Long Pond Ledgers - 3/8/21

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen Square Feet
Pounds of
Nitrogen Square Feet
Pounds of
Nitrogen Square Feet
3/8/2021 14,955.641 286,609.007 14,955.641 286,609.007 NCDWR
3/16/2021 Long Beverage, Inc.Long Beverage - Building 3 (21-DP-1298) 1,716.610 32,897.011 13,239.031 253,711.996 Town of Cary
3/29/2021 Olde Towne WEH, LP Olde Towne - Lot 2 (SPR-0008-2021 N-14-21) 3,833.700 73,468.797 9,405.331 180,243.199 City of Raleigh
4/12/2021 TBR Lake Boone Phase Three Owner, LLC Village at Lake Boone Trail Ph 3 (Transaction #SPR-0011-2021) 1,063.100 20,373.185 8,342.231 159,870.014 City of Raleigh
4/27/2021 The Shoppes At Glen Laurel, LLC The Shoppes at Glen Laurel – Lot 8 (2020-38-SP) 1,335.500 25,593.442 7,006.731 134,276.572 Town of Clayton
4/27/2021 LWB Clayton Apartments II, LLC The Shoppes at Glen Laurel – Lot 9 (2020-100-SP) 1,225.490 23,485.217 5,781.241 110,791.356 Town of Clayton
4/27/2021 Clayton Propco, LLC The Shoppes at Glen Laurel – Lot 10 (2020-99-SP) 1,204.400 23,081.049 4,576.841 87,710.306 Town of Clayton
5/21/2021 Madison Capital Group, LLC Wakefield Apts 2 (SPR-0015-2021 N-8-21) 705.700 13,523.992 3,871.141 74,186.314 City of Raleigh
6/1/2021 Mattamy Homes Magnolia Park Phase 1 Single Family 1,680.210 32,199.444 2,190.931 41,986.870 Town of Garner
6/1/2021 Mattamy Homes Magnolia Park Phase 1 Townhomes PARTIAL 722.360 13,843.264 1,468.571 28,143.607 Town of Garner
6/9/2021 New Bern Park, LLC New Bern Park Outdoor Storage (N-0003-21) (SPR-0074-2021) 1,367.040 26,197.873 101.531 1,945.734 City of Raleigh
6/18/2021 TIMMONS GROUP Circle K Modification PARTIAL 101.530 1,945.715 0.001 0.019 Town of Garner
9/13/2021 11,723.473 224,667.933 11,723.474 224,667.952 NCDWR
10/4/2021 RST Development, LLC 401 Assemblage Townhome and Apartments PARTIAL 8,028.000 153,848.110 3,695.474 70,819.842 Town of Garner
10/7/2021 Al. Neyer, LLC US 70 Industrial Phase 3 3,694.480 70,800.793 0.994 19.049 Town of Garner
10/27/2021 5,928.692 113,617.098 5,929.686 113,636.147 NCDWR
11/5/2021 Hobbs Properties, Inc.Six and Atlantic (N-0061-21, SPR-0041-2021) 196.560 3,766.864 5,733.126 109,869.283 City of Raleigh
11/9/2021 TMSA Public Charter Schools Triangle Math and Science Public Charter Schools (22-DP-1108) 34.520 661.539 5,698.606 109,207.743 Town of Cary
11/10/2021 DHIC, Inc.Milner Commons (SPR-0145-2021)(N-0085-2021) 397.110 7,610.192 5,301.496 101,597.551 City of Raleigh
11/12/2021 Abode Downtown SFR Owner, LLC Hargett Cottages (SPR-0052-2021)(N-0019-21) 178.130 3,413.673 5,123.366 98,183.879 City of Raleigh
11/16/2021 Navaho Investment Company, LLC Twin Creeks Subdivision Phase 1 2,569.500 49,241.744 2,553.866 48,942.135 Town of Smithfield
11/16/2021 Navaho Investment Company, LLC Twin Creeks Subdivision Phase 2 1,217.400 23,330.181 1,336.466 25,611.954 Town of Smithfield
11/23/2021 John 2021 LLC Grove Barton Commons (SPR-0209-2021)(N-0097-21) 35.640 683.003 1,300.826 24,928.951 City of Raleigh
11/30/2021 BPG Management Company Garner Station Lot 109 683.520 13,098.936 617.306 11,830.015 Town of Garner
11/30/2021 Covenant Roofing USA Covenant Roofing (SPR-0157-2021)(N-0077-20) 422.100 8,089.099 195.206 3,740.916 City of Raleigh
12/13/2021 John W. Harris PE Consulting Engineer, Inc. Wedgewood Subdivision (SPR-0260-2019)(N-34-19) 35.800 686.069 159.406 3,054.847 City of Raleigh12/20/2021 AAA Mini Storage AAA Mini Storage Site Expansion PARTIAL 10.090 193.364 149.316 2,861.483 City of Goldsboro
1/19/2022 Gurel Architecture Washington ES Track and Bridge (SPR-0250-2021) (N-0099-2021) 52.800 1,011.856 96.516 1,849.627 City of Raleigh
1/25/2022 Michael & Jessica Olander 3329 Granville Drive (Pool/patio/etc). (SPR-0209-2020) 44.870 859.886 51.646 989.741 City of Raleigh
1/28/2022 Hand of Hope Pregnancy Center A Hand of Hope Pregnancy Resource Center (N-0043-21) (# SPR-0121-2021) 15.600 298.957 36.046 690.783 City of Raleigh
2/1/2022 Enterprise Place, LLC Enterprise and Garden Place Apartments (SPR-0239-2021) (N-0104-2021) 20.036 383.969 16.010 306.815 City of Raleigh
4/22/2022 2,964.346 56,808.549 2,980.356 57,115.364 NCDWR
5/24/2022 Construction Masters, LLC Sunnybrook Place Subdivision (#SPR-0029-2022) (N-file #N-13-22) 72.500 1,389.386 2,907.856 55,725.978 City of Raleigh
5/27/2022 Nottingham Road, LLC Bloodworth Townhomes (SPR-0090-2022) (N-0046-22) PARTIAL 38.830 744.136 2,869.026 54,981.842 City of Raleigh
6/30/2022 2,964.346 56,808.549 5,833.372 111,790.391 NCDWR
7/14/2022 Rogers Lane Partners, LLC Edgewater Commons Phase 1 (SPR-0056-2022) (N-0052-2022) PARTIAL 2,869.000 54,981.344 2,964.372 56,809.047 City of Raleigh8/11/2022 Lennar of the Carolinas Edge of Auburn (SB-20-05) PARTIAL 2,964.360 56,808.817 0.012 0.230 Town of Garner
1/25/2023 5,928.692 113,617.098 5,928.704 113,617.328 NCDWR
6/6/2023 CRP/Maple Pines, L.L.C.Allora Pines (SPR-0249-2022) (N-0080-22) 1,318.800 25,273.404 4,609.904 88,343.924 City of Raleigh
6/9/2023 Clayton Properties Group, Inc Georgia's Landing 613.530 11,757.652 3,996.374 76,586.272 Town of Garner
6/22/2023 Scannell Properties #643, LLC 3503 Page Road (SPR-0095-2023) (N-0046-23) 1,159.000 22,211.006 2,837.374 54,375.265 City of Raleigh
7/10/2023 Patrick Aippersbach 48 Retreat Run 0.370 7.091 2,837.004 54,368.174 Town of Smithfield
7/13/2023 DRB Group Peace River Village (SPR-0217-2021 rev 2) (N-0093-21) 333.300 6,387.341 2,503.704 47,980.833 City of Raleigh
7/31/2023 Glandon Forest Equity, LLC Dollar General Thanksgiving Fire Road (23-026-P) 128.190 2,456.625 2,375.514 45,524.208 Johnston County
8/14/2023 Calamar Calamar Senior Living (#2022-68-SP) 1,136.720 21,784.034 1,238.794 23,740.174 Town of Clayton
8/14/2023 BPG Management Company Sumner Business Park Building 305 (SPR-0040-2023) (N-0062-23) 400.650 7,678.033 838.144 16,062.141 City of Raleigh
8/14/2023 POAA II LLC Pines of Ashton Apartments (SPR-0169-2022) (N-0038-23) 86.000 1,648.099 752.144 14,414.042 City of Raleigh
8/23/2023 Shenandoah Homes Legacy Oaks Single Family (21-103-00) 205.870 3,945.280 546.274 10,468.762 Town of Knightdale
10/16/2023 McAdams Olde Towne Lot 10 Subdivision (SPR-0200-2021 Revision 3) (N-0086-21) 164.200 3,146.719 382.074 7,322.043 City of Raleigh
11/15/2023 Beacon Street Budleigh LLC Lot 3 Budleigh East (N-0026-23) (SPR-0035-2023) 239.420 4,588.231 142.654 2,733.813 City of Raleigh
11/21/2023 Transystems TowneBank – Preston Professional (23-DP-8285) 27.700 530.841 114.954 2,202.972 Town of Cary12/12/2023 Noah Wagner Fenwick-Peach Connector Road (SPR-0028-23) (N-0035-23) 96.720 1,853.536 18.234 349.435 City of Raleigh
3/7/2024 5,928.692 113,617.098 5,946.926 113,966.533 NCDWR
7/31/2024 Halle Building Group 4901 Oolite Street (SPR-0207-2023) (N-108-23) 4,545.000 87,100.107 1,401.926 26,866.426 City of Raleigh
8/26/2024 8629 Glenwood Associates, LLC 8629 Glenwood Ave (SPR-0206-2023) (N-0217-07) 419.820 8,045.405 982.106 18,821.020 City of Raleigh
9/17/2024 Redeeming Development Group LLC Chapman Cottages (SPR-0172-2024) (N-0067-24) 43.340 830.565 938.766 17,990.455 City of Raleigh
9/24/2024 Marlowe & Moye LLC Bethel Park II - Phase 2 (SPR-0124-2024) (N-0094-24) 49.750 953.406 889.016 17,037.049 City of Raleigh
10/17/2024 Concept 8 Holdings, LLC Mitchell Mill Townhomes (SPR-0133-2024) (N-0097-24) 326.660 6,260.093 562.356 10,776.957 City of Raleigh
10/18/2024 Latino Community Credit Union LCCU - New Bern Avenue Branch (SPR-0156-2024) (N-0103-24) 39.000 747.394 523.356 10,029.563 City of Raleigh
10/23/2024 Wayne County ABC Board Wayne County ABC Store #3 66.000 1,264.820 457.356 8,764.743 Wayne County
Totals 50,393.882 965,745.331 49,936.526 956,980.588 457.356 8,764.743
Task 6: Monitoring Report # 3 Approved by the DWR & financial assurance renewed (10%)
Task 5: Monitoring Report #2 Approved by the DWR & financial assurance renewed (10%)
Task 4: Monitoring Financial Assurance Posted & Approval of As-Built Report (partial) (5%)
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
Task 2: Mitigation Site Earthwork, Planting and Installation of Monitoring Devices Completed (20%)
Task 4: Monitoring Financial Assurance Posted & Approval of As-Built Report (partial) (5%)
Task 3: Monitoring Financial Assurance Posted & Approval of As-Built Report (10%)
Long Pond Mitigation Banking Instrument (MBI)
Long Pond Bank Parcel
Neuse River Basin (HUC 03020201) - Outside of the Falls Basin
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2019-1639v2
Task 1&7: Conservation Easement Recorded & Financial Assurance (25%)
Sale/
Release
Date
Purchaser or % Credit Release Project Name Gov't Requiring Notes
Square Feet Acres Square Feet Acres Square Feet Acres
3/8/2021 Task 1&7: Conservation Easement Recorded & Financial Assurance (25%)59,694.000 1.370 - 59,694.000 1.370 NCDWR
4/19/2021 NCDEQ IFB#: 16-020320-10 59,694.000 1.370 - - NCDWR
9/13/2021 Task 2: Mitigation Site Earthwork, Planting and Installation of Monitoring Devices Completed (20%)41,815.110 0.960 41,815.110 0.960 NCDWR
10/18/2021 NCDEQ IFB#: 16-020320-10 41,815.110 0.960 - - NCDWR
10/27/2021 Task 3: Monitoring Financial Assurance Posted & Approval of As-Built Report (10%)23,110.000 0.531 23,110.000 0.531 NCDWR
12/3/2021 NCDEQ IFB#: 16-020320-10 14,601.515 0.335 8,508.485 0.195 NCDWR
4/22/2022 Task 4: Monitoring Financial Assurance Posted & Approval of As-Built Report (partial) (5%)11,555.000 0.265 20,063.485 0.461 NCDWR
6/30/2022 Task 4: Monitoring Financial Assurance Posted & Approval of As-Built Report (partial) (5%)11,555.000 0.265 31,618.485 0.726 NCDWR
7/19/2022 Piedmont Natural Gas Company, Inc.PNG Line 142 Pipeline (DWR # 20210364) PARTIAL 31,618.480 0.726 0.005 0.000 NCDWR
Please note that buffer credits for
this project are also shown on the
Preservation ledger
1/25/2023 Task 5: Monitoring Report #2 Approved by the DWR & financial assurance renewed (10%)23,110.000 0.531 23,110.005 0.531 NCDWR
8/23/2023 NCDEQ DMS Buffer Purchase (IFB# 16-669312069)23,110.005 0.531 - - NCDWR
3/7/2024 Task 6: Monitoring Report #3 Approved by the DWR & financial assurance renewed (10%)23,110.000 0.531 23,110.000 0.531 NCDWR
5/20/2024 NCDEQ DMS Buffer Purchase (IFB# 16-669312069)23,110.000 0.531 - - NCDWR
Totals:193,949.110 4.452 193,949.110 4.452 - -

Credits
Released/Available to
Bank
Credits Debited/Sold
From Bank Buffer Credit Balance
Long Pond Mitigation Banking Instrument (MBI)
Long Pond Bank Parcel
Neuse River Basin (HUC 03020201) - Outside of the Falls Basin
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2019-1639v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring Notes
Square Feet Acres Square Feet Acres Square Feet Acres
3/8/2021 Task 1&7: Conservation Easement Recorded & Financial Assurance (25%)5,952.375 0.137 - 5,952.375 0.137 NCDWR
4/19/2021 NCDEQ IFB#: 16-020320-10 5,952.375 0.137 - - NCDWR
9/13/2021 Task 2: Mitigation Site Earthwork, Planting and Installation of Monitoring Devices Completed (20%)- - - - NCDWR
10/27/2021 Task 3: Monitoring Financial Assurance Posted & Approval of As-Built Report (10%)770.330 0.018 770.330 0.018 NCDWR
4/22/2022 Task 4: Monitoring Financial Assurance Posted & Approval of As-Built Report (partial) (5%)385.165 0.009 1,155.495 0.027 NCDWR
6/30/2022 Task 4: Monitoring Financial Assurance Posted & Approval of As-Built Report (partial) (5%)385.165 0.009 1,540.660 0.035 NCDWR
7/19/2022 Piedmont Natural Gas Company, Inc.PNG Line 142 Pipeline (DWR # 20210364) PARTIAL 1,540.660 0.035 - - NCDWR
Please note that buffer credits
for this project are also shown
on the Restoration ledger
1/25/2023 Task 5: Monitoring Report #2 Approved by the DWR & financial assurance renewed (10%)770.330 0.018 770.330 0.018 NCDWR
8/23/2023 NCDEQ DMS Buffer Purchase (IFB# 16-669312069) 770.330 0.018 - - NCDWR
3/7/2024 Task 6: Monitoring Report #3 Approved by the DWR & financial assurance renewed (10%)770.330 0.018 770.330 0.018 NCDWR
5/20/2024 NCDEQ DMS Buffer Purchase (IFB# 16-669312069) 770.330 0.018 - - NCDWR
Totals 9,033.695 0.207 9,033.695 0.207 - -
Credits
Released/Available to
Bank
Credits Debited/Sold
From Bank Buffer Credit Balance
Long Pond Mitigation Banking Instrument (MBI)
Long Pond Bank Parcel
Neuse River Basin (HUC 03020201) - Outside of the Falls Basin
Buffer Preservation Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2019-1639v2