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HomeMy WebLinkAbout20160130 Ver 1_Year 4 Monitoring Report_20200921ID#* 20160130 Version* 1 Select Reviewer:* Katie Merritt Initial Review Completed Date 09/21/2020 Mitigation Project Submittal - 9/21/2020 Is this a Prospectus, Technical Proposal or a New Site?* r Yes r No Type of Mitigation Project:* r Stream r Wetlands W Buffer V Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Jason Lorch Project Information ................................................................................... ID#:* 20160130 Existing IDr Project Type: Project Name: Email Address:* jlorch@Wldlandseng.com Version: *1 Existing Version r DMS r Mitigation Bank North Fork Little River Mitigation Site County: Durham Document Information Mitigation Document Type:* Mitigation Monitoring Report File Upload: North Fork Little River - Monitoring Year 4 Annual 9.25MB Report.pdf Rease upload only one RDFof the corrplete file that needs to be subrritted... Signature Print Name:* Jason Lorch Signature:* JAWM, LYrf.d North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Wildlands Holdings V, LLC’s North Fork Little River Nutrient Offset and Riparian Buffer Mitigation Bank Monitoring Year 4 Report September 2020 PREPARED BY: Wildlands Engineering, Inc. 312 West Millbrook Road, Suite 225 Raleigh, NC 27609 Phone: 919-851-9986 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Page 1 Monitoring Year 4 Report MONITORING YEAR 4 REPORT North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Wildlands Holdings V, LLC’s North Fork Little River Nutrient Offset and Riparian Buffer Mitigation Bank TABLE OF CONTENTS 1 INTRODUCTION ..................................................................................................................... 2 1.1 Project Description ................................................................................................................. 2 1.2 Bank Sponsor .......................................................................................................................... 2 1.3 Project History ........................................................................................................................ 2 1.4 Project Location ...................................................................................................................... 3 1.5 Project Design ......................................................................................................................... 3 2 VEGETATION MONITORING .................................................................................................... 4 2.1 Success Criteria ....................................................................................................................... 4 2.2 Description of Species and Monitoring Protocol ................................................................... 5 2.3 Results of Vegetation Monitoring .......................................................................................... 5 2.4 Parcel Maintenance ................................................................................................................ 6 2.5 Conclusions ............................................................................................................................. 6 3 REFERENCES .......................................................................................................................... 7 LIST OF TABLES Table 1 Project Reporting History Table 2 Tree and Shrub Species Selected for Buffer Restoration Table 3 Character/ Existing Tree and Shrub Species (Piedmont Bottomland Forest) Table 4 Monitoring Plot Summary – Planting (As-Built) Table 5 Monitoring Plot Summary – Year 4 APPENDICES Appendix A: Figures Figure 1 Parcel Location Figure 2 Service Area Figure 3 Credit Generation Map Figure 4 Monitoring Components Map Appendix B: Bank Credit Ledger Appendix C: Vegetation Assessment Data Table 6 Vegetation Plot Success Summary Table 7 Stem Count Total and Planted Species by Vegetation Plot Appendix D: Vegetation Monitoring Plot Photos and Data Results Appendix E: Overview Photographs North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Page 2 Monitoring Year 4 Report 1.0 Introduction 1.1 Project Description The North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel (Site) is a part of the Wildlands Holdings V, LLC (Sponsor) North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel (Bank). The purpose of the Bank is to provide riparian buffer credits to compensate for buffer impacts within the Hydrologic Unit Code 03020201 and to provide nutrient offset payments within the Falls Lake Watershed. The Site location is depicted on Figure 1. The Site is located in a rural watershed within the Neuse River Basin (HUC 03020201) and within sub- basin 02-00-10 depicted on Figure 2. Stormwater runoff drains into eight identified features (A-H): three unnamed tributaries to the North Fork of the Little River and five ditches. All Site features flow into unnamed tributary Feature A, which then flows into another unnamed tributary to the North Fork of the Little River, the Little River, the Little River Reservoir, the Eno River, and ultimately into Falls Lake. All of the intermittent streams on the Site are classified as Nutrient Sensitive Waters (NSW) by Division of Water Resources (DWR). The Little River Reservoir is a major source of drinking water for the City of Durham; Falls Lake is a major source of drinking water for the City of Raleigh. To protect these reservoirs, the Little River and its waters are also classified as Water Supply II (WS-II) and as a High Quality Water (HQW) by DWR. Prior to construction, the Site consisted primarily of open agricultural fields, used mainly in row crop production for corn. Streams, ditches, and other stormwater conveyances on the Site had little to no riparian buffer and were mowed in most locations on an annual basis. The project included restoring the buffer along North Fork Little River, three unnamed tributaries, as well as five ditches. Riparian and agricultural ditch buffers were restored on the Site in order to reduce non-point source contaminant discharges to downstream waters in the Falls Lake Watershed. The project property is 33.43 acres and is protected with a permanent conservation easement. In general, riparian buffer restoration area widths on streams extend out to 100 feet from top of bank for Neuse River buffer credits and out to 200 feet for nutrient offset credits. 1.2 Bank Sponsor The North Fork Little River Parcel is a part of the Bank. The Mitigation Banking Instrument (MBI) for the Bank was signed on April 19, 2016. Wildlands Holdings V, LLC 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: 704-332-7754 Attn: Shawn Wilkerson Email: swilkerson@wildlandseng.com The bank sponsor name changed from Wildlands Holdings II, LLC to Wildlands Holdings V, LLC on March 21, 2018 for organizational purposes. 1.3 Project History The MBI was approved in April 2016. The North Fork Bank Parcel Development Plan (BPDP) was approved and initial credit release obtained in May 2016. The easement was assigned to Unique Places to Save, LLC, a 501(c)(3) non-profit corporation, in January 2018. Project planting was completed in January 2017. Year 1 project monitoring was completed in September 2017 and Years 2, 3, and 4 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Page 3 Monitoring Year 4 Report monitoring were completed in September 2018, 2019, and 2020 respectively. Project history is provided in Table 1. Table 1. Project Reporting History Activity Completion Date Wildlands Holdings II, LLC Neuse MBI April 2016 Bank Parcel Development Package Approved May 2016 Conservation Easement May 2016 Bare Root Planting January 2017 As-Built & Baseline Monitoring Document April 2017 Year 1 Monitoring Completed September 2017 Assignment of Conservation Easement January 2018 Bank Sponsor Name Changed to Wildlands Holdings V, LLC March 2018 Year 2 Monitoring Completed September 2018 Year 3 Monitoring Completed September 2019 Year 4 Monitoring Completed September 2020 1.4 Project Location The Site is located in northwestern Durham County, approximately 14 miles north of the City of Durham (36° 10’ 9.48” N and 78° 55’ 49.44” W) in a rural watershed within the Neuse River Basin (HUC 03020201) and within DWR sub-basin 02-00-10. To get to the Parcel from downtown Durham, travel north on U.S. Highway 501 North for approximately 12.7 miles. Turn left onto S. Lowell Road and continue west for approximately 1.9 miles to the intersection with Johnson Mill Road. The Parcel will be on the north side of S. Lowell Road at this intersection (Figure 1). 1.5 Project Design The Site will generate 13.90 acres of Neuse riparian buffer credits and 18.31 acres of nutrient offset credits. Therefore, based on 2,273 pounds of nitrogen per acre of riparian restoration the Site will provide 41,619 pounds of nitrogen nutrient offset credits. The Site will also provide 2,680.58 pounds of phosphorus nutrient offset credits based on the 146.4 pounds of phosphorus per acre of riparian restoration. Site credit generation is shown in Figure 3. The revegetation plan for the Site included planting of bare root trees and controlling invasive species growth. Bare root trees selected for the Site were native bottomland hardwood species typical for Piedmont Bottomland Forest communities as defined by Schafale and Weakley (1990). Tree species selected for planting on the Site as well as size specifications, planting density, and plant composition are detailed in Table 2. North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Page 4 Monitoring Year 4 Report Table 2. Tree and Shrub Species Selected for Buffer Restoration Natural recruitment of desirable Character Tree species shall be counted towards the survival and success rate of the restored site. “Character Trees” are defined as planted or volunteer species identified from a survey of local vegetation on less degraded sections of the specified stream and from reference literature that details native species. A list of Character Tree species (other than the planted species) is included in Table 3. Table 3. Character/Existing Tree and Shrub Species (Piedmont Bottomland Forest*) Scientific Name Common Name Wetland Indicator Status Carya aquatica Water Hickory OBL Quercus shumardii Shumard Oak FACW- Celtis laevigata Sugarberry FACW Ilex decidua Deciduous Holly FACW- Nyssa aquatica Water Tupelo OBL Salix nigra Black Willow OBL Fraxinus caroliniana Water Ash OBL Nyssa sylvatica Blackgum FAC Diospyros virginiana Persimmon FAC Acer rubrum Red Maple FAC Liquidambar styraciflua Sweetgum FAC+ Pinus taeda Loblolly Pine FAC Quercus rubra Red Oak FACU Juniperus virginiana Eastern Red Cedar FACU- Notes: *Source: Schafale & Weakley (1990) 2.0 Vegetation Monitoring 2.1 Success Criteria Buffer vegetative success criteria are based upon the density and growth of Character Tree species as defined in Tables 2 & 3. Vegetative success criteria is based upon guidelines set forth in the Consolidated Common Name Scientific Name Size (feet) Planting Density (Stems/Acre) Planting Composition (%) Persimmon Diospyros virginiana 2-3 105 14.3 Tulip Poplar Liriodendron tulipifera 2-3 105 14.3 Willow Oak Quercus phellos 2-3 105 14.3 Sycamore Plantus occidentalis 2-3 105 14.3 River Birch Betula nigra 2-3 105 14.3 Swamp Chestnut Oak Quercus michauxii 2-3 105 14.3 Green Ash Fraxinus pennsylvanica 2-3 105 14.3 Totals 735 100 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Page 5 Monitoring Year 4 Report Buffer Mitigation Rule 15A NCAC 02B .0295 (effective November 1, 2015), and is defined as a success rate equivalent to 260 live stems per acre at the end of the 5-year monitoring period. If vegetative success criteria are not achieved based on acreage density calculations from combined monitoring plots over the entire restoration area, or if an inspection of a buffer restoration site indicates that portions of the Site do not have sufficient stem densities or are otherwise deficient, supplemental planting shall be performed with tree species approved by DWR. Supplemental planting shall be performed as needed until vegetative success criteria are met. No quantitative measurements of herbaceous assemblages will be required to meet the vegetative success criteria. 2.2 Description of Species and Monitoring Protocol The quantity of monitoring plots was determined in accordance with the Carolina Vegetative Sampling Protocol (CVS) Protocol (Levels I & II) such that at least 2 percent of the Site is encompassed in monitoring plots. A total of 27 plots (10 meters by 10 meters) were established within the credit generation area. PVC pipe was used to mark the four corners of the plots. Monitoring plot locations are shown in Figure 4. GPS points were taken at each of the corners and a reference photo was taken from the southwest corner of each plot (Appendix D). All planted stems within the plots were marked with flagging tape and recorded. Total numbers of tree species planted within the monitoring plots as well as planting density and plant composition are detailed in Table 4. Detailed results of the Monitoring Year 4 stem count are summarized in Appendix C. Table 4. Monitoring Plot Summary – Planting (As-Built) Scientific Name Total Stems Flagged Calculated Planting Density (Stems/Acre) Planting Composition (%) Betula nigra 56 84 14 Diospyros virginiana 53 79 13 Fraxinus pennsylvanica 61 91 15 Liriodendron tulipifera 60 90 15 Platanus occidentalis 61 91 15 Quercus michauxii 53 79 13 Quercus phellos 60 90 15 Totals 404 606 100 2.3 Results of Vegetation Monitoring The 27 vegetation plots were sampled in September 2020 at the end of the fourth growing season. A reference photo was taken from the southwest corner of each plot, which can be found in Appendix D along with the stem count raw data. Total numbers of tree species identified within the monitoring plots as well as density and composition are summarized in Table 5. Vegetation result tables with planted stem density, and stem count by plot and species are summarized in Appendix C. The Monitoring Year 4 vegetative survey was completed in September 2020. The 2020 vegetation monitoring resulted in an average stem density of 429 planted stems per acre, which is greater than the final requirement of 260 stems per acre, but less than the as-built density of 606 stems per acre recorded in January 2017. All plots exceeded the planted stem requirement by more than 10% except for Vegetation Plot 22, which has 243 stems per acre. The plot fails to meet the success criteria by one planted stem. Despite this, the Site is on track to meet its final success criteria. North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Page 6 Monitoring Year 4 Report Table 5. Monitoring Plot Summary – Year 4 Scientific Name Total Stems Flagged Calculated Live Stem Density (Stems/Acre) Live Stem Composition (%) Betula nigra 34 51 12 Diospyros virginiana 40 60 14 Fraxinus pennsylvanica 50 75 17 Liriodendron tulipifera 31 47 11 Platanus occidentalis 42 63 15 Quercus michauxii 30 45 10 Quercus phellos 59 88 21 Totals 286 429 100 2.4 Parcel Maintenance Adaptive measures will be developed, or appropriate remedial actions will be implemented in the event that the Site or a specific component of the Site fails to achieve the success criteria outlined in the BPDP. Site maintenance will be performed to correct any identified problems on the Site that have a high likelihood of affecting project success. Such items include but are not limited to; excess tree mortality caused by fire, flooding, drought, or insects. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Although Vegetation Plot 22 does not meet the 260 stem per acre requirement, it is only failing by one planted stem. Overall, the Site is on track to meet the final success criteria. Wildlands will continue to assess the area in and around Vegetation Plot 22 and take action, as needed. 2.5 Conclusions The 2020 vegetation monitoring data reflects that the Site has not suffered significant mortality and is on trajectory to achieve final vegetative success criteria of 260 stems per acre by the end of Monitoring Year Five. Wildlands will continue to monitor Vegetation Plot 22 and the area around it. Management actions will be taken if necessary. No invasive species or other problems, such as excessive tree mortality, were identified during Monitoring Year 4. North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Page 7 Monitoring Year 4 Report 3.0 References Guidelines for Riparian Buffer Restoration. NC Department of Environment and Natural Resources, Ecosystem Enhancement Program. October 2004. Lee, Michael T., Peet, Robert K., Steven D., Wentworth, Thomas R. 2006. CVS-EEP Protocol for Recording Vegetation Version 4.0. Retrieved from http://www.nceep.net/business/monitoring/veg/datasheets.htm. Peet, R.K., T.R. Wentworth and P.S. White. 1998. A flexible, multipurpose method for recording vegetation composition and structure. Castanea 63:262-274. http://cvs.bio.unc.edu/methods.htm Schafale, M.P. and Weakley, A.S. 1990. A Classification of the Natural Communities of North Carolina, Third Approximation. Wildlands Holdings II, LLC (2016). North Fork Little River Banking Instrument. NCDWR, Raleigh NC. http://portal.ncdenr.org/web/wq/nutrientbufferbanks Appendix A: Figures 0 42 Miles ¹Figure 1 Parcel LocationNorth Fork Little River Nutrient Offsetand Buffer Mitigation Bank ParcelHUC 03020201 Durham County, NC ^_ ^_ North Fork Little River Parcel Location FallsLake 0 105 Miles ¹Figure 2 Service AreaNorth Fork Little River Nutrient Offsetand Buffer Mitigation Bank ParcelHUC 03020201 Durham County, NC ^_ North Fork Little River Parcel Location Service Area - Nutrient Offset Credits Service Area- Riparian Buffer County Boundaries 200' 100'Feature AFeature G Fea t u r e D Feature B Fe a t u r e C F e a t u r e E Fe a t u r e F S Lowell Rd.F e a t u r e H 0 300150 Feet ¹Figure 3 Credit Generation MapNorth Fork Little River Nutrient Offsetand Buffer Mitigation Bank ParcelHUC 03020201 Durham County, NC Conservation Easement Area (33.43 ac) Zone A (0-50') Buffer Restoration (8.34 ac) Zone B (51'-100') Buffer Restoration (5.56 ac) Zone A (0-50') Nutrient Offset (1.08 ac) Zone B (51'-100') Nutrient Offset (3.18 ac) Zone C (100'-200') Nutrient Offset (14.05 ac) No Credit (0.41 ac) Jurisdictional Stream Ditch2017 Aerial Photography 200' 100'Feature AFeature G Fea t u r e D Feature B Fe a t u r e C F e a t u r e E Fe a t u r e F S Lowell Rd.F e a t u r e H 7 5 4 3 2 1 8 6 9 11 15 10 20 19 17 14 18 16 24 25 26 23 13 2122 12 27 0 300150 Feet ¹Figure 4 Monitoring Components MapNorth Fork Little River Nutrient Offsetand Buffer Mitigation Bank ParcelHUC 03020201 Durham County, NC Conservation Easement Area (33.43 ac) Vegetation Plots Zone A (0-50') Buffer Restoration (8.34 ac) Zone B (51'-100') Buffer Restoration (5.56 ac) Zone A (0-50') Nutrient Offset (1.08 ac) Zone B (51'-100') Nutrient Offset (3.18 ac) Zone C (100'-200') Nutrient Offset (14.05 ac) No Credit (0.41 ac) Jurisdictional Stream Ditch2017 Aerial Photography Appendix B: Bank Credit Ledger Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Pounds of Nitrogen Acres Pounds of Nitrogen Acres Pounds of Nitrogen Acres 05/26/16 1st Credit Release (20%) 8,364.71 3.68 - 8,364.71 3.68 NCDWR 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck 505.00 0.222 7,859.71 3.46 City of Durham 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck (Assigned to Durham) 25.25 0.011 7,834.46 3.45 City of Durham 08/10/16 DWR Approved Transfer from North Fork Little River Buffer Ledger 6,023.50 2.65 13,857.96 6.10 NCDWR 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm 1,179.44 0.519 12,678.52 5.58 City of Durham 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm (Assigned to Durham) 58.97 0.026 12,619.55 5.55 City of Durham 08/22/16 Bold Run, LLC Bold Run Subdivision 163.09 0.072 12,456.46 5.48 Wake County 09/01/16 White Oaks Mangum Flats LP 515 North Mangum 52.73 0.023 12,403.73 5.46 City of Durham 09/01/16 White Oaks Mangum Flats LP 515 North Mangum (Assigneed to Durham) 2.64 0.001 12,401.09 5.46 City of Durham 09/15/16 MREC Brightleaf, LLC Brightleaf at the Park Tract 12 588.84 0.259 11,812.25 5.20 City of Durham 09/15/16 MREC Brightleaf, LLC Brightleaf at the Park Tract 12 (Assigned to Durham) 29.44 0.013 11,782.81 5.18 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Highway 161.84 0.071 11,620.97 5.11 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Highway (Assigned to Durham) 8.09 0.004 11,612.88 5.11 City of Durham 09/26/16 Avalaire Land, LLC Avalaire 994.96 0.438 10,617.92 4.67 Wake County 09/27/16 Shail Homes, Inc.The SIKH Gurdwara of North Carolina 194.97 0.086 10,422.95 4.59 City of Durham 09/27/16 Shail Homes, Inc.The SIKH Gurdwara of North Carolina (Assigned to Durham) 9.75 0.004 10,413.20 4.58 City of Durham 09/28/16 STIHL STIHL Expansion 12.64 0.006 10,400.56 4.58 Hillsborough 01/06/17 L R Jacobs, LLC Jacobs Glass (4915 Hillsborough Rd) 293.37 0.129 10,107.19 4.45 Orange County 01/24/17 2nd Credit Release - Partial (15%) 6,273.53 2.76 - 16,380.72 7.21 NCDWR 02/08/17 Whiting-Turner Contracting West Pettigrew Parking Deck - Supplemental 10.62 0.005 16,370.10 7.20 City of Durham 03/23/17 Stronach Properties Family Dollar - Old Oxford 119.13 0.052 16,250.97 7.15 City of Durham 04/11/17 2nd Credit Release - Partial (5%) 2,091.18 0.92 18,342.15 8.07 NCDWR 04/18/17 Sifen, Inc.Roxboro Mini Price Storage 89.11 0.039 18,253.04 8.03 City of Durham 04/18/17 Sifen, Inc.Roxboro Mini Price Storage (assigned to Durham) 4.46 0.002 18,248.58 8.03 City of Durham 04/30/17 Sifen, Inc. Roxboro Mini Price Storage - Revised Buydown 39.61 0.017 18,208.97 8.01 City of Durham 04/30/17 Sifen, Inc. Roxboro Mini Price Storage - Revised Buydown (assigned to Durham) 1.98 0.001 18,206.99 8.01 City of Durham 05/08/17 Cimland, LLC Wynngate Subdivision 547.43 0.241 17,659.56 7.77 Town of Butner 05/22/17 McKee Building Group, Inc.Food Lion Distribution Center 232.99 0.103 17,426.57 7.67 Town of Butner 06/01/17 3rd Credit Release (10%) 4,080.08 1.80 21,506.65 9.46 NCDWR 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations 42.54 0.019 21,464.11 9.44 City of Durham 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations (assigned to Durham) 2.13 0.001 21,461.98 9.44 City of Durham 06/26/17 Hubrich Contracting Falls Lake High School - Academy Addition 276.05 0.121 21,185.93 9.32 Town of Butner Credits Released/Available to Bank Credits Debited/Sold From Bank Nutrient Credit Balance North Fork Little River Mitigation Banking Instrument (MBI) North Fork Little River Nutrient Offset & Buffer Bank Neuse River Basin (HUC 03020201) - Upper Falls Watershed Nitrogen Credit Ledger Date Last Updated: 09-15-2020 DWR Project #: 2016-0130 Total Credits Released to Date: 53,782.64 lbs. 07/11/17 Stronach Properties Family Dollar 715698 65.57 0.029 21,120.36 9.29 City of Durham 07/11/17 Stronach Properties Family Dollar 715698 (assigned to Durham) 3.28 0.001 21,117.08 9.29 City of Durham 07/18/17 Durack Investments, LLC Leah Drive Flex Space 96.16 0.042 21,020.92 9.25 Town of Hillsborough 07/19/17 Lennar Carolinas, LLC Sherron Road Tracts 8 & 9 1,596.56 0.702 19,424.36 8.55 City of Durham 07/19/17 Lennar Carolinas, LLC (assigned to Durham)Sherron Road Tracts 8 & 9 (assigned to Durham) 79.83 0.035 19,344.53 8.51 City of Durham 07/31/17 First Continental The Villages of Applewood Subdivision 961.50 0.423 18,383.03 8.09 Granville County 08/09/17 Southern Hills Developers, LLC Southern Hills Estates 178.00 0.078 18,205.03 8.01 Wake County 09/28/17 LRC Properties East Village Arts Campus Phase 2 485.13 0.213 17,719.90 7.80 City of Durham 09/28/17 LRC Properties (assigned to Durham)East Village Arts Campus Phase 2 (assigned to Durham) 24.26 0.011 17,695.64 7.79 City of Durham 10/05/17 Carlson Ridge Investments, Inc.Carlson Ridge Estates 90.00 0.040 17,605.64 7.75 Granville County 10/11/17 Hubrich Contracting Eno River Academy Addition 432.81 0.190 17,172.83 7.56 Town of Hillsborough 11/03/17 Credit Release 4 (partial - 5%) 2,080.95 0.92 19,253.78 8.47 NCDWR 11/17/17 CT Construction Co., Inc.Triangle Day School 85.33 0.038 19,168.45 8.43 City of Durham 11/17/17 CT Construction Co., Inc. (assigned to Durham)Triangle Day School (assigned to Durham) 4.27 0.002 19,164.18 8.43 City of Durham 11/28/17 Credit Release 4 (partial - 5%) 2,080.95 0.92 21,245.13 9.35 NCDWR 12/05/17 Sanford Bailey Ethans Meadow Phase 2 37.80 0.017 21,207.33 9.33 Wake County 12/14/17 DWR Approved Transfer from North Fork Little River Buffer Ledger 6,955.44 3.06 28,162.77 12.39 NCDWR 12/20/17 Smith Douglas Homes Nichols Farm 344.19 0.151 27,818.58 12.24 City of Durham 12/20/17 Smith Douglas Homes (assigned to Durham)Nichols Farm (assigned to Durham) 17.21 0.008 27,801.37 12.23 City of Durham 12/20/17 Smith Douglas Homes Sagewood Subdivision 308.88 0.136 27,492.49 12.10 City of Durham 12/20/17 Smith Douglas Homes (assigned to Durham)Sagewood Subdivision (assigned to Durham) 15.44 0.007 27,477.05 12.09 City of Durham 12/20/17 Availaire Land, LLC Avalaire Ph. 2 1,225.30 0.539 26,251.75 11.55 Wake County 12/31/17 Voyager Foundation Inc Voyager Recreational Field 532.04 0.234 25,719.71 11.32 City of Durham 12/31/17 Voyager Foundation Inc (assigned to Durham)Voyager Recreational Field (Assigned to Durham) 26.60 0.012 25,693.11 11.30 City of Durham 01/11/18 Beth El Synagogue Beth El Synagogue Modernization & Expansion 160.96 0.071 25,532.15 11.23 City of Durham 01/11/18 Beth El Synagogue (assigned to Durham) Beth El Synagogue Modernization & Expansion (assigned to Durham) 8.05 0.004 25,524.10 11.23 City of Durham 01/16/18 Task 7 Credit Release (5%) 2,080.95 0.92 27,605.05 12.14 NCDWR 02/02/18 515 North Churton Street, LLC 515 North Condos 162.85 0.072 27,442.20 12.07 Town of Hillsborough 02/12/18 DR Horton, Inc Amberleaf Subdivision 1,441.94 0.634 26,000.26 11.44 City of Creedmoor 03/15/18 L R Jacobs, LLC Jacobs Glass (4915 Hillsborough Rd) Assigned to Durham 13.00 0.006 25,987.26 11.43 City of Durham 04/05/18 Sabralacon LLC Eno Animal Hospital 35.10 0.015 25,952.16 11.42 City of Durham 04/05/18 Sabralacon LLC (assigned to Durham)Eno Animal Hospital (assigned to Durham) 1.75 0.001 25,950.41 11.42 City of Durham 04/18/18 Irwin Properties Hillsborough Self-Storage 347.49 0.153 25,602.92 11.26 Town of Hillsborough 06/13/18 DR Horton, Inc Fletcher's Mill 917.28 0.404 24,685.64 10.86 City of Durham 06/13/18 DR Horton, Inc (assigned to Durham)Fletcher's Mill (assigned to Durham) 45.86 0.020 24,639.78 10.84 City of Durham 06/18/18 Moorelands Ext, LLC Keith Property Subdivision 199.33 0.088 24,440.45 10.75 Wake County 07/02/18 Millridge Companies Holmes Subdivision 19.15 0.008 24,421.30 10.74 Wake County 07/06/18 Triangle Day School, Inc.Triangle Day School Picnic Shelter 3.06 0.001 24,418.24 10.74 City of Durham 07/06/18 Triangle Day School, Inc. (assigned to Durham)Triangle Day School Picnic Shelter (assigned to Durham) 0.15 0.000 24,418.09 10.74 City of Durham 07/09/18 DWR Approved Transfer from North Fork Little River Buffer Ledger 5,427.55 2.39 29,845.64 13.13 NCDWR 08/06/18 Sanford Bailey Sterling Crest Ph. 2 64.00 0.028 29,781.64 13.10 Wake County 09/07/18 RREF II-FH NC Pelican, LLC Pelican Property 3,070.23 1.351 26,711.41 11.75 City of Durham 09/07/18 RREF II-FH NC Pelican, LLC (assigned to Durham)Pelican Property (assigned to Durham) 153.51 0.068 26,557.90 11.68 City of Durham 10/10/18 Credit Release 5 (partial - 5%) 2,080.95 0.92 28,638.85 12.60 NCDWR 10/22/18 Village Hearth Cohousing LLC Village Hearth Cohousing 109.00 0.05 28,529.85 12.55 City of Durham 10/22/18 Village Hearth Cohousing LLC (assigned to Durham)Village Hearth Cohousing (assigned to Durham) 5.45 0.00 28,524.40 12.55 City of Durham 10/10/18 Credit Release 5 (partial - 5%) 2,080.95 0.92 30,605.35 13.46 NCDWR 11/07/18 QUBIC LLC Lednum Street Homes 205.19 0.09 30,400.16 13.37 City of Durham 11/07/18 QUBIC LLC (assigned to Durham)Lednum Street Homes (assigned to Durham) 10.26 0.00 30,389.90 13.37 City of Durham 11/29/18 Carillon Assisted Living Carillon North Durham 38.72 0.02 30,351.18 13.35 City of Durham 11/29/18 Carillon Assisted Living (assigned to Durham)Carillon North Durham (assigned to Durham) 1.94 0.00 30,349.24 13.35 City of Durham 12/12/18 Jason Segnere Village Court 126.80 0.06 30,222.44 13.30 Town of Butner 01/07/19 Julie Wright Land Company Pines at Crescent Ridge S/D 446.22 0.20 29,776.22 13.10 Wake County 02/06/19 Altec Industries, Inc.Altec 28.84 0.01 29,747.38 13.09 Town of Butner 02/27/19 PRK, Inc.Northside Millwork, Inc. Phase 3 58.06 0.03 29,689.32 13.06 Town of Hillsborough 03/07/19 Joshua Jensen Enterprises LLC 518 Boone St Apartments 13.27 0.01 29,676.05 13.06 City of Durham 03/07/19 Joshua Jensen Enterprises LLC (assigned to Durham)518 Boone St Apartments (assigned to Durham) 0.66 0.00 29,675.39 13.06 City of Durham 03/28/19 Anhut Properties LLC Prescott Manor Subdivision 272.70 0.12 29,402.69 12.94 Wake County 04/01/19 Win Duke LLC North Duke St. Mixed Use 241.80 0.11 29,160.89 12.83 City of Durham 04/01/19 Win Duke LLC (assigned to Durham)North Duke St. Mixed Use (assigned to Durham) 12.09 0.01 29,148.80 12.82 City of Durham 05/15/19 Altec, Inc.Altec Butner Building C Resin Storage Expansion 113.05 0.05 29,035.75 12.77 Town of Butner 07/08/19 Meetinghouse Project Management - NANE & NASE Church of Jesus Christ of Latter Day Saints Parking Lot Expansion 47.50 0.02 28,988.25 12.75 Wake County 12/06/19 Julie Wright Land Company The Pines at Crescent Subdivision Development (Revised) 12.06 0.01 28,976.19 12.75 Wake County 12/13/19 Credit Release Task 6 (10%) 4,161.90 1.83 33,138.09 14.58 NCDWR 02/20/20 Live! Builders Ashton Crossing 256.06 0.11 32,882.03 14.47 City of Durham 02/20/20 Live! Builders (assigned to Durham)Ashton Crossing (assigned to Durham) 12.80 0.01 32,869.23 14.46 City of Durham 03/12/20 Tokso Pak Altec Butner Building A Expansion 3.08 0.00 32,866.15 14.46 Town of Butner 03/23/20 UNC Health Care System UNC Hospital Extension Bed Tower II 395.58 0.17 32,470.57 14.29 Town of Hillsborough 04/01/20 Durham Polaris Durham Polaris 86.78 0.04 32,383.79 14.25 Durham County 04/10/20 Flagship Waterstone MOB LLC Waterstone Medical Building 79.52 0.03 32,304.27 14.21 Town of Hillsborough 05/12/20 Briercreek Hotel Partners LLC Springhill Suites 438.16 0.19 31,866.11 14.02 City of Durham 05/12/20 Briercreek Hotel Partners LLC (assigned to Durham)Springhill Suites (assigned to Durham) 21.91 0.01 31,844.20 14.01 City of Durham 05/28/20 Long Beverage, Inc.Long Beverage Parking Expansion 17.27 0.01 31,826.93 14.00 Durham County 06/05/20 MTEC Properties LLC Tocqueville Townhomes 248.90 0.11 31,578.03 13.89 City of Durham 06/05/20 MTEC Properties LLC (assigned to Durham)Tocqueville Townhomes (assigned to Durham) 12.45 0.01 31,565.58 13.89 City of Durham - - Totals 53,782.64 23.66 22,217.06 9.77 31,565.58 13.89 Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Pounds of Phosporus Acres Pounds of Phosporus Acres Pounds of Phosporus Acres 05/26/16 1st Credit Release (20%) 538.75 3.68 - 538.75 3.68 NCDWR 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck 73.11 0.4994 465.64 3.18 City of Durham 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck (Assigned to Durham) 3.66 0.0250 461.98 3.16 City of Durham 08/08/16 DWR Approved Transfer from North Fork Little River Buffer Ledger 387.96 2.65 849.94 5.81 NCDWR 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm 241.94 1.65 608.00 4.15 City of Durham 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm (Assigned to Durham) 12.10 0.08 595.90 4.07 City of Durham 08/22/16 Bold Run, LLC Bold Run Subdivision 46.60 0.32 549.30 3.75 Wake County 09/01/16 White Oaks Mangum Flats LP 515 N. Mangum 13.95 0.10 535.35 3.66 City of Durham 09/01/16 White Oaks Mangum Flats LP 515 N. Mangum (Assigned to Durham) 0.70 0.00 534.65 3.65 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Hwy 23.31 0.16 511.34 3.49 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Hwy (Assigned to Durham) 1.17 0.01 510.17 3.48 City of Durham 09/26/16 Availaire Land, LLC Avalaire 211.02 1.44 299.15 2.04 Wake County 09/27/16 Shail Homes, Inc.The SIKH Gurdwara of NC 16.83 0.11 282.32 1.93 City of Durham 09/27/16 Shail Homes, Incl.The SIKH Gurdwara of NC (Assigned to Durham) 0.84 0.01 281.48 1.92 City of Durham 01/06/17 L R Jacobs, LLC Jacobs Glass (4915 Hillsborough Rd.34.65 0.24 246.83 1.69 Orange County 01/24/17 2nd Credit Release - Partial (15%)404.06 2.76 650.89 4.45 NCDWR 02/08/17 Whiting-Turner Contracting West Pettigrew Parking Deck - Supplemental 3.05 0.02 647.84 4.43 City of Durham 03/23/17 Stronach Properties Family Dollar - Old Oxford 5.51 0.04 642.33 4.39 City of Durham 04/11/17 2nd Credit Release - Partial (5%)134.69 0.92 777.02 5.31 NCDWR 04/18/17 Sifen, Inc.Roxboro Mini Price Storage 44.89 0.31 732.13 5.00 City of Durham 04/18/17 Sifen, Inc.Roxboro Mini Price Storage (assigned to Durham) 2.24 0.02 729.89 4.99 City of Durham 04/30/17 Sifen, Inc.Roxboro Mini Price Storage - Revised Buydown Credited per Overpayment 10.57 0.07 740.46 5.06 City of Durham 04/30/17 Sifen, Inc.Roxboro Mini Price Storage - Revised Buydown Credited per Overpayment (ass 0.52 0.00 740.98 5.06 City of Durham 05/08/17 Cimland, LLC Wynngate Subdivision 160.58 1.10 580.40 3.96 Town of Butner 05/10/17 Croasdaile Farms Three, LLC Crystal Lake Subdivision 2.11 0.01 578.29 3.95 City of Durham 05/10/17 Croasdaile Farms Three, LLC Crystal Lake Subdivision (assigned to Durham)0.11 0.00 578.18 3.95 City of Durham 05/22/17 McKee Building Group, Inc.Food Lion Distribution Center 23.75 0.16 554.43 3.79 Town of Butner 06/01/17 3rd Credit Release (10%)262.89 1.80 817.32 5.58 NCDWR 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations 18.81 0.13 798.51 5.45 City of Durham 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations (assigned to Durham)0.94 0.01 797.57 5.45 City of Durham 06/26/17 Hubrich Contracting Falls Lake High School - Academy Addition 69.01 0.47 728.56 4.98 Town of Butner 07/11/17 Stronach Properties Family Dollar 715698 9.56 0.07 719.00 4.91 City of Durham 07/11/17 Stronach Properties Family Dollar 715698 (assigned to Durham)0.48 0.00 718.52 4.91 City of Durham 07/18/17 Durack Investments, LLC Leah Drive Flex Space 7.16 0.05 711.36 4.86 Town of Hillsborough 07/19/17 Lennar Carolinas, LLC Sherron Road Tracts 8 & 9 168.66 1.15 542.70 3.71 City of Durham 07/19/17 Lennar Carolinas, LLC Sherron Road Tracts 8 & 9 (assigned to Durham)8.43 0.06 534.27 3.65 City of Durham 07/31/17 First Continental The Villages of Applewood 123.80 0.85 410.47 2.80 Granville County 08/09/17 Southern Hills Developers, LLC Southern Hills Estates 32.00 0.22 378.47 2.59 Wake County 09/28/17 LRC Properties East Village Arts Campus Phase 2 109.25 0.75 269.22 1.84 City of Durham 09/28/17 LRC Properties (assigned to Durham)East Village Arts Campus Phase 2 (assigned to Durham)5.46 0.04 263.76 1.80 City of Durham 10/05/17 Carlson Ridge Investments, Inc Carlson Ridge Estates 27.00 0.18 236.76 1.62 Granville County 10/11/17 Hubrich Contracting Eno River Academy Addition 10.30 0.07 226.46 1.55 Town of Hillsborough 11/03/17 Credit Release 4 (partial - 5%)134.03 0.92 360.49 2.46 NCDWR 11/17/17 CT Construction Co., Inc.Triangle Day School 7.89 0.05 352.60 2.41 City of Durham 11/17/17 CT Construction Co., Inc. (assigned to Durham)Triangle Day School (assigned to Durham)0.39 0.00 352.21 2.41 City of Durham 11/28/17 Credit Release 4 (partial - 5%)134.03 0.92 486.24 3.32 NCDWR 12/05/17 Sanford Bailey Ethans Meadow Phase 2 5.40 0.04 480.84 3.28 Wake County 12/14/17 DWR Approved Transfer from North Fork Little River Buffer Ledger 447.98 3.06 928.82 6.34 NCDWR Credits Released/Available to Bank Credits Debited/Sold From Bank Nutrient Credit Balance North Fork Little River Mitigation Banking Instrument (MBI) North Fork Little River Nutrient Offset & Buffer Bank Neuse River Basin (HUC 03020201) - Upper Falls Watershed Phosphorus Credit Ledger Date Last Updated: 09-15-2020 DWR Project #: 2016-0130 Total Credits Released to Date: 3,478.23 lbs. 12/20/17 Smith Douglas Homes Nichols Farm 14.96 0.10 913.86 6.24 City of Durham 12/20/17 Smith Douglas Homes (assigned to Durham)Nichols Farm (assigned to Durham)0.75 0.01 913.11 6.24 City of Durham 12/20/17 Smith Douglas Homes Sagewood Subdivision 51.48 0.35 861.63 5.89 City of Durham 12/20/17 Smith Douglas Homes (assigned to Durham)Sagewood Subdivision (assigned to Durham)2.57 0.02 859.06 5.87 City of Durham 12/20/17 Availaire Land, LLC Avalaire Ph. 2 369.27 2.52 489.79 3.35 Wake County 12/31/17 Voyager Foundation Inc Voyager Recreational Field 41.68 0.28 448.11 3.06 City of Durham 12/31/17 Voyager Foundation Inc (assigned to Durham)Voyager Recreational Field (Assigned to Durham)2.08 0.01 446.03 3.05 City of Durham 01/11/18 Beth El Synagogue Beth El Synagogue Modernization & Expansion 13.85 0.09 432.18 2.95 City of Durham 01/11/18 Beth El Synagogue (assigned to Durham)Beth El Synagogue Modernization & Expansion (assigned to Durham)0.69 0.00 431.49 2.95 City of Durham 01/16/18 Task 7 Credit Release (5%)134.03 0.92 565.52 3.86 NCDWR 02/02/18 515 North Churton Street, LLC 515 North Condos 53.29 0.36 512.23 3.50 Town of Hillsborough 02/12/18 DR Horton, Inc Amberleaf Subdivision 218.48 1.49 293.75 2.01 City of Creedmoor 03/15/18 L R Jacobs, LLC (Full Refund )Jacobs Glass (4915 Hillsborough Rd.)3.02 0.02 296.77 2.03 City of Durham 04/05/18 Sabralacon LLC Eno Animal Hospital 0.56 0.00 296.21 2.02 City of Durham 04/05/18 Sabralacon LLC (assigned to Durham)Eno Animal Hospital (assigned to Durham)0.03 0.00 296.18 2.02 City of Durham 04/18/18 Irwin Properties Hillsborough Self-Storage 37.26 0.25 258.92 1.77 Town of Hillsborough 06/13/18 DR Horton, Inc Fletcher's Mill 156.61 1.07 102.31 0.70 City of Durham 06/13/18 DR Horton, Inc (assigned to Durham)Fletcher's Mill (assigned to Durham)7.83 0.05 94.48 0.64 City of Durham 06/18/18 Moorelands Ext, LLC Keith Property Subdivision 33.22 0.23 61.26 0.42 Wake County 07/02/18 Millridge Companies Holmes Subdivision 4.79 0.03 56.47 0.39 Wake County 07/06/18 Triangle Day School, Inc.Triangle Day School Picnic Shelter 0.87 0.01 55.60 0.38 City of Durham 07/06/18 Triangle Day School, Inc. (assigned to Durham)Triangle Day School Picnic Shelter (assigned to Durham)0.05 0.00 55.55 0.38 City of Durham 07/09/18 DWR Approved Transfer from North Fork Little River Buffer Ledger 349.58 2.39 405.13 2.77 NCDWR 08/06/18 Sanford Bailey Sterling Crest Ph. 2 3.05 0.02 402.08 2.75 Wake County 09/07/18 RREF II-FH NC Pelican, LLC Pelican Property 350.41 2.39 51.67 0.35 City of Durham 09/07/18 RREF II-FH NC Pelican, LLC (assigned to Durham)Pelican Property (assigned to Durham)17.52 0.12 34.15 0.23 City of Durham 10/10/18 Credit Release 5 (partial - 5%)134.03 0.92 168.18 1.15 NCDWR 10/29/18 Credit Release 5 (partial - 5%)134.03 0.92 302.21 2.06 NCDWR 11/29/18 Carillon Assisted Living Carillon North Durham 12.91 0.09 289.30 1.98 City of Durham 11/29/18 Carillon Assisted Living (assigned to Durham)Carillon North Durham (assigned to Durham)0.65 0.00 288.65 1.97 City of Durham 12/12/18 Jason Segnere Village Court 13.04 0.09 275.61 1.88 Town of Butner 01/07/19 Julie Wright Land Company Pines at Crescent Ridge S/D 180.90 1.24 94.71 0.65 Wake County 02/06/19 Altec Industries, Inc.Altec 3.99 0.03 90.72 0.62 Town of Butner 02/27/19 PRK, Inc.Northside Millwork Inc. Phase 3 4.25 0.03 86.47 0.59 Town of Hillsborough 03/07/19 Joshua Jensen Enterprises LLC 518 Boone St Apartments 0.26 0.00 86.21 0.59 City of Durham 03/07/19 Joshua Jensen Enterprises LLC (assigned to Durham)518 Boone St Apartments (assigned to Durham)0.01 0.00 86.20 0.59 City of Durham 03/28/19 Anhut Properties LLC Prescott Manor Subdivision 24.24 0.17 61.96 0.42 Wake County 04/01/19 Win Duke LLC North Duke Street Mixed Use 39.18 0.27 22.78 0.15 City of Durham 04/01/19 Win Duke LLC (assigned to Durham)North Duke Street Mixed Use (assigned to Durham)1.96 0.01 20.82 0.14 City of Durham 05/15/19 Altec, Inc.Altec Butner Building C Resin Storage 13.45 0.09 7.37 0.05 Town of Butner 07/08/19 Meetinghouse Project Management - NANE & NASE Church of Jesus Christ of Latter Day Saints Parking Lot Expansion 5.00 0.03 2.37 0.02 Wake County 12/13/19 Credit Release Task 6 (10%)268.06 1.83 270.43 1.85 NCDWR 02/20/20 Live! Builders Ashton Crossing 47.29 0.32 223.14 1.52 City of Durham 02/20/20 Live! Builders (assigned to Durham)Ashton Crossing (assigned to Durham)2.37 0.02 220.77 1.51 City of Durham 03/12/20 Tokso Pak Altec Butner Building A Expansion 1.00 0.01 219.77 1.50 Town of Butner 03/23/20 UNC Health Care System UNC Hospital Extension Bed Tower II 61.89 0.42 157.88 1.08 Town of Hillsborough 04/01/20 Durham Polaris Durham Polaris 8.01 0.05 149.87 1.02 Durham County 04/10/20 Flagship Waterstone MOB LLC Waterstone Medical Building 10.97 0.07 138.90 0.95 Town of Hillsborough 06/05/20 MTEC Properties LLC Tocqueville Townhomes 22.11 0.15 116.79 0.80 City of Durham 06/05/20 MTEC Properties LLC (assigned to Durham)Tocqueville Townhomes (assigned to Durham)0.11 0.00 116.68 0.80 City of Durham Totals 3,478.23 23.76 3,361.55 6.14 116.68 0.80 Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Square Feet Acres Square Feet Acres Square Feet Acres 5/26/2016 1st Credit Release (20%) 121,096.80 2.78 - 121,096.80 2.78 NCDWR 7/12/2016 Shotwell Landfill Shotwell Landfill 5,753.68 0.13 115,343.12 2.65 NCDWR 8/10/2016 DWR Approved Transfer to North Fork Little River Nutrient Offset Ledgers 115,343.12 2.65 - 0.00 NCDWR 4/11/2017 2nd Credit Release (20%) 121,096.80 2.78 121,096.80 2.78 NCDWR 6/1/2017 3rd Credit Release (10%) 60,548.40 1.39 181,645.20 4.17 NCDWR 10/5/2017 Hubrich Contracting Eno River School - Orange County - Debited per DWR Requirement 10/3/17 6,264.00 0.14 175,381.20 4.03 Orange County 10/5/2017 Hubrich Contracting Eno River School - Town of Hillsborough - Debited per DWR Requirement 10/3/17 2,271.00 0.05 173,110.20 3.97 Town of Hillsborough 11/3/2017 Credit Release 4 (partial - 5%) 30,274.20 0.70 203,384.40 4.67 NCDWR 11/28/2017 Credit Release 4 (partial - 5%) 30,274.20 0.70 233,658.60 5.37 NCDWR 12/14/2017 DWR Approved Transfer to North Fork Little River Nitrogen and Phosphorus Ledgers 133,293.60 3.06 100,365.00 2.31 NCDWR 1/16/2018 Task 7 Credit Release (5%) 30,274.20 0.70 130,639.20 3.00 NCDWR 2/12/2018 Mungo Homes (debited per DWR audit 2/7/18 for Poplar Creek S/D)Poplar Creek Subdivision 26,625.00 0.61 104,014.20 2.39 NCDWR 7/9/2018 DWR Approved Transfer to North Fork Little River Nitrogen and Phosphorus Ledgers 104,014.20 2.39 - - NCDWR 10/10/2018 Credit Release 5 (partial - 5%) 30,274.20 0.70 30,274.20 0.70 10/29/2018 Credit Release 5 (partial - 5%) 30,274.20 0.70 60,548.40 1.39 NCDWR 5/28/2019 City of Durham - Water Management Mist Lake Facility Expansion 57,027.00 1.31 3,521.40 0.08 NCDWR 12/13/2019 Credit Release Task 6 (10%)60,548.40 1.39 - 64,069.80 1.47 NCDWR 07/13/20 Hendrick Automotive Group Reggie Jackson Airport Honda 46,441.28 1.07 17,628.52 0.40 NCDWR Totals 514,661.40 11.82 497,032.88 11.41 17,628.52 0.41 Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance North Fork Little River Mitigation Banking Instrument (MBI) North Fork Little River Nutrient Offset & Buffer Bank Neuse River Basin (HUC 03020201) - Upper Falls Watershed Buffer Credit Ledger Date Last Updated: 09-15-2020 DWR Project #: 2016-0130 Total Credits Released to Date: 514,661.40 lbs. Appendix C: Vegetation Assessment Data Table 6. Vegetation Plot Success Summary North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Monitoring Year 4 - 2020 Plot Year Northing Easting Planted Living Stems Missing/ Dead Stems Volunteer Stems Total Living Stems Planted Living Stems per Acre Total Living Stems per Acre Number of Planted Species Vegetation Threshold Met?* NF1 4 879517.72 2019970.38 9 2 8 17 364 688 5 Yes NF2 4 879830.49 2019995.93 14 0 1 15 567 607 5 Yes NF3 4 880253.13 2020336.51 13 1 8 21 526 850 7 Yes NF4 4 880563.52 2020703.41 8 1 4 12 324 486 4 Yes NF5 4 880758.58 2020438.69 10 1 3 13 405 526 5 Yes NF6 4 881068.21 2020590.40 12 0 1 13 486 526 4 Yes NF7 4 881264.04 2020689.48 9 1 3 12 364 486 4 Yes NF8 4 881338.35 2020912.41 8 0 1 9 324 364 4 Yes NF9 4 881229.21 2020973.54 9 2 1 10 364 405 5 Yes NF10 4 881129.36 2021308.72 10 1 1 11 405 445 5 Yes NF11 4 881017.12 2021542.49 10 1 3 13 405 526 6 Yes NF12 4 880830.57 2021608.28 13 0 24 37 526 1,497 5 Yes NF13 4 880726.85 2021464.31 8 4 3 11 324 445 6 Yes NF14 4 880932.75 2021195.71 12 0 1 13 486 526 5 Yes NF15 4 881075.95 2020823.39 11 0 0 11 445 445 4 Yes NF16 4 880817.41 2020828.81 12 0 6 18 486 728 6 Yes NF17 4 880854.57 2021070.32 10 0 3 13 405 526 6 Yes NF18 4 880685.05 2021229.00 10 0 2 12 405 486 5 Yes NF19 4 880488.34 2021229.74 14 0 0 14 567 567 6 Yes NF20 4 880708.27 2021003.75 10 0 1 11 405 445 4 Yes NF21 4 880555.78 2020946.47 10 0 0 10 405 405 6 Yes NF22 4 880594.94 2020646.13 6 2 0 6 243 243 4 No NF23 4 880353.75 2020703.41 11 0 0 11 445 445 6 Yes NF24 4 880136.24 2020564.08 13 0 1 14 526 567 6 Yes NF25 4 879828.94 2020405.40 11 0 1 12 445 486 5 Yes NF26 4 879828.94 2020155.38 9 2 0 9 364 364 4 Yes NF27 4 879356.77 2020139.90 14 0 6 20 567 809 6 Yes *Target density is a minimum of 260 planted trees per acre at the end of the five (5) year monitoring period Table 7. Stem Count Total and Planted Species by Vegetation Plot North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Acer rubrum Red Maple Tree 3 Baccharis Baccharis Shrub Tree 8 Baccharis halimifolia Eastern Baccharis Shrub Tree 1 1 Betula nigra River Birch Tree 1 1 1 1 3 3 3 2 1 1 1 4 4 4 Cornus Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree 1 1 1 1 1 2 4 4 5 4 4 4 3 3 4 Fagus grandifolia American Beech Tree Fraxinus pennsylvanica Green Ash Tree 1 1 1 6 6 6 4 4 4 1 1 1 1 1 1 Juniperus virginiana Eastern Red Cedar Tree Ligustrum sinense Chinese Privet Shrub Tree 3 Liquidambar styraciflua Sweet Gum Tree 3 1 7 1 3 Liriodendron tulipifera Tulip Poplar Tree 2 2 3 1 1 1 Pinus Pine Tree Pinus palustris Longleaf Pine Tree Pinus taeda Loblolly Pine Tree 1 3 1 Platanus occidentalis Sycamore Tree 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Quercus michauxii Swamp Chestnut Oak Tree 1 1 1 3 3 3 1 1 1 Quercus phellos Willow Oak Tree 3 3 3 3 3 3 1 1 1 1 1 1 2 2 2 3 3 3 Sambucus nigra Elderberry Shrub Tree Ulmus Elm Tree Ulmus alata Winged Elm Tree Ulmus americana American Elm Tree 9 9 17 14 14 15 13 13 21 8 8 12 10 10 13 12 12 13 5 5 9 5 5 9 7 7 10 4 4 6 5 5 6 4 4 5 364 364 688 567 567 607 526 526 850 324 324 486 405 405 526 486 486 526 Color Coding Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total Abbreviations PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems Monitoring Year 4 - 2020 Current Plot Data (MY4 2020) 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 Stem count size (ares) size (ACRES) Species count Stems per ACRE 1 0.02 Scientific Name Common Name Species Type VP 1 VP 2 VP 3 VP 4 VP 5 VP 6 Table 7. Stem Count Total and Planted Species by Vegetation Plot North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Acer rubrum Red Maple Tree Baccharis Baccharis Shrub Tree Baccharis halimifolia Eastern Baccharis Shrub Tree Betula nigra River Birch Tree Cornus Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fagus grandifolia American Beech Tree Fraxinus pennsylvanica Green Ash Tree Juniperus virginiana Eastern Red Cedar Tree Ligustrum sinense Chinese Privet Shrub Tree Liquidambar styraciflua Sweet Gum Tree Liriodendron tulipifera Tulip Poplar Tree Pinus Pine Tree Pinus palustris Longleaf Pine Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree Quercus michauxii Swamp Chestnut Oak Tree Quercus phellos Willow Oak Tree Sambucus nigra Elderberry Shrub Tree Ulmus Elm Tree Ulmus alata Winged Elm Tree Ulmus americana American Elm Tree Color Coding Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total Abbreviations PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems Monitoring Year 4 - 2020 Stem count size (ares) size (ACRES) Species count Stems per ACRE Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T 1 1 2 4 1 3 3 3 2 2 2 1 1 1 1 1 1 3 3 3 3 3 3 1 1 2 2 2 2 2 2 2 3 4 4 4 2 2 2 2 2 2 2 2 2 1 1 1 3 3 3 1 1 3 1 1 3 1 1 1 5 7 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 3 3 3 2 2 2 2 2 2 3 3 3 4 4 4 4 4 4 1 16 9 9 12 8 8 9 9 9 10 10 10 11 10 10 13 13 13 37 4 4 6 4 4 7 5 5 5 5 5 6 6 6 11 5 5 11 364 364 486 324 324 364 364 364 405 405 405 445 405 405 526 526 526 1,497 Current Plot Data (MY4 2020) 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 VP 7 VP 8 VP 9 VP 10 VP 11 VP 12 Table 7. Stem Count Total and Planted Species by Vegetation Plot North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Acer rubrum Red Maple Tree Baccharis Baccharis Shrub Tree Baccharis halimifolia Eastern Baccharis Shrub Tree Betula nigra River Birch Tree Cornus Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fagus grandifolia American Beech Tree Fraxinus pennsylvanica Green Ash Tree Juniperus virginiana Eastern Red Cedar Tree Ligustrum sinense Chinese Privet Shrub Tree Liquidambar styraciflua Sweet Gum Tree Liriodendron tulipifera Tulip Poplar Tree Pinus Pine Tree Pinus palustris Longleaf Pine Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree Quercus michauxii Swamp Chestnut Oak Tree Quercus phellos Willow Oak Tree Sambucus nigra Elderberry Shrub Tree Ulmus Elm Tree Ulmus alata Winged Elm Tree Ulmus americana American Elm Tree Color Coding Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total Abbreviations PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems Monitoring Year 4 - 2020 Stem count size (ares) size (ACRES) Species count Stems per ACRE Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T 1 1 1 1 1 1 3 3 3 1 1 2 1 1 1 2 2 2 1 4 4 4 1 1 1 2 3 3 3 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 2 2 2 1 2 2 2 3 3 4 2 2 3 2 2 2 2 1 1 1 1 1 3 3 3 4 4 4 3 3 3 2 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 2 2 2 3 3 3 1 1 1 2 2 2 8 8 11 12 12 13 11 11 11 12 12 18 10 10 13 10 10 12 6 6 10 5 5 7 4 4 4 6 6 8 6 6 8 5 5 8 324 324 445 486 486 526 445 445 445 486 486 728 405 405 526 405 405 486 Current Plot Data (MY4 2020) 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 VP 13 VP 14 VP 15 VP 16 VP 17 VP 18 Table 7. Stem Count Total and Planted Species by Vegetation Plot North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Acer rubrum Red Maple Tree Baccharis Baccharis Shrub Tree Baccharis halimifolia Eastern Baccharis Shrub Tree Betula nigra River Birch Tree Cornus Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fagus grandifolia American Beech Tree Fraxinus pennsylvanica Green Ash Tree Juniperus virginiana Eastern Red Cedar Tree Ligustrum sinense Chinese Privet Shrub Tree Liquidambar styraciflua Sweet Gum Tree Liriodendron tulipifera Tulip Poplar Tree Pinus Pine Tree Pinus palustris Longleaf Pine Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree Quercus michauxii Swamp Chestnut Oak Tree Quercus phellos Willow Oak Tree Sambucus nigra Elderberry Shrub Tree Ulmus Elm Tree Ulmus alata Winged Elm Tree Ulmus americana American Elm Tree Color Coding Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total Abbreviations PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems Monitoring Year 4 - 2020 Stem count size (ares) size (ACRES) Species count Stems per ACRE Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T 1 1 3 3 3 1 1 1 1 1 1 1 1 1 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 4 4 4 2 2 2 2 2 2 2 2 3 1 1 2 2 2 1 1 1 2 2 2 1 1 1 2 2 2 2 2 2 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 1 1 1 4 4 4 4 4 4 14 14 14 10 10 11 10 10 10 6 6 6 11 11 11 13 13 14 6 6 6 4 4 7 6 6 6 4 4 5 6 6 6 6 6 7 567 567 567 405 405 445 405 405 405 243 243 243 445 445 445 526 526 567 Current Plot Data (MY4 2020) 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 1 0.02 VP 19 VP 20 VP 21 VP 22 VP 23 VP 24 Table 7. Stem Count Total and Planted Species by Vegetation Plot North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Acer rubrum Red Maple Tree Baccharis Baccharis Shrub Tree Baccharis halimifolia Eastern Baccharis Shrub Tree Betula nigra River Birch Tree Cornus Dogwood Shrub Tree Diospyros virginiana American Persimmon Tree Fagus grandifolia American Beech Tree Fraxinus pennsylvanica Green Ash Tree Juniperus virginiana Eastern Red Cedar Tree Ligustrum sinense Chinese Privet Shrub Tree Liquidambar styraciflua Sweet Gum Tree Liriodendron tulipifera Tulip Poplar Tree Pinus Pine Tree Pinus palustris Longleaf Pine Tree Pinus taeda Loblolly Pine Tree Platanus occidentalis Sycamore Tree Quercus michauxii Swamp Chestnut Oak Tree Quercus phellos Willow Oak Tree Sambucus nigra Elderberry Shrub Tree Ulmus Elm Tree Ulmus alata Winged Elm Tree Ulmus americana American Elm Tree Color Coding Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total Abbreviations PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems Monitoring Year 4 - 2020 Stem count size (ares) size (ACRES) Species count Stems per ACRE Scientific Name Common Name Species Type PnoLS P-all T PnoLS P-all T PnoLS P-all T 2 2 2 2 2 2 1 1 1 1 1 1 2 2 2 4 4 4 1 4 2 2 2 3 3 3 3 3 3 3 3 2 4 4 4 2 2 3 2 2 2 2 2 2 3 3 3 1 1 1 1 11 11 12 9 9 9 14 14 20 5 5 7 4 4 5 6 6 9 445 445 486 364 364 364 567 567 809 Current Plot Data (MY4 2020) 1 0.02 1 0.02 1 0.02 VP 25 VP 26 VP 27 Table 7. Stem Count Total and Planted Species by Vegetation Plot North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T PnoLS P-all T Acer rubrum Red Maple Tree 6 6 6 Baccharis Baccharis Shrub Tree 19 4 Baccharis halimifolia Eastern Baccharis Shrub Tree 2 18 Betula nigra River Birch Tree 34 34 38 33 33 34 34 34 34 37 37 37 56 56 56 Cornus Dogwood Shrub Tree 2 Diospyros virginiana American Persimmon Tree 40 40 51 40 40 45 38 38 38 45 45 45 53 53 53 Fagus grandifolia American Beech Tree 1 Fraxinus pennsylvanica Green Ash Tree 50 50 50 50 50 50 53 53 53 57 57 57 61 61 61 Juniperus virginiana Eastern Red Cedar Tree 5 2 Ligustrum sinense Chinese Privet Shrub Tree 3 6 Liquidambar styraciflua Sweet Gum Tree 33 18 1 Liriodendron tulipifera Tulip Poplar Tree 31 31 35 34 34 38 36 36 39 44 44 44 60 60 60 Pinus Pine Tree 18 6 Pinus palustris Longleaf Pine Tree 7 Pinus taeda Loblolly Pine Tree 14 1 Platanus occidentalis Sycamore Tree 42 42 43 43 43 43 43 43 43 43 43 43 61 61 61 Quercus michauxii Swamp Chestnut Oak Tree 30 30 30 37 37 37 39 39 39 50 50 50 53 53 53 Quercus phellos Willow Oak Tree 59 59 59 58 58 58 59 59 59 58 58 58 60 60 60 Sambucus nigra Elderberry Shrub Tree 1 Ulmus Elm Tree 1 1 Ulmus alata Winged Elm Tree 17 6 Ulmus americana American Elm Tree 2 286 286 368 295 295 339 302 302 317 334 334 334 404 404 404 7 7 17 7 7 18 7 7 13 7 7 7 7 7 7 429 429 552 442 442 508 453 453 475 501 501 501 606 606 606 Color Coding Exceeds requirements by 10% Exceeds requirements, but by less than 10% Fails to meet requirements, by less than 10% Fails to meet requirements by more than 10% Volunteer species included in total Abbreviations PnoLS - Planted Stems Excluding Live Stakes P-all - All Planted Stems T - All Woody Stems Monitoring Year 4 - 2020 Stem count size (ares) size (ACRES) Species count Stems per ACRE Scientific Name Common Name Species Type Annual Means MY4 (2020)MY3 (2019)MY2 (2018)MY1 (2017)MY0 (2017) 0.67 0.67 0.67 0.67 0.67 27 27 27 27 27 Appendix D: Vegetation Monitoring Plot Photos and Data Results North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 1 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 1 Betula nigra 0.4 0.8 Dead 2 Liriodendron tulipifera 0.4 2.6 86 3 Platanus occidentalis 0.4 4.5 315 4 Quercus michauxii 0.4 6.7 119 5 Quercus phellos 0.5 9.1 239 6 Quercus michauxii 5.0 8.8 Missing 7 Platanus occidentalis 4.9 6.8 380 8 Fraxinus pennsylvanica 5.0 4.4 174 9 Liriodendron tulipifera 4.9 2.4 Dead 10 Quercus phellos 5.1 0.8 137 11 Platanus occidentalis 9.2 0.8 Dead 12 Quercus michauxii 9.3 2.9 Dead 13 Quercus michauxii 9.2 5.1 Dead 14 Liriodendron tulipifera 9.2 7.2 37 15 Quercus phellos 9.3 9.4 244 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 2 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 16 Fraxinus pennsylvanica 0.5 0.7 205 17 Quercus phellos 0.4 2.9 175 18 Quercus michauxii 0.3 5.0 198 19 Quercus phellos 0.3 7.2 178 20 Fraxinus pennsylvanica 0.3 9.0 163 21 Fraxinus pennsylvanica 4.2 9.2 128 22 Quercus michauxii 4.3 6.9 34 23 Quercus michauxii 4.0 5.3 110 24 Fraxinus pennsylvanica 4.7 3.3 115 25 Fraxinus pennsylvanica 4.7 1.0 81 26 Quercus phellos 9.3 1.2 128 27 Diospyros virginiana 9.4 3.1 177 28 Betula nigra 9.4 5.3 Dead 29 Betula nigra 9.2 7.4 340 30 Fraxinus pennsylvanica 9.0 9.7 86 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 3 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 31 Quercus michauxii 0.2 0.5 161 32 Fraxinus pennsylvanica 0.3 3.2 89 33 Betula nigra 0.4 5 177 34 Platanus occidentalis 0.6 7.3 202 35 Fraxinus pennsylvanica 0.5 9.7 96 36 Liriodendron tulipifera 5 9.2 22 37 Diospyros virginiana 5.1 7.2 170 38 Platanus occidentalis 5.4 4.9 Dead 39 Quercus phellos 5.2 3.2 115 40 Fraxinus pennsylvanica 4.9 1.2 141 41 Platanus occidentalis 9.1 1.2 89 42 Fraxinus pennsylvanica 9.1 3.3 102 43 Betula nigra 9.1 4.9 114 44 Liriodendron tulipifera 9.2 9.4 Dead 1493 Betula nigra 9.2 7.3 182 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 4 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 47 Diospyros virginiana 0.4 0.7 51 48 Liriodendron tulipifera 0.4 3.2 Dead 49 Diospyros virginiana 0.5 5.2 59 50 Diospyros virginiana 0.5 7.1 62 51 Fraxinus pennsylvanica 0.6 9.3 89 52 Liriodendron tulipifera 5.2 8.9 Missing 53 Diospyros virginiana 5.5 7 80 54 Platanus occidentalis 5.5 5.5 Dead 55 Liriodendron tulipifera 5.5 3.4 Dead 56 Betula nigra 5.3 1 Dead 57 Quercus michauxii 9.1 0.6 Dead 58 Platanus occidentalis 9.2 2.5 188 59 Platanus occidentalis 9.3 4.9 239 60 Betula nigra 9.3 7.1 Dead 61 Quercus phellos 9.2 9.6 135 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 5 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 62 Platanus occidentalis 0.1 1.7 104 63 Platanus occidentalis 0.2 4.3 121 64 Diospyros virginiana 0.4 6.0 132 65 Betula nigra 0.6 8.1 307 66 Fraxinus pennsylvanica 0.7 9.5 107 67 Quercus phellos 4.6 9.0 65 68 Quercus michauxii 4.6 7.3 Dead 69 Diospyros virginiana 4.7 5.5 127 70 Quercus phellos 4.7 3.6 53 71 Liriodendron tulipifera 4.8 1.7 Missing 72 Diospyros virginiana 9.2 1.4 52 73 Liriodendron tulipifera 9.2 3.7 Dead 74 Diospyros virginiana 9.2 5.3 107 75 Betula nigra 9.1 7.4 Dead 76 Platanus occidentalis 9.0 9.5 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 6 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 77 Platanus occidentalis 0.3 1.0 169 78 Quercus phellos 0.3 3.3 157 79 Quercus phellos 0.3 5.4 38 80 Betula nigra 0.2 7.3 90 81 Betula nigra 0.2 8.2 62 82 Betula nigra 4.2 9.3 68 83 Betula nigra 4.4 7.6 86 84 Quercus michauxii 4.5 5.3 Dead 85 Diospyros virginiana 4.5 5.9 122 86 Liriodendron tulipifera 4.5 1.2 Dead 87 Quercus phellos 9.1 0.9 132 88 Diospyros virginiana 9.2 2.8 90 89 Fraxinus pennsylvanica 9.0 5.4 Dead 90 Platanus occidentalis 9.1 7.6 151 91 Diospyros virginiana 9.0 9.0 113 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 7 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 94 Fraxinus pennsylvanica 0.1 0.5 Dead 95 Quercus michauxii 2.0 0.4 86 96 Diospyros virginiana 4.3 0.5 58 97 Diospyros virginiana 6.7 0.6 Dead 98 Diospyros virginiana 9.1 0.8 176 99 Fraxinus pennsylvanica 9.0 4.8 102 100 Diospyros virginiana 6.8 4.8 85 101 Betula nigra 4.7 4.6 Dead 102 Fraxinus pennsylvanica 2.5 4.5 98 103 Betula nigra 0.8 4.6 Dead 104 Platanus occidentalis 0.7 9.0 236 105 Platanus occidentalis 2.5 9.1 Dead 106 Quercus michauxii 4.8 9.2 Dead 107 Fraxinus pennsylvanica 7.1 9.2 67 108 Fraxinus pennsylvanica 9.9 9.2 140 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 8 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 109 Liriodendron tulipifera 0.4 1.1 Dead 110 Diospyros virginiana 2.9 1.1 Dead 111 Diospyros virginiana 4.9 1.2 66 112 Diospyros virginiana 6.6 0.8 124 113 Diospyros virginiana 9.0 0.6 149 114 Quercus phellos 9.0 5.1 265 115 Platanus occidentalis 7.2 5.2 192 116 Quercus phellos 5.1 5.2 Dead 117 Liriodendron tulipifera 3.3 5.4 Dead 118 Betula nigra 0.9 5.5 Dead 119 Fraxinus pennsylvanica 1.0 9.7 123 120 Fraxinus pennsylvanica 3.7 9.8 84 121 Quercus michauxii 5.5 9.6 Dead 122 Quercus phellos 7.4 9.4 156 123 Fraxinus pennsylvanica 9.5 9.3 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 9 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 124 Platanus occidentalis 1.3 0.9 Dead 125 Betula nigra 4.0 0.8 206 126 Fraxinus pennsylvanica 5.3 0.8 183 127 Liriodendron tulipifera 7.5 0.8 Dead 128 Quercus phellos 9.4 0.8 248 129 Diospyros virginiana 8.0 5.2 Dead 130 Quercus michauxii 7.2 5.1 Missing 131 Quercus michauxii 5.4 5.1 158 132 Fraxinus pennsylvanica 3.3 5.0 239 133 Betula nigra 1.1 5.0 83 134 Betula nigra 0.7 9.2 Dead 135 Diospyros virginiana 3.2 9.4 124 136 Quercus phellos 5.2 9.5 195 137 Betula nigra 7.1 9.5 290 138 Liriodendron tulipifera 9.5 9.5 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 10 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 139 Betula nigra 1.2 0.6 233 140 Fraxinus pennsylvanica 1.2 2.4 72 141 Liriodendron tulipifera 1.2 4.7 Dead 142 Diospyros virginiana 1.2 7.0 95 143 Fraxinus pennsylvanica 1.1 9.4 128 144 Platanus occidentalis 5.5 9.4 Dead 145 Betula nigra 5.7 7.1 148 146 Quercus phellos 5.9 4.8 155 147 Diospyros virginiana 6.2 2.6 116 148 Quercus phellos 6.2 0.7 146 149 Quercus phellos 9.1 0.6 154 150 Quercus michauxii 9.0 2.6 140 151 Platanus occidentalis 9.0 4.8 Dead 152 Quercus michauxii 8.8 7.1 Dead 153 Quercus michauxii 8.7 9.4 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 11 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 154 Platanus occidentalis 1.0 4.0 Dead 155 Fraxinus pennsylvanica 1.5 2.7 99 156 Quercus phellos 1.6 4.8 212 157 Betula nigra 1.5 6.7 Dead 158 Diospyros virginiana 1.4 9.1 93 159 Diospyros virginiana 5.4 9.2 106 160 Quercus phellos 5.8 6.9 310 161 Quercus phellos 5.9 5.0 203 162 Quercus michauxii 6.0 2.8 Dead 163 Liriodendron tulipifera 6.0 0.3 92 164 Betula nigra 9.1 0.2 27 165 Betula nigra 9.2 2.6 Dead 166 Quercus phellos 9.0 5.0 108 167 Platanus occidentalis 8.8 7.2 315 168 Quercus michauxii 8.9 9.0 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 12 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 169 Quercus phellos 0.5 1.7 285 170 Fraxinus pennsylvanica 2.8 2.0 185 171 Quercus michauxii 5.0 2.4 215 172 Quercus phellos 7.1 2.6 246 173 Quercus michauxii 9.0 2.9 197 174 Fraxinus pennsylvanica 8.9 6.7 Dead 175 Quercus phellos 7.0 6.5 307 176 Fraxinus pennsylvanica 4.6 6.4 220 177 Quercus michauxii 2.6 6.2 210 178 Fraxinus pennsylvanica 0.4 6.1 149 179 Betula nigra 0.5 9.2 159 180 Quercus phellos 2.4 9.5 174 181 Platanus occidentalis 4.5 9.6 345 182 Platanus occidentalis 6.8 9.7 299 183 Liriodendron tulipifera 9.1 9.7 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 13 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 184 Quercus michauxii 0.8 0.4 Dead 185 Platanus occidentalis 3.0 0.3 163 186 Liriodendron tulipifera 4.9 0.2 25 187 Fraxinus pennsylvanica 6.9 0.3 93 188 Liriodendron tulipifera 8.9 0.3 Dead 189 Betula nigra 8.7 4.6 Dead 190 Betula nigra 6.9 4.5 197 191 Liriodendron tulipifera 4.9 4.5 Dead 192 Liriodendron tulipifera 2.8 4.4 Dead 193 Quercus michauxii 0.8 4.3 167 194 Quercus michauxii 0.4 9.1 Dead 195 Liriodendron tulipifera 2.6 9.2 49 196 Quercus phellos 5.0 9.1 133 197 Betula nigra 7.0 9.0 Dead 198 Fraxinus pennsylvanica 9.4 8.9 71 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 14 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 199 Platanus occidentalis 0.6 1.0 298 200 Diospyros virginiana 2.7 1.0 147 201 Diospyros virginiana 4.4 1.0 124 202 Quercus phellos 6.4 0.9 165 203 Quercus phellos 8.6 0.9 176 204 Platanus occidentalis 8.6 5.5 177 205 Fraxinus pennsylvanica 6.8 5.3 121 206 Fraxinus pennsylvanica 5.0 5.4 203 207 Betula nigra 2.8 5.1 Dead 208 Quercus michauxii 0.5 4.8 Dead 209 Liriodendron tulipifera 0.6 9.5 Dead 210 Diospyros virginiana 2.8 9.5 122 211 Diospyros virginiana 4.9 9.6 119 212 Platanus occidentalis 6.7 9.5 149 213 Quercus michauxii 8.7 9.4 126 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 15 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 214 Platanus occidentalis 0.5 0.8 112 215 Quercus michauxii 2.4 0.8 Dead 216 Diospyros virginiana 4.8 0.8 33 217 Platanus occidentalis 7.0 0.7 Dead 218 Betula nigra 9.6 0.8 198 219 Quercus phellos 9.5 5.4 131 220 Platanus occidentalis 7.2 5.4 165 221 Platanus occidentalis 5.2 5.3 119 222 Platanus occidentalis 3.0 4.5 113 223 Betula nigra 1.0 5.2 185 224 Betula nigra 0.7 9.5 Dead 225 Betula nigra 2.7 9.5 105 226 Quercus phellos 5.2 9.5 85 227 Liriodendron tulipifera 7.2 9.5 Dead 228 Quercus phellos 9.5 9.5 170 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 16 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 229 Fraxinus pennsylvanica 0.4 0.4 92 230 Platanus occidentalis 0.5 2.8 350 231 Liriodendron tulipifera 0.4 5.1 71 232 Quercus michauxii 0.5 7.3 93 233 Quercus phellos 0.3 9.5 217 234 Platanus occidentalis 4.3 9.3 325 235 Betula nigra 4.3 7.4 Dead 236 Quercus michauxii 4.5 4.7 Dead 237 Fraxinus pennsylvanica 4.8 2.6 85 238 Liriodendron tulipifera 4.8 0.6 65 239 Fraxinus pennsylvanica 9.0 0.7 Dead 240 Liriodendron tulipifera 9.0 2.7 33 241 Quercus michauxii 9.0 5.0 16 242 Betula nigra 8.9 7.3 80 243 Platanus occidentalis 8.8 9.6 240 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 17 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 244 Quercus phellos 0.4 0.5 201 245 Diospyros virginiana 2.8 0.5 Dead 246 Quercus phellos 5.0 0.5 167 247 Liriodendron tulipifera 7.3 0.5 82 248 Diospyros virginiana 9.5 0.5 Dead 249 Fraxinus pennsylvanica 9.0 5.0 78 250 Platanus occidentalis 6.8 5.0 340 251 Quercus michauxii 4.8 5.0 Dead 252 Diospyros virginiana 2.5 5.0 350 253 Quercus michauxii 0.4 5.0 56 254 Quercus michauxii 0.4 9.3 104 255 Fraxinus pennsylvanica 2.2 9.3 Dead 256 Liriodendron tulipifera 4.6 9.3 104 257 Betula nigra 6.8 9.3 88 258 Diospyros virginiana 8.6 9.3 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 18 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 259 Liriodendron tulipifera 0.5 0.8 22 260 Betula nigra 2.9 0.8 96 261 Fraxinus pennsylvanica 5.0 0.8 207 262 Quercus michauxii 7.3 0.8 83 263 Liriodendron tulipifera 9.4 0.8 Dead 264 Liriodendron tulipifera 9.0 5.3 Dead 265 Quercus michauxii 7.0 5.2 85 266 Liriodendron tulipifera 4.8 5.2 53 267 Platanus occidentalis 2.0 5.2 Dead 268 Diospyros virginiana 0.5 5.1 Dead 269 Betula nigra 0.5 9.3 148 270 Diospyros virginiana 2.6 9.3 99 271 Diospyros virginiana 4.0 9.3 97 273 Diospyros virginiana 6.6 9.3 71 274 Quercus michauxii 8.9 9.3 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 19 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 275 Quercus michauxii 1.1 0.7 127 276 Quercus phellos 1.1 2.7 195 277 Quercus phellos 1.1 5.1 166 278 Betula nigra 1.2 7.1 82 279 Quercus michauxii 1.2 9.5 112 280 Diospyros virginiana 5.4 9.7 171 281 Betula nigra 5.4 7.2 97 282 Quercus phellos 5.5 5.0 177 283 Platanus occidentalis 5.5 3.0 410 284 Quercus michauxii 5.6 1.0 Dead 285 Diospyros virginiana 9.8 1.1 184 286 Fraxinus pennsylvanica 9.8 3.5 149 302 Diospyros virginiana 9.8 5.2 126 303 Betula nigra 9.8 7.4 72 304 Platanus occidentalis 9.8 9.6 395 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 20 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 287 Liriodendron tulipifera 0.5 1.0 81 288 Fraxinus pennsylvanica 2.7 0.7 95 289 Fraxinus pennsylvanica 5.0 0.6 118 290 Betula nigra 7.2 0.5 Dead 291 Quercus phellos 9.4 0.6 83 292 Liriodendron tulipifera 9.1 4.5 47 293 Quercus michauxii 7.0 4.5 Dead 294 Liriodendron tulipifera 5.0 4.6 118 295 Quercus phellos 3.0 4.8 138 296 Diospyros virginiana 0.6 4.8 Dead 297 Quercus phellos 0.4 9.6 19 298 Betula nigra 2.7 9.7 Dead 299 Quercus michauxii 5.2 9.4 163 300 Betula nigra 7.3 9.3 Dead 301 Liriodendron tulipifera 9.2 9.4 61 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 21 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 305 Fraxinus pennsylvanica 0.4 0.9 Dead 306 Diospyros virginiana 1.8 0.7 60 307 Diospyros virginiana 3.6 0.7 Dead 308 Quercus phellos 6.0 0.7 94 309 Betula nigra 8.3 0.7 Dead 310 Liriodendron tulipifera 8.6 6.0 92 311 Quercus michauxii 6.6 5.9 167 312 Quercus phellos 4.4 5.9 74 313 Quercus phellos 2.8 5.4 146 314 Platanus occidentalis 0.5 5.4 245 316 Liriodendron tulipifera 0.3 9.6 Dead 317 Betula nigra 2.4 9.6 143 318 Platanus occidentalis 4.2 9.3 Dead 319 Liriodendron tulipifera 5.8 9.3 160 320 Quercus michauxii 8.6 9.3 134 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 22 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 321 Quercus michauxii 0.5 1.2 Dead 322 Platanus occidentalis 2.7 1.2 Dead 323 Liriodendron tulipifera 4.7 1.1 Dead 324 Fraxinus pennsylvanica 7.3 1.0 128 325 Liriodendron tulipifera 9.1 1.2 Dead 326 Fraxinus pennsylvanica 8.0 5.7 96 327 Diospyros virginiana 7.0 5.5 46 328 Platanus occidentalis 4.3 5.5 Dead 329 Liriodendron tulipifera 2.4 5.7 Dead 330 Platanus occidentalis 0.5 5.2 161 1870 (331) Liriodendron tulipifera 0.5 9.9 Missing 332 Quercus phellos 2.3 9.5 45 333 Liriodendron tulipifera 5.0 9.5 Dead 334 Platanus occidentalis 7.1 9.5 143 335 Betula nigra 9.7 9.5 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 23 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 336 Fraxinus pennsylvanica 0.9 1.2 59 337 Betula nigra 0.8 3.1 123 338 Liriodendron tulipifera 0.6 5.3 129 339 Diospyros virginiana 0.5 5.7 Dead 340 Quercus phellos 0.5 9.6 152 341 Liriodendron tulipifera 4.8 9.6 70 342 Fraxinus pennsylvanica 4.7 7.2 71 343 Platanus occidentalis 4.6 5.2 335 344 Quercus phellos 4.9 2.8 112 345 Liriodendron tulipifera 4.8 0.7 Dead 346 Platanus occidentalis 9.1 0.7 Dead 347 Diospyros virginiana 8.9 2.5 118 348 Quercus phellos 9.0 4.7 77 349 Quercus phellos 8.9 6.9 119 350 Betula nigra 8.9 9.2 Dead North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 24 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 351 Platanus occidentalis 0.4 0.9 Dead 352 Diospyros virginiana 0.4 2.8 Dead 353 Liriodendron tulipifera 0.5 4.8 29 354 Liriodendron tulipifera 0.4 6.7 28 355 Quercus phellos 0.4 8.8 80 356 Quercus phellos 4.5 9.0 81 357 Quercus michauxii 4.5 6.9 59 358 Fraxinus pennsylvanica 4.5 4.7 84 359 Platanus occidentalis 4.5 2.9 295 360 Quercus michauxii 4.5 1.0 184 361 Fraxinus pennsylvanica 8.7 0.7 146 362 Quercus phellos 8.7 2.3 57 363 Platanus occidentalis 8.8 4.4 266 364 Betula nigra 8.7 6.8 91 365 Quercus phellos 8.6 9.2 38 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 25 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 366 Betula nigra 0.3 0.7 Dead 367 Platanus occidentalis 0.2 2.4 Dead 368 Diospyros virginiana 0.4 4.4 153 369 Fraxinus pennsylvanica 0.4 6.5 86 370 Platanus occidentalis 0.5 8.7 320 371 Liriodendron tulipifera 4.8 8.6 177 372 Liriodendron tulipifera 4.7 6.6 64 373 Fraxinus pennsylvanica 4.7 4.6 47 374 Betula nigra 4.6 2.6 69 375 Fraxinus pennsylvanica 4.8 0.5 Dead 376 Platanus occidentalis 9.1 0.9 190 377 Betula nigra 9.0 3.0 84 378 Fraxinus pennsylvanica 9.0 5.0 Dead 379 Platanus occidentalis 9.1 6.8 302 380 Platanus occidentalis 9.1 8.8 300 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 26 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 381 Quercus michauxii 0.3 0.8 164 382 Quercus phellos 0.2 2.6 63 383 Fraxinus pennsylvanica 0.2 4.6 Dead 384 Liriodendron tulipifera 0.2 6.8 153 385 Fraxinus pennsylvanica 0.3 9.1 Dead 1875 (386) Liriodendron tulipifera 4.4 8.7 117 387 Diospyros virginiana 4.4 6.8 153 388 Liriodendron tulipifera 4.5 4.9 82 389 Quercus michauxii 4.5 2.7 65 390 Quercus michauxii 4.5 0.9 Dead 391 Quercus phellos 8.9 0.6 126 392 Liriodendron tulipifera 8.8 2.6 Dead 393 Liriodendron tulipifera 8.6 4.5 88 394 Quercus michauxii 8.6 6.5 Dead 395 Quercus phellos 8.6 8.6 131 North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix D: Vegetation Monitoring Plot Photos and Data Results Veg Plot 27 - Year 4 Tree ID Species X (m) Y (m) Height (cm) 396 Liriodendron tulipifera 0.8 0.5 56 397 Platanus occidentalis 0.9 2.3 288 398 Fraxinus pennsylvanica 0.7 4.3 73 399 Fraxinus pennsylvanica 0.5 6.3 69 400 Quercus michauxii 0.2 8.3 57 401 Betula nigra 5.0 8.5 255 402 Liriodendron tulipifera 5.0 6.4 65 403 Liriodendron tulipifera 4.9 4.0 54 404 Quercus phellos 4.9 2.1 182 405 Fraxinus pennsylvanica 4.9 0.2 70 406 Betula nigra 9.6 0.3 56 407 Platanus occidentalis 9.5 2.7 335 408 Platanus occidentalis 9.4 4.7 Dead 409 Fraxinus pennsylvanica 9.4 6.8 61 410 Quercus michauxii 9.3 8.7 103 APPENDIX E. Overview Photographs North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix E: Overview Photographs North Fork Little River Nutrient Offset and Buffer Mitigation Bank Parcel Appendix E: Overview Photographs