010105
7/26/2005
Aventine
Close Out
92632
2002-31303
Asheville Airport Expansion Phase 2
208
Upper South Hominy Creek
2002-1389
Asheville Airport Expansion Phases 1 and 2
Kings Creek
French Broad 06010105
French Broad 06010105
Traditions
175
Fletcher-Meritor site
French Broad 06010105
Cummings Cove Mountain Top Phase 3-5
IMS ID Number
French Broad 06010105
Cornservation Easement Biltmore Farms 2
Weirbridge Subdivision
92
High Vista
Upper South Hominy Creek
French Broad 06010105 CHI Subdivision
Clear Creek
Project Phase Long Term Mgmt Long Term Mgmt
Restoration Project Name
High Vista
French Broad 06010105 Ingles Market
Riparian Restoration
Cold Stream Restoration
0.00
French Broad 06010105
Riparian Restoration Equivalents
Debit Due Date
Cool Stream Restoration
CAMA Permit Number
Cold Stream Restoration Equivalent
USACE Action ID Number
Warm Stream Restoration
CU Requirement DWR Location Certification
Cool Stream Restoration Equivalent
River Basin
Warm Stream Restoration Equivalent
Project Name NCDOT TIP U-0100 Construction of I 40
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
French Broad 06010105
Kings Creek Anderson Farm Stream Mitigation Bank Credit Purchase SFY 2015
French Broad 06010105 FRENCH BROAD 06010105 Stream TOTALS
NCDOT TIP R-2214B Widening of Highway 25 NCDOT TIP U-3403C Sardis Road
4,089.00
French Broad 06010105
1999-0661
1999-30003 / 1999-31059 to 1999-31063
French Broad 06010105
2001-1512
1,400.00
8,765.00
2,845.00
531.00
French Broad 06010105
French Broad 06010105
French Broad 06010105
French Broad 06010105
French Broad 06010105
0.29
0.46
Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek
138
2001-1715
2002-30204
7/8/2003
0.75
0.75
Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek
138
2001-1715
2003-30312
10/7/2004
0.20
0.20
Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek
138
2005-0263
2005-31109
11/9/2006
0.70
0.70
Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek
138
2006-1046
2006-32682357
9/8/2007
0.33
0.17
Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek
138
2006-0922
2006-32342311
2007-0327
Asheville Airport Expansion
French Broad 06010105
2007-1841
6/30/2009
1.78
1.78
2007-03766311
260
260
260
260
260
Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek
138 260
6/30/2009
0.00
0.00
Fletcher-Meritor site
138
6/30/2010
0.36
0.36
Fletcher-Meritor site Statewide ILF Credit Purchase Mud Creek
138
Fletcher-Meritor site
138
Fletcher-Meritor site
138
French Broad 06010105 French Broad 06010105
2008-1249
2008-2372
6/30/2010
0.25
French Broad 06010105
2007-1841
2010-00036
6/30/2014
0.90
0.00
French Broad 06010105
260
98.20 15,061.12
2011-02216
6/30/2014
0.09
0.09
2013-0292
2013-00732
6/30/2014
0.25
0.00
2013-0219
2013-00018
6/30/2015
0.49
0.25
Fletcher-Meritor site
French Broad 06010105
Upper South Hominy Creek Fletcher-Meritor site
5,545.12
1,472.00
Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Long Term Mgmt
0.00
0.14
0.00
0.00
138
92632
Monitoring Year 4
0.00
0.00
0.00 0.00 0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
0.00
531.00 60.00
0.00
0.92 0.75 1.50 0.20 0.40 0.70 1.40 0.33 0.34
1.78 3.56 0.00 0.36 0.72 0.25 0.37 0.53
92632
Mitigation not Met and Due
0.29
Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3
Monitoring Year 3 Monitoring Year 4 Monitoring Year 3
138
Riparian Restoration
0.00
ColdStream Restoration Equivalents
0.00
Cold Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I 522.00
FB 05 Advance Credits
French Broad 06010105
French Broad 06010105
Mitigation Bank Purchase
7/2/2003
French Broad 06010105
Thoms Estate
96810
2002-30135
Weirbridge Subdivision
Aventine
150.00
138
French Broad 06010105
Ingles Distribution Center Asheville Airport Expansion Phase 2
Close Out
Fletcher-Meritor site
French Broad 06010105 Airport Road Retail CenterWal-Mart 1179-02
49.80
208
0.00
French Broad 06010105 Haw Mountain, Mars Hill
Mitigation Bank Purchase
0.14
French Broad 06010105 River Bend Business Park
96867
12/1/2001
French Broad 06010105 NCDOT TIP R-2214A - US 25 to SR 1548
Project Phase
60.00
French Broad 06010105 NCDOT TIP R-2214A - US 25 widening
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Wash Creek Mitigation Bank Credit Purchase SFY 2014
149.00
IMS ID Number
Cool Stream Restoration Equivalents
149.00
Cold Stream Restoration
Cool Stream Restoration
6/30/2014
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Cool Stream Restoration
2013-00861
Debit Due Date
Cold Stream Restoration Equivalent
French Broad 06010105
CAMA Permit Number
Cool Stream Restoration Equivalent
Old Dominion Distribution Hub
USACE Action ID Number
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
CU Requirement DWR Location Certification
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.528
0.09 0.17 0.25
French Broad 06010105 Hendersonville Sewer Line
French Broad 06010105
French Broad 06010105 FRENCH BROAD 06010105 Riparian Wetland TOTALS FRENCH BROAD 06010105 Non-riparian Wetland TOTALS FRENCH BROAD 06010105 Coastal Marsh Wetland TOTALS
Sunset Falls at Bald Creek
French Broad 06010106
White Oak Landfill French Broad 06010106 FRENCH BROAD 06010106 Stream TOTALS Peddlers Square
French Broad 06010106
2007-1481
1998-1070
6.528
4.756
6.528 0.000
2007-02364344
2008-02370
6/30/2009
141.00
6/30/2010
2008-00781
0.00
0.00
0.00
185.00 326.00
Vantage Pointe
French Broad 06010106
0.48
East Fork of the Pigeon River Wetlands
0.49
Statewide ILF Credit Purchase Morgan Creek (French Broad) East Fork of the Pigeon River Wetlands
0.49
Statewide ILF Credit Purchase Morgan Creek (French Broad) East Fork of the Pigeon River Wetlands East Fork of the Pigeon River Wetlands
French Broad 06010106 French Broad 06010106 White Oak Landfill French Broad 06010106 1998-1070 FRENCH BROAD 06010106 Riparian Wetland TOTALS FRENCH BROAD 06010106 Non-riparian Wetland TOTALS FRENCH BROAD 06010106 Coastal Marsh Wetland TOTALS Hawkins Mine Stream Relocation French Broad 06010108 2007-1250
Unimin School House Mine Expansion
6/30/2010
0.45 1.425
94203
Monitoring Year 2
92531 94203
92531 94203 94203
92596
UT to Bald Creek
92596
Sink Hole Creek
92663
French Broad 06010108
UT to Bald Creek
92596
French Broad 06010108
UT to Bald Creek
92596
French Broad 06010108
FB 08 Advance Credits
2012-0632
2011-01762
2013-00203
6/30/2014
1,376.00
6/30/2015 0.00
0.00
0.00
0.00
1,305.00 9,239.00
0.00
0.00 0.00
4,089.00
1,400.00
8,765.00
2,845.00
10,096.00
60.00
7.953
5.721
0.00
0.000
0.000
0.90 1.710
0.000
0.00
0.00
4.827
0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.000
0.000
0.000
0.000
0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000
4,670.00 1,401.00 1,217.50 33.00 472.00 1,417.50 461.34
461.34
472.00
2,635.00
0.00
0.00 0.000
0.000
0.00
0.00
0.00
1,305.00 1,766.34
0.00 0.00
0.000
0.00
0.000
0.000
994.00
8,180.12
26of54
1,472.00
7.098
0.000
11.222
4.827
0.000 0.000
0.000
0.00
0.00 0.000
0.000 0.000 0.000 0.000 0.000 0.000
23,257.46
0.00 0.00 0.00
0.000 0.000 0.000 0.000
0.000 0.000
0.00
0.81
0.000 0.000
0.00
0.09
0.000 0.000
0.00
2.43
Long Term Mgmt Monitoring Year 2 Monitoring Year 2
0.000 0.000
0.000 0.000
0.48
1,305.00 7,870.34 0.000
0.000 0.000
2.40
Long Term Mgmt Monitoring Year 2
Monitoring Year 5 Monitoring Year 3 Monitoring Year 3 Monitoring Year 5 Monitoring Year 3 Monitoring Year 3
0.000
0.000 0.000
0.000 0.000 0.000 0.000
UT to Bald Creek
0.00
0.000 0.000 0.000
0.00
0.000 0.000
French Broad 06010108 French Broad 06010108
0.00
0.000
French Broad 06010108
6,558.00
0.00
0.570
92663
6/30/2011
185.00 326.00
0.000 0.000
0.000
141.00
0.965 0.000
2008-1254
92531
Long Term Mgmt
Sink Hole Creek
Unimin Quartz Processing Plant and Hawkins Mine French Broad 06010108 2007-1250 FRENCH BROAD 06010108 Stream TOTALS FRENCH BROAD 06010108 Riparian Wetland TOTALS FRENCH BROAD 06010108 Non-riparian Wetland TOTALS FRENCH BROAD 06010108 Coastal Marsh Wetland TOTALS FRENCH BROAD TOTALS
2008-02370
92531
Long Term Mgmt
0.00
6/30/2010
1.018 0.000 0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Morgan Creek (French Broad)
French Broad 06010106 2007-01178344
0.000 0.000 0.000
Statewide ILF Credit Purchase Morgan Creek (French Broad)
0.48
0.000
0.000
0.00
6/30/2010
0.490 0.50 9.512
0.000 0.000
0.00 2008-0398
0.49 Upper South Hominy Creek
0.000 0.000 0.000 0.000 0.000
0.00
0.00
0.00
0.00
1,766.34
0.00
1.018 0.000
0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.00
0.00 0.00 0.00
531.00 60.00 0.000
0.000 0.000 0.000 0.000 0.000
I-B. Statewide Program - Requirement Ledger
Hiwassee
06020002
2013-0875
2013-01200
0.00
0.00
Bridge 16 over NC 71
Lumber
Lumber Fairmont Wastewater Treatment Plan
Lumber
Lumber
Patrick Road Extension Fairmont Wastewater Treatment Plan
Lumber
Lumber
Lumber
Morgan Wood Subdivision
Lumber
Lumber
Carriage Park Phase Two
Lumber
Lumber Chandler Hills at Seven Lakes West
1012 Causay Road
Lumber
Lumber
Town of Southern Pines Raw Water Reservoir Lumber
2006-30010 2007-00897356
0.00
0.00
6/30/2010 2009-00321
0.00
0.00
119.00
149.00
594.00
50.00
0.09
0.09
0.089
0.089
0.00
119.00
149.00
809.00 859.00
831.00
Statewide ILF Credit Purchase Cat Creek Statewide ILF Credit Purchase Cat Creek Statewide ILF Credit Purchase Cat Creek
0.00
0.00
0.00
7.18
LT 02 Advance Credits
0.88 8.470
12/19/2006
2013-01676
6/30/2015
0.00 0.00
0.00 0.00
288.00
802.00
0.00
0.00
0.00
1996-03343
5/17/2002
210.00
0.00
407.00
149.00
1,661.00
610.00
444.00 444.00
0.00
0.00
0.00
0.00
0.00
0.75
1998-01874
2/20/2002
1.50
0.10
0.00
0.10
1998-01874
9/18/2003
5/6/2004
0.48
1.50
03040203
Statewide ILF Credit Purchase Columbus Swamp
03040203
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
2003-00278
6/16/2004
0.29
0.29
Statewide ILF Credit Purchase Columbus Swamp
03040203 2006-41292063
6/30/2008
0.33
0.33
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch) Statewide ILF Credit Purchase Columbus Swamp
03040203 2003-00301063 2006-40918024
2006-40205
6/30/2010
6/30/2010
6/30/2011
0.18
Statewide ILF Credit Purchase Columbus Swamp
0.49
Statewide ILF Credit Purchase Columbus Swamp
1.60
Statewide ILF Credit Purchase Columbus Swamp
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Restoration
0.000 0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
809.00 809.00
610.00 610.00
0.000 0.000
0.000
0.000
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00 0.000
0.00
0.00 0.00 0.00
0.00
0.00
0.273 0.607 5.993 2.067
0.000 0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000
0.000
0.000 0.000
0.000 0.000 0.000 0.000
740.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
0.00
0.00
740.00
0.00
0.000 0.000
0.00
0.00
0.00
0.000 0.000
0.000
3,037.00
0.00
0.00
0.00
444.00 444.00
0.00
0.00
0.00
8.59
94068
Close Out
92351
Monitoring Year 4.
0.80
92760
Long Term Mgmt
1.20
92351
Monitoring Year 4.
92760
Long Term Mgmt
1.50
92760
Long Term Mgmt
0.48
92351
Monitoring Year 4.
92760
Long Term Mgmt
92351
Monitoring Year 4.
92760
Long Term Mgmt
92351
Monitoring Year 4.
92760
Long Term Mgmt
0.33
92760
Long Term Mgmt
0.18
92760
Long Term Mgmt
0.49
92760
Long Term Mgmt
1.60
0.00
0.00
0.00
0.00
0.00
0.00
0.000
1.50
0.20
0.20
1.50
0.58
0.29
0.66
27of54
0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.000
0.00
0.00
0.00
0.000
0.00
0.000 0.000 0.000
0.00
0.000
0.00
0.00
0.000 0.000
0.00 0.000
0.00
0.000 0.000
0.00 0.000
0.00 0.00 0.00
0.120 0.120 0.120 0.120
0.000 0.000 0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
0.00 0.00 0.00
0.000
0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
2002-00091
0.000 0.000
0.000 0.000
0.00
0.000 0.000 0.00
5.720 1.460
0.00
0.00
0.00 0.000 0.000
0.000 0.000
Statewide ILF Credit Purchase UT To The Lumber River
2.00
0.00
0.000
0.00
0.00
180.00
0.00
2.36
0.00
0.000
0.00
0.00
0.00
622.00
0.00
6.35
0.000
0.00
0.00
0.00
288.00
0.12 0.120
0.00
6/30/2011
95027
Monitoring Year 2
0.00 0.00
2006-40205
95027
Monitoring Year 2
1,090.00
0.00
0.00
0.178
0.000 0.000
0.41
0.12 0.12 0.00
0.000
0.000
0.000 0.000
0.000 0.000 0.000 0.000
0.00 0.12 0.12
0.00
Close Out
LT 03 Advance Credits
0.00
0.000 0.000 0.000
0.000
0.00
0.00
0.00
0.000
0.000 0.000
Junes Branch Stream Restoration Site (Statewide ILF Portion) 2003-31122
0.000
0.00 Junes Branch Stream Restoration Site (Statewide ILF Portion)
802.00
Riparian Creation
Riparian Restoration
Stream Preservation
0.00
LT 02 Advance Credits
0.00
2002-1769
1,419.00 1,947.00
0.61 2.24
03040203
03040203
210.00
71
0.00 0.00 0.00
268.00
1.46
Statewide ILF Credit Purchase Columbus Swamp
03040203
Close Out
0.089
0.27 6.23
03040203
2007-2257
50.00
71
1,315.00
5.72
Statewide ILF Credit Purchase Columbus Swamp
03040203
Close Out
0.00
6/30/2012
03040203
2007-0243
Close Out
71
0.00
6/30/2012
288.00
0.00
0.000
0.00
2010-01274
0.00
0.00
0.000 0.000 0.000
0.00
2009-00321
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
03040203
0.00
0.17
03040203
2003-0385
71
LT 02 Advance Credits
610.00 610.00
0.00
0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Columbus Swamp
1999-0872
0.00
0.000
0.000
0.00
0.000 0.000 0.000 0.000
0.24
6/12/2008
0.18 0.178
0.000 0.000
0.000 0.000 0.000
0.00
0.000
0.000
0.000
0.089
0.00 0.09
7/20/2007
1/29/2005
03040203
1,315.00
Monitoring Year 2 Monitoring Year 2
0.00
0.089
0.00
0.089
0.000
0.00
1,315.00 0.00
0.000
0.000
0.00
263.00
2006-30010
1998-31148
2001-1590
92633
0.00
331.00
Statewide ILF Credit Purchase Cat Creek
2004-30209
1999-0872
92633
0.00
263.00
Stream Enhancement I
Stream Restoration Statewide ILF Credit Purchase Martins Creek II Statewide ILF Credit Purchase Martins Creek II
0.00
237.00
831.00
210.00
210.00
1998-1130
1998-0716
237.00
6/30/2012
2003-1502
2002-1769
0.00
6/30/2009
06010203
03040203
0.00
7/20/2007
06010203
03040203
263.00
0.000
Little Tennessee 06010203 Conservation Easement Little Mountaintop Subdivision Tennessee 06010203 2003-0947 LITTLE TENNESSEE 06010203 Stream TOTALS Little Cherokee Indian Hospital Tennessee 06010203 LITTLE TENNESSEE 06010203 Riparian Wetland TOTALS LITTLE TENNESSEE 06010203 Non-riparian Wetland TOTALS LITTLE TENNESSEE 06010203 Coastal Marsh Wetland TOTALS Little Tennessee 06010204 LITTLE TENNESSEE 06010204 Stream TOTALS LITTLE TENNESSEE 06010204 Riparian Wetland TOTALS LITTLE TENNESSEE 06010204 Non-riparian Wetland TOTALS LITTLE TENNESSEE 06010204 Coastal Marsh Wetland TOTALS LITTLE TENNESSEE TOTALS
Town of Southern Pines Raw Water Reservoir Lumber LUMBER 03040203 Stream TOTALS
594.00
0.000
Little Tennessee 06010202 2006-0500 Little Haskins Pond Tennessee 06010202 2006-0809 Highlands School Soccer Little Field Tennessee 06010202 2008-1012 Macon County Airport Little Runway Extension Tennessee 06010202 1993-0501 LITTLE TENNESSEE 06010202 Stream TOTALS Jim Brown Chrysler Little Dealership Tennessee 06010202 2006-0500 Macon County Airport Little Runway Extension Tennessee 06010202 1993-0501 South Sylva Retail Little Substation Duke Power Tennessee 06010202 2010-0986 LITTLE TENNESSEE 06010202 Riparian Wetland TOTALS LITTLE TENNESSEE 06010202 Non-riparian Wetland TOTALS LITTLE TENNESSEE 06010202 Coastal Marsh Wetland TOTALS
Highlands Cove
0.00
0.000
Jim Brown Chrysler Dealership
ConMet
237.00
6/30/2015
HIWASSEE 06020002 Riparian Wetland TOTALS HIWASSEE 06020002 Non-riparian Wetland TOTALS HIWASSEE 06020002 Coastal Marsh Wetland TOTALS Hiwassee 06020003 HIWASSEE 06020003 Stream TOTALS HIWASSEE 06020003 Riparian Wetland TOTALS HIWASSEE 06020003 Non-riparian Wetland TOTALS HIWASSEE 06020003 Coastal Marsh TOTALS HIWASSEE TOTALS
Little Tennessee Little Tennessee
0.00
Cold Stream Restoration
0.00
92633
Mitigation not Met and Due
Non-Riparian Restoration
06020002
Riparian Restoration Equivalents
Hiwassee
92633
ColdStream Restoration Equivalents
263.00
Cold Stream Restoration
263.00
Cool Stream Restoration Equivalents
6/30/2015
Cool Stream Restoration
2013-01200
Warm Stream Restoration Equivalents
2013-0875
Coastal Marsh Preservation
06020002
388 92633
Coastal Marsh Creation
Hiwassee
Trout Cove Branch Statewide ILF Credit Purchase Martins Creek II Statewide ILF Credit Purchase Martins Creek II Statewide ILF Credit Purchase Martins Creek II
Coastal Marsh Enhancement
0.00
0.00
Coastal Marsh Restoration
331.00
237.00
Non-Riparian Preservation
6/30/2013
Project Phase Long Term Mgmt Monitoring Year 2 Monitoring Year 2 Monitoring Year 2
Non-Riparian Enhancement
7/26/2005
2007-03384
IMS ID Number
Non-Riparian Restoration
2004-30362
2008-1496
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
2004-0032
06020002
Coastal Marsh Restoration
06020002
Hiwassee
Coastal Marsh Restoration Equivalent
Hiwassee
Sunrise Plaza Cherokee Casino/EBCI Murphy Casino
Non-Riparian Restoration Equivalents
Ace Hardware
Debit Due Date
Non-Riparian Restoration
USACE Action ID Number
Riparian Restoration Equivalents
CU Requirement DWR Location Certification
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
River Basin
HIWASSEE 06020002 Stream TOTALS Cherokee Casino/EBCI Murphy Casino
CAMA Permit Number
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,549.00
610.00
0.00
0.00
0.00
0.00
0.00
0.00
6.113 2.187
0.000 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.00
0.00 0.00 0.00
0.00
0.00 0.000
0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.000 0.000 0.000
I-B. Statewide Program - Requirement Ledger
Lumber 03040203 PNG Sutton Lumber 03040203 REFUNDED Bojangles' Lumberton Lumber 03040203 Mid South Club Lumber 03040203 Bojangles' Lumberton Lumber 03040203 LUMBER 03040203 Riparian Wetland TOTALS Columbus County Correctional Institution Lumber 03040203 West Columbus High School Athletic Field Lumber 03040203 PNG Sutton Lumber 03040203 LUMBER 03040203 Non-riparian Wetland TOTALS LUMBER 03040203 Coastal Marsh Wetland TOTALS
Woodland Circle Extension
Lumber
Unimin Corporation Mill Creek Lumber LUMBER 03040204 Stream TOTALS
Tidelands Preserve
Lumber
03040204
03040204
03040204
Woodland Circle Extension Lumber 03040204 Unimin Corporation Mill Creek Lumber 03040204 PNG Sutton Lumber 03040204 LUMBER 03040204 Riparian Wetland TOTALS PNG Sutton Lumber 03040204 LUMBER 03040204 Non-riparian Wetland TOTALS LUMBER 03040204 Coastal Marsh Wetland TOTALS Farm at Brunswick Lumber Roger Bacon Academy Charter School Whiteville Lumber LUMBER 03040206 Stream TOTALS Beacon Townes @ Carolina Shores Lumber
Riegel Ridge
Wet Ash Swamp
CHC Excavation Site
0.00
2007-0128
2012-00771 2007-00490 2012-00771
6/30/2014 6/30/2015 6/30/2015
0.49 0.17 0.55 20.863
0.36 0.17 0.42 2.918
2008-0606
2009-0191
2007-03424077
5/17/2006
3.76
2.63
6/30/2011 6/30/2013
0.19 10.65 14.600
0.00 2.630
2008-0738
2006-40932010
2008-0606 2009-0191 2011-0855 2011-0855
2007-02590063 2007-03424077 2010-01309 2010-01309
6/30/2010
6/30/2011
Statewide ILF Credit Purchase Juniper Bay Statewide ILF Credit Purchase Juniper Bay LU 203 Advance Credits
Statewide ILF Credit Purchase Brown Marsh Swamp
62.00 62.00
0.12
0.12
Statewide ILF Credit Purchase Brown Marsh Swamp Statewide ILF Credit Purchase Brown Marsh Swamp
6/30/2010
0.41
0.19
6/30/2011 6/30/2013
0.44 4.05 5.020
0.44 0.00 0.750
6/30/2013
65.00
03040206
2011-00554
6/30/2012
54.00 119.00
03040206
2005-01275
2005-1717
Lumber
03040206 or 03040207
Lumber
03040206 or 03040207 2001-1680
2005-1275
0.00 0.00
0.00
0.00
0.14
6/30/2010
0.06 0.200
201 201
0.000
3.940
Statewide ILF Credit Purchase Columbus Swamp
Long Term Mgmt Long Term Mgmt
0.19 10.65 17.230 0.000
92517
Long Term Mgmt
92517
Long Term Mgmt
92517
Long Term Mgmt
0.24
92517
Long Term Mgmt
0.60
124.00 414.00
0.00
0.00
0.000
0.000
251
92760
Long Term Mgmt
92760
Long Term Mgmt
54.00 119.00
0.00
0.00
0.06 0.200
0.000
0.000
Lumber
92549
Close Out
0.69
Lumber
03040206 or 03040207
Statewide ILF Credit Purchase Plum Creek
92549
Close Out
0.02
Lumber
03040206 or 03040207
Statewide ILF Credit Purchase Plum Creek
92549
Close Out
0.02
Lumber
03040206 or 03040207 2006-1402
Statewide ILF Credit Purchase Plum Creek
92549
Close Out
0.26
Lumber
03040206 or 03040207
Statewide ILF Credit Purchase Plum Creek
92549
Close Out
0.74
Statewide ILF Credit Purchase Plum Creek
92549
Close Out
2007-04009
0.50
6/30/2009
0.47 2.103
0.50
0.00 1.211
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.000
0.000
3.450
0.47 2.624 0.000
0.000
0.000
0.000
2005-833
6/30/2009
438.00
0.00
438.00
0.00
2005-2146
2005-00777
6/30/2009
64.00
0.00
64.00
0.00
03040207 03040207
2008-1608 2007-0816
2007-471 2006-41798
6/30/2010 6/30/2011
36.30 164.00
03040207
2007-1401
2005-00833
6/30/2012
43.00 799.30
2007-1401
SE 17th Street Lot 20 and 22 Lumber
03040207
SE 19th Street Lot 24 and 26 Lumber 03040207 LUMBER 03040207 Riparian Wetland TOTALS Player's Club Grand Oaks Subdivision, Lot 1 Town of Carolina Shores Detention Basin East Pelican Drive, Lots 3,4,5,7 & 8, Oak Island
Lumber
03040207
Lumber
03040207
Lumber
03040207
Lumber
03040207
Lockwood Folly
Lumber
03040207
Sunset Ridge Subdivision
Lumber
03040207
2012-0397
2005-0805
36.30
0.00 0.00
0.00
0.00
0.00
LU 07 Advance Credits
164.00
LU 07 Advance Credits
43.00 207.00
0.00
164.00
0.00
0.00
43.00 207.00
0.00
0.00
0.00
0.00
0.00
0.00
592.30
0.00 0.00 0.00
0.00
0.00
6/30/2009 6/30/2009
0.13 0.25 0.25
0.00 0.00 0.00
0.130 0.246 0.250
0.000 0.000 0.000
2005-833
6/30/2009
0.16
0.00
0.160
0.000
2008-1690-010
6/30/2010
0.17
2010-01488
6/30/2014
0.10
0.10
LU 07 Advance Credits
0.20
2010-01490
6/30/2014
0.10 1.155
0.10 0.198
LU 07 Advance Credits
0.20 0.397
2001-0672
2004-0022
0.170
10/17/2002
0.04
0.04
2004-01096
10/1/2005
0.22
0.22
2003-00451
1/3/2006
0.25
0.00
2004-00321
2/2/2006
0.22
0.03
2006-00454
7/11/2007
0.10
0.10
2005-00323
4/25/2008
0.39
0.39
Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
0.000 0.000
2007-1401
03040207
Riparian Restoration
0.000 0.000 0.000 0.000
03040207
03040207
0.000
0.000 0.000 0.000 0.000 0.000 0.000
03040207
Lumber
0.00
3.45
Lumber
Lumber
0.00
0.000
0.00
Two-Eleven Midway Road Brunswick Community Hospital Site
ColdStream Restoration Equivalents
0.000 0.000
54.00
2007-0587 2007-1732
Cold Stream Restoration
0.000 0.000
0.00
03040207 03040207 03040207
0.000
0.000 0.000
54.00
Lumber Lumber Lumber
0.00
0.000
6/30/2009
Villages at Goose Marsh Kingfish Bay Glenkirk Subdivision
0.00
1.550 0.000 1.550 0.000
2006-20
2006-32207010 2006-20 2006-41094
Cool Stream Restoration
0.00 0.00 0.00
Sea Watch at Sunset Harbor Lumber Holden Beach Middle School & Park Traffic Improvem Lumber Eagle Creek Lumber Two-Eleven Midway Road (second request) Lumber LUMBER 03040207 Stream TOTALS
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Riparian Restoration
0.00
0.42
0.000 0.000
0.00
0.000 0.000
251
11/1/2008
0.00
0.000
Statewide ILF Credit Purchase Plum Creek
2006-40668010
0.00
0.14
0.69
0.02
0.00
0.000
0.00
03040206 or 03040207
0.02
0.000
0.00
Long Term Mgmt
7/11/2007
0.00
65.00
Close Out
2006-00849
0.000 0.000
0.440 0.440 4.050 0.000 4.490 0.440 1.55 1.550 0.000
251
0.000 0.000 0.000 0.000
0.000
92549
0.69
10.650 0.000 10.650 0.000
0.000
0.00
Statewide ILF Credit Purchase Mill Branch
3/8/2007
0.000
0.00
0.88 4.05 5.770
Long Term Mgmt Long Term Mgmt
0.000
290.00
0.00
2001-00853
0.000
6.39
0.000
0.42
Non-Riparian Preservation
0.170 0.170 0.548 0.418 11.608 0.588
0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Columbus Swamp
0.00
2/13/2007
Non-Riparian Creation
10.890 0.000
Statewide ILF Credit Purchase Plum Creek
2005-00915
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
0.80 10.89
0.00
1/11/2007
0.40
0.000 Statewide ILF Credit Purchase Mill Branch Statewide ILF Credit Purchase Mill Branch
0.00
92351
Monitoring Year 4.
LU 204 Advance Credits
0.00 0.000 0.000
11/29/2007
Long Term Mgmt
LU 04 Advance Credits LU 204 Advance Credits 1.55 1.550
03040206
92760
Mitigation not Met and Due
0.000 0.000 0.000 0.000 Statewide ILF Credit Purchase Brown Marsh Swamp
6/30/2009
Project Phase
0.000
290.00
62.00 352.00
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
0.17 0.42 20.243
0.000 2007-02590063
Stream Restoration
Coastal Marsh Restoration
Riparian Restoration 10.89
2009-00115 2010-01309
Coastal Marsh Restoration Equivalent
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch) LU 203 Advance Credits
6/30/2013
2010-0105 2011-0855
Non-Riparian Restoration Equivalents
Statewide ILF Credit Purchase Columbus Swamp
2010-01309
2004-1868
Restoration Project Name
0.40
2011-0855
Government Complex Road 03040206 or Extension Lumber 03040207 LUMBER 03040206 Non-riparian Wetland TOTALS LUMBER 03040206 Coastal Marsh Wetland TOTALS Kingfish Bay Lumber 03040207 2007-0587 Two-Eleven Midway Road
0.40
2006-41362010
Beacon Townes at Carolina Shores Part 2 Lumber 03040206 LUMBER 03040206 Riparian Wetland TOTALS
Rourk Woods Subdivision
6/30/2012
Non-Riparian Restoration
2010-00248
2010-0766
Riparian Restoration Equivalents
03040203
Cold Stream Restoration Equivalent
Lumber
Debit Due Date
Cold Stream Restoration
Mountaire Chicken Rail Realignment
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.099 0.098
0.000
0.000
0.100 0.100 0.199 0.198
0.000
92549
Close Out
0.09
92549
Close Out
0.44
92549
Close Out
0.25
92549
Close Out
0.25
92549
Close Out
0.20
92549
Close Out
0.79
28of54
0.956
0.000
I-B. Statewide Program - Requirement Ledger
Eddy Jones Single Family Residence Saltation Dr
0.11
0.00
6/30/2010
0.05
0.05
2008-0951
2005-00252 2006-00858010
6/30/2010
0.10
0.40
6/30/2011
0.03
6/30/2011
0.55 4.338
03040207
2008-1067
2007-04188010
Mariner's Reach Lumber 03040207 LUMBER 03040207 Non-riparian Wetland TOTALS LUMBER 03040207 Coastal Marsh Wetland TOTALS LUMBER TOTALS
2008-0874
2007-3614-010
Sunset Forest, LLC
1999-0026
Wakefield Subdivision
Lumber
Neuse
Neuse
03020201
2003-20410
Unspecified 1996-1148
3/20/2004
1/28/2002
1,714.30
62.00
144.00
144.00
927.00
0.00
0.00
0.00
0.00
0.00
27.24
3.87
22.59
Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek
Close Out
0.50
92549
Close Out
0.03
92549
Close Out
0.000 6.91 0.00
0.000 0.00
1,184.00
Chavis Park Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
87
Long Term Mgmt
288.00
7
Monitoring Year 4
534.50
7
Monitoring Year 4
61.00
Unspecified
Whitelace Ck* (G)*
420
Neuse
Unspecified
Whitelace Ck* (G)*
420
Unspecified
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
7
Unspecified 1997-0227
1/29/2001
450.00
0.00
Hominy Swamp Creek
180
Unspecified 1997-0694
11/9/2001
891.00
0.00
Hominy Swamp Creek
180
Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
70.00 450.00 739.00
Unspecified
Neuse
Unspecified 1997-0964
5/18/2001
202.00
0.00
Hominy Swamp Creek
180
Neuse
Unspecified 1998-0100
7/22/2001
380.00
0.00
Hominy Swamp Creek
180
Silverton Associates
Neuse
Unspecified 1998-0430
11/17/2001
226.00
0.00
Hominy Swamp Creek
180
Anvil Investments
Neuse
Unspecified 1998-0444
10/6/2001
470.00
0.00
Whitelace Ck* (G)*
420
Neuse
Unspecified
Hominy Swamp Creek
180
7
Monitoring Year 4
186.00
Monitoring Year 4
325.00
Willow Place Townhomes REFUNDED NCDOT TIP R-2425C - US 401 Widening NCDOT TIP I-2812 - I 95 NC 50 interchange
Unspecified 1999-0289
6/20/2002
325.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Chavis Park
87
Paschal GC (Richland Ck) (G)
276
Cox Site
99
Chavis Park
87
Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt
7
Monitoring Year 4
Neuse
03020201
1999-0328
0.00
0.00
03020201
1998-0403
1998-20947 1998-20755 / 1998-21133
10/17/2002
Neuse
5/20/2002
354.00
126.00
Neuse
03020201
1999-0490
1996-02359
12/1/2001
460.00
0.00
Neuse
03020201
NCDOT TIP R-2905 - NC55 widening Neuse
03020201
Waterford Place Apts
Unspecified 2000-0169
Neuse
1998-0337
Raleigh School
Neuse
Unspecified 2000-1093
Day Property Subdivision
Neuse
03020201
NCDOT TIP R-2000EA/EB Northern Wake Expressway Neuse
03020201
Neuse
03020201
Neuse
1999-20326
2000-1140
2000-21946
1996-0319
1996-01917 / 1997-00884
5/1/2002
266.00
266.00
9/6/2002
195.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7 87
12/5/2001
112.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
12/28/2001
827.00
0.00
Chavis Park
Howell Woods
183 343
03020201
Smith/Austin Creek (G) Statewide ILF Credit Purchase Lowell Mill
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Neuse
03020201
Prestonwood G.C.
289
Neuse
03020201
Cox Site
99
Neuse
03020201
Cox Site
99
Neuse
03020201
Cox Site
99
NCDOT TIP I-0306DB Widening of I-85 , Ellerbee & South Ellerbe Neuse
03020201
Neuse
03020201
2000-1040
2001-20708 / 2000-20902
5/25/2002
4/19/2002
5,113.00
1,249.00
5,113.00
0.00
236
Paschal GC (Richland Ck) (G)
276
Stillhouse Creek (G)
363
Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt
152.00 202.00 380.00 226.00 465.00 160.00
480.00 408.41 73.00 532.00
195.00
112.00 827.00
1,082.68 6,178.00
0.00
26.61
0.00
3.94
3.45
28.81
0.00
0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00
207.00
0.00
0.00
0.00
16.297 1.226
0.000 0.000 0.000 0.000 12.200 0.000 0.000 0.000
592.30
3,982.00
794.00
149.00 304.28 80.61 308.00 4.40 15.33
742.42 110.52
29of54
0.00 0.00 0.00
CM Restoration Equivalents
0.00 0.956
Coastal Marsh Restoration
0.00
Non-Riparian Restoration Equivalents
0.00
Non-Riparian Restoration
0.00
Riparian Restoration Equivalents
0.00
Riparian Restoration
0.000
0.00
Riparian Restoration
0.000
0.00
490.00
Neuse
0.00
0.00
98.30
Brier Creek Parkway Richland Creek at Edwards Mill Ext.
7
0.00
29.14
Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Stirrup Iron Creek (IBM Road Crossing) Neuse
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
Non-Riparian Creation
0.55 7.409 0.000
3.071
Unspecified
186.00
Riparian Preservation
0.10
92549
Neuse
5/6/2002
Riparian Enhancement
Close Out
Neuse
Unspecified 1998-0925
Riparian Creation
0.11
92549
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
Southwick Farm Subdivision Neuse
Riparian Restoration
Close Out
Unspecified
Neuse Town of Cary - Cary Parkway Extension Neuse Wakefield Commercial Development Neuse
Stream Preservation
0.50
92549
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
Neuse
Stream Enhancement I
Stream Restoration
Riparian Restoration
6/30/2009
Close Out
ColdStream Restoration Equivalents
03040207
2005-833
0.77
92549
Cold Stream Restoration
Lumber
2007-1401
Close Out
Cool Stream Restoration
03040207
0.34
0.16
92549
Cool Stream Restoration Equivalents
Lumber
0.16
Close Out
Warm Stream Restoration Equivalents
Executive Plaza Cape Side Subdivision Lot 55
6/30/2009
1.00
92549
Warm Stream Restoration
03040207
0.42
Close Out
Coastal Marsh Restoration
Lumber
0.36
0.36
92549
CM Restoration Equivalents
Two-Eleven Midway Road
6/30/2009
Close Out
Non-Riparian Restoration Equivalents
03040207
2005-01078 2005-00321010
2007-0982
0.62
92549
Mitigation not Met and Due
Non-Riparian Restoration
Lumber
0.00
Close Out
Riparian Restoration Equivalents
03040207
0.16
0.44
92549
ColdStream Restoration Equivalents
Lumber
6/30/2009
0.25
Close Out
Cold Stream Restoration
Tidewater at Oceanisle Meadow Ridge Access Storage
0.78
Close Out
92549
Cool Stream Restoration Equivalents
03040207
0.22
92549
Cool Stream Restoration
Lumber
6/30/2009
Project Phase
Warm Stream Restoration Equivalents
2002-0035
Coastal Marsh Preservation
03040207
0.00
Coastal Marsh Creation
Lumber
0.36
Coastal Marsh Enhancement
Randolphville Road Tract Silver Palms at Holden Beach Shores
6/30/2009
Coastal Marsh Restoration
2007-0816
0.30
Non-Riparian Preservation
03040207
0.33
Non-Riparian Enhancement
Lumber
6/30/2009
IMS ID Number
Non-Riparian Restoration
Eagle Creek
0.00
Restoration Project Name Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek Statewide ILF Credit Purchase Plum Creek
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
2006-0337
0.00
0.44
Coastal Marsh Restoration
03040207
0.25
2006-32082010 2006-00635010 2006-41798010 2002-00268010 2006-41796010
Coastal Marsh Restoration Equivalent
Lumber
Non-Riparian Restoration Equivalents
Waterbrook Woods
12/17/2008
Non-Riparian Restoration
2006-0674
Riparian Restoration Equivalents
2006-0435
03040207
Cold Stream Restoration Equivalent
03040207
Lumber
Debit Due Date
Cold Stream Restoration
Lumber
Lee Tracts
CAMA Permit Number
Cool Stream Restoration Equivalent
East Pelican Drive, Lot 2
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
I-B. Statewide Program - Requirement Ledger
NCDOT TIP U-2582B Edwards Mill Extension
Butner Correctional Institute
2000-1128
1999-21144
3/27/2002
372.00
220.00
Paschal GC (Richland Ck) (G) Buffalo Creek
236 276 92603
Neuse
03020201
Neuse
03020201
Kentwood Park
205
Neuse
03020201
Chavis Park
87
2001-20354
6/29/2002
135.00
0.00
96814
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Refunded - Harrington Pines Subdivision Neuse
03020201
2000-1549
1999-21332 / 2001-20338 / 2001-20339
5/21/2002
NCDOT TIP U-2804B Widening of SR 1652
Neuse
03020201
1999-1201
1996-01876
9/18/2002
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Neuse
03020201
Bold Run Creek (G)
439
Neuse
03020201
Cox Site
99
Neuse
03020201
Bold Run Creek (G)
439
Long Lake Subdivision, Pulte Homes Neuse
Unspecified 2001-1549
Johnston County Landfill
Neuse
03020201
Neuse
Pinnacle Park
2000-0280
1998-21210
10/23/2002
460.00
500.00
460.00
0.00
262
5/10/2003
372.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
4/24/2003
490.00
0.00
Kentwood Park
205
03020201
Kentwood Park
205
Neuse
03020201
363
Neuse
03020201
Stillhouse Creek (G) Statewide ILF Credit Purchase Lowell Mill
Neuse
03020201
Stillhouse Creek (G)
363
Neuse
03020201
Cox Site
99
Neuse
03020201
Prestonwood G.C.
289
NCDOT TIP R-2547/R-2641 - Knightdale Bypass Neuse Neuse
03020201 03020201
Wake Forest C.C. Wake Forest C.C.
409 409
Neuse
03020201
Stillhouse Creek (G)
363
Neuse
03020201
Stillhouse Creek (G)
363
Neuse
03020201
363
Neuse
03020201
Stillhouse Creek (G) Statewide ILF Credit Purchase Lowell Mill
Neuse
03020201
Bold Run Creek (G)
439
Neuse
03020201
Byrd's Creek Mitigation Site
Neuse
03020201
Neuse 01 Advance Credits
Neuse
03020201
Cox Site
99
NCDOT TIP R-2809 - Wake Forest Bypass (Thompson & Jones) Neuse Neuse Neuse
03020201 03020201 03020201
Ellerbee Creek (G) Hillandale Cheviot Hills* Cheviot Hills*
127 88 88
Neuse
03020201
Toscana Road, Pulte Homes Neuse
03020201
Leesville Road Widening
NCDOT TIP R-2907 Widening of NC 55 at Sunset Lake
1998-0470
2002-0215
2001-1689
2001-0550
1999-20268
2001-20682
2002-20819
1996-01836
6/20/2003
7/11/2003
6/6/2003
332.00
6,254.00
2,586.00
0.00
0.00
2,586.00
Byrd's Creek Mitigation Site 2002-0058
302.00
0.00
Ellerbee Creek (G) Hillandale
236
95020
95020 127
Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 2
Long Term Mgmt Long Term Mgmt Design Design Monitoring Year 2 Long Term Mgmt
99
Long Term Mgmt
Prestonwood G.C.
289
Cox Site
99
0.00
Cox Site
99
192.00
0.00
Cox Site
99
215.00
0.00
Prestonwood G.C.
289
Cox Site
99
0.00
Cox Site
99
0.00
Prestonwood G.C.
289
Cox Site
99
Prestonwood G.C.
289
99
Neuse
03020201
Byrd's Creek Mitigation Site
Neuse
03020201
Prestonwood G.C.
Neuse
03020201
2002-0767
2002-21113
11/19/2003
0.00
0.00
Neuse
03020201
2002-1049
2002-21320 / 2002-21321 / 2002-21322
12/9/2003
143.50
143.50
Neuse
03020201
2002-0243
2002-21185
Neuse
03020201
2000-1386
2002-21364
9/18/2003
204.00
0.00
Neuse
03020201
Windcrest Farms PUD
Neuse
03020201
2002-0536
2003-20423
1/31/2004
259.00
Waverly Point Phase IV & V
Neuse
03020201
2002-1182
2002-21358
2/20/2004
Dove Landing
Neuse
03020201
2002-0577
2002-20875
2/27/2004
Neuse
03020201
Strickland Road Widening
Neuse
03020201
2002-0438
2001-20271 / 2002-21123
2/27/2004
166.00
NCDOT TIP I-0306C Improvements to I-85 crossing Ellerbe Creek
Neuse
03020201
2002-1677
2002-20949
6/24/2004
1,602.00
Neuse
03020201
Ashworth Estates & Camden Park Neuse
03020201
8/17/2004
Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Cox Site
127
Cox Site
2002-21036 / 2003-21102
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
289
Ellerbee Creek (G) Hillandale
03020201
2003-0373
Long Term Mgmt Monitoring Year 4
Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt
03020201
10/14/2003
Mitigation Bank Purchase Long Term Mgmt Long Term Mgmt
291.00
272.00
291.00
272.00
95020
Long Term Mgmt Long Term Mgmt Long Term Mgmt
185.00
9.92 400.00 73.00
6.85 58.21
245.83 967.86 392.00 155.05
372.00 305.00 157.50 83.42 87.67 24.32 14.54 266.69
2,376.00 926.00 152.64 155.00 27.58 1,214.00 505.09 84.89 1,052.10
1,110.00
4,780.11 1,500.00 353.20 430.68 316.86
195.15 16.90 9.15 477.86
287.00
246.17 13.42 259.00 192.00 259.45 14.14 166.00
1,933.14 105.38 494.25
30of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
163.58
Permit was voided and applicant refunded because impact never built
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Riparian Restoration
Stream Preservation
Stream Enhancement II
439.50
1,276.21
Neuse
Chastain II (first payment) Rowland Business Park First invoice REFUNDED Buffalo Road Widening Phase I
1997-00175
6/27/2003
236
Neuse
Glade Park Road Extension REFUNDED
2001-0681
2001-20974 / 2002-20453
7
Project Phase Long Term Mgmt Monitoring Year 4 Close Out
Cool Stream Restoration Equivalents
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents
Restoration Project Name Statewide ILF Credit Purchase Lowell Mill
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015
2001-0013
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
03020201 03020201
Debit Due Date
Cold Stream Restoration
03020201
Neuse Neuse
CAMA Permit Number
Cool Stream Restoration Equivalent
Neuse
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
UT Neuse (The Big Ditch)
Neuse
03020201
Ellerbee Creek (G) Hillandale
Neuse
03020201
Neuse
03020201
UT Neuse (The Big Ditch) Statewide ILF Credit Purchase Lowell Mill
Neuse
03020201
Neuse
03020201
NCDOT TIP B-3376 - Bridge 246 on SR 2564 Neuse
03020201
Neuse
03020201
Davis Drive Widening
Neuse
03020201
2003-0869
2003-21237
9/29/2004
Brier Creek Parcel H West Glen Eden & Blue Ridge Road Dam Replacement
Neuse
03020201
2003-0669
2003-20539
10/12/2004
Neuse
03020201
2000-1270
Brier Creek Subdivision Farmington Woods Subdivision
Neuse
03020201
1999-1284
2000-21887 2000-20221 / 2000-20222
Neuse Neuse
03020201 03020201
2003-0989
Neuse
03020201
2002-1634
Bishop's Gate
Stonewalls Subdivision, Phase 2 & 3
Tryon Road Widening
2003-0667
2002-1903
2003-20162 / 2003-21233 / 2003-21234
2003-20252
9/14/2004
175.00
0.00
127 92682 236
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Stillhouse Creek (G)
363
McGowan Creek
203.00
203.00
Cox Site Statewide ILF Credit Purchase Lowell Mill
236
195.00
0.00
Cox Site
99
10/23/2004
189.00
0.00
Cox Site
99
11/30/2004
152.00
0.00
Cox Site
99
2003-21173
3/3/2005
147.00
0.00
Ellerbee Creek (G) Hillandale Cheviot Hills*
127 88
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Design
2002-21496
3/15/2005
267.00
0.00
Cheviot Hills*
88
Design
453.00
Neuse
03020201
Neuse
03020201
Northgate Park (Ellerbe) (G) 2002-20862 / 2003-20805 / 2003-20806
92604 99
262 272
99
Neuse
03020201
99
Neuse
03020201
Cox Site Statewide ILF Credit Purchase Lowell Mill
Neuse
03020201
River Run Falls Landing
Neuse
03020201
2004-0544
2003-21366 / 2004-20721
Glen Laurel Phase II B
Neuse
03020201
2003-1392
2004-20064
Hasentree Subdivision
Neuse
03020201
2000-1061
2002-20397
Plantation Point Avery Park Subdivision, Phase 3
Neuse
03020201
2003-0835
2004-21612
10/26/2005
217.00
0.00
Neuse
03020201
2003-1260
2004-20101
11/2/2005
16.00
16.00
Sunset Oaks, Phase 5 A
Neuse
03020201
2004-1614
2004-21294
11/24/2005
85.00
0.00
Harrington Point Subdivision Neuse
03020201
2004-1130
2004-21369
12/10/2005
250.00
250.00
Kentwood Park Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill
Novo Nordisk Facilities Expansion
03020201
2004-1660
2005-20153
1/10/2006
229.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
McCrimmon Parkway
Neuse
03020201
2004-1162
2004-21505
8/2/2005
217.00
0.00
1,341.00
0.00
1/18/2006
476.00
Neuse
03020201
Neuse
03020201
Eagle Ridge Golf Course
Neuse
03020201
1999-0294
1999-20576
1/27/2006
119.00
0.00
Emerald Pointe Subdivision Raleigh-Durham Airport Runway
Neuse
03020201
2004-0584
2003-21218
2/2/2006
217.00
217.00
Neuse
03020201
2002-0662
2000-21506
3/1/2006
1,353.00
773.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook) Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill
NCDOT TIP R2000CB/D/F/G/EA/EB Northern Wake Expressway (Dutchman's Creek) Neuse
03020201
1996-0319
1997-00885
3/16/2006
3,800.00
3,800.00
Statewide ILF Credit Purchase Lowell Mill
Neuse Neuse
03020201 03020201
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 Buffalo Creek
Neuse
03020201
UT Neuse (The Big Ditch)
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
236 205 236 236 236 236 236 236
195.00 189.00 152.00 78.15 170.04 350.50
43.52 74.00
512.00 364.83 139.00 19.89 40.87 44.70 181.00 217.00 1,341.00 217.00 32.00 85.00 500.00
236
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
2,126.00
236
Long Term Mgmt
6,250.00
262 236 236 236
96814 92603 92682
Mitigation Bank Purchase Close Out Monitoring Year 2
262
Long Term Mgmt
70.24 381.06 119.00 434.00
568.67 6,453.30 113.60
24.00
31of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
406.00
24.70
Cox Site
10/25/2005
765.00 753.00
262
03020201
0.00
48.88
229.00
Neuse
181.00
140.96
Long Term Mgmt
289
5/27/2005
161.83 1,351.33
Long Term Mgmt
272
Prestonwood G.C.
512.00
292.73
262
Northgate Park (Ellerbe) (G)
03020201
512.00
179.35
236
03020201
Neuse
3/19/2005
Long Term Mgmt Monitoring Year 4
729.67
Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Neuse
Neuse
Long Term Mgmt Long Term Mgmt
453.00
9/29/2004
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
2003-0141
92682
CM Restoration Equivalents
03020201
Coastal Marsh Restoration
Neuse
512.26
Non-Riparian Restoration Equivalents
99
Non-Riparian Restoration
Cox Site
Riparian Restoration Equivalents
03020201
ColdStream Restoration Equivalents
Neuse
184.15
Cold Stream Restoration
363
92682
Cool Stream Restoration
Stillhouse Creek (G)
Cool Stream Restoration Equivalents
UT Neuse (The Big Ditch)
03020201
Warm Stream Restoration Equivalents
03020201
Neuse
Warm Stream Restoration
Neuse
1,629.00 1,358.00 1.08
Coastal Marsh Restoration
147 88
CM Restoration Equivalents
Goose Creek (G) Cheviot Hills*
Non-Riparian Restoration Equivalents
03020201 03020201
Mitigation not Met and Due
Non-Riparian Restoration
Neuse Neuse
199.00
Riparian Restoration Equivalents
145
Long Term Mgmt Long Term Mgmt Long Term Mgmt Design Monitoring Year 2 Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt Monitoring Year 2 Long Term Mgmt
ColdStream Restoration Equivalents
Goldsboro Housing Authority
0.00
Cold Stream Restoration
03020201
5,553.00
Cool Stream Restoration Equivalents
Neuse
8/28/2004
Cool Stream Restoration
145
1999-20387
Warm Stream Restoration Equivalents
Goldsboro Housing Authority
1996-0319
182.42
Coastal Marsh Preservation
03020201
22.12
Coastal Marsh Creation
NCDOT TIP R-2000F/G Northern Wake Expressway (US 1 to US 64) Neuse
18.38
Coastal Marsh Enhancement
99 88
Project Phase Long Term Mgmt Long Term Mgmt Design
Coastal Marsh Restoration
363
Cox Site Cheviot Hills*
IMS ID Number
Non-Riparian Preservation
Stillhouse Creek (G)
03020201 03020201
Restoration Project Name
Non-Riparian Enhancement
03020201
Neuse Neuse
Debit Due Date
Non-Riparian Restoration
Neuse
USACE Action ID Number
Stream Enhancement II
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
River Basin
Project Name
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
3/28/2006
120.00
120.00
236
03020201
Byrd's Creek Mitigation Site
95020
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Neuse
03020201
Byrd's Creek Mitigation Site
95020
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
96814
Mitigation Bank Purchase
Neuse Neuse Tanner Creek Subdivision, Phase II Peyton Hall Residential Subdivision
0.00
03020201 03020201
Neuse
03020201
2004-1293
2004-21466
5/10/2006
130.00
130.00
Neuse
03020201
2004-1934
2003-21051
5/12/2006
293.00
103.00
Arbor Commons Subdivision Neuse Bedford At Falls River, Phase 37, 38 and 39 Neuse
03020201
2003-0639
2003-20225
5/27/2006
246.00
0.00
03020201
2004-1223
2004-20767
7/18/2006
148.00
0.00
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 NS 01 Advance Credits Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill
236 236 236 236
Brightleaf at the Park (Donation Debit)
Neuse
03020201
2004-1111
2004-20594 / 2004-21570 / 2004-21571
Ruritania Street Extension
Neuse
03020201
2005-0300
2005-20621
9/29/2006
420.00
40.00
Sumerlyn Subdivision
Neuse
03020201
2005-1377
2005-21344
9/20/2006
265.00
0.00
Byrd's Creek Mitigation Site Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
2004-0092
2005-20179
299.00
95020 236 236
Edwards Mill Road Extension Neuse
03020201
Neuse
03020201
Cox Site
99
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Regency Parkway Extension Neuse Neuse
03020201 03020201
2005-1131
2005-21042 / 2006-20114
12/13/2006
264.00
178.00
Northgate Park (Ellerbe) (G) Cheviot Hills*
272 88
Chastain II (Second Invoice) Neuse
03020201
2002-1049
2002-21320
12/20/2006
287.00
0.00
Northgate Park (Ellerbe) (G)
272
Brighton Forest
Neuse
03020201
2005-1701
2005-20292
1/11/2007
343.00
155.00
Northgate Park (Ellerbe) (G)
272
Neuse Neuse
03020201 03020201
Howell Woods Buffalo Creek Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
10/18/2006
176.00
183 92603
246.00 148.00
299.00 460.00 265.00
29.83 0.17 219.00 115.00
60.00
298.00
298.00
Howell Woods
183
03020201
2006-0285
2005-20821
7/3/2007
389.00
127.00
Howell Woods
183
03020201
2006-0715
2006-20268
7/6/2007
160.00
160.00
Howell Woods
183
262
Long Term Mgmt
23.00
262
Long Term Mgmt
28.29
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Neuse
03020201
Cox Site
99
Neuse
03020201
2006-0677
Neuse
03020201
2005-1967
Louis-Stephens Drive
Neuse
03020201
2006-0770
Forty Wade
Neuse
03020201
2006-0961
Neuse
03020201
Heritage Pines
Neuse
03020201
2005-0736
Olde Towne Site
Neuse
03020201
2006-0447
Wild Acres, Holly Springs
Neuse
03020201
2006-1214
2005-20456 2006-20287292 2006-40627292
Edgemont Landing
Neuse
03020201
2006-1945
2007-1102-292
Neuse
03020201
Rowland Business Park Second Invoice REFUNDED Neuse
03020201
2002-0243
2002-21185
7/2/2008
Glen Laurel East Subdivision Neuse
03020201
2006-1321
7/11/2008
135.00
135.00
UT Neuse (The Big Ditch)
92682
Pearl Creek
03020201 03020201
2006-1900
2006-20198 2006-32508292
7/18/2008
289.00
0.00
UT Neuse (The Big Ditch) Cheviot Hills*
92682 88
2005-2231
2005-21290
2006-40351268 2005-20451 2006-20546292
7/10/2007
158.00
158.00
7/24/2007
319.00
0.00
Cox Site
99
8/18/2007
292.00
292.00
Cox Site
99
9/26/2007
164.00
164.00
Cox Site
99
10/19/2007
252.00
252.00
Cox Site Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill Statewide ILF Credit Purchase Lowell Mill
99
10/23/2007
297.00
297.00
1/31/2008
300.00
0.00
2/8/2008
255.00
255.00
3/29/2008
178.00
0.00
Chavis Park
Morrisville Parkway Extension Phases Ic, II & IIId Neuse
03020201
2005-1360
Shiloh Crossing
Neuse
03020201
2004-1764
Watson Property
Neuse
03020201
2007-0744
42 East
Neuse
03020201
2007-0018
Neuse
03020201
Neuse
03020201
Neuse
03020201
2006-20573292 2004-21479292 2006-20349292 2007-01106292
2007-02520292
236 236 236 236 87
2/7/2009
250.00
250.00
UT Neuse (The Big Ditch)
92682
2/28/2009
274.00
274.00
UT Neuse (The Big Ditch)
92682
6/30/2009
295.00
295.00
Cox Site
99
6/30/2009
293.00
0.00
Cox Site
99
Byrd's Creek Mitigation Site
2007-1057
236
6/30/2009
228.00
228.00
95020
Cox Site
99
Cox Site
99
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Monitoring Year 2 Monitoring Year 2 Design Monitoring Year 2 Monitoring Year 2 Long Term Mgmt Long Term Mgmt Monitoring Year 2 Long Term Mgmt Long Term Mgmt
259.50 306.55
3/14/2007
Neuse
170.00 320.50 430.50
166.00
2005-2178
Brandywine Subdivision Fayetteville Road Assemblage
30.38 410.00 1,490.00 1,290.00 671.78
59.38 257.00 319.00 584.00 328.00 276.83 227.17 594.00 300.00 510.00 168.00 10.00
273.85 17.25 637.77
507.15 555.85 590.00 74.21 210.79 20.00 22.00
32of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
396.00
183
03020201
Stream Enhancement II
260.00
Howell Woods
Neuse
Perry Creek Road Ext.
306.81 323.12
82.00
Wynbrooke Subdivision
Neuse Neuse
153.00
82.00
03020201
NC Railroad Company, Auburn Sidings Waterstone Residential Development
205.00
2/28/2007
03020201
Neuse
Glenwood Crossings
Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Design Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Close Out
323.12 218.20
2006-20209 2005-20442 / 2006-20211
Neuse
Neuse
Monitoring Year 2 Long Term Mgmt Long Term Mgmt
10.60
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Gates of Ethan's Glen
Neuse
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
240.00
Cool Stream Restoration Equivalents
Project Phase Long Term Mgmt
Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents
IMS ID Number
Heritage SD (Donation Debit) Neuse
1,021.00
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Riparian Restoration
Non-Riparian Restoration Equivalents
Restoration Project Name Statewide ILF Credit Purchase Lowell Mill
Monitoring Year 2 Monitoring Year 2 Monitoring Year 2
Neuse
2000-20343 to 2000-20346
Non-Riparian Restoration
2003-20243
2004-1296
Riparian Restoration Equivalents
03020201
Cold Stream Restoration Equivalent
Neuse
Debit Due Date
Cold Stream Restoration
Bishop's Gate Subdivision
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
03020201
UT Neuse (The Big Ditch)
Neuse
03020201
Kentwood Park
205
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
Kentwood Park Cheviot Hills* Cheviot Hills* Cheviot Hills*
205 88 88 88
Neuse Neuse Neuse
03020201 03020201 03020201
Byrd's Creek Mitigation Site NS 01 Advance Credits Cheviot Hills*
95020
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Neuse
03020201
Howell Woods
183
03020201 03020201
2004-0838
2007-03392
6/30/2009
60.00
60.00
92604
Close Out
E-Suites Hotel Lyndale Subdivision Taftwoods East TW Alexander Extension
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
2006-0381 2007-1658 2006-0738
2008-00486 2008-00154 2008-01449 2006-33046
6/30/2009 8/22/2009 6/30/2010 6/30/2010
271.00 202.00 258.00 1,049.00
0.00 0.00 1,049.00
Cheviot Assemblage
Neuse
03020201
2008-1847
2008-00715
6/30/2012
257.00
257.00
Northgate Park (Ellerbe) (G) NS 01 Advance Credits McGowan Creek NS 01 Advance Credits NS 01 Advance Credits NS 01 Advance Credits NS 01 Advance Credits McGowan Creek NS 01 Advance Credits McGowan Creek
272
Walnut Creek Greenway
Neuse Neuse
Design Monitoring Year 2 Long Term Mgmt Monitoring Year 4
Neuse
Richland Creek Sanitary Sewer Rehabilitation Streams Neuse NEUSE 03020201 Stream TOTALS Northstone Subdivision
NCDOT TIP R-2541 - NC 55 Holly Springs bypass
2009-02262
6/30/2012
172.00
0.00
03020201
2013-1020
2013-01999
6/30/2015
173.00 57,987.50
0.00 21,204.50
Neuse
03020201
Neuse
03020201
Neuse
03020201
NCDOT TIP I-0306DC - I-85 & US Durham Bypass Neuse
03020201
NCDOT TIP I-0306DB Widening of I-85 , Ellerbee & South Ellerbe Neuse
03020201
Butner Correctional Institute
03020201
1998-1175
1998-0330
1999-0083
1998-20154
0.00
0.00
92604
0.00
12/1/2001
1.20
1.20
4.18
4.22
Howell Woods
99
Howell Woods
183
Howell Woods
183
Cox Site
99
Howell Woods
183
Howell Woods
183
4/19/2002
1.16
0.00
Howell Woods
183
2001-0013
2001-20354
6/29/2002
0.07
0.21
Howell Woods
183
Howell Woods
183
1999-21332 / 2001-20338 / 2001-20339
2000-1549
03020201
2000-1155
03020201
2000-0719
Wakefield Development
03020201
5/21/2002
0.00
0.00
2000-21861 2000-20715 / 2000-21152
12/6/2001
0.47
0.00
Howell Woods
183
6/11/2002
0.23
0.00
Howell Woods
183
2001-20770
6/5/2002
0.33
0.33
Howell Woods
183
Howell Woods
183
03020201
1996-0319
1996-01917 / 1997-00884
10/22/2002
2.00
2.00
Howell Woods
183
03020201
2000-1273
2000-20908
11/29/2001
0.47
0.00
Cox Site
99
03020201
2001-0374
2001-20607
12/17/2002
1.68
0.00
Howell Woods
183
Fuquay Varina Shopping Center Sunset Lake Road
Neuse
03020201
2000-1446
2000-21074
10/22/2002
2.27
2.27
Howell Woods
183
Smith Farms
Neuse
03020201
2001-0505
2001-20939
8/14/2002
0.31
0.00
Howell Woods
183
Ransdell Subdivision
Neuse
03020201
2001-0800
2001-20868
10/3/2002
0.16
0.16
Howell Woods
183
Howell Woods
183
Fuquay Varina Shopping Center Sunset Lake Road
Neuse
03020201
2000-1446
2001-20284
10/22/2002
0.45
0.00
Howell Woods
183
RDU Center 3&4
Neuse
03020201
2001-0168
5/22/2003
0.88
0.00
Howell Woods
183
St. Andrews Subdivision
Neuse
03020201
2001-0828
2001-20036 2001-20869 / 2001-21149
5/29/2003
0.03
0.03
Howell Woods
183
Howell Woods
183
Howell Woods
183
Johnston County Landfill
Neuse
NCDOT TIP R-2809 - Wake Forest Bypass (Thompson & Jones) Neuse Glen Eden & Blue Ridge Road Neuse Neuse NCDOT TIP R-2907 Widening of NC 55 at Sunset Lake
Neuse
03020201
1998-0470
1999-20268
4/24/2003
1.75
1.75
271.00 202.00 258.00 1,049.00
6/6/2003
1.10
1.10
Howell Woods
183
9/12/2003
0.11
0.00
Howell Woods
183
03020201
2001-0681
1997-00175
10/14/2003
1.38
1.38
Howell Woods
183
Long Term Mgmt
1,285.00
7,757.90
12,359.50
13,429.50 0.56 0.56 1.19 2.40 0.02 4.18 8.44
0.98
0.53
0.07 0.42
0.47 0.23 0.33 0.66
2.00
4.00
0.47 0.84
2.27
2.52
4.54
0.31 0.16 0.32
0.45 0.88 0.03 0.05 1.75
3.50
1.10
2.20
0.11
1.13
33of54
2.76
172.00
0.00
173.00 4,528.48
0.00 543.40
0.00
0.00
0.00
0.00 0.00 0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
257.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
2000-21887
543.40
2,528.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
1996-01836
Non-Riparian Restoration Equivalents
60.00 300.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt
2000-1270
Non-Riparian Restoration
2.00 163.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
2001-0550
Riparian Restoration Equivalents
615.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt
03020201 03020201
Riparian Restoration
711.26
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
03020201
ColdStream Restoration Equivalents
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
711.26 92.92
Close Out
Long Term Mgmt Long Term Mgmt
0.00
803.39 328.18
173.00 69,723.33
Cox Site
0.00
38.68
172.00
183
0.00
135.80 260.00 6.40
257.00 92604
0.00
31.72 138.97
Close Out
0.00 1.12
326.42
60.00
NS 01 Advance Credits 0.00
36.30 193.29
271.00 202.00 258.00 1,592.40
NS 01 Advance Credits
5/13/2002
10/4/2002
88
2000-1040
03020201
NCDOT TIP R-2000EA/EB Northern Wake Expressway Neuse Johnton County Comm. College Classroom Bldg. Neuse Roxboro Commons Shopping Center Neuse
1995-02585
262 92682
200120708 / 2000-20902
Fairview Baptist Church Neuse Woodchase SD First Capital Investments Neuse Neuse
0.00
2009-1095
03020201
Refunded - Harrington Pines Subdivision Neuse
2,354.00
03020201
Neuse
Neuse
6/30/2009
ColdStream Restoration Equivalents
03020201
Neuse
Mitigation not Met and Due
Cold Stream Restoration
Neuse
Jones Sausage Road Widening and Realignment
2006-1617
Long Term Mgmt Monitoring Year 2 Long Term Mgmt Long Term Mgmt Design Design Design Monitoring Year 2
Cold Stream Restoration
95020
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Long Term Mgmt Monitoring Year 2 Monitoring Year 2
Cool Stream Restoration Equivalents
Byrd's Creek Mitigation Site 2006-20100292
Project Phase
Warm Stream Restoration Equivalents
03020201
Coastal Marsh Preservation
Neuse
Coastal Marsh Creation
95020
Coastal Marsh Enhancement
Byrd's Creek Mitigation Site
Coastal Marsh Restoration
03020201
Non-Riparian Preservation
Neuse
262
Non-Riparian Enhancement
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
IMS ID Number
Non-Riparian Restoration
03020201
Restoration Project Name
Stream Enhancement II
Neuse
Debit Due Date
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Cool Stream Restoration
Wendell Falls
River Basin
USACE Action ID Number
CAMA Permit Number
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Cox Site
99
2003-0047
2002-20106 / 2001-20969
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
Glen Laurel Phase II B
Neuse
03020201
2003-1392
2004-20064
8/2/2005
0.14
0.00
Cox Site
99
Park Grove Subdivision
Neuse
03020201
2004-0719
2004-21007
9/20/2005
0.32
0.32
Howell Woods
183
03020201
2004-0917
2005-20058 / 2005-20057 / 2004-20557
11/1/2005
0.47
0.45
Howell Woods
183
Long Term Mgmt
03020201
2003-1421
2004-20560
11/17/2005
0.00
0.00
REFUNDED Requirement
Harrington Point Subdivision Neuse
03020201
2004-1130
2004-21369
12/10/2005
0.22
0.00
Howell Woods
183
Spring HIll Subdivision
Neuse
03020201
2002-1439
2001-21155
1/4/2006
0.36
0.36
Howell Woods
183
McCrimmon Parkway Airport Boulevard Subdivision
Neuse
03020201
2004-1162
2004-21505
1/18/2006
0.21
0.00
Howell Woods
183
Neuse
03020201
2005-0063
2004-20151
1/26/2006
0.24
0.01
Howell Woods
183
Emerald Pointe Subdivision
Neuse
03020201
2004-0584
2003-21218
2/2/2006
0.33
0.33
Howell Woods
183
Mirror Lake Subdivision Raleigh-Durham Airport Runway
Neuse
03020201
2004-1796
2005-20181
2/15/2006
0.26
0.24
Howell Woods
183
Neuse
03020201
2002-0662
2000-21506
3/1/2006
1.80
0.30
Howell Woods
183
Bishop's Gate Subdivision
Neuse
03020201
2004-1296
2003-20243
3/28/2006
0.08
0.08
Howell Woods
183
Harrison Place Subdivision
Neuse
03020201
2004-1337
2004-21390
4/5/2006
0.35
0.35
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Wilco Gas Station & Car Wash
Ridgewood Residential Subdivision
Old Mill Stream Subdivision, Phase 5 Neuse Refund - Fern Valley Subdivision Neuse
Midway Mini Storage
Brightleaf at the Park
Twin Lakes
Skycrest/Dogwood (City of Raleigh)
2002-1499
2002-21184
3/22/2005
0.47
0.00
2003-0996
2003-21077
5/5/2005
0.27
0.22
2004-1687
2004-1111
2005-0054
2004-20395
2004-20594 / 2004-21570 / 2004-21571
2004-20379 / 2005-20722
6/6/2006
7/25/2006
8/19/2006
0.41
0.33
0.28
0.41
0.17
0.22
Neuse
03020201
2005-0855
2005-20210
8/26/2006
0.19
0.00
Cox Site
99
Brier Creek Corporate Center Neuse
03020201
2005-0913
2005-20324
9/12/2006
0.25
0.25
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Neuse
03020201
Neuse
2005-21018 / 2004-21664
11/8/2006
0.46
0.00
Cox Site
99
2005-20832
11/18/2006
0.42
0.43
Cox Site
99
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Neuse
03020201
Chessington Subdivision
Neuse
03020201
Sterling Ridge
Neuse
03020201
Brighton Forest
Neuse Neuse
03020201 03020201
2005-1701
Glenwood Station
Neuse
03020201
Cardinal Lake Subdivision
Neuse Neuse
Selma Railroad Siding Sunset Ridge
Tryon Village Town of Wendell - Buffalo Creek Sewer
Sunset Oaks, Phase 5B & 5C
Weaver's Pond
Raleigh Annexation
2005-1837
2005-0716
2005-20835
2003-20495
12/15/2006
0.19
0.19
Cox Site
99
Howell Woods
183
12/19/2006
0.45
0.00
Cox Site
99
2005-21367
1/9/2007
0.05
0.00
Cox Site
99
2005-20292
1/11/2007
0.34
0.32
Cox Site McGowan Creek
2005-0205
2004-21396
2/13/2007
0.48
0.00
Cox Site
03020201 03020201
2005-1849
2006-20237
2/20/2007
0.06
0.06
Cox Site McGowan Creek
Neuse
03020201
2006-0221
2006-20297
4/5/2007
0.32
0.00
Cox Site
Neuse
03020201
2005-0489
2005-20665
5/19/2007
0.20
0.20
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
Cox Site
99
Neuse
03020201
Howell Woods
183
2006-0714
2005-20460 / 2006-20187
6/9/2007
0.23
0.23
2006-20196
7/20/2007
0.17
0.17
99 92604 99 99 92604 99
0.14
0.22 0.22 0.88 0.24 0.24 0.25 0.03
0.44
0.14
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.32
0.64
0.47
0.90
0.22 0.36
0.72
0.21 0.24
0.02
0.33
0.65
0.26
0.48
1.80
0.60
0.08
0.15
0.31
0.70
0.04 0.82 0.41
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.34 0.33 0.44 0.28 0.19 0.50 0.25 0.46 0.31 0.86 0.11 0.19 0.38 0.45 0.05 0.34 1.60 0.48 0.06 0.30 0.32 0.20 0.40 0.23 0.46 0.17 0.34
34of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
0.11
CM Restoration Equivalents
0.44
03020201
Coastal Marsh Restoration
183
0.44
03020201
Neuse
0.30
0.15
Non-Riparian Restoration Equivalents
Howell Woods 11/30/2004
Neuse Speight Branch
0.15
Non-Riparian Restoration
99
Riparian Restoration Equivalents
183
Cox Site
1999-1284
ColdStream Restoration Equivalents
Howell Woods
0.07
2003-0667
03020201
Cold Stream Restoration
0.15
0.26
03020201
Neuse
0.90
Cool Stream Restoration
0.15
Neuse
Brier Creek Subdivision
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.88
0.45
Cool Stream Restoration Equivalents
9/14/2004 11/30/2004
Bishop's Gate
2003-20162 / 2003-21233 / 2003-21234 2000-20221 / 2000-20222
0.44
Warm Stream Restoration Equivalents
183
Warm Stream Restoration
Howell Woods
Coastal Marsh Restoration
0.45
CM Restoration Equivalents
0.45
Non-Riparian Restoration Equivalents
5/1/2004
Mitigation not Met and Due
Non-Riparian Restoration
2001-20766
Riparian Restoration Equivalents
2002-1409
ColdStream Restoration Equivalents
03020201
Cold Stream Restoration
Princeton Manor Subdivision Neuse
0.25
Cool Stream Restoration Equivalents
183
Cool Stream Restoration
Howell Woods
Warm Stream Restoration Equivalents
0.44
Coastal Marsh Preservation
0.44
Coastal Marsh Creation
2/27/2004
Coastal Marsh Enhancement
2001-20271 / 2002-21123
Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt
Coastal Marsh Restoration
99
2002-0438
IMS ID Number
Non-Riparian Preservation
Cox Site
03020201
Restoration Project Name
Non-Riparian Enhancement
03020201
Neuse
Debit Due Date
Non-Riparian Restoration
Neuse Strickland Road Widening
USACE Action ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
CU Requirement DWR Location Certification
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
River Basin
Project Name
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Oaks at Sippihaw
Neuse
03020201
2006-0761
2004-20686
8/25/2007
0.39
0.00
Howell Woods
Louis-Stephens Drive Heritage Pines
Neuse Neuse
03020201 03020201
2006-0770 2005-0736
2005-20451 2005-20456
9/26/2007 10/23/2007
0.59 1.56
0.00 1.56
Howell Woods McGowan Creek
Neuse
03020201
Olde Towne Site
Neuse
03020201
2006-0447
Wild Acres, Holly Springs
Neuse
03020201
2006-1214
Glenn View Station
Neuse
03020201
2006-1013
Langston Ridge
Neuse
03020201
Islamic Center of Cary
Neuse
Beaman Lake Dam Pearl Creek
183 92604
Howell Woods
183
1/31/2008
0.48
0.00
Howell Woods
183
2/8/2008
0.38
0.38
Howell Woods
183
2/15/2008
0.26
0.00
Howell Woods
183
2006-1745
2006-40557 2006-20660292
2/21/2008
0.21
0.21
Howell Woods
183
03020201
2003-0482
2004-20773
3/14/2008
0.17
0.08
Howell Woods
183
Neuse
03020201
2001-1648
6/3/2008
3.80
0.00
Howell Woods
183
Neuse
03020201
2006-1900
1998-21117 2006-32508292
7/18/2008
0.05
0.05
Howell Woods
183
Howell Woods
183
Town of Cary Windsor Oaks Water/Sewer Ext Neuse
03020201
2006-0613
Garrison Subdivision
03020201
2006-1393
Ashton Hall Subdivision
2006-20287292
183
Neuse
Neuse
03020201
2006-1042
2007-03284
2005-20047
Neuse
03020201
Ashton Village
Neuse
03020201
2006-1742
Shiloh Crossing
Neuse
03020201
2004-1764
2006-41588292 2004-21479292
2005-1360
2006-20573292
9/17/2008
0.24
0.24
Howell Woods
183
12/17/2008
0.29
0.29
Howell Woods
183
Howell Woods
183
Howell Woods
183
Cox Site
99
1/13/2009
0.33
0.33
Howell Woods
183
1/27/2009
0.15
0.00
Cox Site
99
0.25
0.00
Cox Site
99
Morrisville Parkway Extension Phases Ic, II & IIId Neuse
03020201
Neuse
03020201
Watson Property
Neuse Neuse
03020201 03020201
2007-0744
2006-20349292
6/30/2009
0.24
0.24
Cox Site McGowan Creek
Wendell Falls
Neuse
03020201
2006-1617
2006-20100292
6/30/2009
2.15
0.00
Cox Site
Walnut Creek Greenway
Neuse Neuse
03020201 03020201
2004-0838
2007-03392
6/30/2009
0.15
0.15
Cox Site McGowan Creek
Old NC Hwy 86 WideningWaterstone Drive
Neuse Neuse Lake Glad Road Commercial Development Neuse Neuse
03020201 03020201
Woodhurst Subdivision
2/7/2009
0.91
0.91
Cox Site
99
Howell Woods
183 99 92604 99 99 92604
2005-1967
2008-00133
6/30/2009
0.02
0.02
Cox Site McGowan Creek
99 92604
03020201 03020201
2007-0241
2007-02851239
6/30/2009
0.39
0.39
Cox Site McGowan Creek
99 92604
Neuse Neuse
03020201 03020201
2006-0993
2006-32677292
4/24/2009
0.30
0.30
Cox Site McGowan Creek
99 92604
Schieffelin Industrial Park
Neuse
03020201
2008-0370
6/30/2009
0.23
0.00
Cox Site
99
Laurel Park II- wetlands Brightwood Trails Subdivision Austin Creek Subdivision Sewer Connector
Neuse
03020201
2008-0308
Neuse
03020201
Neuse
03020201
2005-1480
Drayton Estates Sutton Springs Subdivisionwetlands
Neuse
03020201
Neuse
Campbell Road Interceptor Speight Branch Interceptor Project Selma Quarry
Crabtree Creek North Bank Interceptor 5401 North- Wetlands Buffers
Beaverdam Creek Gravity Sewer
Buffalo Creek Greenway
Arbor Chase Apex Peakway
Northeast Judd Parkway Extension
2008-00867292 2008-00677292
6/30/2009
0.11
0.00
Cox Site
99
6/30/2009
0.17
0.00
Cox Site
99
6/30/2009
0.21
0.00
Cox Site
99
2008-0322
2007-04201 2008-00884292 2008-00872292
6/30/2009
0.14
0.00
Cox Site
99
03020201
2006-1385
2007-02624
6/30/2010
0.19
Cox Site
99
Neuse
03020201
2008-0693
2008-01415
6/30/2010
0.14
Cox Site
99
Neuse
03020201
2006-0448
2008-02784
6/30/2010
0.21
Cox Site
99
Neuse
03020201
2007-0861
2007-00178
6/30/2010
2.70
Cox Site
99
Neuse
03020201
Howell Woods
183
Neuse
03020201
2007-1093
2008-01259
6/30/2010
0.67
Cox Site
99
Neuse
03020201
2007-2235
2008-00596
6/30/2010
0.34
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse Neuse
03020201 03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
2.70
0.10
2008-0335
2008-00708
6/30/2010
0.25
0.25
2008-1141
2008-02983
6/30/2010
0.21
0.21
2007-1538 2006-1151
2007-03455 2008-01457
6/30/2010 6/30/2011
0.17 0.51
0.51
Cox Site
99
Howell Woods
183
Cox Site
99
Howell Woods
183
Cox Site
99
Howell Woods
183
Cox Site McGowan Creek Howell Woods
2008-1817
2008-03273
6/30/2011
0.70
0.70
McGowan Creek Swift Creek Watershed Wetlands
99 92604 183 92604 92249
0.72 0.39 0.59 7.80 1.56 0.48 0.38
0.76
0.26
0.01
0.21
0.42
0.17
0.16
3.80 0.15 0.10 0.43
0.14
0.27 0.06 0.58 0.33 0.66 0.15 0.25
Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out
0.91 1.82 0.24 1.18 2.15 0.15 0.73
Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt
0.02 0.10 0.39 1.95 0.30 1.50 0.23 0.11 0.17 0.21 0.14 0.19 0.14 0.21 2.70 5.40 0.67 0.34 0.20 0.25 0.50 0.21 0.42 0.17 2.55 0.51
Close Out Long Term Mgmt
0.88 2.63
35of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
1.60 0.15
CM Restoration Equivalents
183 92604
Non-Riparian Restoration Equivalents
Howell Woods McGowan Creek
2005-1967
Mitigation not Met and Due
Non-Riparian Restoration
0.14
03020201 03020201
0.32
Riparian Restoration Equivalents
0.15
Neuse Neuse
2006-40351268
ColdStream Restoration Equivalents
8/18/2007
Waterstone Residential Development
0.40
Cold Stream Restoration
183 92604
183
Cool Stream Restoration Equivalents
Howell Woods McGowan Creek
Cool Stream Restoration
0.32
Warm Stream Restoration Equivalents
Howell Woods
0.32
Coastal Marsh Preservation
0.00
8/8/2007
Coastal Marsh Creation
0.40
2006-32428292
Coastal Marsh Enhancement
7/24/2007
2006-0493
Project Phase Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Coastal Marsh Restoration
2006-0677
03020201 03020201
IMS ID Number
Non-Riparian Preservation
03020201
Neuse Neuse
Restoration Project Name
Non-Riparian Enhancement
Neuse
Ten-Ten Commons
Debit Due Date
Non-Riparian Restoration
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
River Basin
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
Project Name NC Railroad Company, Auburn Sidings
USACE Action ID Number
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
6/30/2011
0.07
McGowan Creek
2010-01431
6/30/2012
0.14
0.00
Howell Woods
183
2010-0637
2010-01636
6/30/2012
0.97
0.00
Howell Woods
183
2010-0110
2010-00390
6/30/2012
0.29
0.00
Howell Woods
183
92604
Water Distribution and Sewer System Improvements Neuse
03020201
2009-0246
2009-00995
6/30/2012
0.48
0.00
Howell Woods
183
Johnston County Airport
Neuse
03020201
2009-0430
2009-00846
6/30/2012
0.78
0.78
Howell Woods
183
Neuse
03020201
Howell Woods
183
Jones Sausage Road Widening and Realignment
PNG Wayne Project
Neuse
03020201
Neuse
03020201
Neuse
03020201
Crabtree Basin Wastewater System Conveyance Improvements Neuse Firestone Complete Auto Care Apex Neuse US Foodservice Inc. Zebulon Expansion Neuse
2009-1095
2011-0210
03020201 03020201
2011-0521
03020201
2009-02262
6/30/2012
3.05
3.01
Howell Woods
183
Howell Woods
183
2011-00118
6/30/2012
5.25
0.00
Cox Site
99
2011-01748
6/30/2013
1.30
0.00
Cox Site
99
2011-01032
6/30/2013
0.16
0.00
Cox Site
99
2011-00615
6/30/2013
0.17
0.17
Cox Site
99
Howell Woods
183
Neuse
03020201
Creekstone Apartments PNG Wayne ProjectRevision
Neuse
03020201
2011-0166
2011-00041
6/30/2013
0.11
0.00
Cox Site
99
Neuse
03020201
2011-0210
2011-00118
6/30/2013
0.25
0.00
Cox Site
99
Carver Street Extension
Neuse
03020201
2011-0916
2009-01175
6/30/2013
0.37
0.00
Cox Site
99
Pecan Grove Apartments
Neuse
03020201
2008-00875
6/30/2014
0.25
0.25
99
Neuse
03020201
Cox Site Swift Creek Watershed Wetlands
Neuse
03020201
Neuse
03020201
Cox Site Swift Creek Watershed Wetlands
Tryon Place at Cary Parkway Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Neuse
03020201
Neuse
03020201
Cox Site Swift Creek Watershed Wetlands
03020201
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015
Generations II SD
Mingo Creek Greenway Trail Neuse
Neuse
Marquee Station
Buckhorn-Mebane EDD WAter and Sewer Improvements
Colvin Park Subdivision
PNG Line 5B Looping West and East Smith Creek Interceptor Improvements
2011-01830
2011-01590
6/30/2014
6/30/2014
6/30/2014
0.39
0.21
0.49
0.39
0.04
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Neuse
03020201
Neuse
03020201
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 Swift Creek Watershed Wetlands
03020201
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015
Neuse
2011-01566
2012-0894
2012-01665
6/30/2014
6/30/2014
0.21
0.50
0.21
0.00
Neuse
03020201
Neuse
03020201
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015 Swift Creek Watershed Wetlands
03020201
0.00
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015
0.00
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015
Neuse
Neuse
NCDOT TIP R-2000EA/EB Northern Wake Expressway (US 1 to US 64) Neuse NCDOT TIP I-0306DB Widening of I-85 , Ellerbee & South Ellerbe Neuse EMD Pharmaceuticals / Treyburn Industrial Park Neuse
Louis-Stephens Road Red Oak Plantation Subdivision
2011-0992
2011-00699
03020201
03020201
Richland Creek Sanitary Sewer Rehabilitation Neuse 03020201 NEUSE 03020201 Riparian Wetland TOTALS White Oak Crossing Shopping Center Neuse 03020201
NCDOT TIP R-2907Widening of NC 55 at Sunset Lake NCDOT TIPR-2809B - NC 98 Wake Forest Bypass Avent Glen Subdivision, Phase 2
2011-0180
2012-1051
2012-01395
2013-00257
2013-0445
2013-1020
2013-00952
2013-01999
2001-1431
6/30/2015
6/30/2015
6/30/2015
6/30/2015
0.22
0.72
0.97
0.42 72.272
0.14
Pancho Stream & Wetland Mitigation Bank Credit Purchase SFY 2015
0.00 36.668
92249 99 92249
96814
Mitigation Bank Purchase
2005-10003
Neuse
03020201
1.01
Cox Site
99
5/25/2002
1.00
0.00
Cox Site
99
Long Term Mgmt
10/14/2003
1.26
1.26
Cox Site
99
2/1/2005
0.02
0.02
Cox Site
99
4/27/2005
0.39
0.00
Cox Site
99
9/22/2005
0.32
0.00
Cox Site
99
12/6/2005
0.24
0.00
Cox Site
99
Cox Site
99
0.20
0.21 1.05
0.50
0.22 0.71
0.42 70.946
Long Term Mgmt Long Term Mgmt
3.693
61.309
29.220
0.000 0.000
0.43 0.50
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
2.52 0.04 0.39 0.32 0.01 0.23
36of54
0.00
0.000 0.00
0.000
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
0.09
1.00
1.01
Coastal Marsh Creation
0.12
2.02
12/21/2002
Coastal Marsh Enhancement
1.95
96814
Long Term Mgmt
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
1.24 0.39
0.97
99
2004-0660
0.25
Mitigation Bank Purchase
99
03020201
0.37
96814
Cox Site
Neuse
0.25
0.72
Cox Site
2004-0586
0.34 0.11
Mitigation Bank Purchase
0.25
03020201
0.17
96814
0.00
Neuse
0.16
Mitigation Bank Purchase
0.25
2003-1156
1.30
92249
96814
0.43
03020201
6.02 5.25
Mitigation Bank Purchase Long Term Mgmt
6/5/2003
Neuse
3.05
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
92249
96814
4/19/2002
1996-01836 2003-21373 / 2003-21384 2004-21005 / 2004-21006
1.56
0.17
2001-21286
1997-00175
0.78
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Mitigation Bank Purchase Long Term Mgmt
2002-0379
2001-0550
0.48
262
2000-1040
2001-0681
0.29
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.33
03020201
03020201
0.97
Long Term Mgmt
03020201
03020201
0.35 0.14
96814
2001-20708 / 2000-20902
Neuse
Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt
Mitigation Bank Purchase
99
1996-01917 / 1997-00884
Neuse
0.21 0.04
92249
262
Mitigation not Met and Due
0.70
Long Term Mgmt Long Term Mgmt Long Term Mgmt
1996-0319
03020201
Stream Enhancement I
Stream Restoration
Riparian Restoration
2009-00985
Coastal Marsh Restoration
03020201
2009-0596
183
Non-Riparian Preservation
03020201
Neuse
Howell Woods
183 92604
Project Phase Long Term Mgmt Close Out Long Term Mgmt
Non-Riparian Enhancement
Neuse
Poplar Creek Sewer Line
Howell Woods McGowan Creek
0.04
IMS ID Number
Non-Riparian Restoration
03020201
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
03020201
Neuse
Coastal Marsh Restoration
Neuse
Water Interconnection for Durham-Raleigh (US 70) Swift Creek Sewer Line Project (Cary) T-30 Gas Transmission Lane
Coastal Marsh Restoration Equivalent
03020201
0.04
Non-Riparian Restoration Equivalents
Neuse
6/30/2011
Non-Riparian Restoration
2008-02953
2009-0053
Riparian Restoration Equivalents
03020201 03020201
Cold Stream Restoration Equivalent
Neuse Neuse
Debit Due Date
Cold Stream Restoration
Swift Creek Sewer Line
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Neuse
03020201
5/10/2006
0.50
0.00
Cox Site
99
2005-0675
2005-20928
6/21/2006
0.30
0.30
Cox Site
99
0.10
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.20
0.20
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.40
262 99
03020201
2005-20987
2006-20186
9/26/2006
0.10
3/14/2007
0.20
2006-0715
2006-20268
7/6/2007
0.11
0.00
03020201
2006-0002
2006-20291
7/19/2007
0.31
0.69
Cox Site
262
NC Railroad Company, Auburn Sidings
Neuse
03020201
2006-0677
Heritage Pines
Neuse
03020201
2005-0736
Middle Creek Commons
Neuse
03020201
2006-1421
Neuse
03020201
2006-1333
Neuse
03020201
2006-1394
Neuse
Neuse
2005-20456 2006-40446251
2007-276292 2006-40540251
03020201
2006-20479
03020201
2006-32508292
2006-1900
2006-40296292
03020201
03020201
2006-1855
2006-20745
Shiloh Crossing
Neuse
03020201
2004-1764
2004-21479292
Brandon Drive Building
Neuse
03020201
2005-0674
2005-20932
2008-1362
2008-02602292
Fayetteville St. Widening/Penmarc Ext/Summit Ave.
Laurel Park Elementary
Neuse
Neuse
03020201
Neuse
03020201
Johnston County Community College Library (DIL) Neuse
Neuse
PNG Wayne Project
03020201
Neuse
03020201
7/24/2007
0.21
0.00
10/23/2007
0.70
0.70
Cox Site
99
12/6/2007
0.47
0.47
Cox Site
99
262 99
Long Term Mgmt Long Term Mgmt
262
Long Term Mgmt
0.16
262
Long Term Mgmt
0.15
262
Long Term Mgmt
0.12
262
Long Term Mgmt
0.40
1/31/2008
0.14
0.14
4/11/2008
1.44
1.44
Cox Site
0.08
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.08
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.20
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.25
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
0.47
0.47
Cox Site
99
Long Term Mgmt Long Term Mgmt
99
Long Term Mgmt
4/18/2008
0.08
7/18/2008
0.08
12/11/2008
0.12
0.20
6/30/2009
6/30/2010
0.12
6/30/2010
Cox Site
0.12
0.27
6/30/2011
1.40
262
Cox Site
99
99
Long Term Mgmt
0.62
262
Long Term Mgmt
2.18
1.50
0.25
262
0.22
262
Long Term Mgmt
0.58
262
Long Term Mgmt
0.32
262
Long Term Mgmt
Long Term Mgmt
03020201
2009-02323
6/30/2012
0.09
0.09
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
2011-01748
6/30/2014
0.25
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.11
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.29
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.16
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
2011-00318
03020201
2012-01604
03020201
2012-01851
1999-0929
2013-00257
6/30/2014
0.11
6/30/2014
0.29
6/30/2014
0.16
6/30/2015
1.86 16.950
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
0.00 9.577 0.000
5/20/2002
160.00
0.00
Whitelace Ck* (G)*
420
1/22/2002
2,483.00
0.00
Whitelace Ck* (G)*
420 420
03020202
Whitelace Ck* (G)*
Neuse
03020202
Neuse
03020202
Neuse
03020202
Goodman Property Statewide ILF Adkins Branch (Phase II) (G) Statewide ILF Adkins Branch (Phase II) (G)
Neuse
03020202
Statewide ILF Adkins Branch (Phase II) (G)
Neuse NEUSE 03020202 Stream TOTALS
03020202
5/4/2007
3,085.00
Goodman Property 5,728.00
Neuse
03020202
Neuse
03020202
Neuse
03020202
Neuse
03020202
Neuse
03020202
2,985.00
2,985.00
0.00
0.00
0.00
1992-02851
3/29/2002
8.66
0.00
2001-0048
1999-11192
10/22/2002
0.73
0.02
1987-0237
1991-01850
8/11/2005
92761 7 7
7 92761
Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt
0.00
1997-0093
0.29
0.28
Statewide ILF Credit Purchase Sleepy Creek Statewide ILF Credit Purchase Sleepy Creek
340 340
Whitelace Ck* (G)* Statewide ILF Credit Purchase Sleepy Creek
420
Whitelace Ck* (G)*
420
340
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
0.000 0.000 0.000 0.000 0.000 0.000
Neuse
2006-10015
1.86 26.527 0.000
0.000
03020202
2005-1744
1997-05426
Coastal Marsh Enhancement
0.27
Long Term Mgmt
1.50
Coastal Marsh Restoration
0.10
Long Term Mgmt
6/30/2012
Non-Riparian Creation
0.14
Long Term Mgmt Long Term Mgmt
Neuse
Harbor Island Channel Prloject
0.94
262
NCDOT TIP R-2001B Upgrading NC 11partial payment
NCDOT TIP R-2719BA Crescent Road
0.25
0.18
1998-0667
Global Transpark Authority
2.88
262
2005-2107
PNG Line 5B Looping West and East Neuse 03020201 NEUSE 03020201 Non-riparian Wetland TOTALS NEUSE 03020201 Coastal Marsh Wetland TOTALS NCDOT TIP R-2001C Widening of NC 11 Neuse 03020202
Seymour Johnson AFB expansion of support facility
0.29
Long Term Mgmt
2011-00118
0.000
0.94
262
2011-0210
0.000
1.40
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Cox Site
1.40
0.21
0.00
03020201
Neuse
Long Term Mgmt Long Term Mgmt Long Term Mgmt
03020201
Neuse
Neuse
1.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Long Term Mgmt
03020201
Sheetz at Lufkin and Ten Ten
2009-0576
0.11
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Neuse
Neuse
2007-03308
0.60
03020201
Crabtree Basin Wastewater System Conveyance Improvements
Sheetz Smithfield Business Park
2007-0814
0.50
Long Term Mgmt Long Term Mgmt
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Mitigation not Met and Due
0.30
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
The Estates at Olde Carpenter
Del Webb Adult Active Community
Riparian Preservation
2005-0347
Long Term Mgmt Long Term Mgmt Long Term Mgmt
03020201
Wal-Mart Store 4447-00 Raleigh SE
Riparian Enhancement
262
Neuse
Neuse
Riparian Creation
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Neuse
deVintage Subdivision: Wetlands
Riparian Restoration
0.00
Holly Springs Retail Site
Pearl Creek
Stream Preservation
0.30
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Sunset Oaks, Phases 3, 6, 7 &8 Neuse
Stream Enhancement I
Stream Restoration
Riparian Restoration
3/28/2006
Fayetteville Road Assemblage
Tuscany NC Railroad Powhatan Sidings
Project Phase
2005-20235 2005-20557 / 2005-20645
2005-1054
Non-Riparian Preservation
Old Carpenter Property
Neuse
Non-Riparian Enhancement
Jordan Ridge Area Wastewater Facility
IMS ID Number
Non-Riparian Restoration
03020201
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
Neuse
Coastal Marsh Restoration
Moss Creek Village
Coastal Marsh Restoration Equivalent
03020201
Non-Riparian Restoration Equivalents
Neuse
Non-Riparian Restoration
Stone Creek Village
Riparian Restoration Equivalents
2004-1774
Cold Stream Restoration Equivalent
03020201
Debit Due Date
Cold Stream Restoration
Neuse
CAMA Permit Number
Cool Stream Restoration Equivalent
Buffalo Creek Sewer Interceptor Replacement
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000 0.000 0.000 0.000
0.000 0.000
240.00
1,999.70 1,889.00 49.64 394.30 112.79
1,104.00 4,325.00 5,985.73
2,239.70
1,889.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
3,205.00 3,205.00
0.00 6.20 2.46 0.07 0.73 0.98
37of54
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
I-B. Statewide Program - Requirement Ledger
Catawba Road Project
Line 25A Transmission Line Neuse 03020202 PNG Line 5B Looping West and East Neuse 03020202 NEUSE 03020202 Riparian Wetland TOTALS NCDOT TIP R-2719BA Crescent Road
BSH Logistics Center
Neuse
PNG Line 5B Looping West and East
3.14 14.030
0.00 0.790
1999-11192
10/22/2002
6.94
0.06
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
0.45
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten) Statewide ILF Credit Purchase Bear Creek
03020202
Neuse
Neuse
03020202
2005-1071
2005-1071
Neuse
03020202
Neuse Neuse
03020202 03020202
2008-0987
2008-01885
6/30/2011
7.40
7.40
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King) Sliver Moon Non-Riparian Wetland Mitigation Site Sliver Moon Non-Riparian Wetland Mitigation Site Sliver Moon Non-Riparian Wetland Mitigation Site NS 02 Advance Credits 2013-00257
6/30/2015
1.47 17.730
340 420 25
92643
2.45
95017 95017
Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4
263
444.00
263
Long Term Mgmt
263
Long Term Mgmt
03020203
03020203
03020203
03020204
2011-0877
2013-0101
2013-0611
2007-1015
2014-0064
2013-00257
2013-01238
2007-03830
2013-01890
2001-1061
Neuse
03020204
2006-0042
Green Tree Subdivision River Bluffs Subdivision: Phase VIII Rivershore Planned Unit Development
Neuse
03020204
2006-1311
Neuse
03020204
2006-0920
Neuse
03020204
The Village at Croatan
Neuse
03020204
2001-10916
2.25
6/30/2015
0.21 3.145
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
6/30/2009
0.14
6/30/2015
11/24/2002
0.16 0.302
374.00 374.00
0.00 0.00
Statewide ILF Credit Purchase Neu-Con MBI (Alexander)
0.14
Statewide ILF Credit Purchase Neu-Con MBI (Alexander)
0.00 0.144
0.00
0.00
5/8/2008
0.09
0.00
6/17/2008
0.15
0.00
7/31/2008
0.17
0.00
6/30/2010
0.33
0.33
0.81
Statewide ILF Credit Purchase Neu-Con MBI (Marston)
2008-01049
1997-0708
2008-03051
2000-1312
6/30/2011
0.81
4/26/2012
0.03
6/30/2014
0.30 4.100
Statewide ILF Credit Purchase Neu-Con MBI (Marston) Statewide ILF Credit Purchase Croatan UMBI Neu-Con Wetland and Stream Restoration Bank (Marston) Credit Purchase SFY 2015
0.00 3.360
2005-10384
11/15/2006
0.10
0.10
2006-10242
5/11/2007
0.22
0.28
2005-12090
6/12/2007
0.44
0.56
0.000
Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Coastal Marsh Preservation
6.400
299.00 888.00
0.00
0.00
0.00
0.000 0.000 0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00
0.69
0.21 3.145
264
Long Term Mgmt
264
Long Term Mgmt
0.000
0.000
0.000
0.000 0.000
265
Long Term Mgmt
0.16 0.438 0.000
374.00 374.00
0.00
0.00
0.00
0.000
0.000
103 &104
265
Long Term Mgmt
0.81
Long Term Mgmt 265 Long Term 103 &104 Mgmt
0.03
103 &104 103 &104 103 &104
96811
0.000
0.000 0.000
0.000 0.000 0.000 0.000
0.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
103 &104
0.000
0.28
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI
2008-0421
0.000
3.315 1.470 0.000 1.470 3.315
2.25
0.00
2006-1931
0.000
0.000 Statewide ILF Credit Purchase Neu-Con MBI (Marston)
0.00
3.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
0.00 0.000
2.22
River Run Subdivision Whittaker Harbor Subdivision
03020204
6/30/2015
0.00
2.22
Plea Agreement
Neuse
0.69
6/23/2007
Harvey Bryant Plea Agreement Payment Neuse 03020204 NEUSE 03020204 Riparian Wetland TOTALS JTC Investments - Fisher Road Neuse 03020204 03020204
6/30/2013
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
2006-10376 2006-41246125 2006-41851125 2007-00878125
03020204
Neuse
0.00
0.000
Wal-Mart Store Havelock
03020204
2011-02239
0.000
1.47 24.640 0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta) 0.00
Coastal Marsh Creation
3.50 3.32
03020203
0.00
Coastal Marsh Enhancement
1.40
70.00
0.00
Coastal Marsh Restoration
5.60
0.290
222.00
0.000
0.50
0.000
0.00
0.00 222.00
Non-Riparian Preservation 2.85
Long Term Mgmt
Long Term Mgmt
299.00 666.00
Non-Riparian Creation
92643
263
6/30/2015
Non-Riparian Enhancement
1.47
Long Term Mgmt
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
2013-01238
Non-Riparian Restoration
92642
03020203
2013-0611
Riparian Preservation
0.45
Long Term Mgmt
95017
0.000
0.80
72.00
03020203
Riparian Enhancement
92642
Long Term Mgmt
Long Term Mgmt
222.00
Riparian Creation
Long Term Mgmt
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
6/30/2010
0.000 0.000
92643
Long Term Mgmt
2008-00596
0.000
0.30
263
2007-2235
2.765
0.29
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
145.00
0.000
6.94
03020203
Neuse
6/30/2009
Riparian Restoration 3.14 14.020
180
2007-03542
Stream Preservation
1.72 0.72
NS 02 Advance Credits
0.00 8.480 0.000
2005-0172
Stream Enhancement II
0.49
340
92642
Mitigation not Met and Due
0.28
Long Term Mgmt Long Term Mgmt
92643
Warm Stream Restoration Equivalents
92642
Long Term Mgmt
340
Hominy Swamp Creek
03020203
Neuse
0.57
25
Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Long Term Mgmt
Neuse
Neuse
1.47
03020202
03020202
Neuse
6/30/2010
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
03020202
Neuse
0.45
03020202
Neuse
Neuse
2006-41372125
8/23/2006
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
Neuse
Neuse
2005-11129
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Riparian Restoration
6/30/2015
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
Marine Corps - APOE Taxiway Neuse NEUSE 03020204 Stream TOTALS
Enoch Foy Jr. Plea Agreement
2013-00257
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
Ashbrook West Subdivision Ravenswood Apts. Neuse 03020203 NEUSE 03020203 Non-riparian Wetland TOTALS NEUSE 03020203 Coastal Marsh Wetland TOTALS
Coastal Carolina Regional Airport-Runway 22 Safety
0.00
03020202
Westwood Avenue Extension Heritage Place Neuse 03020203 NEUSE 03020203 Riparian Wetland TOTALS Factory Mattress and Bedrooms
0.72
Neuse
Westwood Avenue Extension Heritage Place Neuse NEUSE 03020203 Stream TOTALS
PNG Wilson L-40A
6/30/2014
03020202
Neuse
5401 North (Streams)
2012-01468
Whitelace Ck* (G)* Statewide ILF Credit Purchase Bear Creek Statewide ILF Credit Purchase Bear Creek
03020202
PNG Line 5B Looping West and East Neuse 03020202 NEUSE 03020202 Non-riparian Wetland TOTALS NEUSE 03020202 Coastal Marsh Wetland TOTALS Tree Farm, Phase III
0.49
Neuse
Neuse Seymour Johnson Repair Drainage on East End Runway
2001-0048
0.49
Restoration Project Name Statewide ILF Credit Purchase Sleepy Creek Statewide ILF Credit Purchase Sleepy Creek
Neuse
Neuse B/S/H Home Appliances Logistics Center
03020202
6/30/2010
Non-Riparian Restoration
03020202
2008-00388125
Riparian Restoration Equivalents
Neuse
2007-1989
Cold Stream Restoration Equivalent
03020202
Debit Due Date
Cold Stream Restoration
03020202
Neuse
CAMA Permit Number
Cool Stream Restoration Equivalent
Neuse
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.00
0.00
0.00
0.00
0.00
0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00
4.44 0.09 0.15 0.17 0.66
4.05
Mitigation Bank Purchase
0.30 6.650
Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt
0.000
0.000
4.050
0.000 0.000 0.20 0.50 1.00
38of54
0.000
0.000 0.00
I-B. Statewide Program - Requirement Ledger
37.52
0.000 20.96 0.00
64,755.50
24,411.50
1,050.00
0.00
0.00
0.00
0.00
0.00
93.55
40.82
05050001
Brush Creek
54
New
05050001
Brush Creek
54
New
05050001
Tate Farm
372
New
05050001
Tate Farm
372
New
05050001
Brush Creek
54
2001-20090
4/19/2002
2001-1471
2002-20055
11/8/2002
340.00
320.00
70.00
0.00
New
05050001
New
05050001
2007-2023
2007-03946
6/30/2009
University Nissan
New
05050001
2012-0047
2012-00176
6/30/2013
New NEW 05050001 Stream TOTALS NCDOT TIP R-2302 Widening of US 21 New
05050001
05050001
1999-0491
1999-20857
10/31/2002
0.60
Canaway Subdivision
New
05050001
2003-0265
New
05050001
2007-0116
2003-30434 2007-00213305
6/11/2004
Silver Creek (Ashe County)
6/30/2009
Boyce Brown Property
New
05050001
2007-2023
2007-03946
University Nissan
New
05050001
2012-00176
Pasquotank
54
Tate Farm
372
Tate Farm
372
Brush Creek
54
0.60
Tate Farm
372
0.48
0.00
Tate Farm
372
0.30
0.00
Tate Farm
372
6/30/2009
0.10
0.00
Tate Farm
372
6/30/2013
0.46
0.00
Tate Farm
372
Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4
Statewide ILF Credit Purchase UT to Crab Creek
857
Close Out
280.00 245.00
1,370.00
03010205
0.00
245.00
0.00
0.00
0.00
620.00
70.00
1995-02334
9/8/2002
0.00
1,047.00
0.00
Watts Property Statewide ILF Credit Purchase Perry Property (UT to Pembroke) Holding Conservation Easement
Pasquotank
03010205
Pasquotank
03010205
2004-0582
2004-11428
9/8/2005
0.00
0.00
Pasquotank
03010205
2003-0819
2003-10793
8/25/2005
0.00
0.00
Pasquotank
03010205
2004-0245
2004-11314
7/26/2005
0.00
0.00
Pasquotank
03010205
2004-11064
7/1/2005
0.00
0.00
Pasquotank
03010205
2003-10993
10/15/2005
0.00
0.00
Pasquotank
03010205
2005-11073
8/16/2006
0.00
0.00
Pasquotank
03010205
2005-10065
9/22/2006
0.00
0.00
Pasquotank
03010205
2004-1090
2004-11607
10/5/2006
0.00
0.00
Conservation Easement The Villages at Ocean Hill Pasquotank 03010205 PASQUOTANK 03010205 Stream TOTALS
2003-0942
2004-11219
10/5/2006
0.00 1,047.00
0.00 0.00
NC Natural Gas
2000-1474
2003-1055
0.00
620.00
70.00
1.94
0.60
0.00
0.00
Lot 36 Randolf Village
Pasquotank Pasquotank
03010205 03010205
2003-0316
2003-10493
8/21/2004
0.06
0.06
Adams Landing
Pasquotank
03010205
2003-1055
2003-10993
12/10/2004
0.50
0.00
125 Williams Road
Pasquotank Pasquotank
03010205 03010205
2005-11826
10/14/2006
0.10
0.10
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
Pasquotank Pasquotank
03010205 03010205
Pasquotank
03010205
The Refuge at Drummond's Point CAMA - Shallowbag Bay, 310 Fernando Street
2005-0221
Pasquotank 03010205 Pasquotank 03010205 PASQUOTANK 03010205 Riparian Wetland TOTALS
2004-1827
Barrier Island Station
1996-0710
Pasquotank
03010205
1.21
0.00
3.69
64.07
33.27
56.91
0.00
0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00
0.000 0.000 1.470 3.315 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
331.50 968.00 114.00 60.00 700.00 700.00 56.67 333.50 1,018.50
2,424.67
114.00 1.20 0.48 0.30 0.10 0.28
0.18 2.540
413
Construction
750.00
283
Long Term Mgmt
297.00
0.02
Knobs Creek Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion)
0.02
2/17/2007
0.09
0.09
2005-10019
3/18/2008
0.75
0.00
2005-10053
8/29/2008
0.10
0.09
2.829
1.569
Dismal Swamp Full-Delivery (2981Portion) Knobs Creek
79 118 209 118 209 118 118 209 118
1,018.50
2,424.67
114.00
0.00
0.00
0.00
Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt
118
Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt
118 209
Long Term Mgmt Close Out
209 118 118 209
2.54
0.000
0.000
0.000
0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.000 0.00
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00
0.000 0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00 0.000
0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1.13 0.08 6.05 0.06 0.30 0.05 0.45 0.50 0.10 0.12 0.02 0.09 0.45 0.75
0.10 2.829
1.44
0.00
Watts Property
413
CM Restoration Equivalents
0.00
Coastal Marsh Restoration
0.00 0.00 0.00
Non-Riparian Restoration Equivalents
0.00
Non-Riparian Restoration
0.00
0.00 0.000
Riparian Restoration Equivalents
0.00
0.00
Riparian Restoration
0.00
0.00 0.00 0.00
Cool Stream Restoration
0.00
Cool Stream Restoration Equivalents
0.00
Warm Stream Restoration Equivalents
0.00
0.00
Warm Stream Restoration
0.000 0.000
Coastal Marsh Restoration
0.00
CM Restoration Equivalents
0.00
Non-Riparian Restoration Equivalents
0.00
Non-Riparian Restoration
0.00
Riparian Restoration Equivalents
543.40
Cold Stream Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Stream Preservation
Stream Enhancement I
Riparian Restoration 95.05
293.50
950.00
Charles Creek Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Knobs Creek Dismal Swamp Full-Delivery (2981Portion)
1.21
2005-11159
6/22/2000
16,634.50
950.00
1,047.00
03010205 03010205
11/8/2006
0.00
0.00
Pasquotank Pasquotank
2005-11830
14,248.50
Holding Conservation Easement 0.00
03010205
10/15/2002
9,997.60
Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement Holding Conservation Easement
Pasquotank
2005-1724
2002-10001-26
245.00
0.84 5.300 0.000
0.000 0.000 0.000 0.00
1,370.00
4,528.48
0.10
0.000 0.000 0.00 0.00
6.40
2.00
0.600 0.000
0.000
0.00
0.16
950.00
1.940
1997-0856
Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt
Brush Creek
NEW 05050001 Riparian Wetland TOTALS NEW 05050001 Non-riparian Wetland TOTALS NEW 05050001 Coastal Marsh Wetland TOTALS NEW TOTALS
Cape Hatteras Secondary School
Stream Restoration 54
2000-1236
0.000
0.50
76,971.06
Brush Creek
4/10/2002
Boyce Brown Property
Peachtree Beach, Lots 2, 3, &4
0.000 0.00
ColdStream Restoration Equivalents
0.42 2.760
IMS ID Number
Mitigation not Met and Due
Cold Stream Restoration
New
1999-30793
0.05
0.42 2.540
Riparian Restoration
05050001
0.05
6/30/2011
ColdStream Restoration Equivalents
1999-0561
New
6/30/2010
Cool Stream Restoration Equivalents
Lowe's
143-08
Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt
Cool Stream Restoration
2010-00375
Neuse
Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI
Warm Stream Restoration Equivalents
0.98
Coastal Marsh Preservation
1.02
Coastal Marsh Creation
4/16/2008
Coastal Marsh Enhancement
2005-11654
Coastal Marsh Restoration
03020204
Non-Riparian Preservation
Neuse
Project Phase Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt Long Term 103 &104 Mgmt
Non-Riparian Restoration
0.08
Restoration Project Name Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI Statewide ILF Credit Purchase Croatan UMBI
Stream Enhancement II
0.29
0.08
Coastal Marsh Restoration
0.21
3/21/2008
Debit Due Date
Coastal Marsh Restoration Equivalent
10/9/2007
2006-10371
2010-0164
Conservation EasementKinnakeet Shores, Lot 1704 Conservation Easement-Julia A. Appleget Conservation EasementWilliam H. Holmes IV Conservation EasementAdams Landing Conservation Easement Oscar Y. Rivera Conservation Easement Mann's Harbor Conservation Easement The Rivers Edge
Non-Riparian Restoration Equivalents
2006-10044
03020204
2008-0843
Conservation Easement1548 Duck Road
Non-Riparian Restoration
03020204
Neuse
03020204
NCDOT TIP R-2551 Manteo Bypass
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Neuse
Bojangles- Granstboro Neuse 03020204 NEUSE 03020204 Non-riparian Wetland TOTALS NEUSE 03020204 Coastal Marsh Wetland TOTALS NEUSE TOTALS
West Jefferson Elementary
Cool Stream Restoration
USACE Action ID Number
2008-02006125
NCDOT TIP R-2100C - NC 16 Improvements
Warm Stream Restoration
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Non-Riparian Enhancement
Shoreline Stab. Structure 412 Lilliput CAMA
River Basin
2005-1785
CAMA Permit Number
Warm Stream Restoration Equivalent
Project Name High Explosives Ordinance Magazines New Bern River Station Subdivision South Market Square Extension
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
Construction
0.000
0.000
0.43 7.845
0.000 0.000 1.44
39of54
0.000
0.000
I-B. Statewide Program - Requirement Ledger
0.20
Pasquotank
03010205
2004-0178
2004-11261
4/6/2005
0.10
0.10
Watts Property
413
Construction
0.20
Pasquotank
03010205
2003-1568
2004-11003
5/5/2005
0.09
0.09
Watts Property
413
Construction
0.18
Pasquotank
03010205
2004-0704
2004-11136
6/17/2005
0.05
0.05
Watts Property
413
Construction
0.09
Buxton Woods, Lot 4 JKE Development - 4 lot subdivision
Pasquotank
03010205
2004-0956
2004-11535
8/18/2005
0.10
0.10
Watts Property
413
Construction
0.20
Pasquotank
03010205
2004-0999
2004-11532
8/18/2005
0.10
0.10
Watts Property
413
Construction
0.20
Leary Subdivision, Lot BLP First Flight Village, Lot 103, Section 3
Pasquotank
03010205
2004-0298
2004-11538
10/14/2005
0.06
0.06
Watts Property
413
Construction
0.12
Pasquotank
03010205
2004-1515
2004-11788
11/2/2005
0.03
0.03
Watts Property
413
Construction
0.06
Perry Subdivision, Lot 1
Pasquotank
03010205
2004-1741
2005-10084
12/21/2005
0.10
0.10
Watts Property
413
Construction
0.20
8530 Old Oregon Inlet Road Pasquotank
03010205
2004-1497
2005-10080
12/22/2005
0.10
0.10
Watts Property
413
Construction
0.20
8528 Old Oregon Inlet Road Pasquotank Kilmarlic Subdivision, Lot 136 Pasquotank
03010205
2004-2001
2005-10371
1/27/2006
0.10
0.10
Watts Property
413
Construction
0.20
2005-10057
2/24/2006
0.05
0.05
Watts Property
413
Construction
0.09
Long Lake Subdivision, Lot 1 Pasquotank
03010205
2004-1266
2004-11667
1/10/2006
0.03
0.03
Watts Property
413
Construction
0.06
1340 Duck Road Pasquotank Pine Grove Subdivision, Lot 2 Pasquotank Watersedge Subdivision, Lot 45 Pasquotank
03010205
2004-1975
2005-10369
2/1/2006
0.06
0.06
Watts Property
413
Construction
0.11
2005-10611
3/28/2006
0.10
0.10
Watts Property
413
Construction
0.20
03010205
2005-0317
2005-10738
4/18/2006
0.06
0.06
Watts Property
413
Construction
0.12
4318 Carrenda Lane
Pasquotank
03010205
2005-0271
2005-10627
4/14/2006
0.06
0.06
Watts Property
413
Construction
0.12
Bryan Parker
Pasquotank
03010205
2005-0587
2005-10778
6/6/2006
0.12
0.10
Watts Property
413
Construction
0.22
Steven & Christina Graves
Pasquotank
03010205
2005-0623
2005-10972
6/6/2006
0.09
0.09
Watts Property
413
Construction
0.18
Woodcat
Pasquotank
03010205
2005-0642
2005-10776
6/15/2006
0.09
0.09
Watts Property
413
Construction
0.17
Swan Beach, Lot 17
Pasquotank
03010205
2005-1279
2005-11829
9/14/2006
0.01
0.01
Watts Property
413
Construction
0.02
Swan Lake, Lot M3
Pasquotank
03010205
2004-2061
2005-10324
8/3/2006
0.07
0.00
Watts Property
413
Construction
0.07
NC 345 Tract
Pasquotank
03010205
2005-12077
10/25/2006
0.10
0.10
Watts Property
413
Construction
0.20
116 Bells Island Road
Pasquotank
03010205
2005-11920
10/5/2006
0.10
0.10
Watts Property
413
Construction
0.20
112 Carotauk Drive Pasquotank South Creek Acres, Phase I, Lot 42 Pasquotank Cole Property - Eagle Pass Road Pasquotank
03010205
2005-11923
10/5/2006
0.08
0.08
Watts Property
413
Construction
0.16
03010205
2006-10027
10/28/2006
0.05
0.05
Watts Property
413
Construction
0.10
2006-10062
11/30/2006
0.06
0.06
Watts Property
413
Construction
0.12
180 Swan View Drive
Pasquotank
03010205
2005-11925
11/21/2006
0.10
0.10
Watts Property
413
Construction
0.20
Fantone
Pasquotank
03010205
1/12/2007
0.10
0.10
Watts Property
413
Construction
0.20
David Midgett
Pasquotank
03010205
2004-11328 2003-10414 / 2006-10377
1/18/2007
0.10
0.10
Watts Property
413
Construction
0.20
Seascape, Section 2, Lot 9
Pasquotank
03010205
2005-2068
2006-10228
1/18/2007
0.10
0.10
Watts Property
413
Construction
0.20
Jeff Soden John Dixon/Colington Cut, LLC
Pasquotank
03010205
2005-1623
2005-12061
1/24/2007
0.10
0.10
Watts Property
413
Construction
0.20
Pasquotank
03010205
2006-10063
1/24/2007
0.09
0.08
Watts Property
413
Construction
0.17
TNT Concrete
Pasquotank
03010205
2006-10018
2/23/2007
0.04
0.04
Watts Property
413
Construction
0.08
Otter Point Pasquotank Martin's Point, Lot 4 (Franco Mineo) Pasquotank
03010205
2004-2052
2006-10483
3/6/2007
0.11
0.11
Watts Property
413
Construction
0.22
03010205
2006-0295
2006-10552
4/13/2007
0.07
0.07
Watts Property
413
Construction
0.13
100 Lovers Lane Kinnakeet Shores Resort, Phase 14
Pasquotank
03010205
2006-0177
2006-10770
5/24/2007
0.28
0.28
Watts Property
413
Construction
0.56
Pasquotank
03010205
2004-1180
6/5/2007
0.08
0.08
Watts Property
413
Construction
0.16
Atwell Residence
Pasquotank
03010205
1999-11078 2006-32036172
6/6/2007
0.08
0.08
Watts Property
413
Construction
0.16
Fazekas Property
Pasquotank
03010205
6/9/2007
0.05
0.05
Watts Property
413
Construction
0.10
Seagrass, LLC
Pasquotank
03010205
2006-10751 2006-32079127
7/5/2007
0.01
0.01
Watts Property
413
Construction
0.02
2344 Sandfiddler Road
Pasquotank
03010205
2006-0953
2006-32696127
8/9/2007
0.09
0.09
Watts Property
413
Construction
0.18
Waterside Villages
Pasquotank
03010205
2006-0012
8/10/2007
0.07
0.08
Watts Property
413
Construction
0.15
Old Oaks at Belle Isle
Pasquotank
03010205
2006-0592
8/23/2007
0.10
0.09
Watts Property
413
Construction
0.19
Sandy Shores, Lot A
Pasquotank
03010205
2005-0410
2006-10369 2006-32048127 2006-32069127
8/28/2007
0.10
0.10
Watts Property
413
Construction
0.20
Avon Sand Mine Expansion
Pasquotank
03010205
2006-1048
10/9/2007
4.75
413
03010205
Pasquotank
03010205
117
Construction Long Term Mgmt Long Term Mgmt
0.15
Pasquotank
Watts Property Dismal Swamp Full-Delivery (2981Portion) Statewide ILF Credit Purchase Dismal Swamp
Riversound, Edenton Pasquotank Dare County Justice Facility: Phase II Pasquotank Affies Oaks Subdivision, Lots 1&2 Pasquotank
03010205
2006-1245
03010205
2006-0946
03010205
2006-1722
Henry Simpson Lane
Pasquotank
03010205
2006-1367
Swan Beach Lot 80 Sec 2 Price Property/ BC Custom Builders The Refuge at Drummond's Point
Pasquotank
03010205
2006-1422
2006-32436121 2006-32369128 2006-41471128 2006-40637127 2006-40972127
Pasquotank
03010205
2006-1785
Pasquotank
03010205
03010205
03010205
2005-1282
2005-1797
2004-0329
96-05
118
4.09 0.51
11/1/2007
0.36
0.36
Watts Property
413
Construction
0.72
12/1/2007
0.95
0.95
Watts Property
413
Construction
1.90
12/20/2007
0.08
0.08
Watts Property
413
Construction
0.15
1/11/2008
0.09
0.09
Watts Property
413
Construction
0.18
1/16/2008
0.05
0.05
Watts Property
413
Construction
0.10
2007-31-128
1/24/2008
0.10
0.10
Watts Property
413
Construction
0.20
2005-10019
3/18/2008
0.51
0.00
Watts Property
413
Construction
0.51
40of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
CM Restoration Equivalents
Construction
Coastal Marsh Restoration
413
Non-Riparian Restoration Equivalents
Watts Property
Non-Riparian Restoration
0.10
Riparian Restoration Equivalents
0.10
ColdStream Restoration Equivalents
3/3/2005
Cold Stream Restoration
2004-11109
Cool Stream Restoration
2003-1573
Cool Stream Restoration Equivalents
03010205
Warm Stream Restoration Equivalents
Pasquotank
Warm Stream Restoration
0.81
108 Colington Drive Southern Shores, Lot 24 Duck Woods Drive Martins Point Subdivision, Lot 27 Town of Waves, Sea Isle Hills Drive, Lot 3
Coastal Marsh Restoration
5.46
Construction
CM Restoration Equivalents
Construction
413
Non-Riparian Restoration Equivalents
413
Watts Property
Mitigation not Met and Due
Non-Riparian Restoration
Watts Property
0.00
Riparian Restoration Equivalents
2.73
0.81
ColdStream Restoration Equivalents
2.73
12/10/2004
Cold Stream Restoration
6/12/2002
2003-10993
Cool Stream Restoration Equivalents
2000-11238
2003-1055
Cool Stream Restoration
2000-0972
03010205
Project Phase
Warm Stream Restoration Equivalents
03010205
Pasquotank
IMS ID Number
Coastal Marsh Preservation
Pasquotank
Adams Landing
Restoration Project Name
Coastal Marsh Creation
Dare County Justice Facility
Debit Due Date
Coastal Marsh Enhancement
USACE Action ID Number
Coastal Marsh Restoration
CU Requirement DWR Location Certification
Non-Riparian Preservation
River Basin
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Project Name
03010205
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Cove at Southern Shores
Vista Lane Sampson Home
Laurel Woods, Section C
Pasquotank
Pasquotank
Pasquotank
03010205
03010205
03010205
0.06
Watts Property
413
Construction
0.12
6/19/2008
0.10
0.10
Watts Property
413
Construction
0.20
7/8/2008
0.08
0.08
Watts Property
413
Construction
0.16
2006-1648
2005-10373 2007-00206127 2006-41467128
8/8/2008
0.02
0.02
Watts Property
413
Construction
0.03
2005-2066
2006-10338
0.13
0.13
Watts Property
413
Construction
0.25
0.35
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Long Term Mgmt
0.70
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Long Term Mgmt
0.20
0.24
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Long Term Mgmt
0.48
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Long Term Mgmt
0.12
2006-0158
2006-10403
2007-0369
2007-1458-128
2007-0170
2006-40453127
2007-1369
2007-02675128
Pasquotank
03010205
Lampley Bulkhead
Pasquotank
03010205
Kinnakeet Lot 1703 Upper Milltail Launch SiteCAMA permit 07-090
Pasquotank
03010205
2007-1770
Pasquotank
03010205
2007-0062
4100 Bob Perry Road Sanderling Subdivision Lot 274 Phase 7 Tabby Court Section 2 Lots 13-14 Duck United Methodist Church
Pasquotank
03010205
2007-1459
Pasquotank
03010205
2007-1931
Pasquotank
03010205
2007-1479
Pasquotank
03010205
232 Osprey Drive
Pasquotank
Riversound Subdivision Watersedge Lot 54 Section B-Harvey Kess
2007-0577
43-07
6/30/2009
6/30/2009
6/30/2009
6/30/2009
2007-02354127 2007-02199172 2007-03652128
0.35
0.10
0.24
0.10
6/30/2009
0.32
0.32
6/30/2009
0.04
0.04
6/30/2009
0.10
0.10
6/30/2009
0.13
0.13
6/30/2009
0.10
0.10
6/30/2009
0.08
0.08
6/30/2009
0.14
0.14
2007-0544
2007-03908 2007-01226128
6/30/2009
0.17
0.17
03010205
2008-0600
2008-01551
6/30/2009
0.49
0.49
Pasquotank
03010205
2006-1245
2008-00919
6/30/2009
0.10
0.10
Pasquotank
03010205
2007-1887
2008-00066
7/21/2009
0.08
0.08
East Carolina Radio
Pasquotank
03010205
1/12/2010
0.09
0.09
Kitty Hawk Woods, Lot 420
Pasquotank
03010205
2007-0430
2005-11840 2006-40233128
6/30/2010
0.09
0.09
Faust Permit Edenton-Chowan Industrial Park
Pasquotank
03010205
2008-0931
2008-02106
6/30/2010
0.10
0.10
Pasquotank
03010205
2008-0850
2008-01858
6/30/2010
0.21
0.21
Radcliff Court
Pasquotank
03010205
2008-0258
6/30/2010
0.25
0.25
Lohr E. Kerns Property
Pasquotank
03010205
2008-1341
6/30/2010
0.07
0.07
Bell's Woods
Pasquotank
03010205
2008-1107
2008-00985 2007-02504127 2008-02336170
6/30/2010
0.13
0.13
Bowsertown Pasquotank Billy Roughton Bay Drive Lot 5 Pasquotank
03010205
2008-1624
2008-02934
6/30/2010
0.08
0.08
03010205
2008-1347
2008-02668
6/30/2010
0.09
0.09
Manteo ABC Store
Pasquotank
03010205
2006-32066
6/30/2010
0.10
0.10
Todd- O'Connor Permit
Pasquotank
03010205
2008-00750
6/30/2010
0.10
0.10
Pasquotank
03010205
2008-0161
07-090 2008-00576128 2008-00652128
14-09
Watts Property Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp
413
Watts Property
1141 and 1143 Persimmon Street, Corolla
Pasquotank
03010205
2009-0334
2009-01403
6/30/2011
0.07
0.07
Lot 23 Swan Beach
Pasquotank
03010205
2009-1166
2009-02064
6/30/2011
0.04
0.04
Lot 21 Swan Beach
Pasquotank
03010205
2009-1165
2009-02063
6/30/2011
0.02
0.02
1147 Persimmon Street
Pasquotank
03010205
2009-1175
2009-02031
6/30/2011
0.05
0.05
1145 Persimmon St.
Pasquotank
03010205
2009-1323
2010-00024
6/30/2011
0.10
0.10
Corolla Multi-Use Trail Kiernan Property Lot 25 Whalehead SD Estates at Carova Beach Section 5
Pasquotank
03010205
2010-00705
6/30/2011
0.01
Pasquotank
03010205
2010-0366
2010-00809
6/30/2012
0.08
0.00
Pasquotank
03010205
2010-0368
6/30/2012
0.05
0.00
ECSU 274 Bed Dorm
Pasquotank
03010205
2010-00111 2007-02885170
6/30/2012
0.10
0.10
John Wiley Property
Pasquotank
03010205
2010-0839
2010-01626
6/30/2012
0.03
0.03
SPS Properties
Pasquotank
03010205
2010-0963
2010-02001
6/30/2012
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp Statewide ILF Credit Purchase Dismal Swamp
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
0.06
Dismal Swamp Full-Delivery (Statewide ILFPortion)
0.02
Dismal Swamp Full-Delivery (Statewide ILFPortion)
Pasquotank
Pasquotank
03010205
03010205
2011-0489
2005-0129
2011-0912
2001-00985
2011-01491
2011-01827
6/30/2013
6/30/2013
6/30/2013
0.10
0.06
0.02
Bickford Access Easement
Pasquotank
03010205
2011-02178
6/30/2013
0.04
0.06
1149 Persimmon St.
Pasquotank
03010205
2011-01945
6/30/2014
0.10
0.00
Dismal Swamp Full-Delivery (Statewide ILFPortion) Dismal Swamp Full-Delivery (2981Portion)
0.07
117
Construction Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
413
Construction
0.18
117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117
0.64 0.08 0.20 0.25 0.20 0.16 0.28 0.34 0.98 0.20 0.16 0.18 0.18 0.20 0.42 0.50 0.14 0.26 0.16 0.18 0.20 0.02
117
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
118
Long Term Mgmt
0.20
118
Long Term Mgmt
0.12
118
Long Term Mgmt
0.05
117 117 117 117 117 117 117 117 117 117
118 118
0.14 0.07 0.04 0.10 0.20 0.01 0.08 0.05 0.20 0.06 0.18
Long Term Mgmt Long Term Mgmt
0.10 0.10
41of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
0.06
Villas at the Pointe
Ocean Pearl Road Improvements
Riparian Enhancement
6/3/2008
03010205
03010205
Riparian Creation
0.18
2007-654-128
03010205
Pasquotank
Riparian Restoration
Construction
Pasquotank
Lot #57 Phase 1 Monteray Shores Green Beach Properties
Stream Preservation
413
Jeffrey and Annmarie Pierce Fill Pasquotank
Lot 273 Villages at Ocean Hill
Stream Enhancement I
Stream Restoration
Riparian Restoration
Watts Property
Non-Riparian Restoration Equivalents
03010205
0.09
Mitigation not Met and Due
Non-Riparian Restoration
Pasquotank
0.09
Riparian Restoration Equivalents
Corolla Bay
5/29/2008
ColdStream Restoration Equivalents
03010205
0.20
2006-10252
Cold Stream Restoration
Pasquotank
0.08
Construction
Cool Stream Restoration Equivalents
Sugar Creek South Condos
Construction
413
Cool Stream Restoration
2006-1803
413
Watts Property
Warm Stream Restoration Equivalents
03010205
Watts Property
0.10
Coastal Marsh Preservation
Pasquotank
0.04
0.10
Coastal Marsh Creation
152 Egret Lane
0.04
Coastal Marsh Enhancement
2004-2020
5/1/2008 5/15/2008
Coastal Marsh Restoration
03010205
2005-11905 2006-40469127
2006-1093
Non-Riparian Preservation
Pasquotank
Project Phase
Non-Riparian Enhancement
Alligator Lake Hunt Club
IMS ID Number
Non-Riparian Restoration
2007-0142
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
03010205
Coastal Marsh Restoration
Pasquotank
Coastal Marsh Restoration Equivalent
4802 Palmer Drive
Non-Riparian Restoration Equivalents
03010205
Non-Riparian Restoration
Pasquotank
Riparian Restoration Equivalents
03010205
Cold Stream Restoration Equivalent
03010205
Pasquotank
Debit Due Date
Cold Stream Restoration
Pasquotank
Morris - Lot 67: Section 2 Hatteras Pines Subdivision, Lot 46
CAMA Permit Number
Cool Stream Restoration Equivalent
3209 Mill Landing Road
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
0.07
0.07
6/30/2015
0.10
0.10
Bickford-Tucker Pasquotank 03010205 2014-0013 Sandfiddler Road Improvements Pasquotank 03010205 PASQUOTANK 03010205 Non-riparian Wetland TOTALS
2013-02184
6/30/2015
0.10
0.10
6/30/2015
0.39 21.640
0.39 13.804
Glenn Ford Property Access Pasquotank
03010205
2005-2158
2012-02052
2006-10388
Ashbee Harbor Club Pasquotank 03010205 2006-1909 PASQUOTANK 03010205 Coastal Marsh Wetalnd TOTALS
36-14
0.12
6/30/2009
0.07 0.190
PASQUOTANK TOTALS
Roanoke 03010102 ROANOKE 03010102 Stream TOTALS ROANOKE 03010102 Riparian Wetland TOTALS ROANOKE 03010102 Non-riparian Wetland TOTALS ROANOKE 03010102 Coastal Marsh Wetland TOTALS US 29 - Danville Bypass Eden Retail Development Facility
1,047.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.19
Snow Creek
344
Roanoke
03010103
2003-1570
2004-20552
8/3/2005
277.00
139.00
Snow Creek
344
92518
Long Term Mgmt
03010103
Statewide ILF Credit Purchase Pinch Gut Tributary Statewide ILF Credit Purchase Pinch Gut Tributary
2004-20930
10/13/2006
137.00
2009-01251
6/30/2011
243.00
Roanoke
03010103
2006-0645
2011-00972
6/30/2014
1,106.00
Roanoke
03010103
Roanoke 03010103 Commonwealth Crossing Business Centre Roanoke 03010103 ROANOKE 03010103 Stream TOTALS Mayo River State Park Dam Repair Roanoke 03010103 2010-0826 Craig Road Landfill Expansion Roanoke 03010103 Commonwealth Crossing Business Centre Roanoke 03010103 ROANOKE 03010103 Riparian Wetland TOTALS ROANOKE 03010103 Non-riparian Wetland TOTALS ROANOKE 03010103 Coastal Marsh Wetland TOTALS Yanceyville Retail Facility Site Walmart Store 3036-00 Roanoke Mayo CCP Monofill Site Roanoke ROANOKE 03010104 Stream TOTALS
03010104 03010104
2011-0189 2012-0615
2008-01100
6/30/2015
253.00 3,469.00
0.00
Snow Creek
92518 344
Long Term Mgmt Long Term Mgmt
RO 03 Advance Credits
0.00
0.00 1,592.00
0.00
0.00
0.00
1,047.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.85
0.000
0.000
0.000
0.000
344
Snow Creek
344
Long Term Mgmt Long Term Mgmt
0.00
0.00
993.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.24
0.00
RO 03 Advance Credits
0.24
0.241
0.10 0.931
0.15 0.150
6/30/2012 6/30/2014
81.00 2,074.00 2,155.00
0.00 1.00 1.00
0.00
0.00
0.00
0.25 1.081
92325
81.00 2,075.00 2,156.00
0.00
0.00
0.07 0.088
0.00
0.00
0.00
0.00
2007-03219
2009-02327
1995-00032
1996-01404
1996-01404
6/30/2011
6/30/2012
5/20/2002
7/6/2002
770.00
857.00 1,860.00
0.00 0.00
0.00
0.00
0.00
0.25
1.50
0.00
Roanoke
03010107
Roanoke
03010107
Williamston Community Park Roanoke
03010107
Roanoke
03010107
NC Center for Automotive Research
Roanoke
03010107
2007-03219
6/30/2011
3.21
PNG Bertie Prison Project
Roanoke
03010107
2012-00717
6/30/2014
0.75
0.00
PNG Domtar Project Roanoke 03010107 ROANOKE 03010107 Riparian Wetland TOTALS
2012-00697
6/30/2014
0.27 8.892
0.00 4.412
2003-10529
9/27/2002
7/22/2004
2.74
0.18
2.74
0.18
1.00 1.00
0.00
0.00
0.00
0.00
0.00
0.000
Statewide ILF Credit Purchase Company Swamp Statewide ILF Credit Purchase Modlin Site
92226
Long Term Mgmt
770.00
92226
Long Term Mgmt
233.00
92226
Long Term Mgmt
Statewide ILF Credit Purchase Company Swamp Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site
92227
96 92227
96 92227 92227 92227 92227
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
ColdStream Restoration Equivalents 0.00
857.00 1,860.00
0.000 0.000
0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.133
0.133
0.313
0.133
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.000
0.00
0.21 0.00 0.210 0.000 0.000 0.000
0.000 0.000 0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.000
0.000
0.000
0.000
0.000 0.000
0.000 0.000 0.000 0.000
0.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.000
0.000 0.000
0.000 0.000 0.000 0.000
96
0.00
0.000 0.000
0.00
0.000
0.00 0.000 0.000
92227
0.00 0.00 0.00
0.068 0.088 0.000
0.00 0.000
Statewide ILF Credit Purchase Company Swamp Statewide ILF Credit Purchase Modlin Site Statewide ILF Credit Purchase Modlin Site
0.000 0.000
0.000
0.00
1.600
0.000
0.00
1.50
0.000
0.000
Statewide ILF Credit Purchase Conoconnara Swamp
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Conoconnara Swamp
233.00
0.000
0.000 0.000
0.000
0.00
0.00
0.180
0.000
Statewide ILF Credit Purchase Conoconnara Swamp
0.00
0.020
0.00 0.000
0.000
0.00 0.00 0.00
1.60
0.00 0.000
9/27/2002
Close Out
0.00 0.000
1996-01404
307
0.00
0.000 0.000 0.000 0.000 0.000
0.000 0.000
2,074.00 2,074.00
RO 03 Advance Credits
0.00
0.000
0.00
0.00 0.453
0.000
0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase River Bend
0.21 0.210
0.100 0.150 0.931 0.150
0.000
0.000
0.07 0.401
9/2/2006
0.000
0.000 0.000
6/30/2012
2005-20383
0.000
0.000
0.00
0.00 0.000
0.00
6/30/2015
2011-00258 2011-00181
0.00
0.000
0.00
6/30/2014
Long Term Mgmt
0.00 0.00 0.00
0.00
2008-01100
Statewide ILF Credit Purchase Cane Creek RO 04 Advance Credits
0.000 0.000 0.00
0.000 0.000
2011-00972
0.000
0.000 0.000 0.000 0.000
0.000 0.000
0.590 0.000
0.000
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Creation
Non-Riparian Restoration
Warm Stream Restoration Equivalents
0.00
0.59
2011-00261
2007-1579
0.00
RO 03 Advance Credits
0.02
2003-0578
0.00
0.00
RO 04 Advance Credits
2000-0505
0.00
0.000 0.000
0.59
0.00
2000-0505
0.00
6/30/2013
0.13
03010107
0.00
2010-00716
0.02
Roanoke
0.00
253.00 351.00
0.13
1997-0288
0.00
0.000 0.000
0.00
6/30/2012
03010107
0.00
993.00 253.00 4,399.00
6/30/2011
03010107
0.000 0.000 0.00
98.00
2008-003356
Roanoke
0.95
346.00
2009-01653
Roanoke
0.000
0.00
98.00
Snow Creek
03010104
2009-1339
0.000
0.57
243.00
Roanoke
03010107
0.000 0.000
0.00
137.00
Roanoke
2007-1579
0.00
322.00
0.32
03010107
0.00
94.00
0.18
Roanoke
0.00
0.00
7/30/2005
Halifax Industrial Park Reser's Foods Roanoke ROANOKE 03010107 Stream TOTALS
35.44
2,906.00
2003-20285
2000-0505
Riparian Preservation
0.00
2003-0689
03010107
Riparian Enhancement
2.83
0.000 0.000
0.60
0.21 0.35 0.000 0.570 0.000 0.950
03010103 or 03010104 2009-0940
Roanoke
0.000 0.000 0.36
03010104
03010103 or PNG-Dan River Roanoke 03010104 2011-0053 ROANOKE 03010104 Riparian Wetland TOTALS Roxboro Gypsum Storage Area Roanoke 03010104 2005-0792 ROANOKE 03010104 Non-riparian Wetland TOTALS ROANOKE 03010104 Coastal Marsh Wetland TOTALS Roanoke 03010106 ROANOKE 03010106 Stream TOTALS ROANOKE 03010106 Riparian Wetland TOTALS ROANOKE 03010106 Non-riparian Wetland TOTALS ROANOKE 03010106 Coastal Marsh Wetland TOTALS
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
0.78 35.443 0.000
Roanoke
2009-0167
0.000
0.20
0.000 0.000 0.000 0.000
1,453.00
2009-0722
0.000
0.20
0.000
1,453.00
2003-1571
Stream Enhancement I
Stream Restoration 21
12/14/2001
03010103
NCDOT TIP R-2112B - US 64 partial payment
0.000
21
Mitigation not Met and Due
0.14
Long Term Mgmt Long Term Mgmt
1994-17015
03010103
NCDOT TIP R-2112B - US 64 partial payment
0.000
0.19
118
2000-0166
Roanoke
NCDOT TIP U-2720 - Old Farm Road Extension
0.000
13.80
118
03010103
Roanoke
NC Center for Automotive Research
0.000
21.64
118
Roanoke
Walkertown High School Craig Road Landfill Expansion
NCDOT TIP R-2112B - US 64 partial payment
1.57
0.000
Harris Place
Dan River Combustion Turbine East Oaks Marina Boat Forklift Pad
2.83
118
Project Phase Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Long Term Mgmt Long Term Mgmt
Roanoke
NCDOT TIP - Replacement of Bridge #60
Coastal Marsh Restoration
9/6/2007
Statewide ILF Credit Purchase 0.12 Ballance Farm Statewide ILF Credit Purchase 0.07 Ballance Farm 0.190
IMS ID Number
Non-Riparian Preservation
6/30/2014
2013-00914
Restoration Project Name Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion) Dismal Swamp Full-Delivery (2981Portion)
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Non-Riparian Enhancement
2013-00095 2013-0558
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration
Riparian Restoration Equivalents
03010205
Cold Stream Restoration Equivalent
03010205
Pasquotank
Debit Due Date
Cold Stream Restoration
Pasquotank
1120 Corolla Village Road
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name Villages at Ocean Hill Lot 209 Ph 4C
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.00
0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
7.50 1.50 0.25
Long Term Mgmt Long Term Mgmt
13.68 2.74
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.89 0.18 3.21 0.75 0.27 8.892
42of54
0.000
0.000
22.060
0.000 0.000
0.000
0.000
I-B. Statewide Program - Requirement Ledger
Bertie Correctional Institution Roanoke
Weldon Quarry
Roanoke
03010107
03010107
2002-1380
2007-0580
NC Center for Automotive Research Roanoke 03010107 2007-1579 ROANOKE 03010107 Non-riparian Wetland TOTALS ROANOKE 03010107 Coastal Marsh Wetland TOTALS ROANOKE TOTALS
Slab Town Road Savannah 03060101 SAVANNAH 03060101 Stream TOTALS SAVANNAH 03060101 Riparian Wetland TOTALS
2002-0784
Slab Town Road
2002-0784
Savannah
03060101
0.40
7/26/2005
2007-02279
2007-03219
2007-02196350
1.40
6/30/2009
0.48
6/30/2011
0.47 2.750 7,484.00
1,593.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
124.00 124.00
0.00 0.00
6/30/2009
2007-02196350
0.00
0.00
0.00
0.00
0.00
Statewide ILF Credit Purchase Conoconnara Swamp 0.000 2.28 0.00
0.000 0.00
92515
36
Bear Swamp Creek
27
Bear Swamp Creek
27
6/30/2012
238.00 2,040.00
0.11
0.00
0.00 0.00
0.00
0.00
0.00
124.00
0.31
9/14/2004
0.37
Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2
0.31
Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2
0.37
Tar-Pamlico
03020101
1995-1103
1993-00379
2/21/2006
3.70
0.00
Tar-Pamlico
03020101
2004-1801
2004-21182
10/27/2006
2.19
0.00
4/13/2007
0.39
8/4/2007
0.29
Winstead Park Wetlands
Tar-Pamlico
03020101
2005-1772
Hidden Lake Louisburg Plaza Sewer Project
Tar-Pamlico
03020101
2006-0658
2004-20210 / 2005-21410 / 2005-21411 2005-20995 / 2006-20803
Tar-Pamlico
03020101
2007-0070
2007-03727
6/30/2010
0.32
Rocky Mount High School
Tar-Pamlico
03020101
2009-1262
2009-00738
6/30/2011
0.14
0.14
2011-0928
2010-01453
6/30/2014
0.29 7.998
0.00 1.108
1997-0501
1994-00662 / 1995-00517
Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Daniels Farm #2 Statewide ILF Credit Purchase Gregory
0.29
92229 92229
92229 92229
92229 92229
Close Out
92269
Tar-Pamlico
03020101
2002-1948
2001-20899
7/2/2004
0.93
0.00
Daniels Farm
92269
Logan's Roadhouse Ford's Colony at Rocky Mount Wal-Mart Super Center #4459-00
Tar-Pamlico
03020101
2004-0330
2004-20657
12/3/2005
0.24
0.24
Daniels Farm
92269
Tar-Pamlico
03020101
2004-1801
2004-21182
10/27/2006
2.18
0.00
Daniels Farm
92269
Tar-Pamlico
03020101
2006-0646
2007-753-264 2007-01865264
4/9/2008
0.09
0.09
Daniels Farm
92269
6/30/2009
0.49 17.302
0.41 14.113
Daniels Farm
92269
Parker's Creek Pitt Greenville Airport
Tar-Pamlico
03020103
NCDOT TIP R-0218B - US 13 & NC 11 Bethel Bypass Tar-Pamlico 03020103 TAR-PAMLICO 03020103 Stream TOTALS
Arden Ridge Section 4 River Hills Sanitary Sewer Outfall
ECU Dental School
Tar-Pamlico
Tar-Pamlico
Tar-Pamlico
03020103
03020103
03020103
0.000
2010-01636
2007-1042
2008-1721
2009-1100
5/20/2002
2008-00656
2009-00016
2009-01957
6/6/2002
6/30/2009
6/30/2010
6/30/2011
398.00
599.00 997.00
Statewide ILF Credit Purchase Gregory
0.19
0.09
0.38
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
1.019 0.150
0.000
0.00 0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00 0.313
0.00
0.00 0.00 0.00
0.00
0.00 0.00 0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
153
0.00
0.00
0.09
0.38
Statewide ILF Credit Purchase Grimesland Site Phase I
0.00
0.00
0.000 0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00 0.000
0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.000 0.000 0.000 0.000 0.114 0.136 0.000 0.000
918.00 281.00 238.00 2,040.00
0.31 1.55
0.37 1.85
3.70 2.19
0.68 0.29 0.32 0.28
0.000
0.000
0.290 0.290 0.000
3.400
0.000
0.000
26.76 0.93 0.48 2.18 0.17 0.89 31.415 0.000
0.000
0.000
0.000 0.000
0.00
0.00
0.00
Close Out
0.00 0.50 0.500
0.000
0.000
123
Long Term Mgmt
123
Long Term Mgmt
156
Long Term Mgmt
1.13
156
Long Term Mgmt
0.54
156
Long Term Mgmt
1.13
0.000 0.000 0.000 0.000
0.00
0.00
0.00
0.00
0.00
0.000
0.000 0.000 0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.000
0.000
0.000 0.000 0.000
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Grimesland Site Phase I
0.00
250.00
0.000 0.000
0.19
0.00 0.00 0.00
141.00
0.000
Statewide ILF Credit Purchase Grimesland Site Phase I
0.000 0.000 0.00
0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00
0.14
0.114 0.136
0.00
0.000
CM Restoration Equivalents
0.000
0.000 0.000 0.00
Coastal Marsh Restoration
0.000 0.000 0.000 0.000 0.133 0.210 0.000 0.000 0.000
0.000 0.000
0.000 0.000
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
0.00
0.000
Statewide ILF Credit Purchase East Tarboro Canal (G)
599.00 599.00
2,425.00
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase East Tarboro Canal (G)
0.00
0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00
0.000 0.000
0.000
0.00 0.000 0.000
2001-10187 / 2001-10384
0.00
212.00
0.00 0.50 0.500
0.000
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
0.000
1999-0275
2000-1520
6/30/2012
0.00
0.000
0.00
0.00
0.29 8.426
Daniels Farm
0.00
0.00
TP 01 Advance Credits
13.38
0.00
0.000
0.000
0.00
Long Term Mgmt Long Term Mgmt
153
92229
13.38
0.00
0.00
Long Term Mgmt Long Term Mgmt
92229
92229
10/5/2002
0.00
0.00
Long Term Mgmt Long Term Mgmt
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Meadow Site
Red Oak Park Tar-Pamlico 03020101 2007-0468 TAR-PAMLICO 03020101 Non-riparian Wetland TOTALS TAR-PAMLICO 03020101 Coastal Marsh Wetland TOTALS Tar-Pamlico 03020102 TAR-PAMLICO 03020102 Stream TOTALS T-30 Gas Transmission Lane Tar-Pamlico 03020102 2010-0637 TAR-PAMLICO 03020102 Riparian Wetland TOTALS TAR-PAMLICO 03020102 Non-riparian Wetland TOTALS TAR-PAMLICO 03020102 Coastal Marsh TOTALS
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
8/13/2003
0.000
0.00
0.000 0.000
Billy's Creek (G)
2010-00333
0.000
5.03
Construction
0.000 0.00
918.00
2010-0063
0.000
0.000 0.000 0.14 0.00
4/9/2008
Franklin County HUB Site Tar-Pamlico 03020101 TAR-PAMLICO 03020101 Stream TOTALS
0.00
23.66
0.000
27
281.00
0.00
0.000
Bear Swamp Creek
6/30/2011
0.00
0.00
0.000 0.000 0.000 0.000
250.00
2009-00738
0.00
0.00
0.000 0.000
8/4/2007
2009-1262
124.00 124.00
10.06
0.000
27
03020101
0.00
0.136
Bear Swamp Creek
Tar-Pamlico
993.00
0.11 92515
0.00
Rocky Mount High School
0.00
0.00
0.14
141.00
2007-753-264
Construction
8,415.00
Mitigation not Met and Due
0.000
0.47 5.030 0.000
0.00
0.00
Stream Preservation
92226
2.280
10/23/2004
2006-0646
0.00
Stream Enhancement II
0.96
Long Term Mgmt
27
03020101
2003-0260
92226
Bear Swamp Creek
Tar-Pamlico
2000-20228 / 2003-20506
2.80
Long Term Mgmt
0.00
2006-0658
2001-20825
92226
212.00
03020101
2001-1126
0.80
Long Term Mgmt
4/19/2002
Tar-Pamlico
124.00
Long Term Mgmt
0.00
Hidden Lake Wal-Mart Super Center #4459-00
0.00
Project Phase
92226
0.00
2003-20604 2005-20995 / 2006-20803
2001-20287 / 2001-20288
0.00
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents 0.48
Statewide ILF Credit Purchase Conoconnara Swamp
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
0.000
0.000
2003-0331
Oxford-Henderson Airport Runway Extension Tar-Pamlico 03020101 TAR-PAMLICO 03020101 Riparian Wetland TOTALS NCDOT TIP U-2218 - NC 43 Bypass Tar-Pamlico 03020101
1.40
Statewide ILF Credit Purchase Conoconnara Swamp
IMS ID Number
0.00 0.000
03020101
Pig Basket Creek & Village Green (Lowe's Home Impr Ford's Colony at Rocky Mount
Statewide ILF Credit Purchase Conoconnara Swamp
0.000
Tar-Pamlico
03020101
0.40
Statewide ILF Credit Purchase Logan Creek
0.114
Spencer's Gate
Tar-Pamlico
Restoration Project Name
Statewide ILF Credit Purchase Logan Creek
2000-1543
NCDOT TIP U-3329 Connector US 301 & SR 1407
2.96
0.11
03020101
03020101
5.02
6/30/2009
NCDOT TIP B-2974 - Bridge 47 over Foundry Branch US 15 Tar-Pamlico
Tar-Pamlico
10.22
0.000
Savannah 03060101 SAVANNAH 03060101 Non-riparian Wetland TOTALS SAVANNAH 03060101 Coastal Marsh Wetland TOTALS Savannah 03060102 SAVANNAH 03060102 Stream TOTALS SAVANNAH 03060102 Riparian Wetland TOTALS SAVANNAH 03060102 Non-riparian Wetland TOTALS SAVANNAH 03060102 Coastal Marsh Wetland TOTALS SAVANNAH TOTALS
Royal Homes Fashion
Riparian Restoration
7/26/2003
Non-Riparian Restoration
2002-20894 / 2002-20895
2002-0553
Riparian Restoration Equivalents
03010107
Cold Stream Restoration Equivalent
Roanoke
Debit Due Date
Cold Stream Restoration
NCDOT Division 1 - Sand Pit Road
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000 0.000
398.00
1,198.00 1,596.00
0.00
0.00
43of54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.000 0.000
0.000 0.000
0.00
0.00 0.00 0.00
0.00
0.00
I-B. Statewide Program - Requirement Ledger
Statewide ILF Credit Purchase Grimesland Site Phase I Westside Regional Pump Station and Force Main
Tar-Pamlico
03020103
2011-0195
2011-00431
6/30/2013
0.31
Statewide ILF Credit Purchase Grimesland Site Phase I
0.19
Statewide ILF Credit Purchase Grimesland Site Phase I PNG Line 42 Replacement Tar-Pamlico 03020103 TAR-PAMLICO 03020103 Riparian Wetland TOTALS NCDOT TIP R-0218A - NC 11 Widening Tar-Pamlico 03020103
2013-02154
6/30/2015
5.56 6.519
1997-0478
1996-01836
10/27/2002
3.52
3.52
03020103
2004-1743
2005-10092
6/15/2006
0.10
0.00
03020103
2008-1721
2009-00016
6/30/2010
0.14
0.14
03020103
2004-1743
2008-01556
6/30/2010
1.50
1.20
Aggies Run Subdivision
03020103
2009-01636
6/30/2011
0.06
2013-02154
6/30/2015
0.50 5.820
PNG Line 42 Replacement Tar-Pamlico 03020103 2012-1024 TAR-PAMLICO 03020103 Non-riparian Wetland TOTALS TAR-PAMLICO 03020103 Coastal Marsh Wetland TOTALS
156
Long Term Mgmt
156
Long Term Mgmt
156
Long Term Mgmt
Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods Statewide ILF Credit Purchase Mildred Woods
250 250 250 250 250
0.000
Armstrong Property
92487
Tar-Pamlico
03020104 03020104
Tar-Pamlico
03020104
Armstrong Property Statewide ILF Credit Purchase ABC (G) St Clair Creek Restoration Project St Clair Creek Restoration Project TP 04 Advance Credits
92487
Tar-Pamlico
Tar-Pamlico 03020104 Tar-Pamlico 03020104 TAR-PAMLICO 03020104 Stream TOTALS
4,244.00
Statewide ILF Credit Purchase ABC (G)
4,244.00
4,244.00
0.00
0.00
0.00
6
95015
2005-0785
1999-301143
9/19/2007
8.53
8.53
Armstrong Property
92487
Cypress Corner Sec. 4
Tar-Pamlico
03020104
2008-0231
2007-041981
6/30/2009
0.14
0.14
Armstrong Property
92487
Bay Harbour Lot 46
Tar-Pamlico
03020104
2007-0278
6/30/2009
0.04
0.04
Armstrong Property
92487
Bridge Harbor
Tar-Pamlico
03020104
2007-1960
2008-01047 2007-02972107
6/30/2009
0.16
0.16
Armstrong Property
92487
Dowry Creek Subdivision
Tar-Pamlico
03020104
2009-0143
2009-00066
6/30/2010
0.10
0.10
Armstrong Property
92487
Shady Shores Tar-Pamlico 03020104 TAR-PAMLICO 03020104 Riparian Wetland TOTALS
2008-1775
2009-00211
8/2/2009
0.13 9.104
0.13 9.104
Armstrong Property
92487
Wheat Field Subdivision Smithwick Enterprises-Park Boat Company Dry Stack
Dowry Creek, Lot #62
Tar-Pamlico
Tar-Pamlico
Tar-Pamlico
03020104
2005-0785
1999-301143
03020104
2006-1795
2007-0399-107
03020104
2007-1506
03020104
2009-0042
03020104
03020104
2007-1915
2009-0163
3.88
3.88
10/24/2008
0.34
0.34
2007-03899
6/30/2009
0.12
0.12
2009-00671
6/30/2010
0.16
0.16
2008-00156
2008-02533
9/19/2007
79-09
0.00
6/30/2011
0.06
6/30/2011
0.42
LJ's Body Shop Tar-Pamlico 03020104 TAR-PAMLICO 03020104 Non-riparian Wetland TOTALS TAR-PAMLICO 03020104 Coastal Marsh Wetland TOTALS Conservation EasementCentral Drive, Frisco Tar-Pamlico 03020105 2003-0831 TAR-PAMLICO 03020105 Stream TOTALS
2010-00084
2003-10813
10/6/2005
2175 Shallow Point Drive
2005-10059
2/1/2006
0.03
0.03
2005-10753
3/17/2007
0.10
0.10
2005-11749
5/11/2007
0.02
0.00
2004-00258
6/30/2014
0.04 0.189
0.04 0.171
Tar-Pamlico
03020105
Tod Gaskill Tar-Pamlico 03020105 Freese Cama Major Bulkhead Tar-Pamlico 03020105 302 Morris Marina Road Atlantic Tar-Pamlico 03020105 TAR-PAMLICO 03020105 Riparian Wetland TOTALS Thompson Midgett Subdivision, Lot 2 Tar-Pamlico 03020105
2004-1823
6/30/2012
0.25 5.232
Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G) Statewide ILF Credit Purchase ABC (G)
0.06
0.42
0.00 4.982 0.000
0.00 0.00
0.00 0.00
0.00
0.00
0.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Monitoring Year 2 Monitoring Year 2
0.00
03020104
NCDOT TIP R-2510 - US 17 (Washington Bypass): Second Request Tar-Pamlico Bridgecreek Pointe Subdivision Tar-Pamlico The Preserve II, Lot 4 Road Crossing Tar-Pamlico
0.10
0.10
3/14/2006
0.17
0.17
Hattie Creef Landing Tradewinds & Seabreeze Drive, Lot 45
Tar-Pamlico
03020105
2005-0003
2005-10453
Tar-Pamlico
03020105
2004-1814
2005-10086
3/4/2006
0.10
0.10
John Head Property Rowan Beach Estates, Lot 43 Rowan Beach Estates, Lot 44 Howard Heirs Subdivision, Lot 5
Tar-Pamlico
03020105
2005-0261
2005-10613
3/28/2006
0.07
0.07
Tar-Pamlico
03020105
2005-0315
2005-10739
5/10/2006
0.10
0.10
Tar-Pamlico
03020105
2005-0318
2005-10740
5/10/2006
0.10
0.10
Tar-Pamlico
03020105
2005-0201
2005-10392
5/27/2006
0.10
0.10
Kinnakeet Shores, Lot 18
Tar-Pamlico
03020105
2005-0506
2005-10747
6/6/2006
0.07
0.07
Rowan Beach, Lot 73 Slades Creek, Lots 4, 5 and 6 Woodland Retreat Subdivision, Lot A
Tar-Pamlico
03020105
2005-11252
9/22/2006
0.10
0.10
Tar-Pamlico
03020105
2005-11835
9/21/2006
0.25
0.25
Tar-Pamlico
03020105
2006-10001
11/21/2006
0.10
0.10
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
2.70 0.06
0.000
0.500 0.500 0.000
0.000
0.000 0.000 0.000 0.000
0.000 0.000
755.00 2,000.00 200.00
6 6 6 6
6 6 6 6 6
982.20 327.40 4,368.40 7,878.00
0.00
1,525.00
124.40 124.40
0.00
4,244.00 4,244.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
17.06 0.29 0.08 0.32 0.20 0.26 18.208
0.000
0.000
0.000
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.000 0.000
0.000
0.000
7.76 0.68 0.24 0.32
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.29 0.06 2.12 0.42 0.25 9.732 0.000
0.00
1/4/2006
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
0.28
0.000
2.410
0.000 0.000 0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm
0.000
0.10
0.000
Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm
2005-10087
4.06 4.060
7.04
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
2004-1813
1.500 0.000 1.500 0.000
2.845
770.00 95015
NCDOT TIP R-2510 - US 17 (Washington Bypass): Second Request Tar-Pamlico
082-09
0.000
0.000 0.000 0.000 0.000
03020104
4,244.00
3.711
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.50 10.680 0.000
Tar-Pamlico
9/19/2007
0.97
0.000
03020104
1999-301143
0.92
TP 03 Advance Credits
0.00 4.860
Mitigation not Met and Due
1.88
1.50 1.500
NCDOT TIP R-2510 - US 17 (Washington Bypass): Second Request Tar-Pamlico
2005-0785
Project Phase
TP 03 Advance Credits
0.00 0.847
Martin County Airport Tar-Pamlico River Hills Sanitary Sewer Outfall Tar-Pamlico Martin County Airport Hangar Development Tar-Pamlico Tar-Pamlico
IMS ID Number
Warm Stream Restoration Equivalents
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Riparian Restoration Equivalents
Debit Due Date
Cool Stream Restoration
CAMA Permit Number
Cold Stream Restoration Equivalent
USACE Action ID Number
Warm Stream Restoration
CU Requirement DWR Location Certification
Cool Stream Restoration Equivalent
River Basin
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.00
0.00
0.00
0.00
92328
Close Out
0.06
92328
Close Out
0.20
92328
Close Out
0.02
92328
Close Out
0.08 0.360
92328
Close Out
0.20
92328
Close Out
0.34
92328
Close Out
0.20
92328
Close Out
0.14
92328
Close Out
0.20
92328
Close Out
0.20
92328
Close Out
0.20
92328
Close Out
0.14
92328
Close Out
0.20
92328
Close Out
0.50
92328
Close Out
0.20
44of54
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000 0.000
0.00 0.000
0.000
0.000 0.000 0.000 0.000
0.00 0.00 0.00
0.00
0.00 0.000
0.000 0.000
0.000 0.000
0.000 0.00
I-B. Statewide Program - Requirement Ledger
03020105
2005-0173
8/7/2007
0.08
0.08
Tideland EMC Housing Tar-Pamlico Beachside Extension Lots 58 and 66 Tar-Pamlico
03020105
2006-1233
1/22/2008
0.04
0.04
03020105
2002-1157
1/22/2008
0.09
0.09
Warner Lot Access
Tar-Pamlico
03020105
2002-1157
2005-10610 2006-40468148 2006-41141148 2006-41141148
1/30/2008
0.10
0.10
Zimmerman
Tar-Pamlico
03020105
2006-1930
2/21/2008
0.10
0.10
Barlett
Tar-Pamlico
03020105
2007-0021
3/7/2008
0.01
0.01
Holiday Shores, Lot 11
Tar-Pamlico
03020105
2006-0834
4/3/2008
0.11
0.11
Jackson Dunes, Lot 7
Tar-Pamlico
03020105
4/3/2008
0.07
0.07
Jackson Dunes Lot 6
Tar-Pamlico
03020105
4/3/2008
0.10
0.10
Holiday Shores: Lot 10
Tar-Pamlico
03020105
2006-0805
4/3/2008
0.11
0.11
Holiday Shores: Lot 7
Tar-Pamlico
03020105
2006-4521
4/3/2008
0.10
0.10
Barris
Tar-Pamlico
03020105
2006-1846
4/22/2008
0.10
0.10
Cape Hatteras Landing
Tar-Pamlico
03020105
2006-1644
2006-32248128 2005-11676 / 2005-11677 2005-11674 / 2005-11675 2006-32170128 2006-32355128 2006-32081128 2006-41111128
6/25/2008
0.10
0.10
Wiley Lot Access
Tar-Pamlico
03020105
2007-0404
2007-1225-148
6/30/2008
0.07
0.07
Burrus Property
Tar-Pamlico
03020105
2007-0663
6/30/2009
0.02
0.02
John Dennis Lot Ronald Midgett Group Housing Development Beachside Landing Lots 70 and 80 Midgett's Campground/RV Park
Tar-Pamlico
03020105
2007-1066
6/30/2009
0.02
0.02
Tar-Pamlico
03020105
2007-0724
2007-1457128 2007-02374148 2007-02384128
6/30/2009
0.09
0.09
Tar-Pamlico
03020105
2007-0722
2007-02332
6/30/2009
0.08
0.08
Tar-Pamlico
03020105
2007-0672
2007-02343
6/30/2009
0.07
0.07
Sunset Resort, LLC
Tar-Pamlico
03020105
2007-0041
6/30/2009
0.03
0.03
Haller Fill Stumpy Point Wastewater Project
Tar-Pamlico
03020105
2008-0789
6/30/2010
0.10
0.10
Tar-Pamlico
03020105
2006-1915
6/30/2010
1.66
Robert Leavitt, Jr. Property
Tar-Pamlico
03020105
2008-00886 2008-02156128 2006-41365128 2007-02498128
6/30/2010
0.05
0.05
Busbey Fill
Tar-Pamlico
03020105
2009-0019
2008-01804
6/30/2010
0.09
0.09
Lot 68 Beachside Landing Hans Baumann Property (Kinakeet Shores S/D)
Tar-Pamlico
03020105
2009-0026
2009-00088
6/30/2011
0.07
0.07
Tar-Pamlico
03020105
2011-0133
2011-00755
6/30/2013
0.13
0.13
201 British Cemetery Road Mary Haggerty/Ocracoke Wahab Village Lots 3-4 Block E Pamlico Point Lot 74
2007-40-128 2006-10734128
Tar-Pamlico
03020105
6/30/2013
0.13
0.13
Tar-Pamlico
03020105
2011-0741
2011-00106 2011-01454
6/30/2013
0.10
0.10
Tar-Pamlico
03020105
2011-1113
2012-00181
6/30/2013
0.07
0.07
20-11
Bryan and Susie Perry 46176 Flowers Ridge Rd.
Tar-Pamlico
03020105
2012-00614
6/30/2014
0.04
0.04
Lot 6 BLC Jackson Dunes
Tar-Pamlico
03020105
2012-01422
6/30/2014
0.10
0.10
2011-01444
6/30/2014
0.10
0.10
2009-00051
6/30/2015
0.64
0.00
2014-00529
6/30/2015
0.06 6.398
0.06 4.098
Storage Spot Tar-Pamlico 03020105 Heritage of Faith Family Church, Inc. Tar-Pamlico 03020105 2009-0229 Lot 3 Mid Island Enterprises Williams Lot Tar-Pamlico 03020105 2014-0231 TAR-PAMLICO 03020105 Non-riparian Wetland TOTALS Linda Foster Subdivision, Lot 1 Tar-Pamlico
03020105
2005-0068
2005-11011
7/6/2006
Statewide ILF Credit Purchase 0.10 Bishop Road (1 mi to CU 05) Statewide ILF Credit Purchase Bishop Road (1 mi to CU 05)
TAR-PAMLICO TOTALS
Watauga 06010103 WATAUGA 06010103 Stream TOTALS WATAUGA 06010103 Riparian Wetland TOTALS WATAUGA 06010103 Non-riparian Wetland TOTALS WATAUGA 06010103 Coastal Marsh TOTALS WATAUGA TOTALS
2001-1433
1994-02926
7,281.00
4,843.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,963.00
1,026.00
0.00
0.00
0.00
0.00
24.31
11.23
0.000
0.000
0.00
0.00
34.75
28.05
0.000
0.000
0.00
0.100
0.100
0.10
0.10
0.000 0.00 0.00
Close Out
0.18
92328
Close Out
0.20
92328
Close Out
0.20
92328
Close Out
0.02
92328
Close Out
0.22
92328
Close Out
0.14
92328
Close Out
0.20
92328
Close Out
0.22
92328
Close Out
0.20
92328
Close Out
0.20
92328
Close Out
0.20
92328
Close Out
0.14
92328
Close Out
0.04
92328
Close Out
0.04
92328
Close Out
0.18
92328
Close Out
0.16
92328
Close Out
0.14
92328
Close Out
0.06
92328
Close Out
0.20
92328
Close Out
1.66
92328
Close Out
0.10
92328
Close Out
0.18
92328
Close Out
0.14
92328
Close Out
0.25
92328
Close Out
0.25
92328
Close Out
0.20
92328
Close Out
0.14
92328
Close Out
0.08
92328
Close Out
0.20
92328
Close Out
0.20
92328
Close Out
0.64
92328
Close Out
38
Long Term Mgmt
38
Long Term Mgmt
0.12 10.496 0.000
03030001
Jacksonville Country Club
194
White Oak
03030001
Jacksonville Country Club
194
Pike Crossing
White Oak
03030001
Forest Brooks Subdivision
White Oak
03030001
2002-00910
Daniels Lot
White Oak
03030001
2006-0133
2006-00240
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/2007
85.00
85.00
Lloyd Site
92327
5/5/2007
68.00
68.00
Lloyd Site
92327
6/12/2007
173.00
0.00
Lloyd Site
92327
270.00
0.00
Lloyd Site
92327
Long Term Mgmt Monitoring Year 2 Monitoring Year 2 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Riparian Restoration
0.000
Riparian Restoration
0.000
0.000 0.000
0.000 0.000
0.10
0.50 0.100 0.000 0.000 0.500 11,514.00
0.00
1,525.00
0.00
0.00
0.00
0.00
0.00
0.00
92327
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
0.08
92328
White Oak
11/18/2006
Riparian Creation
Close Out
03030001
2004-00615
Riparian Restoration
0.16
92328
0.000 0.00
Lloyd Site
Stream Preservation
Close Out
White Oak
8/28/2004
Stream Enhancement I
Stream Restoration Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm
0.10
Tar-Pamlico 03020105 TAR-PAMLICO 03020105 Coastal Marsh TOTALS
NCDOT TIP U-2107 Jacksonville Bypass
Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm
0.14
92328
CM Restoration Equivalents
Tar-Pamlico
Close Out
Coastal Marsh Restoration
Tim Smith Sunset Lot
0.14
92328
Non-Riparian Restoration Equivalents
0.07
Non-Riparian Restoration
0.07
Riparian Restoration Equivalents
6/22/2007
Close Out
ColdStream Restoration Equivalents
2006-10568
03020105
0.12
92328
Cold Stream Restoration
0.07
Cool Stream Restoration
0.07
Cool Stream Restoration Equivalents
12/29/2006
Warm Stream Restoration Equivalents
2006-10118
Warm Stream Restoration
2005-1834
Coastal Marsh Restoration
03020105
Close Out
CM Restoration Equivalents
Beachside Extension, Lot 83 Tar-Pamlico Indiantown Shores, Lot 20, Sec 6 Tar-Pamlico
0.04
92328
Non-Riparian Restoration Equivalents
0.06
Mitigation not Met and Due
Non-Riparian Restoration
0.06
Riparian Restoration Equivalents
12/29/2006
0.20
Close Out
ColdStream Restoration Equivalents
2006-10117
Close Out
92328
Cold Stream Restoration
2005-1835
92328
Cool Stream Restoration Equivalents
03020105
Project Phase
Cool Stream Restoration
Beachside Extension, Lot 81 Tar-Pamlico
Warm Stream Restoration Equivalents
0.02
Coastal Marsh Preservation
0.10
0.02
Coastal Marsh Creation
0.10
12/19/2006
Coastal Marsh Enhancement
11/23/2006
2006-10115
Coastal Marsh Restoration
2004-11427
03020105
Non-Riparian Preservation
03020105
Tar-Pamlico
IMS ID Number
Non-Riparian Enhancement
Tar-Pamlico
Charles T. Smith
Restoration Project Name Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm Statewide ILF Credit Purchase Mason Farm
Non-Riparian Restoration
Foster Boats
Debit Due Date
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
USACE Action ID Number
Coastal Marsh Restoration
CU Requirement DWR Location Certification
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
River Basin
2004-0563
CAMA Permit Number
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.00
0.00
1,011.60 2,827.00 376.00 170.00 136.00 173.00 270.00
45of54
0.00
28.99
3.71
0.00
6.25
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
62.32
0.00
0.00
2.41
0.000 0.000
0.000
0.000
0.10
0.00
0.00
0.50
0.000 0.000 124.40
4,244.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.790 0.000
0.500 0.000 0.000 0.000
0.000 0.000 0.00
0.00 0.00 0.00
0.00
0.00 4.060
0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000
0.00
0.00
0.00
0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00
0.000 0.000 0.000 0.000 0.000
0.000
0.000
0.00 0.000
0.000
0.000 0.000 0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.00
0.00 0.00 0.00
0.00
0.00
0.000 0.000 0.00 0.000 0.000
I-B. Statewide Program - Requirement Ledger
White Oak
03030001
2007-0322
Research Park at Westfall
White Oak
03030001
2005-1065
3/29/2008
168.00
0.00
Lloyd Site
92327
4/11/2008
156.00
156.00
Lloyd Site
92327
Tanbridge Park
White Oak
03030001
2007-0042
5/1/2008
41.00
0.00
Lloyd Site
92327
2005-1732
2004-1069065 2005-00125 / 2005-01251
Maynard Manor Subdivision
White Oak
03030001
10/17/2008
69.00
0.00
Lloyd Site
92327
Tarin Woods
White Oak
03030001
2007-0924
2005-695-065
6/30/2009
148.00
0.00
Lloyd Site
92327
Kensington Park II Dawson Place Sections II and III Riley's Branch Drainage Improvements Marine Corps Special Operations Command
White Oak
03030001
2005-2253
2006-00272
6/30/2009
86.00
0.00
Lloyd Site
92327
White Oak
03030001
2007-1301
6/30/2009
206.00
0.00
Lloyd Site
92327
White Oak
03030001
2002-1664
2006-00316 2007-02582065
6/30/2009
211.00
0.00
Lloyd Site
92327
White Oak
03030001
2007-0245
2007-286-067
6/30/2009
0.00
0.00
Blue Creek Farms, Section II White Oak
03030001
2008-0632
2006-40982
6/30/2010
178.00
Lloyd Site
92327
Long Term Mgmt
Marine Corps Special Operations Command 2nd phase
White Oak
03030001
White Oak
03030001
White Oak
03030001
Sterling Farms-second request
White Oak
03030001
BHP Western
White Oak
03030001
Liberty Pointe at Piney Green White Oak Murphy Oil Tract
White Oak
Carolina Plantations
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
Onslow Quarry AccessMartin Marietta Materials
White Oak
03030001
2011-0309
2011-00666
6/30/2013
80.00
80.00
WO 01 Advance Credits
Hangar P683P687 and Airfield Roads, NCAS New River
White Oak
03030001
2012-0270
2010-01797
6/30/2014
207.00
207.00
WO 01 Advance Credits
MCB Camp Lejeune Base Entry Road
Camp Lejeune Base Entry Point and Road Modifications White Oak White Oak WHITE OAK 03030001 Stream TOTALS NCDOT TIP U-2107 Jacksonville Bypass White Oak
2007-0245
2007-286-067
6/30/2010
Lloyd Site
2,166.00
92327
Jacksonville Country Club Statewide ILF Credit Purchase Jarmans Oak
92550
194
2005-00551
6/30/2010
54.00
Lloyd Site
92327
6/30/2011
278.00
Lloyd Site
92327
03030001
2007-04104 2008-02996067
6/30/2011
80.00
Lloyd Site
92327
03030001
2007-01229
6/30/2011
258.00
Lloyd Site
92327
2008-02353
6/30/2011
272.00
Lloyd Site Statewide ILF Credit Purchase Jarmans Oak
92327
Jacksonville Country Club UT to Mill Swamp Restoration Project
194
2009-0865
2010-0396
2010-0197
03030001
2010-00436
2010-00436
6/30/2012
6/30/2014
2,328.00
66.00
129.00
WO 01 Advance Credits UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project
0.00
UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project
0.00
03030001 10,740.00 03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
Eastern North Carolina Natural Gas
White Oak
03030001
Halls Creek North, Section I
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
2001-1433
1994-02926
7/8/2003
1,751.00
0.00
0.00
0.00
92550
95019
95019 95019 95019
95019 95019
5.93
0.07
Lloyd Site
92327 92327
03030001
White Oak
03030001
2006-0133
2006-00240
6/12/2007
0.11
0.00
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/2007
0.09
0.00
Sturgeon City (Phase I)
366
Hampstead Furniture
White Oak
03030001
2005-0291
2004-01248
10/26/2007
0.09
0.00
Sturgeon City (Phase I)
366
Dawson Place Section 1
White Oak
03030001
12/1/2007
0.09
0.00
White Oak
03030001
4/9/2008
0.10
0.10
Research Park at Westfall
White Oak
03030001
2005-1065
4/11/2008
0.44
0.44
Sturgeon City (Phase I) Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak
366
Northwoods: Block O, Lot 1
2006-00316 2006-32175067 2004-9981703065
5/21/2005
0.07
0.07
2003-01099
8/31/2005
0.50
0.00
2004-00371
9/23/2006
0.17
0.17
2004-00615
11/18/2006
0.26
0.26
2002-00910
5/5/2007
0.30
0.30
Town of Swansboro Wastewater Treatment Plant White Oak
03030001
2004-0385
2004-01197
5/22/2008
0.20
0.00
Helmsdale at Landfall
White Oak
03030001
2006-0197
6/13/2008
0.18
0.00
Maynard Manor Subdivision Dawson Place Sections II and III
White Oak
03030001
2005-1732
2005-1184065 2005-00125 / 2005-01251
10/17/2008
0.19
0.06
White Oak
03030001
2007-1301
2006-00316
6/30/2009
0.22
0.00
Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak
92550 92550 92550 92550 92550 92550 92550 92550 92550 92550 92550 92550
92550 92550
92550 92550 92550 92550
41.00 69.00 148.00 86.00 206.00 211.00
178.00
1,852.40 298.00 15.60 54.00 278.00 80.00 258.00 27.00 0.40 144.00 229.60 1,021.20
852.20 334.60 180.00 160.00
80.00
80.00
414.00
207.00
207.00
1,308.20
287.00
26.00 60.00 240.00
376.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00 3.30 0.58 0.14 2.05 0.07 0.13 0.50 0.17 0.33 0.26 0.52 0.30 0.60 0.11 0.09 0.09 0.09
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.10
0.20
0.44
0.88
0.20 0.18 0.19 0.22
46of54
0.12
0.00
0.00
0.00
0.00 0.00 0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
0.00
312.00
Riparian Restoration Equivalents
0.00
168.00
Riparian Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
0.00
87.00
12,180.60
White Oak
Forest Brooks Subdivision
2003-0914
2002-00602
Monitoring Year 3 Monitoring Year 3
0.00
Daniels Lot
Pike Crossing
2003-0841
Monitoring Year 3 Monitoring Year 3 Monitoring Year 3
0.00
42.00
1,021.20
Lloyd Site Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak
Regency Park Section II
Long Term Mgmt Monitoring Year 2 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 2 Monitoring Year 3
ColdStream Restoration Equivalents
2007-195-067 2004-9981703065
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Mitigation not Met and Due
Cold Stream Restoration
Brookstone Pointe and Lands End @ Brookstone
ColdStream Restoration Equivalents
92327
Cold Stream Restoration
92327
Lloyd Site
Cool Stream Restoration Equivalents
Lloyd Site
0.00
Cool Stream Restoration
0.00
87.00
Warm Stream Restoration Equivalents
42.00
12/1/2007
Coastal Marsh Preservation
10/26/2007
2006-00316
Coastal Marsh Creation
2004-01248
03030001
Coastal Marsh Enhancement
03030001
White Oak
Project Phase Long Term Mgmt Long Term Mgmt
Coastal Marsh Restoration
White Oak
Dawson Place Section 1
IMS ID Number
Non-Riparian Preservation
Hampstead Furniture
Restoration Project Name
Non-Riparian Enhancement
USACE Action ID Number
Non-Riparian Restoration
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement II
River Basin
Debit Due Date
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
Project Name
2005-0291
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Marine Corps Special Operations Command 2nd phase
03030001 03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
Cape Fear Public Utility Authority NE Interceptor II
White Oak
03030001
The Manor at Mills Creek
White Oak
03030001
Carolina Plantations
White Oak
03030001
White Oak
03030001
Lloyd Site
92327
White Oak
03030001
Lloyd Site
92327
White Oak
03030001
White Oak
Deer Crossing Subdivision
MCB Camp Lejeune Base Entry Road Greenwood Estates Kennith Wichard Commercial Property Onslow Quarry AccessMartin Marietta Materials Hadnot Point- French Creek Utilities USMC Camp Lejeune Gonzalez Boulevard Extension (P1265) Marine Corps Battle Tank Trail
Camp Lejeune Base Entry Point and Florence Road Bridge Replacement
2008-1390
2010-0396
2010-0197
2003-00973
6/30/2010
6/30/2010
0.04
0.08
2008-2738
6/30/2010
0.07
2005-00570
6/30/2011
0.23
2008-02353
6/30/2011
0.04
0.04
0.08
Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak
0.04
92550 92550
92550 92550 92550
Lloyd Site
92327
03030001
2010-01905
6/30/2013
0.11
0.11
Lloyd Site
92327
White Oak
03030001
2006-00878
6/30/2013
0.16
0.16
Lloyd Site
92327
White Oak
03030001
2011-0309
2011-00666
6/30/2013
0.35
0.35
Lloyd Site
92327
White Oak
03030001
2011-0834
2011-1732
6/30/2013
0.39
0.00
Lloyd Site
92327
03030001
2011-0625
2011-01234
6/30/2013
0.30
0.30
Lloyd Site
92327
03030001
2011-0745
2011-01427
6/30/2013
0.95
0.95
Lloyd Site
92327
0.12
UT to Mill Swamp Restoration Project
95019
Monitoring Year 3
White Oak
03030001
White Oak
03030001
White Oak
03030001
2012-0270
2010-01797
6/30/2014
6/30/2014
0.12
0.62
UT to Mill Swamp Restoration Project UT to Mill Swamp Restoration Project
0.62
UT to Mill Swamp Restoration Project WO 01 Advanced Credits
2010-0197
2013-02113
6/30/2015
2000-0069
2000-00755
5/25/2002
1.67
0.00
2001-00555 / 1994-03372
6/12/2003
1.00
0.00
Lloyd Site WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Statewide ILF) Hoffman Forest Bank (Statewide ILF) Hoffman Forest Bank - 2nd Purchase
0.15
0.15
16.745
6.217
03030001 03030001
1995-0207
White Oak White Oak White Oak White Oak
03030001 03030001 03030001 03030001
1995-0207 2002-1538
2001-00555 2002-00945 2002-01284
10/9/2003 12/18/2003 3/24/2004
0.24 0.33 0.06
0.00 0.00 0.06
Onslow County Landfill Expansion
White Oak
03030001
2001-1215
2001-01147
4/6/2004
9.80
0.00
Regency Park Section II
White Oak
03030001
2003-0841
2002-00602
5/21/2005
1.67
0.00
White Oak
03030001
White Oak White Oak
03030001 03030001
2003-01099
8/31/2005
1.70
0.00
Huntington Park Subdivision, Section 1 White Oak
03030001
2004-1020
2004-00208
11/17/2005
0.17
0.17
Liberty Hills Lowes
03030001 03030001
2005-0023
2005-00363 2004-01045
2/24/2006 7/22/2006
0.16 0.45
0.19 0.00
White Oak White Oak White Oak
03030001
Aragona Village VI
White Oak
03030001
2005-00823
7/6/2006
0.14
0.14
Masonboro Village Winding Creek Landing, Phase I
White Oak
03030001
2005-00298
7/6/2006
0.11
0.10
White Oak
03030001
2004-01047
12/20/2006
0.32
0.30
323 Chadwick Shores Drive Surf City WTP
White Oak White Oak White Oak White Oak
03030001 03030001 03030001 03030001
2006-1167
2005-00955 2005-01066
2/7/2007 8/30/2007
0.08 0.20
0.00 0.20
2006-0843
2005-01194
10/10/2007
0.20
0.00
Sterling Farms Subdivision
White Oak
03030001
Sunny Point Subdivision
White Oak
03030001
Highway 17, 5 Tracts Olde Point, Lot 140
White Oak White Oak White Oak
95019
Monitoring Year 3
95019
Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Statewide ILF)
Lloyd Site WO 01 Advance Credits Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) WO 01 Advance Credits Statewide ILF Credit Purchase Jarmans Oak Hoffman Forest Bank (Split Funded) Statewide ILF Credit Purchase Jarmans Oak Hoffman Forest Bank (Split Funded) Hoffman Forest Bank - 2nd Purchase WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) WO 01 Advance Credits WO 01 Advance Credits
92259 92258 92327
92258 94633 92327
92259 92259
92550 92259 92550 92259 94633
5.48 0.23 0.32 0.70 0.39
0.60 1.91
0.24
0.28 0.96
0.12 0.18
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.030 0.150
0.000
3.248
0.000
0.030 0.150
0.000
0.33 1.34 1.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.240 0.000 0.330 0.000 0.064 0.064
9.80 0.86 0.81 0.65 1.05
Long Term Mgmt Long Term Mgmt
1.050
0.34 0.34 0.40
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.400
0.05 0.28 0.21 0.62 0.08 0.20 0.20 0.20
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.200 0.200 0.203
0.07
0.47
0.00
03030001 03030001 03030001
2006-0941 2007-0057
2/7/2008 2/14/2008
0.41 0.03
0.41 0.03
Lanier Landing Ditching Plan White Oak White Oak Villages at Turtle Creek Phase I White Oak
03030001 03030001
2007-0064
2007-63065
2/14/2008
0.09
0.09
WO 01 Advance Credits WO 01 Advance Credits
0.09 0.09
0.086
03030001
2006-1274
2006-00208
2/14/2008
0.41
0.00
WO 01 Advance Credits
0.41
0.410
Ridge Field at Middle Sound White Oak The Neighborhoods of Holly Ridge, Phase II White Oak
03030001
2007-0299
0.15
0.00
0.148
8/8/2008
0.13
0.13
Maynard Manor Subdivision
03030001
2005-1732
10/17/2008
0.05
0.20
WO 01 Advance Credits Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded)
0.15
2006-1293
2005-617-065 2006-32163067 2005-00125 / 2005-01251
4/1/2008
03030001
0.50 0.47 0.82 0.03 0.03
Long Term Mgmt Long Term Mgmt
0.26 0.25
47of54
0.033 0.033
0.086
0.000
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
0.04
0.43
92259
Cool Stream Restoration Equivalents
0.03
12/14/2007
White Oak
Warm Stream Restoration Equivalents
0.01
10/16/2007
92259
Warm Stream Restoration
0.23
2005-00579 2006-32838067 2007-123-071
92259
Coastal Marsh Restoration
0.07
2005-00551
92259
CM Restoration Equivalents
0.16 0.08
2005-1766
92259
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration Equivalents
Cool Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
0.08 0.04
0.24 0.33 0.06 0.06 92258
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Restoration
Stream Preservation
Stream Enhancement II
Riparian Creation
0.08
0.39
21.338
White Oak
2003-0914
95019
Monitoring Year 3 Monitoring Year 3
Mitigation not Met and Due
0.08
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
White Oak
2010-00436
0.04
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
White Oak
03030001
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Project Phase Long Term Mgmt
Long Term Mgmt Long Term Mgmt
White Oak
Majestic Oaks
92550
1.79
03030001
Eastern North Carolina Natural Gas
92550
3.69
White Oak
Settlement - Pointe Summerset Pointe Sommerset Subdivision JR Lewis Access Road Keels Residence
366 92550
6/30/2012
WHITE OAK 03030001 Riparian Wetland TOTALS Camp Lejeune
0.47
2010-00436
Camp Lejeune Base Entry Point and Road Modifications White Oak Hangar P683P687 and Airfield Roads, NCAS New River
2008-1867
2007-02984065
6/30/2010
Sturgeon City (Phase I) Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak Statewide ILF Credit Purchase Jarmans Oak
92550
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Riparian Restoration
Non-Riparian Restoration
0.04
IMS ID Number
White Oak
2008-0936
2007-286-067
0.04
Restoration Project Name Statewide ILF Credit Purchase Jarmans Oak
White Oak
Parsley Property
2007-0245
6/30/2009
Riparian Restoration Equivalents
2006-00832
Cold Stream Restoration Equivalent
03030001
Debit Due Date
Cold Stream Restoration
White Oak
CAMA Permit Number
Cool Stream Restoration Equivalent
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name Bluffs at Whiskey Creek Lot 7
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
2006-1784
2006-450-065
Kensington Park II
White Oak
03030001
2005-2253
2006-00272
6/30/2009
0.10
0.00
WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Split Funded)
Oceanaire Subdivision
12/17/2008
0.06
0.06
0.06 0.06 92259
Long Term Mgmt
03030001 03030001
2002-1159
2006-32259071
6/30/2009
0.49
0.51
WO 01 Advance Credits
0.49 0.51
0.485
White Oak
03030001
2007-0397
2005-00906
6/30/2009
0.36
0.00
0.36
0.360
Hotel Branch Estates
White Oak
03030001
2007-2041
2005-00838
6/30/2009
0.08
0.00
WO 01 Advance Credits Hoffman Forest Bank (Split Funded)
White Oak
03030001
White Oak
03030001
White Oak
03030001
Blue Creek Farms, Section II White Oak Villages at Turtle Creek Phase 2 White Oak White Oak
03030001
2008-0632
2006-40982
6/30/2010
0.36
03030001 03030001
2006-1274
2006-00208
6/30/2010
1.47
Blue Creek Estates
White Oak
03030001
White Oak 03030001 White Oak 03030001 Shinnwood West White Oak 03030001 WHITE OAK 03030001 Non-riparian Wetland TOTALS
2006-1820
2008-0909
Willowick Subdivision
2012-0851
Camp Lejeune Base Entry Point and Florence Road Bridge Replacement White Oak 03030001 WHITE OAK 03030001 Coastal Marsh Wetland TOTALS White Oak
03020106
2006-1829
Tidewater on the Bay
2005-2220
White Oak
03020106 03020106
Shadow Creek Estates
White Oak
03020106
Carolina Forest Birch Street Extension Camp Lejeune Halls Creek North Section III (additional) Beaufort-Morehead City Airport-Runway Peyton's Ridge Section III
White Oak
03020106
White Oak
03020106
White Oak
03020106
White Oak White Oak
03020106 03020106
Peyton's Ridge Section IV White Oak WHITE OAK 03020106 Stream TOTALS William Parker Settlement
03020106
Halls Creek North Section III White Oak Wallace Creek Regimental Complex White Oak
03020106
Carolina Forest City of Jacksonville Water System Improvements Ph2
White Oak
2008-1232
2010-0274
1990-0040
03020106
White Oak
6/30/2009
2006-40981067 2006-40949065 2006-00151
2013-02113
Quail Roost Subdivision
Halls Creek North Section III White Oak
2005-00197
25.56
0.13
6/30/2010
0.24
0.48
6/30/2014
0.25 49.553
0.00 3.589
0.00
2005-00817 2006-40112067 2008-01203063
39.00
39.00
6/30/2009
204.00
0.00
6/30/2010
60.00
2003-01016
6/30/2012
336.00
168.00
2010-00596 2006-40112067
6/30/2012
250.00
250.00
6/30/2012
20.00
0.00
6/30/2013 6/30/2014
265.00 120.00
265.00 0.00
6/30/2015
19.00 1,375.00
0.00 722.00
2011-01419
0.00
0.00
92259
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
92259
Long Term Mgmt
92259 92259 94633
366
91 91 91 91 91 91 91 91
Jumping Run Creek
200
2006-40112067
6/30/2009
0.27
0.00
Jumping Run Creek
200
03020106
2007-3406
6/30/2011
0.52
Jumping Run Creek
200
03020106
2003-01016
6/30/2012
0.44
Jumping Run Creek
200
03020106
2003-1240
Peyton's Ridge Section III White Oak 03020106 WHITE OAK 03020106 Riparian Wetland TOTALS Madison Parke
White Oak
03020106
1997-1016
Quail Roost Subdivision
White Oak
03020106
2006-1829
Morehead City Baseball Park White Oak
03020106
Highlands at Queens Creek White Oak 03020106 WHITE OAK 03020106 Non-riparian Wetland TOTALS Beaufort-Morehead City Airport-Runway White Oak 03020106
0.22
2007-03787
6/30/2013
0.48
0.00
Jumping Run Creek
200
2004-00026
6/30/2013
0.25
0.00
Jumping Run Creek
200
2011-01419
6/30/2014
0.20 2.649
Jumping Run Creek
200
1.84
0.00
2006-40100067
2/14/2008
0.19
0.00
2007-0642
2007-00683-06
6/30/2009
0.50
0.00
2008-0608
2007-1429
6/30/2009
0.32 2.848
0.32 0.320
2008-03206
100-11
6/30/2013
White Oak 03020106 WHITE OAK 03020106 Coastal Marsh TOTALS WHITE OAK TOTALS
Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm
0.16
0.00
0.00
0.00
0.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
19.39
6.44
52.40
3.91
0.160 0.23
91 91 91 91
0.16 Sturgeon City (Phase I)
366
Hammock's State Park
163
2,473.00
3/11/2001
494.00
0.00
Stone Mountain
364
Long Term Mgmt Long Term Mgmt
Lowe's
Yadkin
03040101
1999-1207
2000-20203
10/24/2002
499.00
0.00
Stone Mountain
364
NCDOT TIP R-2247CA/CB Winston Salem Northern Beltway Yadkin
03040101
1998-0260
1998-20670
5/1/2002
1,280.00
1,280.00
Stone Mountain
364
Yadkin
03040101
Purlear Creek
294
Yadkin
03040101
Silas Creek
335
Yadkin
03040101
Beaver Creek
28
Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6
Yadkin
03040101 or 03040103 2000-1399
UT to Uwharrie
847
Monitoring Year 4
Yadkin
03040101 or 03040103
847
Monitoring Year 4
Yadkin
03040101 or 03040103
847
Monitoring Year 4
Yadkin
03040101 or 03040103
847
Monitoring Year 4
W.D. of Thomasville Walmart SC
2001-20158
7/16/2002
1,700.00
0.00
1,400.00
UT to Uwharrie
UT to Uwharrie
UT to Uwharrie
0.000
0.000
0.24 0.48 0.25 52.888 0.000
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
0.240
0.000
0.480 0.250 6.029 1.838
0.000
0.14 0.140 0.000 0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
62.00 78.00 204.00 60.00 504.00 500.00 20.00 530.00 120.00
120.00
0.00
0.00
19.00 139.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.50 0.27 0.52 0.66
0.48 0.25 0.20 2.868
0.000
0.000
0.000
0.000 0.000
0.000
0.000
1.84 0.19 0.50 0.64 3.168 0.000
0.000
0.000
0.000 0.000
0.000 0.000
0.03
14,277.60
1998-0769
1,328.00
0.410
Long Term Mgmt Long Term Mgmt
03040101
5/20/2002
0.000
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.160 0.23
12,115.00
1.470
0.13
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Yadkin
1998-0604
0.36
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Wal-Mart
NCDOT TIP R-2923C - US 421 Connector
7.31
0.219
6/22/2001
1990-0040
0.86
Long Term Mgmt
0.00 0.00
03020106
17.44
19.00 2,097.00 0.50
White Oak
0.08
0.260
0.07 Sturgeon City (Phase I) 0.070 Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm Statewide ILF Credit Purchase Clayhill Farm WO 06 Advance Credits
0.505
1.47 0.41
10/17/2002
Pine Knoll Shores Aquarium White Oak
N/A
0.00
Long Term Mgmt
WO 01 Advance Credits WO 01 Advance Credits WO 01 Advance Credits
0.07 0.070 62.00
100-11
WO 01 Advance Credits WO 01 Advance Credits Hoffman Forest Bank (Split Funded)
0.41
6/30/2010
2/14/2008
2008-03206 2011-01419
0.04
6/30/2015
2006-40100067
Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) Hoffman Forest Bank - 2nd Purchase Hoffman Forest Bank (Split Funded)
Coastal Marsh Restoration
0.060
0.10
White Oak White Oak
Jacksonville Wastewater Land Treatment System
CM Restoration Equivalents
0.060
Hampstead Commercial Center
92259
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Project Phase
Cool Stream Restoration Equivalents
IMS ID Number
Warm Stream Restoration Equivalents
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Debit Due Date
Cold Stream Restoration
03030001 03030001
CAMA Permit Number
Cool Stream Restoration Equivalent
White Oak White Oak
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration
River Basin
Warm Stream Restoration Equivalent
Project Name Winds Harbor at Middle Sound
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
240.00
376.00
0.00
494.00
24.47
0.00
3.25
0.00
56.06
0.00
0.00
0.00
0.30 0.330 0.000 0.000 0.000 0.47 0.00 0.00 0.00
1,447.20
287.00
0.00
0.00
0.00
0.00
0.030 0.150
0.000 0.000 6.029 1.838 0.000 0.000
0.00
0.00
499.00
377.00 2,183.00 173.00 1,155.00
722.00
163.00
901.00
422.00
48of54
0.00 0.00 0.00
0.00
0.00 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000
I-B. Statewide Program - Requirement Ledger
0.00
Warrior Creek
412
03040101
2000-0805
Stone Mountain
364
Yadkin
03040101
Stone Mountain
364
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Warrior Creek
412
Yadkin
03040101
Warrior Creek
412
Yadkin
03040101
2000-0943
2000-21484-86
1/22/2002
203.00
203.00
Silas Creek
335
Yadkin
03040101
1998-0771
1994-02528
5/25/2002
1,464.00
1,464.00
Stone Mountain
364
Yadkin Yadkin Yadkin Yadkin
03040101 03040101 03040101 03040101
1999-0492
1999-20833
9/18/2002
Bugaboo Creek Bugaboo Creek Bugaboo Creek Bugaboo Creek
56 56 56 56
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Warrior Creek
412
Yadkin
03040101
Warrior Creek
412
Yadkin
03040101
Warrior Creek
412
Yadkin
03040101
Purlear Creek
294
Yadkin
03040101
Purlear Creek II
295
Yadkin Yadkin
03040101 03040101
Warrior Creek YD 01 Advance Credits
412
NCDOT TIP U-2827A Improvements to US 421 NCDOT TIP R-2120A - US 421 NCDOT TIP R-2239 Widening of US 421
NCDOT TIP R-2240 Widening of US 421
Long Creek Village Subdivision Chase at Kingstree East Forsyth High School Access Road
City of Lexington - Bridge 460 on SR 1318
1996-02420 / 2000-21006
3/27/2002
1,821.00
6,380.00
1,821.00
6,380.00
Yadkin
03040101
Stone Mountain
364
Yadkin
03040101
Stone Mountain
364
Yadkin
03040101
Stone Mountain
364
Yadkin
03040101
Stone Mountain
364
Yadkin
03040101
Purlear Creek II
295
Yadkin
03040101
Purlear Creek
294
Yadkin
03040101
Warrior Creek
412
Yadkin
03040101
2001-0846
Yadkin
03040101
2003-0772
Yadkin
03040101
2003-0655
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
NCDOT TIP B-3088 - Bridge 183 on SR 1527 Yadkin NCDOT TIP R-2239AC SR2537 and SR2240 Yadkin
1999-0995
2003-0013
1996-01926
9/27/2002
3,524.00
3,524.00
8/3/2002
338.00
0.00
Beaver Creek
28
2003-21076
8/26/2004
281.00
0.00
Beaver Creek
28
2003-20874
10/2/2004
220.00
0.00
Candiff Creek
92767
Candiff Creek
92767
Candiff Creek
92767
Candiff Creek
92767
2003-20381
10/12/2004
240.00
0.00
03040101
2002-0934
1998-20755 / 2002-10637 2002-21541 / 2003-20140
11/18/2004
323.00
0.00
Purlear Creek
294
Heavenly Mountain Resort Truliant Corporation Headquarters
Yadkin
03040101
2002-0233
2003-30353
1/19/2005
415.00
0.00
Purlear Creek
294
Yadkin
03040101
2003-1328
2003-21287
3/19/2005
267.00
0.00
Candiff Creek
92767
Serenity Pointe
Yadkin
03040101
2002-0628
2002-20877
10/15/2004
280.00
0.00
Candiff Creek
92767
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Candiff Creek
92767
Winston-Salem/Forsyth County Schools
03040101
2001-0136
2004-0974
2004-21145
10/15/2004
390.00
0.00
Purlear Creek
294
8/20/2005
178.00
0.00
NCDOT TIP R-2239AC - SR 2537 & SR 2240 -Additional invoice Yadkin
03040101
2002-0934
2002-21541
3/16/2006
Loop Road Subdivision
Yadkin
03040101
2005-1857
2004-21675
7/12/2007
Yadkin
03040101
Yadkin
03040101
2006-1258
Yadkin
03040101
2006-0299
Yadkin
03040101
2006-0868
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Beaver Creek
28
Lowe's of South WinstonSalem Forsyth Country Club West Clemmonsville Road Extension
2006-40931234 2006-41279234 2006-32489234
10/13/2007
Purlear Creek
294
Warrior Creek
412
Silas Creek
335
0.00
Silas Creek
335
323.00 209.00
300.00
0.00
0.00
1/10/2008
130.00
0.00
Silas Creek
335
2/12/2008
1,391.00
1,200.00
Silas Creek
335
Close Out Close Out Close Out Close Out Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 6 Monitoring Year 6 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 6
205.00 580.00 685.00 593.00 6.68 2,167.00 38.00 406.00 2,928.00 6,141.00 133.50 101.00 115.50 385.32 1,942.00 450.00 58.60 1,893.00 450.20 450.00 12.21
12.21
347.80 299.00 1,445.00 347.68 2,131.80 3,974.00 1,000.00 338.00 281.00 265.00 43.34 201.00 97.50 390.00 323.00 415.00 420.00 582.50 47.00 178.00
323.00 152.00 57.00 300.00 130.00 1,562.33 485.00 87.00 844.67
49of54
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
217.00
CM Restoration Equivalents
205.00
Coastal Marsh Restoration
6/23/2002
Non-Riparian Restoration Equivalents
2000-0444
Non-Riparian Restoration
03040101
Riparian Restoration Equivalents
Jefferson Elementary School Yadkin NCDOT TIP R-2604 - NC 268 Bypass Yadkin
Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
ColdStream Restoration Equivalents
92767
Cold Stream Restoration
Candiff Creek
Cool Stream Restoration
0.00
Cool Stream Restoration Equivalents
217.00
Warm Stream Restoration Equivalents
1/25/2002
Warm Stream Restoration
2004-20441
Coastal Marsh Restoration
2004-0297
CM Restoration Equivalents
03040101
92.40
Non-Riparian Restoration Equivalents
Simon G. Atkins Academic & Technology High School Yadkin
867.00
Mitigation not Met and Due
Non-Riparian Restoration
364
Riparian Restoration Equivalents
Stone Mountain
ColdStream Restoration Equivalents
0.00
1,552.33
Long Term Mgmt Long Term Mgmt
Cold Stream Restoration
867.00
28
Cool Stream Restoration Equivalents
11/6/2001
217.60
Monitoring Year 6
Cool Stream Restoration
2000-20130
335
Warm Stream Restoration Equivalents
1999-1172
5.40
Long Term Mgmt
Coastal Marsh Preservation
364
03040101
Long Term Mgmt
Coastal Marsh Creation
Stone Mountain
Yadkin
Hanes Commons Shopping Center
Beaver Creek
412
Coastal Marsh Enhancement
Yadkin
03040101 or 03040103
Silas Creek
Project Phase
Coastal Marsh Restoration
Yadkin
03040101 or 03040103
Warrior Creek
IMS ID Number
Non-Riparian Preservation
Yadkin
03040101 or 03040103
Restoration Project Name
Non-Riparian Enhancement
03040101 or 03040103
Debit Due Date
Non-Riparian Restoration
Yadkin
USACE Action ID Number
Stream Enhancement II
CU Requirement DWR Location Certification
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
River Basin
Project Name
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
0.00
Silas Creek
335
490.00
0.00
Silas Creek
335
Beaver Creek
28
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Candiff Creek
92767
Yadkin
03040101
Silas Creek
335
Yadkin Yadkin
03040101 03040101
Silas Creek YD 01 Advance Credits
335
335
Long Term Mgmt
2005-1117 2009-1120
2008-00639
2005-20968234 2009-02304
6/30/2010
6/30/2011 6/30/2011
1,547.00
433.00 218.00
1,547.00
134.00
Yadkin Yadkin Yadkin
03040101 03040101 03040101
2011-0238
2011-00247
6/30/2012
86.00
0.00
Silas Creek YD 01 Advance Credits YD 01 Advance Credits
433.00 61.27 156.73 134.00 86.00
0.00
86.00
134.00 0.00
2011-01736
6/30/2013
299.00
0.00
YD 01 Advance Credits
299.00
299.00
0.00
2010-0084
2010-00206
6/30/2013
295.00
0.00
YD 01 Advance Credits
295.00
295.00
0.00
WFU Baptist Med Center NC Highway 801 88-Acre Tract
Yadkin
03040101
2012-0079
2012-00226
6/30/2013
310.00
0.00
YD 01 Advance Credits
310.00
310.00
0.00
Ashley Furniture 668 Acre Tract Baltimore Road Yadkin YADKIN 03040101 Stream TOTALS
03040101
2012-1074
2012-01900
6/30/2014
316.00 16,352.00
316.00 7,544.00
YD 01 Advance Credits
632.00 45,770.36
316.00 1,367.27
316.00 450.00
Hanes Commons Shopping Center
NCDOT TIP R-4449 - NC 268 Widening
Vernon Farms Holmes Creek Condominiums
Vernon Farms, Phase II
Yadkin
03040101
1998-0771
1.75
135
3,367.00
Long Term Mgmt
03040101
Yadkin
03040101
Purlear Creek II
295
Yadkin
03040101
Purlear Creek II
295
Yadkin
03040101
Purlear Creek II
295
Yadkin
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.32
03040101
0.23
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.46
0.00
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.22
0.13
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.25
0.01
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.15
Yadkin
Yadkin
Yadkin
Yadkin
03040101
1999-1172
2003-0817
2003-1413
03040101
03040101
2006-0868
Bowen Boulevard
Yadkin
03040101
2006-0848
03040101 03040101
2004-20111
2006-20057
03040101
Yadkin
2003-21180
2004-21472
03040101
Yadkin
2000-20130
2002-1897
2006-32489234 2006-32485234
2007--3122
11/6/2001
0.32
2/1/2005
0.23
3/19/2005
0.22
5/25/2006
0.13
12/20/2006
0.21
0.32
135
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
2/12/2008
0.33
0.00
Stone Mountain
364
6/30/2009
0.12
0.00
Stone Mountain
364
6/30/2010
0.50
135
Stone Mountain
364
Long Term Mgmt Long Term Mgmt
135
Long Term Mgmt
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
Purlear Creek II
295
Long Term Mgmt
Yadkin
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Harper Road Lift Station & Clemmons No. 1 Expansion Yadkin 03040101 YADKIN 03040101 Riparian Wetland TOTALS
Yadkin
03040101
Yadkin
03040101
2012-1074
2013-0219
2012-01900
2013-01247
1998-0423
6/30/2014
4.11
6/30/2015
0.35 8.014
5/20/2002
1.03
Yadkin 03040101 YADKIN 03040101 Non-riparian Wetland TOTALS YADKIN 03040101 Coastal Marsh TOTALS
1.030
03040102
2000-1297
Statesville Municipal Airport
135
Stone Mountain
412
135
Long Term Mgmt
1/25/2002
300.00
0.00
9/23/2005
Yadkin
03040102
2004-0930
2004-30969
1,268.00
634.00
03040102
2007-0289
7/2/2008
300.00
0.00
Correll Farms Yadkin Girl Scouts Environmental Academy Yadkin YADKIN 03040102 Stream TOTALS
03040102
2007-1220
2007-665-349 2007-03415380
6/30/2009
219.00
0.00
03040102
2008-1199
2008-0858
6/30/2012
438.00 2,525.00
0.00 634.00
2007-1220
2007-03415380
6/30/2009
0.24
0.00
2012-01011
6/30/2015
0.15 0.391
0.00 0.000
0.00
0.00
0.00
92185 92185 92185 92185 92185
179
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
0.47
0.34
3.597 2.319 1.43
0.51
1.804
2.350
0.740
0.000
0.000
0.350 0.000 3.947 2.319
0.000
0.000
0.18 0.29
0.97 1.152
Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3
0.294
0.000 0.000
0.000
0.000
0.000 0.000
0.000 0.000 0.000 0.000
600.00
0.000 0.000 0.00
3,804.00 600.00 438.00
0.00 333
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
0.01
0.000 0.000 0.000 0.000
Statewide ILF Credit Purchase Shepherd's Tree
0.00
876.00 6,318.00
Long Term Mgmt Long Term Mgmt
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.24 0.15 0.391
0.000
0.000
0.000
0.000
0.000 0.000 0.000 0.000
0.000
Riparian Restoration Equivalents
0.34
0.000
0.00
0.000
Riparian Restoration
0.99
0.220 Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch Statewide ILF Credit Purchase Five Mile Branch
Redden Commercial Project Yadkin
Correll Farms Yadkin 03040102 Second Creek WWTP Elimination Yadkin 03040102 YADKIN 03040102 Riparian Wetland TOTALS YADKIN 03040102 Non-riparian Wetland TOTALS YADKIN 03040102 Coastal Marsh Wetland TOTALS
0.22
0.000
Yadkin
0.07
0.35 11.546
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
Marland Drive
0.74
0.00 5.462 Long Term Mgmt Long Term Mgmt
0.00 0.00 0.00
0.34
5.92
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
0.00
0.58
YD 01 Advance Credits
3.03
0.00
0.11
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
0.00
2.85
Yadkin
Yadkin
NCDOT TIP R-2237A - US 321 Widening
1.50
2,639.00
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Yadkin
Ashley Furniture 668 Acre Tract Baltimore Road
5/25/2002
1,903.00
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
West Clemmonsville Road Extension
Banner Elk Winery and Vineyard
1994-02528
ColdStream Restoration Equivalents
61.27
2012-0118
NCDOT TIP R-2120A - US 421
Cold Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
715.00 236.34
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
0.00
2,714.66
03040101
0.00
0.00
95.00
Yadkin
0.00
12.21
395.00
Yadkin
11,725.00
0.00
267.00
Stratford Green Office Park
13,176.00
ColdStream Restoration Equivalents
267.00
6/30/2009
Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt
2007-2160
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Riparian Restoration
6/30/2009
Project Phase Long Term Mgmt Long Term Mgmt Monitoring Year 6
Mitigation not Met and Due
Cold Stream Restoration
Miller Chicken Houses Triad Baptist Church 1306 Masten Drive
IMS ID Number
Cool Stream Restoration Equivalents
Lissara Lake Motor Road Extension
Restoration Project Name
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Cool Stream Restoration
Smith Reynolds Airport Runway Safety Area Ext.
Coastal Marsh Restoration Equivalent
03040101
Non-Riparian Restoration Equivalents
Yadkin
Non-Riparian Restoration
2006-0848
Riparian Restoration Equivalents
2007-0452
03040101
Cold Stream Restoration Equivalent
03040101
Yadkin
Debit Due Date
Cold Stream Restoration
Yadkin
Bowen Boulevard
CAMA Permit Number
Cool Stream Restoration Equivalent
Wal-Mart of Elkin
USACE Action ID Number 2007-00909286 2006-32485234
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000
0.000
0.000
50of54
0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000
0.000 0.000
I-B. Statewide Program - Requirement Ledger
847
Yadkin
03040103
2008-1807
2008-03095
6/30/2010
150.00
UT to Uwharrie
847
Hartley Drive Extension
Yadkin Yadkin
03040103 03040103
2007-1995
2007-03968
6/30/2011
398.00
UT to Uwharrie Advance Credits YD 101
847
303
Long Term Mgmt
303
Long Term Mgmt
303
Long Term Mgmt
1.18
303
Long Term Mgmt
1.00
303
Long Term Mgmt
0.25
303
Long Term Mgmt
2.26
303
Long Term Mgmt
0.19
JT Russel Ethanol Transfer Facility
Yadkin
NC PFH 49-1(3) Reeves Spring Branch Vented Ford Replacement Yadkin YADKIN 03040103 Stream TOTALS Rowan County Airport Hanger Project
Salisbury Shopping Center Davidson County Phase 2 Landfill Kool Pool Outfall Improvements
Yadkin
Yadkin
Yadkin
Yadkin
03040103
03040103
03040103
03040103
03040103
03040103
2011-0582
2011-0857
2005-0371
2005-31324
2006-1184
2006-154205380
2006-1577
2006-41011229
2007-0843
2007-01684229
Albemarle-Stanly County Airport Uwharrie Environmental Landfill Expansion
Belgate Commercial Project
37.00 435.00
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker) 0.00
0.00
0.00
0.00
8/19/2006
0.59
8/8/2007
0.43
11/21/2007
0.25
6/30/2010
1.35
0.59
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
0.57
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
0.00
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
1.36
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
Yadkin
03040103
206
Yadkin
03040103
UT to Uwharrie
847
Yadkin
03040103
UT to Uwharrie
847
Long Term Mgmt Monitoring Year 4 Monitoring Year 4
303
Long Term Mgmt
94646
Monitoring Year 5
407
Monitoring Year 3
94646
Monitoring Year 5
94646
Monitoring Year 5
303
Long Term Mgmt
Yadkin
Yadkin
Yadkin
03040103
03040103
2009-02142
2004-0343
2004-30192
2005-0886
6/30/2013
0.48 3.095
6/8/2005
0.26
11/30/2006
1.59
0.00
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
03040103
2007-1995
2007-03968
6/30/2011
0.15
1.996
2004-1138 2008-1374 2000-1090
Yadkin
03040104
2007-2084
2002-01607 2008-02851360 2009-00390004
2/23/2007
984.00
0.00
6/30/2010
291.00
9.00
6/30/2011
364.40
6/30/2011
455.00 2,094.40
03040104
03040104
2004-1808
2003-30686
2004-1138
2002-01607
2008-1374
2008-02851360
9.00
12/14/2005
2004-30314
0.00
0.00
2/23/2007
11/4/2006
0.29
Statewide ILF Credit Purchase Key Branch (wetland)
5.36
Statewide ILF Credit Purchase Key Branch (wetland)
0.31
0.19
Statewide ILF Credit Purchase Key Branch (wetland)
7.640
5.840 Statewide ILF Credit Purchase Rockwell Pastures
0.36 0.360 0.000
6/13/2002
475.00
0.00
92666 92666 92666
232.00
74.00 6,055.50
0.00
0.00
0.00
0.00
226.50
0.00
0.00
0.00
0.00
0.00
0.50 0.93
0.48 5.634
0.000
0.500
0.930
0.000 0.000
0.000
0.83
0.76
0.11
0.09 0.922
0.000
0.000
0.000
1.390 0.000
0.18
0.180
0.000
0.000 0.000
300.00 364.40 455.00 0.00
0.00
0.00
0.00
206
12.40
206
Long Term Mgmt
0.50
Closed Out Contingency
0.00
1999-0580
8/8/2002
250.00
0.00
03040105
1999-0639
2/6/2002
400.00
0.00
English Hills Subdivision Old Concord Road Subdivision
Yadkin
03040105
1999-0772
6/27/2002
257.00
0.00
Cato Dye Branch II Stream Restoration
Yadkin
03040105
1999-0793
5/16/2002
290.00
0.00
Cato
72
Mill Creek Dvlp
Yadkin Yadkin Yadkin
03040105 03040105 03040105
2000-0234
6/12/2002
329.00
300.00
Cato YD 05 Advance Credits YD 05 Advance Credits
72
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
2000-1422
2001-31029 / 2001-31030
11/21/2002
391.00
0.00
UT Clarke Creek Coddle Creek Tributary (Indian Run) Dye Branch II Stream Restoration
Yadkin
03040105
2002-0320
2002-30574
6/20/2003
292.00
0.00
Cato
92255 72 92255
92500 94 92255 72
Monitoring Year 2 Monitoring Year 3 Monitoring Year 5 Long Term Mgmt
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000 0.000
0.72 0.720 0.000
0.000
0.000
250.00 400.00 257.00 290.00
29.00
1,540.00 391.00 292.00
51of54
0.00
149.10 26.87
0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.00
8.50
0.00
0.000
0.000 0.000
475.00
300.00 178.10 26.87
0.00 0.00 0.00
0.000
0.000 0.000 0.000 0.000
Yadkin
0.000 0.000 0.00
0.58
92255
0.000 0.000 0.000 0.000
984.00
Long Term Mgmt
Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt
0.000
0.52
0.000 Dye Branch II Stream Restoration Dye Branch II Stream Restoration
0.00 0.00 0.00
0.28
206
92758
Riparian Restoration
Riparian Restoration
Non-Riparian Creation
Riparian Preservation
Riparian Enhancement
226.50
Long Term Mgmt
The Mills Mall
Dale Earnhardt Blvd UNC-Charlotte (College of Nursing)
645.00 226.50
13.480
0.36 0.360
1999-0243
150.00
2,103.40
7.04
6/30/2010
92666
0.00
0.29
YADKIN 03040104 Riparian Wetland TOTALS City of Albemarle Landfill Expansion Yadkin 03040104 YADKIN 03040104 Non-riparian Wetland TOTALS YADKIN 03040104 Coastal Marsh TOTALS Wolf Meadow Branch Aldi Store Yadkin 03040105 Jefferson Creekside Subdivision Yadkin 03040105
0.00
519.00 2,872.00
0.000 0.000 0.000 0.000 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
300.00
0.000 Statewide ILF Credit Purchase Badin Inn Statewide ILF Credit Purchase Badin Inn Statewide ILF Credit Purchase Badin Inn Statewide ILF Credit Purchase Badin Inn
0.00
0.00
155.00
0.406 0.000
03040104
03040104
0.15
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
03040104
Yadkin
0.26
Statewide ILF Credit Purchase Summit Seep Wetland
Statewide ILF Credit Purchase Summit Seep Wetland
Yadkin
Yadkin
0.00 2.515
03040103
Yadkin
Yadkin
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
Statewide ILF Credit Purchase Summit Seep Wetland
Yadkin 03040103 YADKIN 03040103 Non-riparian Wetland TOTALS YADKIN 03040103 Coastal Marsh TOTALS Uwharrie Environmental Landfill Expansion Yadkin 03040104 Belgate Commercial Project Anson County AirportGlideslope Construction NCANG Air Traffic Control Facility YADKIN 03040104 Stream TOTALS
37.00 5,545.00
0.00
Statewide ILF Credit Purchase Key Branch (wetland)
Yadkin
Hartley Drive Extension
6/30/2013
232.00
03040103
JT Russel Ethanol Transfer Facility Yadkin 03040103 YADKIN 03040103 Riparian Wetland TOTALS
Gold Hill Quarry Project
2011-01737
6/30/2013
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
Statewide ILF Credit Purchase Rich Fork FDP (BodenheimerParker)
Yadkin
Rowan County Landfill, Phase 2
2009-02142
398.00
CM Restoration Equivalents
UT to Uwharrie
Coastal Marsh Restoration
0.00
Non-Riparian Restoration Equivalents
2,872.00
Non-Riparian Restoration
6/30/2009
Riparian Restoration Equivalents
2007-0985
ColdStream Restoration Equivalents
03040103
Cold Stream Restoration
Yadkin
Cool Stream Restoration
847
Cool Stream Restoration Equivalents
847
UT to Uwharrie
Warm Stream Restoration Equivalents
UT to Uwharrie
0.00
882.00
Warm Stream Restoration
0.00
519.00
Coastal Marsh Restoration
300.00
3/11/2008
Salem Stone Quarry Settineri 2230 Old Union Church Rd
2000-21860 2006-41139234 2007-01841234
10/26/2002
2006-1712
CM Restoration Equivalents
2000-1105
03040103
Non-Riparian Restoration Equivalents
03040103
Yadkin
Mitigation not Met and Due
Non-Riparian Restoration
Yadkin
Riparian Restoration Equivalents
Mountain Valley Vulcan Materials East Forsyth Quarry
ColdStream Restoration Equivalents
847
Cold Stream Restoration
847
UT to Uwharrie
Cool Stream Restoration Equivalents
UT to Uwharrie
0.00
Cool Stream Restoration
0.00
155.00
Warm Stream Restoration Equivalents
882.00
5/20/2002
Coastal Marsh Preservation
10/14/2002
1998-0071
Coastal Marsh Creation
1999-0321
03040103
Coastal Marsh Enhancement
03040103
Yadkin
IMS ID Number
Coastal Marsh Restoration
Yadkin
Restoration Project Name
Non-Riparian Preservation
Laurel Woods Subdivision NCDOT TIP I-2511BB Widening of I-85
Project Phase Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4
Debit Due Date
Non-Riparian Enhancement
CU Requirement DWR Location Certification
Non-Riparian Restoration
River Basin
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
Warm Stream Restoration
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Project Name
USACE Action ID Number
CAMA Permit Number
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
Eastfield Village & Prosperity Village Connector Yadkin
1/13/2004
470.00
0.00
2003-0010
2003-30320
8/26/2004
280.00
140.00
03040105
2003-0815
2003-30972
11/30/2004
225.00
225.00
Yadkin
03040105
Shoppes at Davis Lake University Park-N-Ride Facility (Partial Refund)
Yadkin
03040105
2003-0656
2003-30386
3/19/2005
718.00
0.00
Yadkin
03040105
2004-1750
2004-30903
2/3/2006
289.00
0.00
Winding Walk Subdivision
Yadkin
03040105
2004-0523
2004-30816
3/8/2006
276.00
0.00
Stonebridge Subdivision
Yadkin
03040105
2004-1979
2005-30418
4/19/2006
250.00
0.00
Yadkin
03040105
Yadkin
03040105
2005-1180
2005-31394
9/22/2006
800.00
0.00
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
2004-0643
Mayes Road Subdivision
Yadkin
03040105
2006-0091
2004-30735
9/26/2006
1,047.00
0.00
10/31/2006
300.00
0.00
3/1/2007
120.00
0.00
Avinger Lane Realignment and Extension
Yadkin
03040105
2006-0695
7/5/2007
246.00
0.00
Rocky River Landing
Yadkin
03040105
2007-0076
2007-360-313
3/21/2008
150.00
0.00
Lemington
Yadkin
03040105
2006-0059
2/12/2008
216.00
0.00
New Vermillion
Yadkin
03040105
2006-0916
2006-30385 2006-33063360
4/8/2008
222.00
0.00
Cedarvale Farms Reedy Creek Commons Shopping Center
Yadkin
03040105
2006-0101
2005-31042
4/8/2008
367.00
0.00
Yadkin
03040105
2006-1652
2006-30076
6/12/2008
424.00
0.00
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Cheval
Yadkin
03040105
2007-0195
2007-483-360
Sutherland Ave. Walgreens
Yadkin
03040105
2007-0182
2007-375390
DEB 44-acre NW Corner
Yadkin
03040105
2006-1554
2007-963-313
Bryton
Vulcan Materials Cabarrus Quarry Expansion
2007-0191
Yadkin
03040105
2003-0130
Toby Creek Greenway New Birth Church of Charlotte
Yadkin
03040105
2007-1778
Yadkin
03040105
2007-1151
Highway 29 Property
Yadkin
03040105
2007-2082
Christenbury Four Corners
Yadkin
03040105
2007-1551
Yadkin Yadkin
03040105 03040105
2007-372360
2007-681-313 2007-03480360
6/30/2008
10/24/2008
6/30/2009
92500
Cato Statewide ILF Credit Purchase Wolf Pond Statewide ILF Credit Purchase Wolf Pond Statewide ILF Credit Purchase Wolf Pond
72
94 94 94 92255 94 92255 92255 94 94 92383 92255
92551 92551 92551
92383
212.00
0.00
UT Clarke Creek
92500
300.00
0.00
UT Clarke Creek
92500
92383 92383 92383 92383 92383 92383 92551 92551 72
6/30/2009
244.00
0.00
UT Clarke Creek
92500
6/30/2009
226.00
0.00
UT Clarke Creek
92500
6/30/2009
199.00
0.00
UT Clarke Creek
92500
2007-01175360
6/30/2009
290.00
0.00
UT Clarke Creek
92500
2007-2970-313
6/30/2009
463.00
0.00
UT Clarke Creek
92500
UT Clarke Creek YD 05 Advance Credits Dye Branch II Stream Restoration
92500
UT Clarke Creek UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle YD 05 Advance Credits Dye Branch II Stream Restoration
92500
UT Clarke Creek YD 05 Advance Credits YD 05 Advance Credits YD 05 Advance Credits
92500
03040105
2007-1851
2008-1074-313
6/30/2009
250.00
Yadkin
03040105
2008-1155
6/30/2010
180.00
Village at Cornelius
Yadkin
03040105
2008-1154
6/30/2010
300.00
Hambright Road Extension Ridge Road Apartments
Yadkin Yadkin
03040105 03040105
2008-1466 2007-1441
2008--2224 2008-02201360 2008-02765360 2009-00706
6/30/2010 6/30/2011
290.00 298.00
2007-0646
UT Clarke Creek Coddle Creek Tributary (Indian Run) Coddle Creek Tributary (Indian Run) Coddle Creek Tributary (Indian Run) Dye Branch II Stream Restoration Coddle Creek Tributary (Indian Run) Dye Branch II Stream Restoration Dye Branch II Stream Restoration Coddle Creek Tributary (Indian Run) Coddle Creek Tributary (Indian Run) UT Rocky River - Harris Road Middle Dye Branch II Stream Restoration
0.00
Yadkin
03040105 03040105 03040105 03040105
92255
238.00
Kellswater Commons
Yadkin Yadkin Yadkin Yadkin
72
Cato UT Rocky River - Harris Road Middle
Lowes Motor Speedway Hospitality and Souvenir
Wellington Chase
92255
0.00
397.00
03040105
03040105
72
UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle UT Rocky River - Harris Road Middle Statewide ILF Credit Purchase Wolf Pond Statewide ILF Credit Purchase Wolf Pond
Yadkin
Yadkin
Cato Dye Branch II Stream Restoration
92255
2007-1949-313
6/30/2011
651.00
0.00
95.00
Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 2 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 5 Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 3 Monitoring Year 3 Monitoring Year 4 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 2 Monitoring Year 2
92383 92383 92383
92255
Monitoring Year 5 Monitoring Year 2
420.00 225.00 1,125.00 718.00 433.50 414.00 93.00 157.00 473.53 326.47 100.00 447.50 112.00 34.67 197.00 305.00 300.00 120.00
246.00 150.00 216.00 222.00 367.00 294.00 130.00 302.00 95.00 238.00 318.00 450.00
366.00 339.00 298.50 435.00 240.50 308.00 16.67
162.80 375.00 180.00 300.00 290.00 104.47
104.47
193.53 339.00 651.00 11.80 15.40
651.00 11.80 15.40
Barnhardt Road Subdivision
Yadkin
03040105
2008-1126
2008-02168360
6/30/2011
300.00
YD 05 Advance Credits
300.00
300.00
Charlotte Pipe and Foundry Sun Valley Commons Bexley Village at Concord Mills North Belgate Multi Family Residential Senator Royall Mixed Use Development
Yadkin Yadkin
03040105 03040105
2009-0859 2011-0417
2009-1556 2011-00835
6/30/2011 6/30/2013
300.00 300.00
0.00
YD 05 Advance Credits YD 05 Advance Credits
300.00 300.00
300.00 300.00
0.00
Yadkin
03040105
2008-1796
2009-0089
6/30/2013
150.00
0.00
YD 05 Advance Credits
150.00
150.00
0.00
Yadkin
03040105
2008-1866
2008-03339
6/30/2014
236.00
0.00
YD 05 Advance Credits
236.00
236.00
Yadkin
03040105
2012-0540
2012-01133
6/30/2014
346.00
0.00
YD 05 Advance Credits
346.00
346.00
Hendrick Concord Autoplaza Yadkin
03040105
2013-0234
2010-01615
6/30/2014
214.00
0.00
YD 05 Advance Credits
214.00
214.00
52of54
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Mitigation not Met and Due
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
470.00
16.67 92255
Riparian Creation
450.00
Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 5 Monitoring Year 2 Monitoring Year 4 Monitoring Year 4 Monitoring Year 4
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
333.00
ColdStream Restoration Equivalents
Project Phase Monitoring Year 5 Long Term Mgmt
Cool Stream Restoration Equivalents
Dye Branch II Stream Restoration
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements) Warm Stream Restoration Equivalents
Cato
2002-1411
Hearthwood Subdivision
Stream Restoration
0.00
03040105
2004-31226
Coastal Marsh Restoration
0.00
450.00
03040105
2005-1068
Coastal Marsh Restoration Equivalent
333.00
10/28/2003
Concord Regional Airport Yadkin NCDOT TIP B-3422 - Bridge #42 on SR1002 Yadkin
Crisco Road Industrial Park
Riparian Restoration
4/25/2003
Restoration Project Name Dye Branch II Stream Restoration
2002-31309 / 2002-30752
Prairie Packaging Site
Non-Riparian Restoration Equivalents
2002-31208
Non-Riparian Restoration
2002-1276
Riparian Restoration Equivalents
2001-1896
03040105
Cold Stream Restoration Equivalent
03040105
Yadkin
Debit Due Date
Cold Stream Restoration
Yadkin
Z-Max Industrial Park
CAMA Permit Number
Cool Stream Restoration Equivalent
Mallard Creek Village
USACE Action ID Number
Cool Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
River Basin
Warm Stream Restoration
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
I-B. Statewide Program - Requirement Ledger
440.00 14,166.31
0.00
03040105
Yadkin
03040105
UT Clarke Creek Statewide ILF Credit Purchase Suther
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
Yadkin
Yadkin
Shoppes at Davis Lake
Yadkin
Yadkin
Crisco Road Industrial Park
I-85/NC 73 Site, Carpenter Commercial
Rocky River Landing
2003-30386
3/19/2005
0.86
0.73
0.86
0.70
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
03040105
Yadkin
03040105
Yadkin
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch Statewide ILF Credit Purchase Suther
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
03040105
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
Yadkin
Lowe's of North Concord
2003-0656
1/13/2004
Yadkin
Yadkin
Yadkin
03040105
03040105
2005-1068
2005-1948
2006-0523
2007-0076
2004-31226
2005-31833
2006-30802
2007-360-313
9/26/2006
1/9/2007
7/24/2007
3/21/2008
0.41
0.24
0.50
0.49
0.59
0.41
94647
Monitoring Year 4
0.02
94647
Monitoring Year 4
0.24
94647
Monitoring Year 4
0.50
94647
Monitoring Year 4
0.16
94647
Monitoring Year 4
0.33
6/30/2009
0.47
94647
6/30/2011
0.23
UT Clarke Creek
92500
Yadkin
03040105
2007-0646
2007-1949-313
6/30/2011
0.07
UT Clarke Creek
92500
Yadkin
03040105
UT Clarke Creek
92500
Yadkin
03040105
2009-0859
2009-1556
6/30/2011
0.25
UT Clarke Creek
92500
Yadkin
03040105
2008-1796
2009-0089
6/30/2013
1.13
Yadkin
03040105
UT Clarke Creek
92500
Monitoring Year 2
Hendrick Concord Autoplaza Yadkin
03040105
Yadkin
03040105
YD 05 Advance Credits UT Rocky River - Harris Road Middle
92383
Monitoring Year 4
Yadkin
03040105
Yadkin Yadkin
03040105 03040105
92383
Monitoring Year 4
2012-00298
6/30/2014
0.15
0.00
Yadkin
03040105
2012-01812
6/30/2014
0.36
0.14
Yadkin Yadkin
03040105 03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Brookdale Commons Subdivision
PNG Line 170 Project Southside at Cannon Crossing
University House
Johnston-Oehler Road Widening
Ramah Creek Sanitary Sewer Interceptor Yadkin Brookvue Subdivision Poplar Tent Road Yadkin Highway 74 ConnectorChestnut Pkwy Ph1 Yadkin
2013-0331
2013-00866
2012-01460
2013-0091
2013-0000211
6/30/2014
6/30/2014
6/30/2014
6/30/2014
0.48
0.49
0.30
0.25
YD 05 Advance Credits UT Rocky River - Harris Road Middle YD 05 Advance Credits
0.50
YD 05 Advance Credits UT Rocky River - Harris Road Middle YD 05 Advance Credits UT Rocky River - Harris Road Middle
0.20
YD 05 Advance Credits UT Rocky River - Harris Road Middle
0.25
Monitoring Year 4
0.42
0.00
0.42
0.48
0.00
0.48
03040105
2013-1156
2013-01509
6/30/2015
0.34
0.34
03040105
2013-1291
2012-00322
6/30/2015
0.47
0.47
RiverOaks Corporate Park Phase 1 Yadkin 03040105 YADKIN 03040105 Riparian Wetland TOTALS
2013-0781
2013-01263
6/30/2015
1.00 10.119
0.00 4.566
Ridge Road Middle School
Sweden Rd. at South Blvd. Residential Dev.
CMS Landfill
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin 03040105 Yadkin 03040105 Yadkin 03040105 YADKIN 03040105 Non-riparian Wetland TOTALS YADKIN 03040105 Coastal Marsh Wetland TOTALS
2004-30080
2003-0130
2007-681-313
2008-0121
2008-00145360
2008-0652
1990-0355
2008-01238360
2009-00479
2/3/2005
6/30/2009
6/30/2009
6/30/2009
6/30/2012
92383
Monitoring Year 4
92383
Monitoring Year 4
0.85
0.34
0.25
0.85
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
0.34
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
UT Clarke Creek
92500
Monitoring Year 4 Monitoring Year 2
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 4
94647
Monitoring Year 4
2.33
0.00
4.231
1.901
94647
Monitoring Year 4
94647
Monitoring Year 4
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
0.94
0.137
6.974
0.469 1.000 0.000 5.821 0.000
5.155
0.000
0.000
0.93
1.70
0.62 0.13
0.49
1.13 1.20 3.260
0.000
0.340
0.47
0.47
Statewide ILF Credit Purchase Buffalo Flats Restoration Site YD 05 Advance Credits
0.480 0.000
0.34
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
0.25
0.421 0.000
0.68
1.00 11.209
0.47
0.250 0.50
6/30/2015
2003-1313
Non-Riparian Enhancement
0.50
6/30/2015
03040105
0.302 0.40
2013-01451
Yadkin
0.360
0.50
2012-01879
Vulcan Materials Cabarrus Quarry Expansion
0.145
0.28
2013-0754
Ganassi Racing Facility
0.490 1.00
2012-1113
Yadkin
0.480 0.96
03040105
Prosperity Village NW Arc Phase II
1.084 0.14
03040105
UT Rocky River - Harris Road Middle YD 05 Advanced Credits UT Rocky River - Harris Road Middle YD 05 Advanced Credits
Non-Riparian Restoration
0.05 0.25
0.50
92383
0.00
0.07
0.15
Monitoring Year 4
0.00
0.23
0.99
92383
0.00 0.00 0.00
0.50
0.48
Monitoring Year 4
0.00
1.53
1.08
92383
0.00
0.53
YD 05 Advance Credits
0.48
0.00
0.73
Monitoring Year 4
2009-00706
0.00
0.39
94647
2007-1957-313
0.00
1.69
370
92350
220.00 423.17
0.47
Long Term Mgmt Monitoring Year 6
2007-1441
2010-01615
Riparian Preservation
94647
2007-1092
2013-0234
Riparian Enhancement
3.50
Monitoring Year 4
03040105
0.00
Riparian Creation
92350
03040105
Charlotte Pipe and Foundry Bexley Village at Concord Mills
Riparian Restoration
0.08
Long Term Mgmt
Yadkin
0.01
Stream Preservation
92350
Long Term Mgmt
Yadkin
Wellington Chase
Stream Enhancement II
94647
Monitoring Year 4 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2
0.03
220.00 2,867.14
3,004.00
Monitoring Year 4
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
Ridge Road Apartments
308.00
370
92500
03040105
Yadkin
4,125.50
Monitoring Year 2 Monitoring Year 6
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
Morrison Ridge Commercial Center
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent 0.00
ColdStream Restoration Equivalents
0.00
Mitigation not Met and Due
Cold Stream Restoration
0.00
Project Phase
Cool Stream Restoration Equivalents
220.00 980.00
IMS ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Cool Stream Restoration
220.00 16,471.00
Restoration Project Name
Eastfield Village & Prosperity Village Connector Yadkin
2002-1411
2002-31309 / 2002-30752
6/30/2015
Cold Stream Restoration
2013-01263
2013-0781
Debit Due Date
Cool Stream Restoration Equivalent
03040105
CAMA Permit Number
Cool Stream Restoration
USACE Action ID Number
Warm Stream Restoration
CU Requirement DWR Location Certification
Warm Stream Restoration Equivalent
Project Name River Basin RiverOaks Corporate Park Phase 1 Yadkin YADKIN 03040105 Stream TOTALS
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
0.000
1.20 0.000
0.130
0.000
4.009 0.000
1.202 0.000 0.000
0.000
1.202 0.000 0.000 0.000 0.000 0.000
53of54
0.000 0.000 0.000 0.000
0.000 0.000
I-B. Statewide Program - Requirement Ledger
Yadkin
Yadkin
03040201
03040201
03040201
Yadkin YADKIN 03040201 Stream TOTALS Richmond County Waterworks Yadkin
03040201
Yadkin
03040201
NCEMC Richmond County Generation Project Access
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin Yadkin
1998-00680
2000-1048
2000-01592 / 2000-01598
2005-1730
2005-01089
9/24/2002
10/14/2006
290.00
242.00
210.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
0.00
Statewide ILF Credit Purchase McDonald's Pond
0.00
Statewide ILF Credit Purchase McDonald's Pond
0.00
Statewide ILF Credit Purchase McDonald's Pond Statewide ILF Credit Purchase McDonald's Pond
2001-0258
2005-1730
2000-01398
2005-01089
0.00
0.00
2010-01309
6/30/2013
1998-00680
7/17/2002
0.52
0.48
1.35 2.349
Hall Branch Statewide ILF Credit Purchase Jones Creek
0.23
Statewide ILF Credit Purchase McDonald's Pond Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase Jones Creek
0.48
0.00 0.711 1.44
5/13/2003
0.07
1.44
Hall Branch
2.13
Statewide ILF Credit Purchase McDonald's Pond Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase Jones Creek Statewide ILF Credit Purchase McDonald's Pond Hall Branch Statewide ILF Credit Purchase Jones Creek
STATEWIDE ILF STREAM & WETLAND TOTALS
1.510
0.00
0.00
0.00
0.00
242
Long Term Mgmt
210.00
242
Long Term Mgmt
290.00
242
Long Term Mgmt
242.00
242
Long Term Mgmt
152.00
242
Long Term Mgmt
162 198
198 162
Design
198
242 198 198 198
242 162 198
58.00 952.00
13,176.00
11,725.00
0.00
0.00
31.61
19.09
9.13
354,080.70
135,032.00
23,626.00
14,869.00
18,525.00
1,782.00
418.78
218.79
261.46
119.79
1.35 2.349
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.000
0.462
0.00
0.00
0.00
0.00 0.00 0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
0.00
Riparian Restoration Equivalents
0.00
Riparian Restoration
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Restoration
CM Restoration Equivalents
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
ColdStream Restoration Equivalents
Cold Stream Restoration
Warm Stream Restoration Equivalents
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Creation
Non-Riparian Enhancement
Non-Riparian Restoration
0.00
3.555 1.00
0.000 0.000
0.000
0.000
6.20 1.21 0.23 0.20
Long Term Mgmt Design Long Term Mgmt
5.90 0.33 0.75 2.391
0.000
0.000
13.425
0.020
0.000 0.000
0.000
0.000
0.000 0.000 0.000 0.000 0.000 0.000
0.00
0.00
0.00 0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.000
69,047.57
6,028.50
9,265.00
6,371.00
52.33
2.24
10.42
23.81
6.12
0.00
0.18
0.92
480,615.28
40,558.19
83,572.82
96,531.68
503.75
46.22
131.58
345.57
319.87
0.45
13.72
0.000
0.00 0.00 0.00
0.00
0.00 0.000
0.000
0.00 0.000
0.020
0.00
0.000 0.000 0.00 0.000 0.000
531.00 60.00 5.329
10.365
5.31
1.89 0.000 0.000
0.000 0.000
0.000 0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00
83.62
0.020 0.000 0.000 0.000 0.000
0.00 0.000 0.000
0.000
0.000 0.00
54of54
0.000 0.000 0.000
0.00 0.000 0.000
0.72
0.00
2.40
0.000 0.000 6.46 0.00
0.00
0.48
0.000
9,602.00
Riparian Preservation
0.00 1.16
0.52
0.000
43,939.40
Riparian Enhancement
0.00 0.46
0.00 0.000
Riparian Creation
Riparian Restoration
Stream Preservation 0.00
0.000
0.00 0.000
0.00
Design Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
242
Stream Enhancement II
Stream Enhancement I
Project Phase
3.570 0.000
0.00
IMS ID Number
0.00
10/14/2006
1998-0517
2001-01048
0.00
3/1/2002
2011-0855
2002-0408
0.00
03040201 03040201
Yadkin 03040201 YADKIN 03040201 Non-riparian Wetland TOTALS YADKIN 03040201 Coastal Marsh Wetland TOTALS Yadkin 03040202 YADKIN 03040202 Stream TOTALS YADKIN 03040202 Riparian Wetland TOTALS YADKIN 03040202 Non-riparian Wetland TOTALS YADKIN 03040202 Coastal Marsh TOTALS YADKIN TOTALS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration 7/17/2002
210.00
952.00
PNG Sutton Yadkin 03040201 YADKIN 03040201 Riparian Wetland TOTALS W. R. Bonsal Company Yadkin 03040201
Vulcan Materials
1998-0517
9/6/2002
Restoration Project Name
ColdStream Restoration Equivalents
NCEMC Richmond County Generation Project Access
Yadkin
1993-01490
1995-1250
Debit Due Date
Mitigation not Met and Due
Cold Stream Restoration
Anson County Correctional Facility
03040201
CAMA Permit Number
Cool Stream Restoration Equivalents
W. R. Bonsal Company
USACE Action ID Number
Applied Advance Mitigation Credits (affects targets) (use for existing requirements)
Cool Stream Restoration
NCDOT TIP R-0512 - US 74 Rockingham-Hamlet Bypass Yadkin
CU Requirement DWR Location Certification
Cool Stream Restoration Equivalent
River Basin
Warm Stream Restoration Equivalent
Project Name
DEBIT AMOUNTS
Warm Stream Restoration
DEBIT SITE
Summarized Requirements
1.33
0.57
0.00
1.45
4,234.41
1,099.67
0.00
12.21
0.00
0.00
9.768 2.319
0.000 0.000 1.202 0.000 0.000 0.000
25,754.03
10,215.74
150.00
162.21
3,895.34
610.00
47.742 8.694
27.644 8.083 0.000 0.000
0.000 0.000 0.00
0.00 0.00 0.00
3,455.15
705.42 0.00 0.00
0.00