19970893 Ver 5_EEP Receipt_20160705

From:
Cara Conder <[e-mail]>
Sent:
Tuesday, July 05, 2016 12:00 PM
To:
Burdette, Jennifer a; Anna Reusche ([e-mail])
([e-mail])
Subject:
Mitigation Credit Transfer Certificates Buffer - Shotwell Landfill
Attachments:
Transfer Certificate Arrington Bridge II DWR (Shotwell Landfill) 070516.pdf; Transfer
Certificate Rudolph DWR (Shotwell Landfill) 070516.pdf, Transfer Certificate Buffalo
Branch DWR (Shotwell Landfill) 070516.pdf, Neuse Buffer Bank Credit Ledger (BB
Preservation Buffer) 070516.pdf, Neuse Buffer Bank Credit Ledger (Buffalo Branch
Buffer) 070516.pdf, Neuse Buffer Bank Credit Ledger (ABII Buffer) 070S16.pdf,- Neuse
Buffer Bank Credit Ledger (Rudolph Buffer) 070516.pdf, Transfer Certificate Forrest
Creek DWR (Shotwell Landfill) 070516.pdf, Forrest Creek Buffer Credit Ledger
070516.pdf, Transfer Certificate Ezell DWR (Shotwell Landfill) 070516.pdf, Transfer
Certificate Cedar Grove DWR (Shotwell Landfill) 070516.pdf, Transfer Certificate Hatley
DWR (Shotwell Landfill) 070516.pdf; Upper Neuse Bank (Hatley buffer) 070516.pdf,-
70516.pdf;Upper
UpperNeuse Bank (Cedar Buffer) 070516.pdf; Upper Neuse Bank (Ezell buffer)
070516.pdf
Jennifer and Anna,
Please find attached the Mitigation Credit Transfer Certificates and corresponding buffer credit ledgers showing the offset
for the Shotwell Landfill project (7 bank sites were debited and there are 8 credit ledgers). For this transaction RES
provided 210,393.12 square feet of buffer credits. Please let me know if you need anything else.
Thanks,
Cara
Cara Conder I Credit Sales Coordinator I Resource Environmental Solutions, L1 -C
302 Jefferson Street, Suite 110 ( Raleigh, NC 27605
Direct: 919.209.1052 1 Cell: 843.446.2312

Mitigation i ser Certificate
Prepared by
Environmental Banc & Exchange, LLC
July 5, 2016
Mr. David King
Shotwell Landfill, Inc.
P.O. Box 576
Garner, NC 27529
Cedar Grove Bank Parcel ID: DWR Project # 2011-0720v2
Riparian Buffer Credits Purchased: 64,049.70 (ft')
8 digit-HUC — 03020201
Neuse River Basin
Project Name: Shotwell Construction and Demolition Landfill Expansion (DWR Project #97-0893v5)
You have elected to fulfill your permitted buffer mitigation requirements for the Shotwell Construction and
Demolition Landfill Expansion project by paying into the Upper Neuse Riparian Buffer and Nutrient Bank (Cedar
Grove Site).
The Bank has received full payment for buffer mitigation for the above referenced project for a total of
210,393.12 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer
mitigation required is specified and verified by DWR in project #97-0893v5 and is 265,530.00 ft'. The Cedar
Grove Site is providing 64,049.70 ft' of buffer mitigation for this project.
You must also comply with any other state, federal or local government permits or authorization associated with
this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the
Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at
919-209-1052 or [e-mail].
Sincerely,
Cara S. Conder
Credit Sales Coordinator
Resource Environmental Solutions, LLC
cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator
Angler Environmental — Anna Reusche
Resource Environmental Solutions, LLC . 302 Jefferson Street, Suite 110 . Raleigh, NC 27605

Mitigation Credit Transfer Certificate
Prepared by
EBX-NEUSE I, LLC
July 5, 2016
Mr. David King
Shotwell Landfill, Inc.
P.O. Box 576
Garner, NC 27529
Buffalo Branch Bank Parcel ID: DWR Project # 2014-0704v2
Riparian Buffer Credits Purchased: 48,621.60 (ft') r
8 digit-HUC — 03020201
Neuse River Basin
Project Name: Shotwell Construction and Demolition Landfill Expansion (DWR Project #97-0893v5)
You have elected to fulfill your permitted buffer mitigation requirements for the Shotwell Construction and
Demolition Landfill Expansion project by paying into the Neuse Riparian Buffer and Nutrient Bank (Buffalo
Branch Site).
The Bank has received full payment for buffer mitigation for the above referenced project for a total of
210,393.12 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer
mitigation required is specified and verified by DWR in project #97-0893v5 and is 265,530.00 ft'. The Buffalo
Branch Site is providing 36,773.20 ft2 of restoration buffer mitigation and 11,848.40 preservation buffer
mitigation for this project.
You must also comply with any other state, federal or local government permits or authorization associated with
this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the
Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at
919-209-1052 or [e-mail].
Sincerely,
Cara S. Conder
Credit Sales Coordinator
Resource Environmental Solutions, LLC
cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator
Angler Environmental — Anna Reusche
Resource Environmental Solutions, LLC . 302 Jefferson Street, Suite 110 . Raleigh, NC 27605

Mitigation Credit s Certificate
Prepared by
EBX-NE USE 1, LLC
July 5, 2016
Mr. David King
Shotwell Landfill, Inc.
P.O. Box 576
Garner, NC 27529
Rudolph Bank Parcel ID: DWR Project # 2010-0408
Riparian Buffer Credits Purchased: 988.97 (ft')
8 digit-HUC — 03020201
Neuse River Basin
Project Name: Shotwell Construction and Demolition Landfill Expansion (DWR Project #97-0893v5)
You have elected to fulfill your permitted buffer mitigation requirements for the Shotwell Construction and
Demolition Landfill Expansion project by paying into the Neuse Riparian Buffer and Nutrient Bank (Rudolph
Site).
The Bank has received full payment for buffer mitigation for the above referenced project for a total of
210,393.12 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer
mitigation required is specified and verified by DWR in project #97-0893v5 and is 265,530.00 ft'. The Rudolph
Site is providing 988.97 ft2 of buffer mitigation for this project.
You must also comply with any other state, federal or local government permits or authorization associated with
this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the
Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at
919-209-1052 or [e-mail].
Sincerely,
Cara S. Conder
Credit Sales Coordinator
Resource Environmental Solutions, LLC
cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator
Angler Environmental — Anna Reusche
Resource Environmental Solutions, LLC e 302 Jefferson Street, Suite 110 . Raleigh, NC 27605

r
Mitigation er Certifica
Prepared by
EBX-NE USE I, LLC
July 5, 2016
Mr. David King
Shotwell Landfill, Inc.
P.O. Box 576
Garner, NC 27529
Arrington Bridge H Bank Parcel ID: DWR Project # 2008-1473v4
Riparian Buffer Credits Purchased: 9,714.05 (ft')
8 digit-HUC — 03020201
Neuse River Basin
Project Name: Shotwell Construction and Demolition Landfill Expansion (DWR Project #97-0893v5)
You have elected to fulfill your permitted buffer mitigation requirements for the Shotwell Construction and
Demolition Landfill Expansion project by paying into the Neuse Riparian Buffer and Nutrient Bank (Arrington
Bridge II Site).
The Bank has received full payment for buffer mitigation for the above referenced project for a total of
210,393.1.2 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer
mitigation required is specified and verified by DWR in project #97-0893v5 and is 265,530.00 ft'. The Arrington
Bridge Il Site is providing 9,714.05 ft' of buffer mitigation for this project.
You must also comply with any other state, federal or local government permits or authorization associated with
this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the
Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at
919-209-1052 or [e-mail].
Sincerely,
!1 4�
Cara S. Conder
Credit Sales Coordinator
Resource Environmental Solutions, LLC
cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator
Angler Environmental — Anna Reusche
Resource Environmental Solutions, LLC . 302 Jefferson Street, Suite 110 . Raleigh, NC 27605

Mitigation re it Transfer Certificate
Prepared by
Environmental Banc & Exchange, LLC
July 5, 2016
Mr. David King
Shotwell Landfill, Inc.
P.O. Box 576
Garner, NC 27529
Hatley Bank Parcel ID: DWR Project # 2011-0720v4
Riparian Buffer Credits Purchased: 10,364.60 (ft')
8 digit-HUC — 03020201
Neuse River Basin
Project Name: Shotwell Construction and Demolition Landfill Expansion (DWR Project #97-0893v5)
You have elected to fulfill your permitted buffer mitigation requirements for the Shotwell Construction and
Demolition Landfill Expansion project by paying into the Upper Neuse Riparian Buffer and Nutrient Bank
(Hatley Site).
The Bank has received full payment for buffer mitigation for the above referenced project for a total of
210,393.12 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer
mitigation required is specified and verified by DWR in project #97-0893v5 and is 265,530.00 ft'. The Hatley Site
is providing 10,364.60 ft' of buffer mitigation for this project.
You must also comply with any other state, federal or local government permits or authorization associated with
this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the
Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at
919-209-1052 or [e-mail].
Sincerely,
Cara S. Conder
Credit Sales Coordinator
Resource Environmental Solutions, LLC
cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator
Angler Environmental — Anna Reusche
Resource Environmental Solutions, LLC . 302 Jefferson Street, Suite 110 • Raleigh, NC 27605

Mitigation li Transfer Certificate
Prepared by
Environmental Banc & Exchange, LLC
July 5, 2016
Mr. David King
Shotwell Landfill, Inc.
P.O. Box 576
Garner, NC 27529
Ezell Bank Parcel ID: DWR Project # 2011-07200
Riparian Buffer Credits Purchased: 299.20 (ft'-)
8 digit-HUC — 03020201
Neuse River Basin
Project Name: Shotwell Construction and Demolition Landfill Expansion (DWR Project #97-0893v5)
You have elected to fulfill your permitted buffer mitigation requirements for the Shotwell Construction and
Demolition Landfill Expansion project by paying into the Upper Neuse Riparian Buffer and Nutrient Bank (Ezell
Site).
The Bank has received full payment for buffer mitigation for the above referenced project for a total of
210,393.12 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer
mitigation required is specified and verified by DWR in project #97-0893v5 and is 265,530.00 ft2. The Ezell Site
is providing 299.20 ft2 of buffer mitigation for this project.
You must also comply with any other state, federal or local government permits or authorization associated with
this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the
Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at
919-209-1052 or [e-mail].
Sincerely,
Cara S. Conder
Credit Sales Coordinator
Resource Environmental Solutions, LLC
cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator
Angler Environmental — Anna Reusche
Resource Environmental Solutions, LLC • 302 Jefferson Street, Suite 110 . Raleigh, NC 27605

Ty
Mitigation Credit Transfer Certificate
Prepared by
EBX-EM, LLC
July 5, 2016
Mr. David King
Shotwell Landfill, Inc.
P.O. Box 576
Garner, NC 27529
Forrest Creek Bank Parcel ID: DWR Project # 2008-0229
Riparian Buffer Credits Purchased: 76,355.00 (ft2)
8 digit-HUC — 03020201
Neuse River Basin
Project Name: Shotwell Construction and Demolition Landfill Expansion (DWR Project #97-0893v5)
You have elected to fulfill your permitted buffer mitigation requirements for the Shotwell Construction and
Demolition Landfill Expansion project by paying into the Forrest Creek Buffer Bank (Forrest Creek Site).
The Bank has received full payment for buffer mitigation for the above referenced project for a total of
210,393.12 buffer credits. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer
mitigation required is specified and verified by DWR in project #97-0893v5 and is 265,530.00 ft2. The Forrest
Creek Site is providing 76,355.00 ft2 of buffer mitigation for this project.
You must also comply with any other state, federal or local government permits or authorization associated with
this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the
Bank is not transferable. If you have any questions or need additional information, please contact Cara Conder at
919-209-1052 or [e-mail].
Sincerely,
Cara S. Conder
Credit Sales Coordinator
Resource Environmental Solutions, LLC
cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator
Angler Environmental — Anna Reusche
Resource Environmental Solutions, LLC . 302 Jefferson Street, Suite 110 . Raleigh, NC 27605

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EBX Upper Neuse Riparian & Buffer Bank
Hatley Site, HUC 03020201 Buffer Credit Ledger
Date last updated: 07/05/16
DWR Bank Parcel Project #2011-0720v4
As -Built Credit Total: 310,838 square feet
Total Credits Released to Date: 264,212.30 square feet
Crediis--e-rease –aTAv—ailable to –Creaits De6lied/Sold from
Bank Bank Buffer Credit Balance
Transaction
Number
Date
Purchaser Name or UMBI Task
qaTp!eted
I Project Name
HUC of Project
Square Feet
Acres
Square Feet
Acres
Square Feet
Acres
Local Gov't
Requiring
1
8/14/2013
Tasks 1, 2, 3, and 7: Credits Released
170,960.90
3.92
170,960.90
3.92
2
10/18/13
Task 4: Credits Released
31,083.80
0.71
202,044.70
4.64
3
8/14/14
NCDENR
DENR EEP Contract #6126
03020201
119,109.70
2.73
82,935.00
1.90
DWR
4
10/6/14
City of Durham
West Street Sewer Outfall Repair
03020201
78,816.00
1.81
4,119.00
0.09
DWR
5
12/3/14
Task 5: Credits Released
0.71
35,202.80
0.81
6
12/4/14
NCDENR-EEP DENR EEP Contract #6126
03020201
.31,083.80
31,083.00
0.71
4,119.80
0.09
DWR
7
2/12/15
West Street Sewer Outfall Re air -Credited per DWR audit 2-12-15
78,816.00
1.81
82,935.80
1.90
DWR
8
3/9/15
Weatherspoon & Voltz LLP I
Pine Plaza Drive Roadway
03020201
40,180.00
0.92
42,755.80
0.98
DWR
9
10/1/15
SAS Institute Inc. I
Research Drive Extension - SAS Institute
03020201
39,234.00
0.90
3,521.80
0.08
DWR
10
10/13/15
Task 6: Credits Released
31,083.80
0.71
34,605.60
0.79
11
4/4/16
City of Raleigh Chester Road Sewer Realignment
03020201
16,650.0017,955.60
0.41
DWR
12
7/5/16
Shotwell Landfill, Inc. Shotwell Landfill Expansion
03020201
10,364.60
Ln
7,591.00
0.41
DWR
1
343,028.30 335,437.30 7,591.00
*Credits shown are only for mitigation credits approved by the LIMBI, BPDP, and As -Built

EX, LLC Upper Neuse Riparian & Buffer Bank
Ezell Site, HUC 03020201 Buffer Credit Ledger
Date last updated: 07/05/16
DWR Bank Parcel Project #2011-0720v3
As -Built Credit Total: 328,337 square feet
Revised Mitigation Credits: 584,358 square feet
Total Credits Released to Date: 438,268.50 square feet
ICredits Release d/Availabl re its Debited/Sold from F I Bank 6-iOT Bank Buffer Credit Balance
Transaction
Number
Date
Purchaser Name or UMBI Task
Complete
I Project Name
HUC of Project
Square Feet
Acres _
Square Feet
Acres
Square Feet
Acres
Local Gov't
Requiring
1
5/3/2013
Tasks 1, 2, and 7: Credits Released
147,751.65
3.39
147,751.65
-
3.39
2
6/18/13
Task 3: Credits Released
32,833.70
0.75
180,585.35
4.15
3
7/25/13
H.J. Morris Construction, Inc. 8103 Dreamy Way
03020201
2,938.50
0.07
177,646.85
4.08
DWQ
4
8/2/13
City of Raleigh Marsh Creek Interceptor
03020201
50,777.00
1.17
126,869.85
2.91
DWQ
5
9/11/13
Town of Knightdale Smithfield Road Sidewalk Improvements
03020201
4,392.00
0.10
122,477.85
2.81
DWR
6
10/3/13
Kotis Holdings, LLC Kotis Garner Development
03020201
7,406.00
0.17
115,071.85
2.64
D . IAIR
7
10/28/13
John and Lindsay Bayer I Bayer Fire Truck Turnaround
03020201
1,250.00
0.03
113,821.85
2.61
DWR
8
10/28/13
John and Lindsay Bayer 1 526 Oakland Dr., Raleigh NC
03020201
6,940.50
0.16
106,881.35
2.45
DWR
9
10/28/13
Transfer of Nitrogen Credits from Ezell Bank per 10-28-13 DWR Letter
136,778.40
3.14
243,659.75
5.59
DWR
10
10/28/13
Nutrient Conversion Credit Release
4,033.15
0.09
247,692.90
5.69
DWR
11
11/1/13
Task 4: Credits Released
58,435.80
1.34
306,128.70
7.03
12
12/10/13
City of Raleigh - Richland Creek Sewer Rehabilitation
03020201
152,040.00
3.49
154,088.70
3.54
DWR
13
2/25/14
E&A Development, Inc. Corbin Creek Woods
03020201
3,081.00
0.07
151,007.70
3.47
Orange County
14
8/14/14
NCDENR DENR EEP Contract #6125
03020201
77,137.00
1.77
73,870.70
1.70
DWR
15
11/24/14
Task 5: Credits Released
58,435.80
1.34
132,306.50
104
16
12/1/14
NCDENR-EEP DENR EEP Contract #6125
58,435.00
1.34
73,871.50
1.70
DWR
17
1/26/15
Hazen and Sawyer Crabtree Basin Improvements Phase 11
03020201
67,710.00
1.55
6,161.50
0.14
DWR
18
4/14/15
Wyndcroft HOA Wyndcroft
03020201
318.00
0.01
5,843.50
0.13
DWR
19
5/20/15
PW North Shore LLC North Shore Condominiums Phase 1
03020201
4,119.00
0.09
1,724.50
0.04
DWR
20
11/12/15
Pinpoint Properties Valley Springs Sewer Outfall
03020201
1
1,252.80
0.03
471.70
0.01
DWR
21
7/5/2016
Shotwell Landfill, Inc.Shotwell Landfill Expansion
03020201
299.20
0.01
172.50
0.00
DWR
*Credits shown are only for mitigation credits approved by the UIVIBI, BPDP, and As -Built 1 438,268.50 1 1 438,096.00 1 1 172.50 1 1

EBX-EM, LLC FORREST CREEK MITIGATION BANK
FORREST CREEK RIPARIAN BUFFER CREDIT LEDGER
6/15/2016
Transaction Potential Credits Released to Bank Credits Debited from Bank Credit Balance
Number Credits Square Feet Acres Square Feet Acres Square Feet Acres Purchaser
Project
Contract Closing
Date Date
1
2
131,600.00
131,600.00
131,600.00
131,600.00
3.02
3.02
131,600.00
263,200.00
3.02
6.04
Credit Released
Credit Released
7/16/2008
7/29/2008
3
-
360.00
0.01
262,840.00
6.03
Rogers
11/13/08
4
-
12,416.00
0.29
250,424.00
5.75
Wendell Falls Development
11/25/08
5
-
9,600.00
0.22
240,824.00
5.53
Voller Properties
Voller Properties
1/6/09
6
-
1,575.00
0.04
239,249.00
5.49
City of Ralegih
Concourse Interceptor Project
1/8/09
7
65,800.00
65,800.00
1.51
305,049.00
7.00
Credit Released
4/24/2009
8
65,800.00
65,800.00
1.51
370,849.00
8.51
Credit Released
6/15/2009
9
10
-
-
150.00
93,738.00
0.00
2.15
370,699.00
276,961.00
8.51
6.36
Town of Fuquay-Varina
Rogers
Town of Fuquay - Varina
6/15/09
7/22/09
11
-
62,481.00
1.43
214,480.00
4.92
City of Raleigh
City of Raleigh
9/22/09
12
-
4,410.00
0.10
210,070.00
4.82
City of Raleigh
City of Raleigh - Dempsey
2/10/10
13
-
15,090.00
0.35
194,980.00
4.48
City of Raleigh
City of Raleigh - Commerce
3/14/10
14
65,800.00
65,800.00
1.51
260,780.00
5.99
Credit Released
3/24/2010
15
-
35,948.00
0.83
224,832.00
5.16
City of Raleigh
City of Raleigh - Dunn Rd
6/1/10
16
-
6,045.00
0.14
218,787.00
5.02
City of Raleigh
City of Raleigh - Poplar Creek
8/9/10
17
-
7,059.00
0.16
211,728.00
4.86
City of Raleigh
City of Raleigh - Bentley Woods
8/16/10
18
-
163,772.00
3.76
47,956.00
1.10
Public Service Company of NC
10/27/10
19
65,800.00
65,800.00
1.51
113,756.00
2.61
Credit Released
1/19/2011
20
-
26,142.00
0.60
87,614.00
2.01
City of Raleigh
City of Raleigh -Crabtree
9/22/11
21
-
31,152.00
0.72
56,462.00
1122,262.00
1.30
Apex-SR1444-Lufkin Road
1 9/26/11
22
65,800.00
65,800.00
1.51
2.81
Credit Released
11/22/2011
23
50,849.00
1.17
71,413.00
1.64
US Foodservice, Inc.
Zebulon Expansion
2/15/12
24
3,368.60
0.08
68,044.40
1.56
City of Durham
Carver Street Extension
11/21/12 11/27/12
25
40,693.50
0.93
27,350.90
0.63
WCPSS
Richland Creek Elementary School
1/16/13 2/26/13
26
27,351.00
0.63
-0.10
0.00
City of Raleigh
Smith Creek Interceptor Improvements
6/11/13 7/7/13
27
0.10
0.00
0.00
0.00
Credits Transferred from Cedar Grove Buffer Ledger
12/4/13
28
29
30
163,441.00
3.75
78,816.00
74,070.00
1.81
1.70
163,441.00
84,625.00
10,555.00
3.75
1.94
0.24
Buffer Credits per DWR Memo 8/9/13 (50 to 100 feet)
City of Durham 1west Street Sewer Outfall Repair
City of Raleigh IMitchell Mill Road Widening
2/11/15
2/13/15
8/25/15
31
65,800.00
1.51
1 76,355.00
1.75
Credit Released
2/10/16
32
76,355.001
1.75
0.00
0.00
Shotwell Landfill, Inc.
Shotwell Landfill Expansion
7/5/16
Total
821,441.10
18.86
821,441.10
18.86
0.000.00