20081473 Ver 3_Mitigation Information_20110826

?M®
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 26, 2011
Mr. Thomas Rinker Mr. Norton Webster
EBX Neuse I, LLC c/o
Environmental Banc & Exchange
10055 Red Run Boulevard, Suite 130
Owings Mills, MD 21117-5822
Dee Freeman
Secretary
Environmental Banc & Exchange, LLC
909 Capability Drive, Suite 3100
Raleigh, NC 27606
Re: EBX Neuse Riparian Buffer Umbrella Mitigation Bank Credit Ledger
Westbrook (2008-1473 v3) & Rudolph (#2010-0408)
Johnston County
Dear. Mr. Rinker:
DWQ received a credit ledger summary on August 1, 2011 for the Westbrook & Rudolf bank parcels in
Johnson County. The credit ledger summary is attached to this letter as Exhibit A. On August 15, 2011,
DWQ notified Martin Hovis, project manager for Environmental Banc & Exchange, LLC (EBX) that the
following items need to be addressed:
• Please explain the negative balance for the Westbrook bank parcel in 2010.
• Please submit the corresponding Westbrook buffer ledger.
• Has EBX sold any mitigation credits since 9/29/10 from the Westbrook bank parcel?
• Please submit a buffer credit ledger for the Rudolph bank parcel.
• Please update this ledger and all future ledgers to include a completed "Credit Balance" column.
This column needs to be filled out with each transaction.
• Each bank parcel should have its own ledger and should not be combined with any other bank
parcel's transactions. Please provide a ledger for each individual Bank Parcel separately.
• Please use "grid lines" for each transaction line. It is very difficult to review these ledgers in
their current format.
• Please use a bigger font size. I apologize for any inconvenience this may cause, but I would
recommend removing the following columns from your credit ledgers to allow for a bigger font
(especially since DWQ does not need this information):
o Transaction #, Site, Credits Reserved, Contract Date. In addition, the DWQ Project #
column can be removed as well, since that project number can be specified above the
table on each ledger submitted.
Wetlands and Stormwater Branch
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
Location: Archdale Bldg., 512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone] FAX: [phone]
Icternet: hUp:l/portal.ncdenr,,rg/web/wq/swplw;/webscaoe
NorthCarohna
Naturallb,
An Equal Opportunity 1 Affirmative Action Employer
EBX Neuse 1, LLC
Pape 2 of 2
August 26, 2011
DWQ requests a response to this letter within 30 calendar days. Please feel free to contact Katie Merritt
at [phone] if you have any questions regarding this correspondence.
Sincerely,
ka'uq-) -
Karen Higgins
Wetlands, Buffers, Stormwater
Compliance & Permitting Unit
Attachment: Exhibit A - Credit Ledger Summary
Cc: DWQ Nutrient Offset Coordinator- Katie Merritt
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