20080510 Ver 0_Year 5 Monitoring Report_20121011

Natural Resource
Restoration & Conservation
October 10, 2012
NC Department of Environment and Natural Resources
Division of Water Quality- Wetland and Stormwater Branch
Attn: Ms. Katie Merritt
1650 Mail Service Center
Raleigh, NC 27699 -1650
0 @@ fl-,
O�TIj20i2
�ENR . qr� nou
Subject: Year 5 Monitoring Report for the Lane Island Bank Parcel & Wellons Farm Bank Parcel
Dear Ms. Merritt:
With this letter Restoration Systems is submitting the fifth year (2012) monitoring reports for Lane
Island Bank Parcel and Wellons Farm Bank Parcel approved by DWQ in 2008 and authorized under
the RS Neuse River Basin Riparian Buffer and Nutrient Mitigation Umbrella Banking Instrument ( #08
510, March 17, 2008). These reports indicate that both Sites are exceeding the requirements stipulated
within the banking instrument. In accordance with the NC DWQ both parcels have been transferred to
the North Carolina Wildlife Habitat Fund for permanent holding.
According to the credit release schedule within the above referenced mitigation banking instrument,
and contingent upon a DWQ Site review, the Lane Island and Wellons Farm Bank Parcels are entitled
to the release of the remaining 15% of generated credits from each parcel. With this letter Restoration
Systems formally requests the release of these credits.
Please feel free to contact me at (919) 334 -9122 if you have any questions.
Sincerely,
Raymond Holz
Project Manager
Enclosures (2)
Pilot Mill • 1101 Haynes St., Suite 211 • Raleigh, NC 27604 • www.restorationsystems.com • Phone [phone] • Fax [phone]

og- us i o v C
OCT 1 1 2012
ANNUAL MONITORING REPORT IDIENR
- WATER ou
YEAR 5 (2012) do as gMnC
LANE ISLAND MITIGATION BANK PARCEL
BUFFER RESTORATION AND NUTRIENT OFFSET MITIGATION SITE
WAYNE COUNTY, NORTH CAROLINA
Prepared for:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
RALEIGH, NORTH CAROLINA
Prepared by:
Restoration Systems, L.L.C.
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
And
Axiom Environmental, Inc.
218 Snow Avenue
Raleigh North Carolina 27603
October 2012
Axiom Environmental, Inc.

EXECUTIVE SUMMARY
Restoration Systems, LLC (Restoration Systems) has completed riparian buffer restoration at the
Lane Island Mitigation Bank Parcel (hereafter referred to as the "Bank Parcel ") to intercept and
treat agricultural runoff, which conveys pesticides, fertilizers, and animal wastes to local surface
waters. The Bank Parcel is located approximately 6 miles west of Goldsboro, in Wayne County.
This portion of Wayne County is located within the Neuse River Basin in United States
Geological Survey Hydrologic Unit 03020201 (North Carolina Division of Water Quality
subbasin 03- 04 -12). The Bank Parcel consists of 53 acres immediately adjacent to unnamed
tributaries to the Neuse River, which will be used for both nutrient offsets and buffer impact
credit generation.
Prior to restoration, Bank Parcel land use was characterized by row crop agriculture and cleared
of native forest vegetation. Bank Parcel reforestation, consisting of native hardwood species,
was implemented within the entire 53 -acre Bank Parcel, extending up to 200 feet from the top of
stream banks. The primary goals of this buffer restoration and nutrient offset project focused on
reforestation with native species to 1) improve water quality by intercepting and retaining
nitrogen, phosphorus, sediments, and fecal coliform conveyed by runoff from the upstream
watershed.; 2) eliminate agricultural production and fertilization within riparian areas; 3) reduce
sedimentation/siltation; 4) increase channel bank stability; 5) filter and reduce pollutants prior to
entering the Neuse River; 6) serve as a wildlife corridor by providing connectivity to forested
areas adjacent to the Bank Parcel; 7) provide increased habitat for aquatic and terrestrial wildlife;
8) restore shade to open waters of the Bank Parcel; and 9) prevent the potential utility of the
Bank Parcel as animal waste spray fields.
Overall, vegetation densities were above the required 320 stems per acre with an average of 949
tree stems per acre in the Fifth Monitoring Year (Year 2012). In addition, only one plot (Plot 9)
was below success criteria, with 283 stems per acre (only one stem short in Plot 9). In line with
Section IV of the Riparian Buffer and Nutrient Mitigation Umbrella Banking Instrument (signed
by Restoration Systems and the North Carolina Division of Water Quality [NCDWQ] in March
2008) all mitigation activities have successfully been met based on monitoring requirements.
Additionally, Restoration Systems has transferred the Bank Parcel Conservation Easement to the
North Carolina Wildlife Habit Foundation (Appendix C). At this time with the transferred
easement and successful five years of monitoring, Restoration Systems requests to accept the
final release of generated credits.
Lane Island Mitigation Bank Parcel Executive Summary
Annual Monitoring Report (Yr 5) October 2012

TABLE OF CONTENTS
1.0 INTRODUCTION .............................................................................................. ..............................1
2.0 VEGETATION MONITORING PROGRAM .................................................... ..............................3
2.0.1 Vegetation Success Criteria ................................................................... ............................... 3
2.0.2 Vegetation Sampling Results and Comparison to Success Criteria ........ ..............................4
3.0 CONCLUSIONS ................................................................................................. ..............................6
4.0 REFERENCES .................................................................................................. .............................10
LIST OF TABLES
Table 1. Character Tree Species ................................................................................... ............................... 3
Table 2. 2011 Vegetation Monitoring Data and Results ............................................... ............................7 -8
Table 3. Summary of Vegetation Plot Results ............................................................... ..............................9
LIST OF FIGURES
Figure1. Site Location .................................................................................................. ............................... 2
Figure2. Monitoring Plan .............................................................................................. ..............................4
APPENDICES
Appendix A. Vegetation Plot Photographs
Appendix B. October 2012 Credit Ledger
Appendix C. Conservation Easement Transfer
Lane Island Mitigation Bank Parcel Table of Contents
Annual Monitoring Report (Yr 5) October 2012

LANE ISLAND MITIGATION BANK PARCEL
ANNUAL MONITORING REPORT
YEAR 5 (2012)
WAYNE COUNTY, NORTH CAROLINA
1.0 INTRODUCTION
Restoration Systems, LLC (Restoration Systems) has completed riparian buffer restoration at the
Lane Island Mitigation Bank Parcel (hereafter referred to as the "Bank Parcel ") to intercept and
treat agricultural runoff, which conveys pesticides, fertilizers, and animal wastes to local surface
waters. The Bank Parcel is located approximately 6 miles west of Goldsboro, in Wayne County
(Figure 1). This portion of Wayne County is located within the Neuse River Basin in United
States Geological Survey Hydrologic Unit 03020201 (North Carolina Division of Water Quality
subbasin 03- 04 -12).
Prior to restoration, Bank Parcel land use was characterized by row crop agriculture cleared of
native forest vegetation. Bank Parcel reforestation, consisting of native hardwood species, was
implemented within the entire 53 -acre Bank Parcel, extending up to 200 feet from the top of
stream banks. The primary goals of this buffer restoration and nutrient offset project focused on
reforestation with native species to 1) improve water quality by intercepting and retaining
nitrogen, phosphorus, sediments, and fecal coliform conveyed by runoff from the upstream
watershed.; 2) eliminate agricultural production and fertilization within riparian areas; 3) reduce
sedimentation/siltation; 4) increase channel bank stability; 5) filter and reduce pollutants prior to
entering the Neuse River; 6) serve as a wildlife corridor by providing connectivity to forested
areas adjacent to the Bank Parcel; 7) provide increased habitat for aquatic and terrestrial wildlife;
8) restore shade to open waters of the Bank Parcel; and 9) prevent the potential utility of the Bank
Parcel as animal waste spray fields.
As constructed, the Bank Parcel provides 53 acres of riparian buffer restoration immediately
adjacent to unnamed tributaries to the Neuse River, which will be used for both nutrient offsets
and buffer impact credit generation. A Bank Parcel Development Package and Riparian Buffer
and Nutrient Mitigation Umbrella Banking Instrument were completed for the Bank Parcel in
March 2008. The plan outlined methods designed to reforest the entire 53 -acre Bank Parcel with
native species. Carolina Silvics planted the Site during February 2008. An additional 500 stems of
persimmon (Diospyros virginiana) were planted within the Site in late 2008 /early 2009 due to
seedling mortality noted during first year monitoring (2008). Seedling mortality resulted from
drought conditions that immediately followed Site planting and continued throughout most of the
2008 monitoring season. Additional stems were planted in the vicinity of vegetation plots 8 and 9
on December 3, 2010; additional planting and vegetation success were subsequently approved
during a Site visit with NCDWQ representative Lia Gilleski on December 15, 2010.
This monitoring report outlines the fifth year of consecutive successful vegetation. The methods
implemented and monitored have resulted in the successful restoration of 53 acres of riparian
buffer.
Lane Island Mitigation Bank Parcel pg I
Annual Momtormg Report (Yr 5) October 2012

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Approximate Easement
= 53 acres
10m x 10m Vegetation Plots
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0 380 760
1,520 2,280
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June 2009
Wayne County,
North Carolina
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09.005

Information on project managers, owners, and contractors follows:
Owner & Designer Information
Monitoring Performer
Planting Contractor
Carolina Silvics
Restoration Systems, L.L.C.
Axiom Environmental, Inc.
George Howard and John Preyer
W. Grant Lewis
Dwight McKinney
1101 Haynes Street, Suite 211
218 Snow Avenue
908 Indian Trail Road
Raleigh, North Carolina 27604
Raleigh, North Carolina 27603
Edenton, North Carolina 27932
(919) 755 -9490
(919) 215 -1693
(252) 482 -8491
2.0 VEGETATION MONITORING PROGRAM
Monitoring procedures for vegetation were designed in accordance with Section IV of the
Riparian Buffer and Nutrient Mitigation Umbrella Banking Instrument (signed by Restoration
Systems and the North Carolina Division of Water Quality [NCDWQ] in March 2008). Outlined
in Part 3 of the Lane Island Bank Parcel Development Package monitoring of restoration efforts
were performed for five consecutive years.
Monitoring of vegetation occurred within twenty -seven sample plots, installed shortly after
planting to equally represent the Bank Parcel (Figure 2). Each plot measures 10- meters by 10-
meters (0.0247 acre). The vegetation parameters monitored in each plot included species
composition and species density. During the first year, vegetation received visual evaluations on a
periodic basis to ascertain the degree of overtopping of planted species by nuisance species.
Subsequently, quantitative sampling, of vegetation was performed during the fall of each
monitoring year for five consecutive years.
2.1 Vegetation Success Criteria
Success criteria were established to quantify the density and growth of "Character Tree Species."
Character Tree Species include planted species, those observed in forest stands near the Bank
Parcel, and those listed in appropriate community descriptions from Classification of the Natural
Communities of North Carolina (Schafale and Weakley 1990). "Characteristic Tree Species"
include, but are not limited to species listed in Table 1.
Table 1. Character Tree Species
Pawpaw (Asimina triloba)
Black cherry Prunus serotina
River birch (Betula nigra)
Southern red oak (Quercus falcata)
Mockernut hickory (Carya alba)
Swamp chestnut oak (Quercus michauxii)
Sugarberry (Celtis laevigata)
Water oak (Quercus nigra)
Buttonbush (Cephalanthus occidentalis)
Cherrybark oak (Quercus pagoda)
Silky dogwood (Cornus amomum)
Willow oak (Quercus phellos)
Green ash (Fraxinus pennsylvamca)
Northern red oak (Quercus rubra)
Swamp blackgum (Nyssa biflora)
Elderberry (Sambucus canadensis)
Sycamore (Platanus occidentahs)
American elm (Ulmus americana)
Lane Island Mitigation Bank Parcel pg 3
Annual Monitoring Report (Yr 5) October 20 t2

Vegetation success criteria for the Bank Parcel consist of an overall density of at least 320 stems
per acre five years after initial planting. Additional seedlings were expected to sprout from
adjacent forested community seed sources and were also counted in the overall success rate for the
Bank Parcel provided they are native hardwood tree or Character Tree Species.
No quantitative sampling requirements were proposed for herb assemblages as part of the
vegetation success criteria. Development of floodplain forests over several decades will dictate
the success in recruitment and establishment of desired understory and groundcover populations.
Coverage of herbaceous species was documented through annual photographs. Photographs of the
vegetation plots for year five monitoring are included as Appendix A.
2.0.2 Vegetation Sampling Results and Comparison to Success Criteria
Quantitative sampling of year five vegetation monitoring was conducted in late September 2012.
Results are provided in Table 2. Fifth year vegetation success criteria of 320 stems per acre was
exceeded for the 2012 annual monitoring year with an average density of 949 stems per acre.
Additionally, each individual plot met success criteria with the exception of Plot (9), which was
one stem shy of making success criteria. Supplemental planting which last occurred in December
of 2010 in the area of vegetation plots 8 and 9 continues to do well through the Year 5 (2012)
monitoring season. The success of year 5 monitoring marks five consecutive years of successful
vegetative development based upon the guidelines outlined above. Table 3 summarizes the
vegetation monitoring over the past five years.
Lane Island Mitigation Bank Parcel pg 4
Annual Monitoring Report (Yr 5) October 2012

3.0 CONCLUSIONS
As a whole, vegetation density across the Bank Parcel were above the required 320 stems per acre
with an average of 949 tree stems per acre in the fifth monitoring year (Yr. 2012). In addition,
each individual plot met success criteria with the exception of Plot (9), which was one stem under
success criteria. Supplemental planting which last occurred in December of 2010 in the area of
vegetation plots 8 and 9 continues to do well through the year 5 (2012) monitoring season. Table 3
summarizes vegetation plot results for the Bank Parcel throughout the five year monitoring period.
The large increase in average tree stems per acre between monitoring year 1 and monitoring years
2 -5 was due to the increase of natural successional recruits particularly that of red maple (Acer
rubrum), sweetgum (Liquidambar styraciflua), and black gum / swamp tupelo (Nyssa sp.). Higher
natural seedling recruits occurred near existing natural seed sources, within and around monitoring
plots 11, 20, and 26. Seedlings of these species overall are very small in size averaging 0.5 -1 feet
in height, and are of no concern to the regeneration of a native hardwood forest community.
Likewise, concerns over the increase in Baccharis halimifolia (eastern baccharis) recruits outlined
by the NCDWQ in response to the year 4 monitoring should not affect regeneration of a native
hardwood forest. Baccharis is a native successional understory species, its presence is consistent
with the Bank Parcel's primary goals of improving water quality through intercepting and
retaining nitrogen, phosphorus, sediments, and fecal coliform conveyed by runoff from the
upstream watershed during the early development succession. In addition, a strong native
understory provides increased habitat for terrestrial wildlife while limiting the ability of invasive
understory species such as Ligustrum to establish within the Bank Parcel. Lastly, planted
hardwood saplings are continuing to thrive in areas with strong baccharis recruitment (plots 3, 4,
& 5). It is likely that once a hardwood canopy is established baccharis numbers will slowly recess
as the understory becomes heavily shaded.
With overall densities of planted trees and shrubs well -above the fifth year requirement of 320
stems per acre and all other restoration activities successfully met, Restoration Systems is prepared
to accept the final release of generated credits. Restoration Systems is prepared for an on -site
review by the NCDWQ. In addition, Restoration Systems is aware that final the Bank Parcel
"closeout" will not occur until the credit ledger reads `0' available credits.
Lane Island Mitigation Bank Parcel pg 6
Annual Monitoring Report (Yr 5) October 2012

TABLE 2
FALL 2012 (YEAR 5) VEGETATION MONITORING DATA AND RESULTS
Note: Each plot totals 0.0247 acre in size.
Species
Plot 1
Plot 21
Plot 3
Plot 4
Plot 5
1 Plot 6
Plot 7
Plot 8
Plot 9
Plot 10
Plot 11
Plot 12
Plot 13
Plot 14
Stems Co nting Towards Success Criteria
Acer rubrum red maple)
1
1
2
3
1
2
20
2
2
1
Betula ni a river birch
6
2
3
Ca rya s (Hickory)
3
Celtis laevi ata su arbe
2
2
6
Cornus amomum (silky dogwood)
8
6
11
2
3
3
Craeta s s hawthorne
1
Diospyros vir iniana (persimmon)
1
2
1
21
1
Froxinus pennsylvanica (green ash
2
4
1
1
5
8
Li uidambar styraciflua sweet um
1
6
4
1
N ssa s swam /water tupelo)
1
17
4
Pinus taeda (loblolly pine)
2
1
2
2
5
Prunus serotina black the
1
1
Platanus occidentalis Americansycamore)
1
5
4
3
1
4
uercus 1 rata overcu oak
uercus michauxii (swamp chestnut oak
1
1
2
1
7
uercus ni ra water oak
1
1
6
1
5
1
1
uercus pagoda the bark oak
5
5
3
2
uercus phellos willow oak
2
7
1
4
1
1
uercus rubra northern red oak
I
1
1
1
1
4
3
uercus s oak
1
3
Rhus co allinum (Winged Sumac)1
Ulmus s elm
1
6
TOTAL STEMS/PLOT
14
22
13
19
22
17
8
9
7
12
75
18
27
26
TOTAL STEMS /ACRE
567
891
526
769
891
688
324
364
283
486
3036
729
1093
1053
Additional Stems
Not Counting Towards Success Criteria
Baccharis halimi olio eastern baccharis 27 7 100 100
100 25 57 24 37 17 2 3 7 7

TABLE 2 (continued)
FAIJ, 2612 (YEAR 51 VEGETATION MONITORING DATA AND RESULTS
Note: Each lot totals 0.0247 acre in size.
Species
Plot 15
Plot 16
Plot 17
Plot 18
Plot 19
Plot 20
Plot 21
Plot 22
Plot 23
Plot 24
Plot 25
Plot 26
Plot 27
Plots 1 -27 Total
Stems
Plots 1 -27 Total
Stems/ Acre
Stems Counting Towards Success Criteria
Acer rubrum red maple)
1
19
6
7
1
4
2
4
21
5
105
157
Betula ni ra river birch
4
1
4
20
30
Ca rya s (Hickory)
3
4
Celtis laevi ata su arbe
6
16
24
Cornus amomum (silky dogwood)
1
6
7
2
1
50
75
Craeta s s hawthorne
1
Diospyros vir iniana (persimmon)
10
3
2
1
1
43
64
Fraxinus pennsylvanica (green ash
3
4
1
1
6
3
2
41
61
Li uidambar styraciflua sweet um
1
1
21
7
3
10
5
3
10
73
109
N ssa s swam /water tupelo)
1
23
34
Pinus taeda lobloll pine)
6
4
3
7
1
2
3
38
57
Prunus serotina black the
2
3
Platanus occidentalis Americansycamore)
3
2
7
5
4
2
4
5
4
54
81
uercusl rata overcu oak
0
0
uercus michauxii (swamp chestnut oak
5
3
20
30
uercus ni ra water oak
8
5
3
32
48
uercus pagoda the bark oak
15
22
uercus phellos willow oak
7
4
5
3
5
2
1
6
7
56
84
uercus rubra northern red oak
2
6
1
1
3
24
36
uercus s oak
4
6
Rhus co allinum (Winged Sumac
6
7
10
Ulmus s elm
7
10
TOTAL STEMS/PLOT
38
43
29
23
11
49
26
14
19
25
16
33
20
633
TOTAL STEMS /ACRE
1538
1741
1174
931
445
1984
1053
567
769
1012
648
1336
810
949
Additional Stems Not Counting Towards Success Criteria
Baccharis halimi olia eastern baccharis 2 3 13 1 5 1 12 T 26 1 11 1 4 4 10 14 1 2 620
930

Table 3. Summary of Vegetation Plot Results
Plot
Stems /Acre
Year 1 (2008)
Year 2 (2009)
Year 3 (2010)
Year 4 (2011)
Year 5
2012
1
607
729
526
688
567
2
850
891
810
729
891
3
607
607
405
324
526
4
607
526
567
648
769
5
688
607
567
486
891
6
607
445
526
769
688
7
486
445
445
405
324
8
243
486
283
445
364
9
324
324
243
283
283
10
486
486
486
526
486
11
1903
2024
972
1903
3036
12
445
648
405
729
729
13
607
769
567
688
1093
14
648
648
648
850
1053
15
850
850
891
1012
1538
16
526
1336
931
1417
1741
17
810
850
567
931
1174
18
729
1012
648
1093
931
19
607
648
648
607
445
20
364
567
729
1053
1984
21
364
729
486
567
1053
22
648
688
364
486
567
23
364
486
526
607
769
24
324
607
688
607
1012
25
202
526
405
607
648
26
243
972
1215
1498
1336
27
324 1
1093 1
445
810
810
Average Plots 1 -27
573 1
741 1
592
769
949
Lane Island Mitigation Bank Parcel pg 9
Annual Monitoring Report (Yr 5) October 2012

4.0 REFERENCES
Restoration Systems. 2008. Lane Island Bank Parcel Development Package. Restoration
Systems, Raleigh NC.
Schafale, M. P., A.S. Weakley. 1990. Classification of the Natural Communities of North
Carolina: Third Approximation, NC Natural Heritage Program, Division of Parks and
Recreation; NC DEM, Raleigh NC.
Lane Island Mitigation Bank Parcel pg 10
Annual Monitoring Report (Yr 5) October 2012

APPENDIX A
VEGETATION PLOT PHOTOGRAPHS
Lane Island Mitigation Bank Appendix A
Annual Monitoring Report (Yr 5) October 2012

Lane Island Mitigation Bank Parcel
Year 5 (2012) Annual Monitoring
Vegetation Plot Photos Taken September 2012
Lane Island Mitigation Bank Appendix A
Annual Monitoring Report (Yr.5) October 2012

H9 U
Lane Island Mitigation Bank Appendix A
Annual Monitoring Report (Yr.5) October 2012

Lane Island Mitigation Bank Appendix A
Annual Monitoring Report (Yr.5) October 2012

Lane Island Mitigation Bank Appendix A
Annual Monitoring Report (Yr.5) October 2012

APPENDIX B
BANK PARCEL CREDIT LEDGER
Lane Island Mitigation Bank Appendix B
Annual Monitoring Report (Yr 5) October 2012

Neuse Riparian Buffer and Nutrient Mitigation Umbrella Bank
DWQ # 08 -0510 0 Lane Island Buffer
Date
Credit ( +)
Debit ( -)
Balance
S . Feet)
Balance
Acres
Project Number and Name
8 Digit HUC
Customer Name
Local Gov't Requiring
4/15/2009
, 183,997.44
183,997.44
4.22
40% Credit Release
12122/2009
137,998.08
321,995.52
7.38_
30% Credit Release
6/11/2010
38400
321,611.52
737
Pro ect#• N/A "Agape Fellowship Church"
03020201
AWF Note Holdco, LLC
8/19/2010
6,618.00
314,993 52
7.22
Pro ect# N/A "East Clayton Commune Park"
03020201
Town of Clayton
Town of Clayton
12/20/2010
45,999.36
360,992.88
8.27
10% Credit Release
1/18/2011
2,356.50
358,636.38
822
Project#: 2004- 1145v2 "The Umstead Hotel"
03020201
Four Star Ventures LLC
NCDWQ
5/1212011
223,158.00
135,478.38
3.10
Pro ect#• 11 -0210 "PNG Wayne Pipeline Project"
03020201
Piedmont Natural Gas
NCDWQ
10/31/2011
5,037.00
130,441.38
299
Project#: 11 -0210 ver.2 "PNG Wayne Pipeline Projec
03020201
Piedmont Natural Gas
NCDWQ
12/1/2011
45,999.36
176,440.74
4.04
10% Credit Release
8/24/2012
44,576 00
131,864 74
302
Del Webb Project
03020201
Pulte Home Corp
NCDWQ

Neuse Riparian Buffer and Nutrient Mitigation Umbrella Bank
DWQ # 08 -0510 0 Lane Island Nitrogen
Date
Credit ( +)
Debit(-)
Balance
Ibs
Balance
acres
Project Number and Name
8 Digit HUC
Customer Name
Loca Govt Requiring
4/15/2009
38,659.00
38,659 00
1701
40% Credit Release
I
8/10/2009
11,710 61
26,948 39
11 86
Pro ect# N/A Cheviot Assemblage
3020201
MLC Automotive
City of Raleigh
9/9/2009
18878
26,759 61
1177
Pro ect# N/A Goodwill Community Foundation
3020201
Goodwill Community Foundation, Inc
Johnston County
9/17/2009
6883
26,690 78
1174
Pro ect# 251398 The Vestry of the Church of the Nativity
3020201
Church of the Nativiby
City of Raleigh
9/18/2009
48660
26,204 18
11 53
Pro ect# 256898 Strayer University
3020201
The Maverick Companies
City of Raleigh
9/21/2009
1
1,535 10
24,669 08
1085
Pro ect# 198974 Arbor Chase subdivision refund
3020201
Stephen Eastman Eastman Development Com
City of Raleigh
9/23/2009
13419
24,534 89
1079
Pro ect# 254862 All Saints Anbochian Orthodox Church
3020201
All Saints Orthodox Church
City of Raleigh
9/23/2009
451 01
24,083 88
1060
Pro ect# 207886 Toyota Pre -Owned refund
3020201
Nowell Farm Ventures, LLC Dave Hudson
City of Raleigh
9/23/2009
13361
23,950 27
1054
Pro ect# 226199 Toyota Parking Lot Expansion refund
3020201
Glenwood Automotive, LLC Dave Hudson
City of Raleigh
9/23/2009
77640
23,173 87
1020
Pro ect# Garner Raleigh Orthopedic Clinic refund
3020201
Group I Ventures Karl Stein
9/24/2009
1,15958
22,014 29
969
Pro ect# 225230 New Hoe Development refund
3020201
Lindsay Sewell New Hope Development Partner.
City of Raleigh
9/25/2009
14408
21,870 21
962
Pro ect# 254936 Pleasant Grove UMC
3020201
Pleasant Grove UMC
City of Raleigh
9/25/2009
9200
21,778 21
958
Pro ect# S -2190 Now Faith Community Baptist Church
3020201
Now Faith Comm Baptist Church
City of Raleigh
9/28/2009
5302
21,725 19
956
Pro ect# 245520 LMB Expansion
3020201
William G Daniel & Assoc
City of Raleigh
10/1/2009
3,51600
18,209 19
801
Pro ect# N/A East Park Plaza Wal -Mart at NC HWY 42
3020201
David Harrier Garner Development Partners
10/2/2009
17325
18,035 94
793
Pro ect# 257459 Raleigh Penodontrics
3020201
Ron Hendricks
City of Raleigh
10/7/2009
2,23268
15,803 26
695
Pro ect# 257912 Corporate Center Plaza
3020201
Pradeep Sharma
City of Raleigh
10/9/2009
5734
15,745 92
693
Pro ect# 258358 Beth Meyer Synagogue
3020201
Beth Meyer Sunagogue
City of Raleigh
10/12/2009
1,44700
14,298 92
629
Pro ect# N/A Fairfield at Hillandale Clairmont?
3020201
Daniel J Blevins, Alex & O Pete Kotandes
10/13/2009
1237
14,286 55
629
Pro ect# 257131 Emergency Response Center
3020201
Williard Ferm Architects
City of Raleigh
10/1412009
1
425
14,282 30
628
Pro ect# 25557 501 Washington Street
3020201
Rick Baker
City of Raleigh
10/21/2009
56943
13,712 87
603
Pro ect# 243261 Gresham Lake Concrete Plant
3020201
S T Wooten Corporation
City of Raleigh
10/22/2009
2356
13,689 31
602
Pro ect# 259167 10831 Greater Hills Street
3020201
Drees Homes
City of Raleigh
10/22/2009
709
13,682 22
602
Pro ect# 255781 Bennington Playground
3020201
Bennington Home Owners Assoc
City of Raleigh
10/28/2009
18400
13,498 22
594
Pro ect# N /A, N -82 -09 Arco Commons
3020201
Interface Properties Inc
City of Raleigh
10/2812009
20830
13,289 92
585
Pro ect# N/A Woods at Glen Laurel Phase 1
3020201
Thompson-Lee
Johnston County
10/30/2009
1,25783
12,032 09
529
Pro ect# 259412 Silver Lake Townhomes
3020201
M/I Homes of Raleigh, LLC
City of Raleigh
11/6/2009
159 38
11,872 71
522
Pro ect# 260372 St Ra hael Pansh
3020201
St Raphael
City of Raleigh
11/6/2009
1
41383
11,458 88
504
Pro ect# N/A Gamer Fire /EMS
3020201
Wake County
Gamer
11/6/2009
9858
11,360 30
500
Pro ect# 254296 Durant Road EMS
3020201
Wake County
City of Raleigh
11/9/2009
13134
11,226 96
494
Pro ect# 246842 French Drive East/West
3020201
French Drive LLC
City of Raleigh
11/13/2009
60450
10,624 46
467
Pro ect# N/A Raleigh Pediatric Real Estate Group III
3020201
Ralei h Pediatri c Real Estate Group
Town of Gamer
11/24/2009
791 90
9,83256
433
Pro ect# N/A Mobile Mini
3020201
Taylor Blakely
Wake County
11/30/2009
2600
9,80656
431
Pro ect# 261949 Noble Townes
3020201
Ed Sconfienza
City of Raleigh
1211/2009
1224
9,79432
4 31
Pro ect# 260661 Lakewood Medical Center
3020201
Patty Hillbum
City of Raleigh
1213/2009
23581
9,77074
4 30
Pro ect# 261863 10877 Bedfordtown Drive
3020201
Drees Homes
City of Raleigh
1218/2009 1
1646
9,75428
429
Pro ect# 262429 Wakefield School of Comm Arts
3020201
Jimmy Thiem
City of Raleigh
12122/2009
28 994.39
38,74867
17.05
30% Credit Release
12122/2009
1,499 70
37,248 97
1639
Pro ect# JC # 08 -044 K ndal Subdividion
3020201
Son -Lan Lee She ash, LLC
Johnston County
1/4/2010
28285
36,966 12
1626
Pro ect# 09 -SP -041 Carolina Legacy
3020201
BDG Cornerstone Associates
Town of Cary
1/11/2010
5729
36,908 83
16 24
Pro ect# N/A O tometnc Eye Care Center
3020201
Old Oak Associates, LLC
Town of Gamer
1/22/2010
7 50
36,901 33
1623
Pro ect# 262403 Wells Fargo At North Ride
3020201
BSC Companies Inc
City of Raleigh
1/27/2010
1236
36,888 97
1623
Pro ect# 263371 6909 Glenwood Avenue
3020201
CG &D Studios Inc
City of Raleigh
1/28/2010
15538
36,733 59
1616
Pro ect# 80421 West Pointe Manor
3020201
B R Kome a , Inc
Wayne County
1/29/2010
2359
36,710 00
1615 1
Pro ect# 264991 Bedford SFD Lot 662
3020201
Drees Homes
City of Raleigh
2/26/2010
1,411 20
35,298 80
15 53
Pro ecW 266448 H + E Equipment
3020201
APMW, LLC
City of Raleigh
3/4/2010
16593
35,132 87
1546
Pro ect# SW -1026 Henderson Grove Missionary Baptist Chu
3020201
Henderson Grove Missionary Ba test Church Inc
3/17/2010
2,480 00
32,652 87
1437
Pro ect# 265093 Regency at Brier Creek
3020201
Toll Bros, Inc I
City of Raleigh

Neuse Riparian Buffer and Nutrient Mitigation Umbrella Bank
DWQ # 08 -0510 v3 Lane Island Nitrogen
Date
Credit ( +)
Debit ( -)
Balance
Ibs
Balance
acres
Project Number and Name
8 Digit HUC
Customer Name
Loca Govt Requiring
3/22/2010
1,08460
31,568 27
1389
Pro ect# 268067 ACS Call Center Parkin Lot Lot 20
3020201
Core Building Company
City of Raleigh
3/22/2010
6402
31,504 25
1386
Pro ect# 268067 ACS Call Center Lot 14
3020201
Core Building Company
City of Raleigh
3126/2010
13483
31,369 42
1380
Pro ect# 267676 Engine Experts
3020201
James H Boyd Jr
City of Raleigh
4/13/2010
8311
31,286 31
1376
Pro ect# 267970 Tapia Auto Sales
3020201
Isabel Tapia
City of Raleigh
5/13/2010
2423
31,262 08
1375
Pro ect# 272324 Bedford SFD Lot 707
3020201
Drees Homes
City of Raleigh
5/18/2010
3796
31,224 12
1374
Pro ect# 272057 Old Tower Subdivision
3020201
Baker Engineering Consultants, Inc
City of Raleigh
5/19/2010
37606
30,848 06
1357
Pro ect# 269417 Little Pros Academy
3020201
Jones & Cnossen Engineering, PLLC
City of Raleigh
6/11/2010
15424
30,693 82
1350
Pro ect# 247312 Agape Fellowshi Church
3020201
AWF Note Holdco, LLC
City of Raleigh
6/14/2010
6432
30,629 50
1348
Pro ect# 08 -SP -069 Cary Community Art Center
3020201
Town of Cary
Town of Cary
6/14/2010
11382
30,515 68
1343
Pro ect# N/A Ellis Harrell Site on Five Points Rd Goldsboro
3020201
Ellis Harrell
Goldsboro
6/17/2010
171 06
30,344 62
1335
Pro ect# 274609 WRAL Soccer Field Improvements
3020201
Capital Area Soccer League Inc
City of Raleigh
7/6/2010
16762
30,177 00
1328
Pro ect# 275772 Inman Park Activity Pool
3020201
Backyard Oasis Pools
City of Raleigh
7/6/2010
1
95276
29,224 24
1286
Pro ect# 2270320 Stonehenge Park Subdivision
3020201
Had Mary, LLC
City of Raleigh
7/12/2010
18990
29,034 34
1277
Pro ect# 274381 Abatement Restoration Specialists, Inc
3020201
Abatement Restoration Specialists
City of Raleigh
7/1412010
32683
28,707 51
1263
Pro ect# 273229 Hilltop Home
3020201
Hilltop Home Regular Checking
City of Raleigh
7/16/2010
9000
28,617 51
1259
Pro ect# 273086 Surgical Care Affiliates
3020201
Surgical Care Affiliates
City of Raleigh
7/22/2010
36473
28,252 78
1243
Pro ect# 10 -SP -006 Davis Village
3020201
Randy Kin Pulte Homes
Town of Cary
8/10/2010
7910
28,173 68
1239
Pro ect# 278862 Wash and Roll LLC
03020201
Daren McClure
City of Raleigh
8/30/2010
1,37448
26,799 20
11 79
Pro ect# 07 -SP -016 Manchester Park
03020201
ForeverHome ill Yadus
Town of Cary
8/31/2010
790
26,791 30
1179
Pro ect# 281409-CD) Tryon Place Townhomes
03020201
Marlowe & Mo e, LLC
Qtv of Raleigh
10/5/2010 1
28429
26,507 01
1166
Pro ect# 254867 Burt Drive Apartments
03020201
Barker Realty, Inc
City of Raleigh
10/6/2010
9288
26,414 13
1162
Pro ect# 276032 One North Commerce Center
03020267
Beacon Ventures
City of Raleigh
10/12/2010
1422
26,399 91
1161
Pro ect# 280310 1603 Athens Drive
03020201
Tower Engineering Professionals
City of Raleigh
11/8/2010
51 20
26,348 71
11 59
Pro ect# 284976 CFCU ATM addition
03020201
Baker Engine rin Consultants, Inc
City of Raleigh
11/9/2010
7476
26,273 95
11 56
Pro ect# 281335 East Glendower Place
03020201
Lawrence Homes, Inc
City of Raleigh
11/1212010
35763
25,916 32
11 40
Pro ect# 284347 Little Pros Academy
03020201
Jones & Cnossen Engineering, PLLC
City of Raleigh
11/18/2010
35399
25,562 33
11 25
Pro ect# 285486 Wake Orthodontics
03020201
Brookwood Capital Partners
City of Raleigh
12/10/2010
2359
25,538 74
1124
Pro ect# 289175 Bedford SFD Lot 671
03020201
Drees Homes
City of Raleigh
12/20/2010
9,664 80
35,203 54
1549
10% Credit Release
12/27/2010
1967
35,183 87
1548
Pro ect# 287434 4600 Ebenezer Church Road lot 2
03020201
Diane Corbin
City of Raleigh
12/1/2011
9,664 80
44,848 67
1973
10% Credit Release
5/15/2012
1,30707
43,541 60
1916
Pro ect# 321542 Ramblewood Lantem Square
03020201
Ramblewood Ventures
City of Raleigh
5/22/2012
53530
43,006 30
18 92
Pro ect# 331802 Macon Pond Parking Lot
03020201
Rex UNC Healthcare
City of Raleigh
5/30/2012
49880
42,507 50
1870
Pro ect# 328389 Po ner Spring Congregate Care
03020201
Evergreen Construction Co
City of Raleigh
6/5/2012
67560
41,831 90
1840
Pro ect# 313233 Raleigh Retirement Residences
03020201
Hawthorne Development
City of Raleigh
6/7/2012
2,57794
39,253 96
1727
Pro ect# 324403 Flats on 401
03020201
Acorn Investments of Raleigh
City of Raleigh
6/15/2012
2,43561
36,818 35
1620
Pro ect# 326984 St Au ustine's College Football Stadium
03020201
St Augustine' College
City of Raleigh
6/13/2012
28342
36,534 93
1607
(Projectfl Wake Tech Parking Lot G
03020201
Stewart Engine rin
City of Raleigh
6/18/2012
85925
35,675 68
1570
Pro ect# 11 -SP -026 Meridian Q Harrison Pointe
03020201
Meridian Harrison Pointe
Town of Cary
6/27/2012
4,09015
31,585 53
1390
Pro ect# Clairmont at Brier Creek Apartments
03020201
2052 LLC
City of Raleigh
6/28/2012
2223
31,563 30
1389
Pro ect# 335752 Chestnut Hills Lots 210 -2012
03020201
Piedmont Real Properties
City of Raleigh
7/19/2012
1,31738
30,245 92
1331
Pro ect# WakeMed Gamer Health lex
03020201
WakeMed
Town of Gamer
7/25/2012
2448
30,221 44
1330
Pro ect# 281173 Demana Subdivision
03020201
Demana Custom Homes
City of Raleigh
8/6/2012
2,00556
28,215 88
1241
Pro ect# 333622 Bainbridge Q Six Forks
03020201
Six Forks A ts, LLC
City of Raleigh
8/21/2012
4,03589
24,179 99
1064
Pro ect# 334798 The Village at Town Center
03020201
Carroll Investment Operating
CitV of Raleigh
8/23/2012
3,53563
20,644 36
908
Pro ect# 336357 Clairmont at Capital
03020201
2052 LLC
City of Raleigh
8/29/2012
151 19
20,493 17
902
Pro ect# 339604 Galli an Dentist Office
03020201
Red & White Holdings
City of Raleigh
9/3/2012
1
2,261 83
18,231 34
802
Pro ect# 341328 The Avenues
03020207
Cadina Multifamily/Morrow Construction
City of Raleigh

Neuse Riparian Buffer and Nutrient Mitigation Umbrella Bank
DWQ # 08 -0510 v3 Lane Island Nitrogen
Date
Credit ( +)
Debit(-)
Balance
Ibs
Balance
acres
Project Number and Name
8 Digit HUC
Customer Name
Loca Gov't Requiring
9/5/2012
79850
17,432 84
767
Pro ect# Contractor's Yard & Office Site
03020201
DWB Properties
Johnston Coun
9/11/2012
3561
17,397 23
765
Pro ect# 339699 2406 Blue Ride
03020201
Harden Road Associates
City of Raleigh
9/24/2012
41800
16,979 23
747
Pro ect# Lot 11 Spring Branch Commercial Development
03020201
Smithfield AL Investors
Johnston County
9/25/2012
957
16,969 66
747
Pro ect# 342203 Lot 3 Andrew Remaley Property
03020201
Blakely Design Group
5ty of Raleigh
9/27/2012
40 99
16,928 67
745
Pro ect# 339695 Hilburn Rd Academy
03020201
Dewberry & Davis, Inc
Citv of Raleigh
10/112012
3031
16,898 36
743
Pro ect# 337002 Lot 1 Water Garden Village
03020201
Water Garden Village
City of Raleigh
10/1/2012
11899
16,779 37
738
Pro ect# 337002 Lot 2 Water Garden Park
03020201
Water Garden Park
City of Raleigh
10/212012
43880
16,340 57
719
Pro ect# 328268 Life orate Church
03020201
Life ointe Christian Church
City of Raleigh
10/4/2012
17040
16,170 17
711
Pro ect# 340819 Passage Home - Coleman St Apt
03020201
Passage Home, Inc
City of Raleigh
10/4/2012
15342
16,016 75
705
Pro ect# 341816 ACC Blvd Subd
03020201
Ammons Corporation
City of Raleigh
10/4/2012
45268
15,56407
685
Pro ect# 05 -SP -057 Regency Park Townhomes 1
030201
Creedmo or Partners
Town of Cary
10/812012
2,40898
13,155 09
579
Pro ect# Phase 2 Clairmont at Brier Creek
0302020201
20 52 LLC
I City of Raleigh
1018/2012
1 40 57
13,114 521
577
Pro ect# 339720 City of Durham-Raleigh Interconnection 1
03020201
iMcKm&Creed
I City of Ralei h

APPENDIX C
CONSERVATION EASEMENT TRANSFER TO THE
NORTH CAROLINA WILDL'IFE'HABITAT FOUNDATION
Lane Island Mitigation Bank Appendix C
Annual Monitoring Report (Yr 5) October 2012

Prepared by anda:.
�lbll llll� la l 1111 �lll lll� 11111 �lll l (III III III IIIII II III IIIII III II II
Doc ID: 010787820003 Tvoe: CRP
Recorded: 10/10/2012 at 10:11:22 AM
Fee Amt: $26.00 Page 1 of 3
WAYNE COUNTY. NC
LOIS J MOORING REGISTER OF DEEDS
BK2963P461 -163
William P. Aycock II, Esquire
Aycock & Aycock PLLC
301 North Elm Street, Suite 400
Greensboro, North Carolina 27401
STATE OF NORTH CAROLINA
COUNTY OF WAYNE
3. alp, DD
ASSIGNMENT
THIS DEED OF ASSIGNMENT, made this e;tP day of -,"L 2012, by and
between RESTORATION SYSTEMS, LLC, a North Carolina limited liability company,
whose mailing address is 1101 Haynes Sheet, Suite 211, Raleigh, North Carolina 27604, ("RS ")
and NORTH CAROLINA WILDLIFE HABITAT FOUNDATION, a North Carolina non-
profit corporation, whose mailing address is P. O. Box 29187, Greensboro, North Carolina
27429 -9187, ("NCWHF ").
WITNESSETH THAT:
WHEREAS, Lane Farms, Inc., a North Carolina corporation, heretofore executed and
delivered to RS a Deed of Easement upon certain lands therein described, dated March 26, 2009,
and recorded in Book 2690, Page 641 -646, in the office of the Register of Deeds of Wayne
County, North Carolina; and
and
WHEREAS, RS has agreed to transfer and assign said Deed of Easement to NCWHF;
WHEREAS, NCWHF has agreed to accept such transfer and assignment.
NOW, THEREFORE, RS, as aforesaid, in consideration of One Dollar ($1.00), has
assigned, bargained and sold and does hereby assign, bargain, sell and convey unto NCWHF, its
successors and assigns, all right, title and interest of RS in and to said Deed of Easement and in
Rs.lanefarms.ncwli fass ign me►it
Return to: Restoration Systems
1101 Haynes St, Suite 211
Raleigh, NC 27604

and to the lands therein described and conveyed, together with all rights and powers therein
given to RS except as specifically set forth herein. Said Deed of Easement is incorporated herein
by reference as if set out herein in fill.
TO HAVE AND TO HOLD the same to it, NCWHF, its successors and assigns, in the
same manner and to the same extent as RS now holds the same.
NCWHF hereby acluiowledges receipt of the Deed of Easement and accepts it on the
terms and conditions contained therein.
NCWHF acluiowledges that RS reserved unto itself a right of entry to the property
described in the Deed of Easement sufficient for RS to perform enhancement and restoration to
riparian resources and such activities described in the Deed of Easement and all other obligations
of RS as set forth therein.
IN TESTIMONY WHEREOF, the parties hereto have caused this instrument to be
executed on their behalves on the day and year first above written.
RESTORATION SYSTEMS, LLC,
a North Carolina limited liability company
By: a4-9z-L--
Nanie-_*o 4 E. Sk,►, �a
Title: Manager
NORTH CAROLINA WILDLIFE
HABITAT FOUNDATION, a North Carolina
non - profit co • ora ion
By: \,
Name:
Title:
2

STATE OF Napw/ L /Xd
T
COUNTY OF,,AKC-
I certify that the following person(s) personally appeared before me this day, each acknowledging
to me that he or she signed the foregoing document:
WITNESS illy hand and official seal, this __j day of �64 , 2012.
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2018 �
Notary' Tinted or Typed Name
COU0, `U�'� ZOI
rho ;���gRy,rVO�o` My connnrission eif)ires:
STATE OF
COUNTY OF
I certify that the following person(s) personally appeared before me this day, each acknowledging
to me that lie or she signed the foregoing document:
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WITNESS my hand and official seal, this g? 0 day of 2012.
Notar �hfcial Signatu
(Official Sea!)
KELLY F. PERRYMAN
N@tery Public, North Carolina
Devidson County
My COMMIssion Expir
t_ �J
e Jul — Am m�Jn
Notary's Prided or Typed Nam
My conmrission expires: 3 ' 3) -A D 1 1-
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