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Home My WebLink About20110720 Ver 1_UT-2 Bank Parcel_2013062011 • of 2-o v I I V IR ) V3 LETTER OF TRANSMITTAL 909 Capability Drive, Suite 3100 Raleigh, NC 27606 919 -829 -9909 — PH 919829 -9913 — FAX 10055 Red Run Boulevard, Suite 130 Owings Mills, MD 21117 410 - 356 -5159 — PH 410- 356 -5822 — FAX 604 Greene Street, Suite 100 Camden, SC 29020 803432 -4890 — PH 410 - 356 -5822 — FAX 137'b Main Street, Suite 210 Oak Hill, WV 25901 304 - 4654300 — PH 304 - 4654302 — FAX TO: Division of Water Quality DATE: June 18, 2013 1650 Mail Service Center Raleigh, NC 27699 -1650 RE: Hard copies of credit sales documentation for the Upper Neuse Bank Sites ATTN: Katie Merritt We are sending via: [:] Overnight N Regular Mail [:] Pick -Up Hand Delivered The following items: El Correspondence El Plans E] Specifications ■ Other as listed below: COPIES DATE NO. DESCRIPTION 1 6/18/13 Hard copies of Affidavits, ledgers, and verification letters dated 12/17/12 to 6/14/13 for the Upper Neuse Bank Sites 1 6/18/13 CD of Affidavits, ledgers, and verification letters dated 12/17/12 to 6/14/13 for the Upper Neuse Bank Sites These are transmitted as checked below: Q For Approval As Requested . For Your Use For Review and Comment REMARKS: E] Approved as Submitted Returned for Corrections ❑ Approved as Noted ❑ For Your Signature Please find enclosed the following items: Affidavits, approv Grove Site, Ezell Site, and Forrest Creek UT -2 Site. Thank you, Cara Conder COPY TO: Matt Fisher SIGNED: EBX -EM, LLC Upper Neuse Riparian & Buffer Bank Forrest Creek UT -2 Site, HUC 03020201 Phosphorus Credit Ledger Data Last Updated: 06108113 DWQ Bank Parcel Project 02011 -0720 As -Bulk Credit Total: 181.78 We Total Credits Released to Date: 134.26 [be t t - of a-o v table to Credits Debiltad/Sold 11ror" Rank I R—Or Transaction Number Data Purchaser Name or UMBI Task completed Project Name HUC of Project Pounds of Phosphorus Acres Pounds of Phosphorus Acres Pounds of Phosphorus Acres Local Govt Requiring 1 512/2012 Tasks 1 2.3. and 4: Credits Released 115.07 0.79 115.07 0.78 2 6/5/2012 CPGPI Erwin Retail LLC Ninth Street Neighborhood Commercial 5% Durham 3020201 68.66 0 469 46.41 0.32 Durham 3 6/5/2012 CPGPI Erwin Retail, LLC Ninth Street Neighborhood Commercial 3020201 361 0 025 4280 029 Durham 4 7/11/2012 Cdy of Durham Wiest Ellerbe Greenway 3020201 2880 0.197 1400 010 Durham 5 9/21/2012 Robertson Lola Roof PC Kroger Fuel Center R -337 3020201 4.85 0.033 9.15 0.06 Durham 6 112/2013 Task 5: Credo Released 3020201 19.18 0.13 28.33 019 7 6/6/2013 Kroger Kroger Fuel Center R -337 3020201 0.61 0.004 27.72 019 Durham 8i 6/6/2013 Kroger I er Fuel Center R -337 5% Durham 3020201 003 0.000 27.69 019 Durham Ali sales reflected in this credit ledger are for impacts in the Upper Falls take Region. ° *Credits shown are only for mitigation credits approved by the UMBI, BPDP, and As -Buiit I 134.26 0.82 106.66 0.73 27.60 0.18 EBX -EM, LLC Upper Neuse Riparian & Buffer Bank Forrest Creek UT -2 Site, HUC 03020201 Nitrogen Credit Ledger Date Last Updated: 06/06113 DWQ Bank Parcel Project #2011 -0720 As -Bulk Credit Total: 2,997.63 Ibs Total Credits Released to Date: 2,084.34 Ibs e 19890WAvallable om to I Credits M.-I, e�_f Transaction Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Pounds of —141trogen Acres Pounds Nitrogen Acres Pounds of Nitrogen Acres Local Govt Requiring 1 5/2/2012 Tasks 1, 3 and 4 Credits Released 1.78658 0.79 1,78658 0 79 2 6/5/2012 CPGPI Ermn Retail LLC INinth Street Nei hborhood Commercial 5% Durham 3020201 1151413 0.666 272.45 0.12 Durham 3 6/5/2012 CPGPI Erin Retail LLC Ninth Street Nei hborhood Commercial 3020201 79.69 0.035 192.76 0.08 Durham 4 7/11/2012 .City of Durham lWaSt Ellerbe Creek Greenway 3020201 - 19276 0 085 Durham 5 1/212013 Task 5* Credits Released 3020201 297.76 0.13 1 297 76 1 0131 6 6/6/20131 Kroger Kroner Fuel Center R -337 3020201 50.68 0.0221 247081 0.11 IDurharri 7 616/2013 r er Fuel Center R -337 5% Durham 3020201 2.53 0.001 244.55 1 0.11 IDurharn nn wrcs renecceo m uns cream legger are roc impaca in sne upper rams carte nelpon.'" 1 2,054.341 0.921 1,839.79 0.811 244.55 1 0.111 *Credits shown are only for mitigation credits approved by the UMBI, BPDP, and As -Built MITIGATION CREDIT TRANSFER CERTIFICATE FORREST CREEK UT -2 NUTRIENT BANK SITE UPPER NEUSE RIVER BASIN TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and CITY OF DURHAM The undersigned, EBX -EM, LLC, the Sponsor of the Forrest Creek UT -2 Nutrient Bank (the "Bank ") located in Orange County, NC, hereby certifies the following: Kroger has deposited monies with the Sponsor sufficient to acquire 53.21 lbs /Credits of Nitrogen and 0.64 lbs /Credits of Phosphorous (the "Credits ") from the Forrest Creek UT -2 Nutrient Bank Site for use on its Kroger Fuel Center R -337 project, Durham Planning Case # D1300049. Of this amount 53.21 Nitrogen Credits and 0.64 Phosphorus Credits are being provided by the Forrest Creek UT -2 Nutrient Bank Site. The Sponsor has deducted 53.21 Nitrogen lbs /Credits and 0.64 Phosphorus Mitigation lbs /Credits from the Bank's credit ledger from the Forrest Creek UT -2 Nutrient Bank Site. A copy of the Forrest Creek UT -2 Nutrient Mitigation Site credit ledger reflecting the above transaction is attached to this Affidavit. Environmental Banc and Exchange, LLC BY: IM44 Matthew Fisher, Authorized Agent Date: 06/06/13 Copies: Jennifer Buzun, City of Durham, Storm Water Public Works -- Third Floor 101 City Hall Plaza Durham, NC 27701 M DURHAM CITY OF DURHAM Department of Public Works Stormwater Services 101 City Hall Plaza I Durham, NC 27701 919.560.43261 F 919.560.4316 1 S 6 9 www.durhamnc.gov arf OF M®IM Sent via e-mail Robertson Loia Roof 3460 Preston Ridge Road, Suite 275 Alpharetta, GA 30005 c/o: Ms. Ali Daughtry ADauehtrv@rlrpc.com RE: Authorization to Seek Mite Nutrient Credits for Kroger Fuel Center R -337 PIN: 0824-0474 -5168 Durham City /County Planning Department Case Number: D1300049 Dear Ali: This letter confirms Stormwater Services' receipt and review of the site plan you provided for the subject development. Per the provided sealed Stormwater Impact Analysis, your development has met the following target loading rate(s) using a combination of minimum onsite treatment and purchase of nutrient credits, as allowed by Sec 70 -741 of the City's Stormwater performance Standards: • 2.2 Ibs N /ac /yr • 0.5 Ibs P /ac /yr Because this project is an amendment to the site plan D1100151 submitted in 2011, the target loading rates are those mandated by the Neuse Nutrient Strategy and the 6/15/2010 City of Durham Stormwater Performance Standards for Development ordinance. Attached to this letter is a Nutrient Reporting Form documenting: • The alternative used by this project to comply with the Durham Stormwater Performance Standards for Development, • Whether the minimum on -site treatment required for the project has been be met, and • The additional pounds of nutrients that must be purchased to achieve the loading rate targets mentioned above. You need to purchase the following additional pounds of credit to achieve the loading rate targets and satisfy your nutrient requirements for this site: Durham — Where Great Things Happen r a1� K,T * CITY OF DURHAM Department of Public Works Stormwater Services 101 City Hall Plaza ( Durham, NC 27701 919.560.43261 F 919.560.4316 www.durhamnc.gov Please send a copy of the proof of purchase to the following address: City of Durham Public Works Department 101 City Hall Plaza 3rd Floor City Hall Durham, NC 27701 c /o: Jennifer Buzun 0ennifer.buzun@durhamnc.eov Also, the nutrient bank will need to furnish us with a copy of their credit ledger showing that these credits have been deducted from the bank's remaining available credits. The ledger should provide a breakdown for the nitrogen and phosphorus loadings to be offset for the project and additional nitrogen and phosphorus loadings (if any) to be assigned to the City of Durham if the nutrient bank is not within City limits. Note that development in the Falls Lake Basin must use nutrient banks located in the upper Falls Lake portion of the Falls Lake Basin — the portion that is north and /or west of Highway 50. You must comply with any other state or federal mitigation requirements for this project. This letter only deals with the nitrogen and phosphorus credits to be purchased for the above referenced project (Site plan Case # D1300049) in compliance with the City of Durham's Stormwater Performance Standards for Development. If you have questions or need clarification concerning any aspect of this matter, please feel free to call me at (919) 560 -4326, extension 30292, or email me at iennifer.buzun @durhamnc.sov . Durham — Where Great Things Happen Nitrogen Phosphorus Loading to be offset (Ibs) = 50.68 = 0.61 (214.31 Ibs - 163.32 Ibs (5.46 Ibs -4.85 Ibs previously purchased from previously purchased NCEEP for the original site from Forrest Creek bank plan) for the original site plan) Additional loading to be assigned to the 2.53 0.03 City of Durham if nutrient bank is not within City limits (Ibs) Please send a copy of the proof of purchase to the following address: City of Durham Public Works Department 101 City Hall Plaza 3rd Floor City Hall Durham, NC 27701 c /o: Jennifer Buzun 0ennifer.buzun@durhamnc.eov Also, the nutrient bank will need to furnish us with a copy of their credit ledger showing that these credits have been deducted from the bank's remaining available credits. The ledger should provide a breakdown for the nitrogen and phosphorus loadings to be offset for the project and additional nitrogen and phosphorus loadings (if any) to be assigned to the City of Durham if the nutrient bank is not within City limits. Note that development in the Falls Lake Basin must use nutrient banks located in the upper Falls Lake portion of the Falls Lake Basin — the portion that is north and /or west of Highway 50. You must comply with any other state or federal mitigation requirements for this project. This letter only deals with the nitrogen and phosphorus credits to be purchased for the above referenced project (Site plan Case # D1300049) in compliance with the City of Durham's Stormwater Performance Standards for Development. If you have questions or need clarification concerning any aspect of this matter, please feel free to call me at (919) 560 -4326, extension 30292, or email me at iennifer.buzun @durhamnc.sov . Durham — Where Great Things Happen DURHAM CITY OF DURHAM Department of Public Works Stormwater Services 101 City Hall Plaza I Durham, NC 27701 919.560.43261 F 919.560.4316 1 8 6 9 www.durhamnc.gov arfOF MBXM Sincerely, Jennifer Buzun, P.E. Civil Engineer III Attachments: CITY OF DURHAM Neuse, Falls Lake and Jordan Lake Developer Nutrient Reporting Form NCEEP Nitrogen Receiptjroger Fuel Center R337 (Riverview Plaza).pdf FCUT2- Phosphorus Credit Ledger 9- 21- 12.pdf Durham — Where Great Things Happen