Thoroughfare Swamp Ledgers - 12/10/19

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres
1/20/2020 Shenandoah Homes LLC Arlington Heights THs (SPR-0103-2019, N-14-18) 406.850 0.179 3,982.580 1.752 City of Raleigh
2/27/2020 The Catholic Diocese of Raleigh Cathedral Parrish Hall (Trans #594259) 436.800 0.192 3,545.780 1.560 City of Raleigh
3/23/2020 Gontram Architecture, Inc.Andover Apartments Clubhouse Area Improvements (SPR-0011-2020) 85.700 0.038 3,460.080 1.522 City of Raleigh
3/27/2020 Circle K Stores, Inc.Circle K 42 Garner (JC# 19-142-P) 240.500 0.106 3,219.580 1.416 Johnston County
4/3/2020 Task 2: Mitigation Site Earthwork, Planting & Installation of Monitoring Devices Completed 20% 3,511.540 1.545 6,731.120 2.961 NCDWR
4/23/2020 USEF HCG Fenton Venture LLC Fenton Phase 1 (20-DP-1205) PARTIAL 2,860.420 1.258 3,870.700 1.703 Town of Cary
5/7/2020 Wake County Public Schools Carroll Middle School Modular Unit Renovations (N-0165-05, SPR-0010-2020) 262.560 0.116 3,608.140 1.587 City of Raleigh
5/27/2020 Allen Grading Company, Inc. JBA Properties, LLC (Allen Grading Co., Inc. office site) 335.790 0.148 3,272.350 1.440 City of Goldsboro
6/5/2020 Craig Davis Properties Renaissance Park Apartments (Trans #SPR-0065-2020) 1,217.000 0.535 2,055.350 0.904 City of Raleigh
7/2/2020 KB Home Raleigh Wildcat Branch Subdivision (Trans #SPR-0253-2019) PARTIAL 1,500.000 0.660 555.350 0.244 City of Raleigh
7/20/2020 Victory Church International Victory Church (Trans #SPR-0090-2020) PARTIAL 199.600 0.088 355.750 0.157 City of Raleigh
7/22/2020 Primax Properties, LLC Tractor Supply (20-013-P) 355.750 0.157 0.000 - Johnston County
8/19/2020 1,756.520 0.773 1,756.520 0.773 NCDWR
8/25/2020 Dr. Henry J. Vanpala Carthusiast (JC# 20-047-P) 67.800 0.030 1,688.720 0.743 Johnston County
8/26/2020 Ierne Enterprises, LLC Homestead Vet Clinic (19-DP-0175) 101.000 0.044 1,587.720 0.699 Town of Cary
8/28/2020 M/I Homes of Raleigh, LLC Wykoff Subdivision (Trans #SPR-0182-2019) 196.000 0.086 1,391.720 0.612 City of Raleigh
9/1/2020 Genesis United Methodist Church Genesis UMC Building Addition 403.000 0.177 988.720 0.435 Town of Cary
9/3/2020 Wake County Public School System Fuller Elementary School (N-0004-20, SPR-0157-2020) 488.400 0.215 500.320 0.220 City of Raleigh
9/4/2020 BDG Architects LLP Chase Bank - High House and Magness (20-DP-4896) 124.000 0.055 376.320 0.166 Town of Cary
9/9/2020 Towne Bank Towne Bank Drive Remote Drive Thru (N-0059-06, BLDNR-022015-2020) 43.450 0.019 332.870 0.146 City of Raleigh9/16/2020 Jones Darton, LLC Animal Hospital & Office/Flex Buildings (N-0100-17, Trans. # 488762) PARTIAL 332.870 0.146 0.000 - City of Raleigh
1/15/2021 Task 4: Monitoring Report #1 Approved by the DWR & Financial Assurance Renewed 10% 1,755.910 0.773 1,755.910 0.773 NCDWR
2/3/2021 Oak Forest Pointe, LP Oak Forest Pointe (N-59-19) (SPR-0075-2020) 1,038.620 0.457 717.290 0.316 City of Raleigh
2/11/2021 Raleigh Piedmont Partners, LLC Raleigh Piedmont Apts (N-82-17) 92.660 0.041 624.630 0.275 City of Raleigh
2/12/2021 Lennar Corporation The Corners at Brier Creek Townhomes - North D1900337 377.540 0.166 247.090 0.109 City of Durham
2/12/2021 Lennar Corporation The Corners at Brier Creek Townhomes - North D1900337 (assigned to Durham) 18.880 0.008 228.210 0.100 City of Durham
2/16/2021 Timber Drive Associates, LP Timber Drive Townhomes (CUP-SB-20-04) PARTIAL 228.210 0.100 0.000 0.000 Town of Garner
2/15/2022 Task 5: Monitoring Report #2 (10%) 1,755.910 0.773 1,755.910 0.773 NCDWR
2/25/2022 CUSA NC Holdings LP Camden Village District Apartments (N-0006-22) (SPR-0008-2022) PARTIAL 363.100 0.160 1,392.810 0.613 City of Raleigh3/1/2022 Samet Corporation Project XD / Amazon Fulfillment Center PARTIAL 1,392.810 0.613 - - Town of Smithfield
1/19/2023 Task 6: Monitoring Report #3 (10%) 1,755.910 0.773 1,755.910 0.773 NCDWR
3/29/2023 J&J Flowers Finch, Inc.Whitley Townes 821.990 0.362 933.920 0.411 Town of Smithfield
5/3/2023 Noah Wagner Pines at Peach Rd (N-0090-21) (SPR-0027-2023) 824.230 0.363 109.690 0.048 City of Raleigh
12/14/2023 Task 8: Monitoring Report #4 (5%) 877.954 0.386 987.644 0.435 NCDWR12/28/2023 Johnston County Board of Alcohol Control McGee’s Crossroads ABC Store (JC# 22-123) 31.510 0.014 956.134 0.421 Johnston County
1/9/2024 Terrace at Rock Quarry Limited Partnership Terrace at Rock Quarry (SPR-0192-2023) (N-0107-23) 916.510 0.403 39.624 0.017 City of Raleigh
05/31/24 CHI - Crabtree II LLC Double Tree Parking Lot Expansion (SPR-0072-2024) (N-0049-24) 25.400 0.011 14.224 0.006 City of Raleigh
Totals 15,803.174 6.953 15,788.950 6.946 14.224 0.006
Task 3: Monitoring Financial Assurance posted and Approval of AsBuilt Report 10%
Task 1: Conservation Easement Recorded & Financial Assurance
Task 7: Item B(1) of Section IX in the MBI completed and approved by NCDWR
Credits Released/Available to
Bank
Credits Debited/Sold
From Bank Nutrient Credit Balance
12/10/2019 4,389.430 1.931 4,389.430 1.931 NCDWR
Thoroughfare Swamp Neuse Buffer & Nutrient Offset Mitigation Banking Instrument
Thoroughfare Swamp Bank Parcel
Neuse River Basin (HUC 03020201) (Outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2019-0044v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
Task 1: Conservation Easement Recorded & Financial Assurance
Task 7:Item B(1) of Section IX in the MBI completed and approved by NCDWR
2/13/2020 Lennar Corporation, LLC - Raleigh Divisions Ridgemoor (DWR #19-1377)77,625.000 1.782 64,155.500 1.473 NCDWR
2/17/2020 Mr. Gregory Covington Gregory and Deborah Covington Property Garage (DWR #19-0941)285.000 0.007 63,870.500 1.466 NCDWR
4/3/2020 Task 2: Mitigation Site Earthwork, Planting & Installation of Monitoring Devices Completed 20%113,424.400 2.604 177,294.900 4.070 NCDWR
5/28/2020 NC DEQ IFB NO. 16-020320 PARTIAL 177,294.900 4.070 - - NCDWR
8/19/2020 Task 3: Monitoring Financial Assurance posted and Approval of AsBuilt Report 10%57,341.400 1.316 57,341.400 1.316 NCDWR
8/25/2020 NC DEQ IFB NO. 16-020320 PARTIAL 57,341.400 1.316 - - NCDWR
1/15/2021 Task 4: Monitoring Report #1 Approved by the DWR & Financial Assurance Renewed 10%56,826.600 1.305 56,826.600 1.305 NCDWR
3/8/2021 NC DEQ IFB NO. 16-020320 PARTIAL 56,826.600 1.305 - - NCDWR
2/15/2022 Task 5: Monitoring Report #2 (10%)56,826.600 1.305 56,826.600 NCDWR
7/19/2022 Piedmont Natural Gas Company, Inc.PNG Line 142 Pipeline (DWR # 20210364) PARTIAL 44,434.680 1.020 12,391.920 0.284 NCDWR
7/21/2022 Toll Brothers Olde Town Master Plan Community (DWR # 20060447 v3) PARTIAL 12,391.920 0.284 - - NCDWR
1/19/2023 Task 6: Monitoring Report #3 (10%)56,826.600 1.305 56,826.600 1.305 NCDWR
4/11/2023 Novo Nordisk Novo Nordisk Site Capacity Expansion (DWR #20150465v2) PARTIAL 56,826.600 1.305 - - NCDWR
12/14/2023 Task 8: Monitoring Report #4 (5%)28,413.300 0.652 28,413.300 0.652 NCDWR
2/26/2024 NC DEQ DMS Buffer Purchase (IFB# 16-669312069-10)28,413.300 0.652 - - NCDWR
Totals 511,439.400 11.741 511,439.400 11.741 - -
Credits
Released/Available to
Bank
Credits Debited/Sold
From Bank Buffer Credit Balance
NCDWR
Thoroughfare Swamp Neuse Buffer & Nutrient Offset Mitigation Banking Instrument
Thoroughfare Swamp Bank Parcel
Neuse River Basin (HUC 03020201) (Outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 20190044v2
12/10/2019 141,780.500 3.255 141,780.500 3.255
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
Task 1: Conservation Easement Recorded & Financial Assurance
Task 7: Item B(1) of Section IX in the MBI completed and approved by NCDWR
4/3/2020 Task 2: Mitigation Site Earthwork, Planting & Installation of Monitoring Devices Completed 20%129.390 0.003 291.130 0.007 NCDWR
5/28/2020 NC DEQ IFB NO. 16-020320 PARTIAL 291.130 0.007 - - NCDWR
8/19/2020 Task 3: Monitoring Financial Assurance posted and Approval of AsBuilt Report 10%124.120 0.003 124.120 0.003 NCDWR
8/25/2020 NC DEQ IFB NO. 16-020320 PARTIAL 124.120 0.003 - - NCDWR
1/15/2021 Task 4: Monitoring Report #1 Approved by the DWR & Financial Assurance Renewed 10%75.500 0.002 75.500 0.002 NCDWR
3/8/2021 NC DEQ IFB NO. 16-020320 PARTIAL 75.500 0.002 - - NCDWR
2/15/2022 Task 5: Monitoring Report #2 (10%)75.500 0.002 75.500 0.002 NCDWR
12/8/2022 MBM Builders Inc 622 Wimbleton Drive (DWR #20221545)69.000 0.002 6.500 0.000 NCDWR
1/19/2023 Task 6: Monitoring Report #3 (10%)75.500 0.002 82.000 0.002 NCDWR
4/11/2023 Novo Nordisk Novo Nordisk Site Capacity Expansion (DWR #20150465v2) PARTIAL 82.000 0.002 - - NCDWR
12/14/2023 Task 8: Monitoring Report #4 (5%)37.750 0.001 37.750 0.001 NCDWR
2/26/2024 NC DEQ DMS Buffer Purchase (IFB# 16-669312069-10)37.750 0.001 - - NCDWR
Totals 679.500 0.016 679.500 0.016 - -
NCDWR
Thoroughfare Swamp Neuse Buffer & Nutrient Offset Mitigation Banking Instrument (MBI)
Thoroughfare Swamp Bank Parcel
Neuse River Basin (HUC 03020201) (Outside of the Falls Basin)
Buffer Preservation Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2019-0044v2
Buffer Credit Balance
161.740 0.004 161.740 0.004 12/10/2019
Credits
Released/Available to
Bank
Credits Debited/Sold
From Bank