20090866 Ver 1_Mitigation Information_20130614

oq-o8 LP L.0
Robert Bugg
From: Merritt, Katie <[e-mail]> `
Sent: Friday, June 14, 2013 4:05 PM �pilti
To: John Hutton
Cc: Robert Bugg J t
Subject: Request for Ledger Information
l� V
Hey John,
I am performing my semi - annual audit of all nutrient offset & buffer mitigation credit sales for all privat utrient offset
and buffer mitigation banks. Therefore, I am requesting all credit ledgers along with all corresponding
approval /verification letters from the local governments for the following mitigation bank:
• Little River Farm - from January 8, 2013 to June 14, 2013
Please mail all hard copies or a CD containing all of the information requested above to my attention at the following
address.
NCDENR - Division of Water Quality
Attention: Katie Merritt
1650 Mail Service Center
Raleigh, NC 27699 -1650
If you have any questions, please don't hesitate to contact me directly. Thank you for your cooperation.
Thanks,
Katie
Katie Merritt
Senior Environmental Compliance Specialist
Nutrient Offset Banking Coordinator
NCDENR- Division of Water Quality
Work: 919 - 807 -6371
Website: httr):Hportal.ncdenr.org /web /wg /swp /ws /webscar)e
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
`VA Please consider the environment before printing this email.

Wildlands' Neuse River Riparian Buffer and Nutrient Mitigation Umbrella Bank
Little River Farm Site Nutrient Reduction Credit Ledger
Date Last Updated: June 11, 2013
DWO Project 09 -0866 V2.
Transaction
Date
Purdraser
Project
Governing
Manudpality
Credits Released /
Available
Credits Debited
From Bank
Credit Balance
Pounds of
Ayes
Pounds of N
Acres
Pounds of
Acres
02115/10
Credit Release #1 20% - BPDP approv
al, CE recorded 6 Performance Bond provided
7,864.58
3.46
7,864.58
346
03102/10
Monty Lockamy
Rosewood Hardware
Wayne
3474
002
7,82984
344
07/06/10
City of Raleigh Parks & Recreation
Pullen Park Improvements
Wake
13190
0.06
7.69794
3.39
09/20/10
Credit Release #2 20% - Mdi anon Sde Earthwork Planting, & Installation
7,864.58
3.46
1556262
685
09/27/10
American Tower Corp.
American Tower Site
Wake
811.20
0.36
14.75132
649
10/11/10
Credit Release #3 10% - Approval of As-Builts
and Monitoring Bond provided
3.932.29
1.73
18 683.61
8 22
01/04/11
Progress Energy Carolinas
Progress Energy Substation
Expansion Rolesville
Wake
102.80
005
18 580.81
817
01/14/11
Credit Release #4 10% - Approval of Year
1 Monitoring Report
3,932.29
1.73
22 513.10
9.90
02110/11
Thales Academy
Thales - Fox Road
Wake
98500
043
21 528.10
9.47
03/17/11
Jeff Willis
Lot 7 Briar Stream Run Sub & Lot
84 Bridgeton Park Ph 2
Wake
1.64
0.00
21 526.48
947
05/24/11
Sir Raleigh Electric C/O Dan Simmons
Lot 10 Old Drug Store Business
Park
Johnston
109.44
0.05
21 417.02
942
06/21/11
Kimberly-Home
Wake Tech N campus parlang ded
Wake
687.18
030
20 729.84
9.12
06/27/11
Kennon Craver Belo Craig & Mckee PL
Village 55 Cottages at Carpenter
Wake
9844
004
20 631.40
9.08
06/29/11
Sheetz Inc
Sheetz - Wendell
Wake
31970
0.14
2031170
8 94
08/01/11
MEP Pmperbes. LLC
Johnson Ambulance
Wayne
12920
006
20182.50
888
08/01/11
Komegay Company, LLC
Mount Olive Sleep Inn
Wayne
250.86
011
19.93164
877
09/06/11
Piedmont Natural Gas
Five Points Road
Wayne
23335
0.10
19,69829
8 67
09/13/11
Hams Teeter
Hams Teeter
Wake
2877
0.01
19,66952
8.65
09/14111
Carolina Multifamily Construction
Waterston 90 Briar Creek
Wake
3.003.01
132
18 666.51
7.33
09/16/11
Guilford Financial Services
MMR -LLC Site Glen Road Gamer
Johnson
628.80
028
16,03771
7.06
10/11/11
Progress Energy
Clayton Industrial 115K Substation
Johnson
330.00
015
15.70771
6 91
10/19/11
Retreat Holdings
The Retreat
Wake
2..647.60
116
13.06011
5.75
10/23111
Clayton Community Church
Clayton community Church
Johnson
64.90
002
13 005.21
5.72
11/30 /11
Azalea Building, LLC
Azalea Skin Treatment Center
Wake
49050
0.22
12,51471
5.51
12123/11
Cambridge Classic Homes
2913 Schubea Court Lot 3781
Wake
5447
002
12,46024
548
01/03/12
Larry Bills Fun Time Goff
Larry Bill's Fun Time Golf nsio
W e
1794
001
12.44230
5.47
01/13/12
Credit Release #5 10% - Approval of Year
2 Monitoring Report
3.932.29
1.73
16 374.59
7.20
01/25112
ADWC Properties, I
Ed Drive Medical Office
Wake
47217
021
16.90242
700
07/19/12
Puke Group
Del Webb Durham Phase 1
Durham
9.000.00
396
61902.42
3 04
08/07/12
Cambridge Classic Homes
Lot 3788 Wakefield
Raleigh
69 34
003
6183308
3 01
08/17/12
OC Creekside LLC
Creekside at Olds Carpenter
Town of Cary
416.56
018
6,416.62
282
08122/12
Ai as National Welders
Ai as National Welders
Wayne County
1.35532
0.60
5.06120
2.23
08/22112
Loving Word Baptist
Loving Word Baptist Church
Raleigh
31200
014
4174920
2 09
08/24112
George Finch/Boney & Associates I
SAS R Parking Deck lCary
i
1
8742 1
004 1
4.66
2 OS
Page 1 of 2

10/03/12
Lady Street Development, LLC
Pep Bo - Pine Hollow Commons
Johnson County
9950
0.04
4.562.28
2.01
11/09/12
George Finch/Boney & Associates
SAS Ball Field
Cary
57.63
003
4150465
1.98
11/09/12
Credited to LRF from Pulls Group
Del Webb Durham Phase I
Durham
9,00000
396
13 504.65
5.94
11/27/12
Sheetz
Sheetr. - Millbrook Road
Raleigh
37645
0.17
13129 20
578
12/13/12
Pulte Group
Del Webb Durham Phase 1
Durham
92231
0.41
12 206.89
5.37
12131/12
Roy Michael Woodard
Seventh Street Development
Goldsboro
169.56
007
12 037.33
530
01/08/13
Credit Release #6 10 %, - Approval of Year 3 Monitoring Report
3,93229
1.73
15,969.62
7.03
01/16/13
John A. Acton
2320 Done Forest
Raleigh
4.59
000
15 965.03
7.02
01/17/13
Sheetz at Dude Forest
2324 Done Forest
Raleigh
65 67
005
15 899.36
7.00
02/22/13
Passage Home Inc
Debnam Cdnrc
Rale h
28.14
001
15 871.22
6.98
03/29/13
Waffle House
Waffle House at Doae Forest
Raleigh
90.26 �
0.04
15 78096
6.94
04/04/13
Putle Group
Brier Creek Townes
Durham
546.90
024
15 23406
670
04/04/13
Puke Group
Brier Creek Townes 5% Durham
Durham
2735
0.01
15 206.71
669
05/09/13
Raleigh Custom Homes
Glenstone at Wakefield Lot 3782
Raleigh
5447
002
15.15224
667
05/14/13
Cambnd a Classic Homes
Glenstone at Wakefield lot 3746
Raleigh
5447
002
15 097.77
6.64
05115/13
Joe Conlan
Sir Wafter Estates Subdmsion
Raleigh
23026
010
14,86751
654
06/10/13
Durban Development
The Learning nence
Raleigh
46967
021
14.39784
6.33
06/11/13 ISREE
Hotels
Courtyard Marriott - Brier Creek
Raleigh
1125022
055
13147.62
578
Total
40,458.32
1780
27 310.70 1
12.02
1 13,147.62
5.78
Page 2 of 2

Wildlands' Neuse River Riparian Buffer and Nutrient Mitigation Umbrella Bank
Little River Farm Site Buffer Credit Ledger
Date Last Updated: May 13, 2013
DWQ Project 09 -0866 V2.
Transaction
Date
purchaser
Project
Governing
Manucipality
Released
Available (sq ft)
Credits
Debited
From Bank
BCalance
(sq ft)
2/15/10
Credit Release #1 20% - BPDP approval, CE recorded & Performance Bond provided
43,560.0
43,560.0
9/20/10
Credit Release #2 20% - Mitigation Site Earthwork, Planting, & Installation
43,560.0
87,120.0
10/11/10
Credit Release #3 10% - Approval ofAs- Builts and Monitoring Bond provided
21,780.0
108,900.0
1/14/11
Credit Release #4 10% - Approval of Year 1 Monitoring Report
21,780.0
130,680.0
7/1/11
Acorn Investments of Raleigh I Spring Forest Apartments Wake
2,928.0
127,752.0
1/13/12
Credit Release #5 10% - Approval of Year 2 Monitoring Report
21,780.0
149,532.0
1/27/12
Pulte Homes Group, Inc.
IAlston Pond
Wake
70,380.0
79,152.0
8/30/12
Pulte Group
Del Web
I Durham
79,152.0
0.0
1/8/13
Credit Release #6 10% - Approval of Year 3 Monitoring Report
21,780.0
21,780.0
5/13/13
JPM South Development
River Run Phase 4 & 5
Wake
16,048.5
5,731.5
174,240.0 1
168,508.5
1 5,731.5
Page 1 of 1

OEM
City of Raleigh Public Works
Stormwater Engineers
Date: January 10, 2013
To: John A. Acton Property
2320 Dixie Forest Rd
From: Nathan Burdick
Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Dear Sir.
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with
the nutrient reduction requirements.
Prolect Name Acreme TN Offset TN Offset
(lbs/ac /yr) (lbs)
John A. Acton Property .10 1.49 4.59
Transaction # 351002
Neuse - HUC 03020201 (Outside the Falls Lake Watershed)
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient
offset credits from private mitigation banks when available before accessing the North Carolina
Ecosystem Enhancement Program ( NCEEP). Information on the existence of such banks can be found
at the following Web link:
http: / /portal.ncdenr.org/ web /wq /swp /ws /401 /certsandpermits/mitigation
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.ncM.net/pageg/pdfs/NOP Payment Request Aug pdf) _2010 and send it along with a copy of
this confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

G
City of Raleigh Public Works
Stonmwater Engineers
Date: January 15, 2013
To: Sheetz at Dixie Forest
2324 Dixie Forest Road
From: Nathan Burdick
Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Dear Sheetz at Dixie Forest:
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with
the nutrient reduction requirements.
Proiect Name
Acreage TN Offset
(lbs/ac /yr)
Sheetz at Dixie Forest 1.62 1.35
Transaction # 344623
X045 -12�
Neuse - HUC 03020201 (Outside the Falls Lake Watershed)
TN Offset
(lbs)
65.67
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient
offset credits from private mitigation banks when available before accessing the North Carolina
Ecosystem Enhancement Program ( NCEEP). Information on the existence of such banks can be found
at the following Web link:
hLtp://Mrtal.ncdenr.org/web/wA/swp/ws/40 I/certsandpermits/mitigation
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.nceep.net/pap es/pdfs/NOP Payment Request Au 2g 010 pdfl and send it along with a copy of
this confimnation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

Additional NCEEP information may be found at the following Web link:
www. nceep .net/services/s!Mlan/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 996 -3520.
*TN Offset in pounds is calculated as: pounds /acre /year to be offset multiplied by Acres in
development multiplied by 30 years.
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

W OF
WRA
City of Raleigh Public Works
Stormwater Engineers
Date: February 19, 2013
To: David Gastel, PE
From: Gary Morton, PE
Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Dear Mr. Gastel:
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with
the nutrient reduction requirements.
Debnam Clinic 0.174 5.391 28.14
T #348781 (apportioned) acres lbs /ac /yr Ibs
Neuse - HUC 03020201 [NOT IN FALLS WATERSHED]
As of 7/24/09 Session Law SL2009 -337 requires applicants to purchase nutrient offset credits from
private mitigation banks when available before accessing the North Carolina Ecosystem Enhancement
Program ( NCEEP). Information on the existence of such banks can be found at the following Web
link:
hqp:/ /Dortal.ncdenr.org/web /wg /swp /ws /401 /certsandpermits /mitig_ation
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should send payment and a copy of this
confirmation letter, and SL2009 -337 compliance form (web link below) by mail to:
www.nceel2.net/pages/pdfs/NOP—Pgyment Request Aug20lOZdf
Delivery Service Address: Mailing Address:
NCEEP NCEEP
Attn: Kelly Williams Attn: Kelly Williams
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
Applicants wising to pay NCEEP in person must call (919) 715 -0476 for an appointment.
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 y fax [phone]
www.raleigh- nc.org/economic.htm

r
Additional NCEEP information may be found at the following Web link:
www. nceep .nettservices /straWlan/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 516 -2155.
*TN Offset in pounds is calculated as: pounds /acre /vear to be offset multiplied by Acres in
development multiplied by 30 years. -
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 %V fax [phone]
www.raleigh - nc.org/economic.htm

or
City of Raleigh Public Works
Stormwater Engineers
Date: March 19, 2013
To: Waffle House
2320 Dixie Forest Rd
From: Nathan Burdick
Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Dear Sir:
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with
the nutrient reduction requirements.
Project Name Acreaee TN Offset TN Offset
(lbs/ac /yr) (lbs)
Waffle House - Dixie Forest Rd .56 5.37 90.26
Transaction # 355416
N- 0049 -12
Neuse - HUC 03020201 (Outside the Falls Lake Watershed)
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient
offset credits from private mitigation banks when available before accessing the North Carolina
Ecosystem Enhancement Program ( NCEEP). Information on the existence of such banks can be found
at the following Web link:
hi!p://Portal.ncdenr.oro/web/wA/s"/ws/40 I /certsandpermits/mitigation
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.nceep.net/pageVpdfs/NOP Payment Request Aug,2010.pdf) and send it along with a copy of
this confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

y
Additional NCEEP information may be found at the following Web link:
www.nceep.net/services/sMian/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 996 -3520.
*TN Offset in pounds is calculated as: pounds/acre /year to be offset multiplied by Acres in
development multiplied by 30 years.
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

Chris Raughley
April 4, 2013
Page 2
Also, the nutrient bank will need to furnish us with a copy of their credit ledger showing that
these credits have been deducted from the bank's remaining available credits. The ledger should
provide a breakdown for the nitrogen loading to be offset for the project and additional
nitrogen loading (if any) to be assigned to the City if nutrient bank is not within City limits.
You must comply with any other state or federal mitigation requirements for this project. This
letter only deals with the nitrogen credits to be purchased for the above referenced project in
compliance with the City's Ordinance.
If you have questions concerning any aspect of the above, please feel free to call me at
919.560.4326 or email me at iacob.chandler @durhamnc.eov.
Sincerely,
9a 66*1"
Jacob Chandler, PE

.i
OF
City of Raleigh Public Works
Stormwater Engineers
Date: May 9, 2013
To: Raleigh Custom Homes
From: Nathan Burdick, CFM
Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Dear Sir:
The following projects has been reviewed and approved by the City of Raleigh for compliance with
the nutrient reduction requirements with regard to the City council approved Wakefield SFD variance
on 9/2/2008 which requires a mitigation payment of $1,178.74 to the NCEEP. The Tn offset in lbs.
was backed into using Wildlands Southeast Holdings I LLC current rate of $21.64 per lb.
Project Name TN Offset
Glen Stone at Wakefield Lot #3782 (lbs)
2909 Schubba Ct 54.47
(Transaction #360539)
Neuse - IIUC 03020201
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient
offset credits from private mitigation banks when available before accessing the North Carolina
Ecosystem Enhancement Program (NCEEP). Information on the existence of such banks can be found
at the following Web link:
hgp:Hportal.ncdenr.ore/c /document library /pet file ?uuid= b99eb37e- 1272- 4f6d -ale5-
adc4a062ccb5&Rroupld=38364
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.neeep.net/Rages/pdfs/NOP Payment Request Au 22010 pdf) and send it along with a copy of
this confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

Additional NCEEP information may be found at the following Web link:
www.nceep.net/services/siftlan/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 516 -2153.
*TN Offset in pounds is calculated as: pounds/acre /year to be offset multiplied by Acres in
development multiplied by 30 years.
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

OF
City of Raleigh Public Works
Stormwater Engineers
Date: May 13, 2013
To: Cambridge Classic Homes, LLC
From: Nathan Burdick, CFM
Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Dear Sir:
The following projects has been reviewed and approved by the City of Raleigh for compliance with
the nutrient reduction requirements with regard to the City council approved Wakefield SFD variance
on 9/2/2008 which requires a mitigation payment of $1,178.74 to the NCEEP. The Tn offset in lbs.
was backed into using Wildlands Southeast Holdings I LLC current rate of $21.64 per lb.
Project Name TN Offset
Glen Stone at Wakefield Lot #3746 (lbs)
2909 Elmfield St 54.47
(Transaction #361438)
Neuse - HUC 03020201
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient
offset credits from private mitigation banks when available before accessing the North Carolina
Ecosystem Enhancement Program (NCEEP). Information on the existence of such banks can be found
at the following Web link:
http: / /portal.ncdenr.ore/c /document library/get file ?uuid= b99eb37e- 12724f6d -ale5-
adc4a062ccb5& oupld =38364
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.nceep.net/12ages/pdfs/NOP Payment Request Au 2g_ 010 pdf) and send it along with a copy of
this confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

Additional NCEEP information may be found at the following Web link:
www.nceep.net /services /straiplan/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 516 -2153.
*TN Offset in pounds is calculated as: pounds /acre /year to be offset multiplied by Acres in
development multiplied by 30 years.
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov

y��
City of Raleigh Public Works
Stormwater Engineers
May 13, 2013
To: Sir Walter Estates Subdivision
Cc: Landon Lovelace, PE ([e-mail]
From: Lisa S. Booze, CFM
Sr. Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Sir Walter Estates Subdivision
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with the
nutrient reduction requirements.
Project Name Acreaze
Sir Walter Estates Subdivision 7.38
7805 Six Forks Rd
(Trans #360875)
Neuse - HUC 03020201
TN Offset TN Offset
(lbs/ac /yr) (lbs)
1.04 230.26
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient offset
credits from private mitigation banks when available before accessing the North Carolina Ecosystem
Enhancement Program ( NCEEP). Information on the existence of such banks can be found at the
following Web link:
hgp:Ht)ortal.ncdenr.or web /wq /swp /ws /401 /certsandpertnits /miti ag tion
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.nceep.net/pages/pdfs/NOP Payment Request Aug2010.pdfl and send it along with a copy of this
confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
Attn: Kelly Williams Attn: Kelly Williams
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 W fax [phone]
www.raleigh-nc.org/economic.htm

r
Completed NCEEP requests may also be emailed to kelly.williamsancdenr aov. Additional NCEEP
information may be found at the following Web link:
www. nceep .netiservices /stratplan/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 996 -3518.
*TN Offset in pounds is calculated as: pounds /acre /year to be offset multiplied by Acres in development
multiplied by 30 years.
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 W fax [phone]
www.raleigh-nc.org/6conomic.htm

.O.
OF
G�
City of Raleigh Public Works
Stormwater Engineers
February 14, 2013
To: The Learning Experience at Cornerstone
Cc: Shayne Leathers, PE (shUne.leathers(&wspsells.com)
From: Lisa S. Booze, CFM
Sr. Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
The Learning Experience at Cornerstone
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with the
nutrient reduction requirements.
Project Name Acreage
The Learning Experience 2.69
at Cornerstone
8301 Marvino Lane
(Trans #350963)
Neuse - HUC 03020201
TN Offset TN Offset
(lbs /ac /yr) (lbs)
5.82 469.67
As of 7/24/09 Session Law SL2009 -337 requires rion- government applicants to purchase nutrient offset
credits from private mitigation banks when available before accessing the North Carolina Ecosystem
Enhancement Program ( NCEEP). Information on the existence of such banks can be found at the
following Web link:
http: / /t)ortal.ncdenr.or web /wg /swp /ws /401 /certsandt)ermits /miti ag tion
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.nceep.net/pages /pdfs/NOP Payment Request Au g201 O.pdfl and send it along with a copy of this
confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
Attn: Kelly Williams Attn: Kelly Williams
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 W fax [phone]
www.raleigh- nc.org/economic.htm

Raleigh NC, 27604
Raleigh, NC 27699 -1652
Completed NCEEP requests may also be emailed to kelly.williams(a-),ncdenr.gov. Additional NCEEP
information may be found at the following Web link:
www.nceep .net/services /s=lan/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 996 -3518.
*TN Offset in pounds is calculated as: pounds /acre /year to be offset multiplied by Acres in development
multiplied by 30 years.
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 W fax [phone]
www.raleigh-nc.org/economic.htm

i
OF
hR G
City of Raleigh Public Works
Stormwater Engineers
June 10, 2013
To: Courtyard/Residence Inn by Marriott — Brier Creek
Cc: Ryan Akers, PE ([e-mail])
From: Lisa S. Booze, CFM
Sr. Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Courtyard/Residence Inn
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with the
nutrient reduction requirements.
Project Name Acreaee
Courtyard/Residence Inn 6.7
10600 Little Brier Creek Lane
(Trans #359726)
Neuse - HUC 03020201
TN Offset TN Offset
(lbs/ac /yr) (lbs)
6.22 1250.22
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient offset
credits from private mitigation banks when available before accessing the North Carolina Ecosystem
Enhancement Program ( NCEEP). Information on the existence of such banks can be found at the
following Web link:
hiip:Ht)ortal.ncdenr.org/web/w A/swp /ws/40 I/certsandpermits/mitigation
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.nceep.ngt/pages/pdfs/NOP Payment Request Au 2g 0l 0.pdf) and send it along with a copy of this
confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
Attn: Kelly Williams Attn: Kelly Williams
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 W fax [phone]
www.raleigh-nc.or&conomic.htm

It .

Completed NCEEP requests may also be emailed to kelly.williamsna,ncdenngov. Additional NCEEP
information may be found at the following Web link:
www.nceep.net/services/sMian/Nutrient Offset Program.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 996 -3518.
*TN Offset in pounds is calculated as: pounds /acre /year to be offset multiplied by Acres in development
multiplied by 30 years.
PO Box 590 or 222 W. Hargett St., Raleigh, NC 27602
Voice (919) 890 -3495 W fax [phone]
www.raleigh-nc.org/L-conomic.htm

FMA
CCD R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakikl, P.E. John E. Skvada, III
Governor Director Secretary
April 30, 2013
John Weiland Homes, LLC
AttW Dan Marro
101 -A Quail Fields Court
Morrisville, NC 27560
DWQ # 04- 05440
Wake County
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL
CONDITIONS
AUTHORIZATION CERTIFICATE PER THE NEUSE RIVER BASIN RIPARIAN BUFFER
PROTECTION RULES (15A NCAC 02B.0233) WITH ADDITIONAL CONDITIONS
River Run Phases 4 & 5
Dear Mr. Marro:
You have our approval for the impacts listed below for the purpose described in your
application dated February 22, 2013, received by the Division of Water Quality (Division) on
February 28, 2013 and additional information received on April 19, 2013. These impacts are
covered by the attached Water Quality General Certification Number 3890 and the conditions
listed below. This certification is associated with the use of Nationwide Permit Number 29 once
It is Issued to you by the U.S. Army Corps of Engineers. Please note that you should get any
other federal, state or local permits before proceeding with your project, including those
required by (but not limited to) Sediment and Erosion Control, Non - Discharge, and Water
Supply Watershed regulations.
This approval requires you to follow the conditions listed in the enclosed certification and the
following additional conditions:
1. The following impacts are hereby approved provided that all of the other specific and
general conditions of the Certification, General Permit and /or Buffer Rules are met. No
other impacts are approved, including Incidental impacts.
Wetlands, Buffers, Stormwater, Compliance and Permitting Unit (WeBSCaPe)
1550 Mad Service Center, Raleigh, North Carolina 27699 -1650
Phone- 919 -807 -63014 FAX. [phone]
Inlemet- http l /portalncdenr org,'web(wq/ws
An Equal Opportunity 1 Affimiative Action Employer

John Weiland Homes, I.I.C.
DWQ# 04- 05444
401 AND BUFFER APPROVAL
Page 2 of 5
Type of Impact
Amount Approved
(units)
Permanent
Amount Approved
(units)
Temporary
Stream
49 (linear feet)
0 (linear feet)
Site 1
Stream
221 (linear feet)
0 (linear feet)
Site 2
Buffers —Zone 1
3,720 (square feet)
0 (square feet)
Site 1
Buffers — Zone 2
3,259 (square feet)
0 (square feet)
Site 1
Buffers — Zone 1
1,524 (square feet )
0 (square feet)
Site 2
Buffers —Zone 2
1,234 (square feet)
0 (square feet)
Site 2
Buffers —Zone 1
0 square feet)
0 (square feet)
Site 3
Buffers — Zone 2
60 (square feet)
0 (square feet)
Site 3
Buffers —Zone 1
731 square feet)
0 square feet)
Site 4
Buffers — Zone 2
431 (square feet)
0 (square feet)
Site 4
Buffers —Zone 1
827 (square feet)
0 (square feet)
Site 5
Buffers — Zone 2
528 square feet)
0 (square feet)
Site 5
Buffers —Zone 1
766 (square feet)
0 (square feet)
Site 6
Buffers — Zone 2
410 (square feet)
0 (square feet)
Site 6
2. Stormwater Manaeement Plan (SMPI AoRroval From Local Community Required
You are required to provide one copy of the approved SMP, including plan details on full -
sized plan sheets, with proof of the City of Raleigh's approval. The approved SMP must be
submitted to the DWQ Webscape Unit (1650 Mail Service Center, Raleigh, NC 27699 -1650)
before any impacts authorized in this certification occur. The following requirements also
apply:
• The approved SMP must be constructed and operational before any permanent building
or other structure Is occupied at the site.

John Weiland Homes, I.I.C.
DWQ# 04 -05440
401 AND BUFFER APPROVAL
Page 3 of 5
• The approved SMP as well as drainage patterns must be maintained in perpetuity.
• The SMP may not be modified without prior written authorization from the City of
Raleigh. A copy of the approval letter and the modified SMP must be submitted to the
DWQ Webscape Unit prior to the commencement of the modifications.
3. Diffuse Flow
The diffuse flow plan approved by the DWQ consists of three (3) level spreader and
vegetated filter strip(s) and all associated stormwater conveyances, the grading and
drainage patterns depicted on plan sheets dated January 29, 2013. No changes to the level
spreader- vegetated filter strip shall be made without written authorization from DWQ. The
diffuse flow devices shall have maintenance access and at least a 10 -foot drainage
easement on each side to allow for the ability to maintain the structures, and to perform
corrective actions. The stormwater easements shall be recorded to provide protection of
the structures from potential alterations by future property owners.
The approved diffuse flow must be maintained in perpetuity in accordance with the LS -VFS
operation and maintenance (0 & M) agreement(s) signed by Mr. Dan Marro (Vice President
of Construction) on April 22, 2013. The 0 & M agreement(s) must transfer with the sale of
the property or transfer of ownership /responsibility for the BMP facilities. DWQ must be
notified promptly of every transfer.
4. No Waste, Spoil, Solids, or Fill of Any Kind
No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas
beyond the footprint of the impacts depicted in the Pre - Construction Notification. All
construction activities, Including the design, installation, operation, and maintenance of
sediment and erosion control Best Management Practices, shall be performed so that no
violations of state water quality standards, statutes, or rules occur.
5. Protective Fencing
The outside buffer, wetland or water boundary and along the construction corridor within
these boundaries approved under this authorization shall be clearly marked with orange
warning fencing (or similar high visibility material) for the areas that have been approved to
Infringe within the buffer, wetland or water prior to any land disturbing activities to ensure
compliance with 15 NCAC 02H .0500.
6. Mitigation
We understand that you have previously purchased 98 linear feet of stream mitigation to
compensate for the 49 linear feet of permanent perennial stream impacts associated with
this project. We also understand that mitigation was not required for the 221 linear feet of
Intermittent stream impacts for the previously issued permits for this project.
We understand that you have agreed to provide riparian buffer mitigation by payment into
the Wildlands Neuse River Riparian Buffer & Nutrient Umbrella Mitigation Bank — Little River
Farm Mitigation Site. A total of 16,049 square feet of riparian buffer mitigation is required for

John Weiland Homes, LLC.
DWQ# 04 -0544v4
401 AND BUFFER APPROVAL
Page 4 of 5
Impacting 6,979 square feet of riparian buffer as a result of this project. Until Wildlands
Southeast Holdings I, LLC receives and clears your check, impacts specified in this
Authorization Certificate shall not occur. You have 60 days from the date of this approval to
make this payment. For accounting purposes, this Authorization Certificate authorizes
payment into Wildlands Neuse River Riparian Buffer & Nutrient Umbrella Mitigation Bank
to meet the following compensatory mitigation requirement:
Type of Impact
Compensatory Mitigation
Required
River and Sub -basin
Number
Buffer
16,049 (square feet)
Neuse /03020201
7. This approval Is for the purpose and design described in your application. The plans and
specifications for this project are incorporated by reference as part of the Certification and
Buffer Authorization. If you change your project, you must notify the Division and you may
be required to submit a new application package with the appropriate fee. If the property is
sold, the new owner must be given a copy of this approval letter and General Certification
and is responsible for complying with all conditions.
S. This approval and its conditions are final and binding unless contested.
This Certification and Buffer Authorization can be contested as provided in Articles 3 and 4 of
General Statute 150B by filing a written petition for an administrative hearing to the Office of
Administrative Hearings (hereby known as OAH). A petition form may be obtained from the
OAH at httn: / /www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431 -3000 for
Information.
Within thirty (30) calendar days of receipt of this notice, a petition must be flied with the OAH.
A petition is considered filed when the original and one (1) copy along with any applicable OAH
filing fee is received in the OAH during normal office hours (Monday through Friday between
8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at (919) 431 -3100, provided the original and one copy of
the petition along with any applicable OAH filing fee is received by the OAH within five (5)
business days following the faxed transmission.
Mailing address for the OAH:
If sending by first Gass Mall
via the US Postal Service:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699 -6714
If sending via delivery service
(e.g. UPS, fedEx):
Office of Administrative Hearings
1711 New Hope Church Road
Raleigh, NC 27609 -6285

One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699 -1601
Please send one (1) copy of the petition to DWQ:
If sending by First Class Mall
via the US Postal Service:
Karen Higgins
NC DENR -DWQ— Webscape Unit
1650 Mail Service Center
Raleigh, NC 27699 -1650
John Welland Homes, LLC.
DWQ# 04 -05440
401 AND BUFFER APPROVAL
Page 5 of 5
If sending via delivery service
(e.g. UPS, FedEx):
Karen Higgins
NC DENR - DWQ — Webscape Unit
512 N. Salisbury Street
Raleigh, NC 27604
This letter completes the review of the Division under section 401 of the Clean Water Act and
the Neuse Riparian Buffer Rules as described in 15A NCAC 026.0233. Please contact Cherri
Smith at 919 - 791 -4251 or [e-mail] if you have any questions or concerns.
incer ly,
Danny Smi , Supervisor
Surface ater Protection — Raleigh
Regional Office
Enclosures: GC 3890
cc: U.S. Army Corps of Engineers; Raleigh Regulatory Field Office; 3331 Heritage Trade
Drive, St. 105; Wake Forest, NC 27597
Troy Beasley; Withers & Ravenel;1410 Commonwealth Drive, Suite 101;
Wilmington, NC 28403
DWQ RRO 401 files