20110720 Ver 2_Ledger Information_20130620

Environmental Banc & Exchange, LLC Upper Nauss Riparian & Buffer Bank
Cedar Grove Site, HUC 03020201 Buffer Credit Ledger
Date Last Updated: 11130112
DWQ Bank Parcel Project #2011- 0720v2
As -Built Credit Total: 662,112 square feet
Total Credits Released to Date: 165,528 square feet
•acunz anuwn are vmr ror migauvn umans appruved oy me Omni, brur, and As -swat
l�U�t✓
au
Credits KeleaSedfAVallable to
Bank
Credits DebitedVOold om
Bank
Nutrient Credit Balance
Transaction
Number
Date
Purchaser Name or UMBI
Task Completed
Project Name
HUC of Project
Square Feet
Acres
Square Feet
Acres
Square Feet
Acres
Local Gov't
Requiring
1
11/26/2012
Task 1: Credits Released
132 422.40
3.04
132 422.40
3.04
2
11/27/2012
City of Durham I Carver Street Extension SAW - 2009-01175
3020201
132 422.40
3.04
Durham
3
11/30/2012
Task 7: Credits Released
3020201
33 105.60
0.76
33 105.60
0.76
"All sales reflected in this credit
ledger are for Impacts in the Upper Falls Lake Region. "
165,528.00
3.801
132,422A0 1
3.04
33,105.601
0.76
•acunz anuwn are vmr ror migauvn umans appruved oy me Omni, brur, and As -swat
l�U�t✓
au

11 -()-taro 0,1-
Environmental Bane & Exchange, LLC Upper Nauss Riparian & Buller Bank
Cedar Grove Site, HUC 03020201 Phosphorous Credit Ledger
Date Lest updated: 04117113
DWG Bank Parcel Project 02011.072ov2
As$ullt Crodlt Total: 4,020.16 be
Total Credits Released to Daft: 1,000.031bs
-aeons snows are omy ror mnrgarron creorts approves o7 are UM54 aPOP, ana as -coat
TMIs a
Bank
Bank
Nutrient 090 Balance
on
Number
Date
Purchaser Mame or UMBI
Task Cam
Nam"
HUC of
Pounds of
Acres
Pounds of
Acres
Pounds or
Acres
Local GoVt
Requiring
1
11262012
ask
1' Credits Released
804.03
5.49
804 03
5.49
2
11/28/2012
Flagship DKNC Ventures
Live Well Norm Durham
3020201
52.42
0.358
751.61
5.13
Dtaham
3
11/28/2012
Flagship DKNC Ventures
Uve Wa0 North Durhen, 5% Durham
3020201
2.62
0.018
748.99
5.12
Durham
4
11/2 M12
of Durham
G l FbiMe
3020201
24.96
0170
724.03
4 95
Durham
5
11/29/2012
Housing of Durham
I Goley Pointe 5% Durham
3020201
1.25
0.009
722.78
494
Durham
6
11430/2012
Task
7 Credits Released
3020201
201.00
137
0.0001
923.78
631
Durham
7
12/20/2012
Stronech Propertias
Farnily Dollar - Guess Road
11
1068
0.073
913.10
6.24
Durham
8
IWO120121
Stronsch Prooerties
Farm Dollar -Guess Road 5 %Durham
3020201
054
0.004
912.58
8.23
Durham
8
1110/2013
Commercial Site Design
McDonalds 1010 North MIaM l3tvd
3020201
1
111110
0.076
901.46
6.16
Durham
10
11102013
Commercial ST Des
McDonelds -1010 North Miami M; 5% Durham
3020201
0.56
0.004
90090
6.15
Durham
11
1282013
AIiC Board
Orange ABC Board Warehouse
3020201
1
23.52
0.161
87738
5.99
Hillsborouph
12
2!72013
Commercial Site Design
McDonald's - North Roxboro Road
3020201
1740
0119
85998
5.87
Durham
13
2/72013
Commercial Site Design
McDonald s - North Roxboro Road 5% Durham
3020201
087
0.006
859.11
5 87
Durham
14
3222013
Crescerd Resources LLC
Circle Main Street
3020201
147.37
1 007
711.74
4.86
Durham
15
3222013
Crescent Resources LLC
Circle Main Street Development 5% Durham
3020201
7.37
0.050
704.37
4.81
Durham
16
328/2013
Ccrnmerdei SOe
Mcoonsws -1010 Norm Mfand
3020201
3.66
0 025
700711
4.79
Durham
17
3282013
Commercial Site Design
McDomeids -1010 North Miami BWd 5% Dwtwn
3020201
0.18
0.001
700.53
4 79
Dothan
18
41172013
Homes Dickerson in0.
Peed Road SubCNVW n Phase 1
3020201
53.82
0.388
846.71
4.42
Wake County
'M sales retie ted - this credit
ledger are for Impacts It the Upper Fags bake Region.'
1,006.03 6.86
368.32
2.451
646.711
4A2
-aeons snows are omy ror mnrgarron creorts approves o7 are UM54 aPOP, ana as -coat

Environmental Bane S Exchange, LLC Upper Neuse Rtparlan 8 Buffer Bank
Cedar Grove Site, HUC 03020201 Nitrogen Credit Ledger
Date Last updated: 03128113
DWC Bank Parcel Project 02011.0720v2
As -BuIR Credit Total- 62,417.13 lbs
Total Credits Released to Date: 15,604.28 lbs
-creme snows are onry ssr rm Hill' I cream approves BY the UM , BPUP, art As-BatR
TF-60118 ReleaSeWAVallabW
Bank
Bank
Nutrient Credit Balance
Transaction
Number
Dab
r Name or UM Tas
completed
Project Name
HUC of project
Pounds at
Nitrogen
Acres
Pounds
Nitrogen
Acres
Nitrogen
Acres
Local GoVt
Requiring
1
11/28/2012
Task
1: Credits Released
12 483.43
5.49
12 483.43
5.49
2
11/2612012
Flagship DKNC Venksss
Lire Web North Durham
3020201
991.87
0.436
11491.56
5.08
Durham
3
11128/2012
Flagship DKNC Ventres
Live Well North Durham 5% Durham
3020201
49.59
0.022
11441.97
5.03
Durham
4
11/28/2012
Credit to Rudolph Bards
To coMV1V wdh ktter dated 8012
3020201
63.13
0.028
11 378.84
5.01
IDWO
5
11/2942012
of Durham
Pokte
3020201
366.91
0.161
11 011.93
4.84
Durham
6
11/2912012
of Durham
Goley Points 5% Durham
30202011
18.35
0.008
10 993.58
4.84
IDurharn
7
110=121
Task
7: Credits Released
30202011
312025
1.37
0.0001
14,114A3
6.211
8
12MM121
Shonsch Propeffles
F Doom - Guess Road
3020201
213.98
0.094
13 900A5
6.12
Durham
9
12/20/2012
Skonach
F Do0ar- Guess Road 5% Ourham
3020201
1
10.70
0.0051
13 889.75
8.11
IDurharn
10
IM0120131
Commercial Site Design
McDonalds -1010 North Muni Blvd
11
4920
0.0221
13 84055
6.0am
11
1/1012013
Conanerdal Site De
-1010 North Miami Bird 5 %Durham
3020201
2.48
0.001
13838.09
8.am
12
1/28/2013
a ABC Board
ABC Board Warehouse
3020201
140.53
0.062
13 69756
6.Hillsborough
13
2H12013
F L NO
Durham Masonic Center
3020201
84.48
0.037
13,613.08
5.am
14
2/1/2013
F NO
Durham Masonic Center 5% Durham
3020201
422
0.002
13 608.86
5.am
15
217/2013
Corturuerclel Site De
McDonald s - North Roxboro Road
3020201
138.00
0.081
13 470.86
5.am
16
21712013
Conaruecciel Site De
McDonald s - North Ro*oro Road 5% Durham
3020201
6.90
0.003
13 463.96
5.am
17
312212013
Crescent Resources LLC
Ctrde Mein Street
3020201
650.18
0288
12 813.78
5.am
18
3/22/2013
Crescent Resources LLC
Ckds Main Street 5% Durham
3020201
32.51
0.01
12 78127
5.arn
19
3/28/2013
Comrnerdal Site
McDonalds -1010 North Miami Blvd
3020201
13.78
0.006
12 767.49
5.am
20
3128/2013
Commercial Site De
Mum -1010 North Muni Blvd 5% Dunham
3020201
0.69
0.000
12 766.80
5.ham
'Al sales reflected in this credit ledger are for In the Upper Falb Lake Region. "
16,W&281
6.87
1 2,837A8
I IM
12,704.90
6.82
-creme snows are onry ssr rm Hill' I cream approves BY the UM , BPUP, art As-BatR

AFFIDAVIT OF CREDIT SALE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and CITY
OF DURHAM
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Cedar Grove
Nutrient Bank (the `Bank ") located in Orange County, NC, hereby certifies the following:
Stronach Properties Inc. has deposited monies with the Sponsor sufficient to acquire 224.68
lbs /Credits of Nitrogen and 11.22 lbs /Credits of Phosphorous (the "Credits ") from the Cedar
Grove Nutrient Bank Site for use on its Family Dollar — Guess Road project, Durham Planning
Case # D1200132.
Of this amount 224.68 Nitrogen Credits and 11.22 Phosphorus Credits are being provided by the
Cedar Grove Nutrient Bank Site.
The Sponsor has deducted 224.68 Nitrogen lbs /Credits and 11.22 Phosphorus Mitigation
lbs /Credits from the Bank's credit ledger from the Cedar Grove Nutrient Bank Site
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
By: /n"4 4,�� Matthew Fisher, Authorized Agent
Date: 12/20/12
Copies:
Jennifer Buzun, City of Durham, Storm Water Public Works -- Third Floor
101 City Hall Plaza Durham, NC 27701

CITY OF DURHAM
Department of Public Works
Stormwater Services
101 City Hall Plaza I Durham, NC 27701
919.560.43261 F 919.560.4316
www.durhamnc.gov
December 11, 2012
Slant via email
Horvath Associates, RA
16 Consultant Race I Suite 201
Durham, NC 27707
do: Mr. Neil Allen
neil.allenCcMorvathassodates.com
F;E Neuse Rver Basin Nutrient Management Rrategy Payment for
Family Dollar— Qiess Road
PIN: 0823- 1740 -1521, 4694, 4507, 4588, -2613, -2647
Durham Qty /0ounty Planning Department Case Number: D1200132
0r L'
This letter isto serve as notice that proof of purchase is due for the nitrogen and phosphorus
creditsto be purchased for the above referenced project in compliancewith the aty of
Durham's,9ormwater PWormanoe 3andardsfor Development.
Project Name:
Family Dollar — Guess F ad
Local Government:
City of Durham
Local Government Transaction Number:
D1200132
Basin:
Neuse -Falls lake
HUCCOde
0302020105
Nitrogen Loading to be Offset
213.98 pounds
Additional Nitrogen Loading to be Assigned to the City of
Durham if nutrient bank is not within aty limits
213.98 Ibs x 5% =10.70 pounds
Phosphorus Loading to be Offset
10.68 pounds
Additional Nitrogen Loading to be Assigned to the aty of
Durham if nutrient bank is not within City limits
10.68 Ibs x 5 %= 0.54 pounds
Please send a copy of the proof of purchase to the following address
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
COY OF MBAM
City of Durham Public Works Department
101 City Full Sam
3rd Roor City Hall
Durham, NC27701
do: Jennifer &min
iennifer.buzuriCcAdurhamna gov
Also, the nutrient bank will need to furnish uswith 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 loadingsto 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
You must comply with any other state or federal mitigation requirements for this project. This
letter only dealswith the nitrogen and phosphorus credits to be purchased for the above
referenced project (Ste plan Case # D1200132) in compliance with the City of Durham's
3ormweder Performance 3andardsfor 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 meat jennifer.bu�unca'iurhamnc gov .
Snoerely,
Jennifer Buam, RE
Civil Engineer III
Durham — Where Great Things Happen

AFFIDAVIT OF CREDIT SALE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and CITY
OF DURHAM
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Cedar Grove
Nutrient Bank (the "Bank ") located in Orange County, NC, hereby certifies the following:
Commercial Site Design, PLLC has deposited monies with the Sponsor sufficient to acquire
51.66 lbs /Credits of Nitrogen and 11.66 lbs /Credits of Phosphorous (the "Credits ") from the
Cedar Grove Nutrient Bank Site for use on its McDonald's — 1010 North Miami Blvd. project,
Durham Planning Case # D 1100118.
Of this amount 51.66 Nitrogen Credits and 11.66 Phosphorus Credits are being provided by the
Cedar Grove Nutrient Bank Site.
The Sponsor has deducted 51.66 Nitrogen lbs /Credits and 11.66 Phosphorus Mitigation
lbs /Credits from the Bank's credit ledger from the Cedar Grove Nutrient Bank Site.
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
e., in.cOG.. k
Matthew Fisher, Authorized Agent
Date: 01/10/13
Copies:
Raghavenderrao Badami, City of Durham, Storm Water Public Works -- Third Floor
101 City Hall Plaza Durham, NC 27701

C.
CITY OF DURHAM
Department of Public Works
Stormwater Services
101 City Hall Plaza ( Durham, NC 27701
919.560.4326 1 F 919.560.4316
www.durhamnc.gov
September 20, 2012
Via E -mail
Ms.Tanya Jones
Commercial Site Design
8312 Creedmoor Road
Raleigh, NC 27613
jones(c ,csitedesign.com
RE: Falls Nutrient Management Strategy Payment for McDonalds - 1010 North Miami
PIN: 0831 -12 -86 -7423; PID:120853
Durham City/County Planning Department Case Number: DI 100118
Dear Ms.Jones:
This letter is to serve as notice that proof of purchase is due for the nutrient credits to be
purchased for the above referenced project in compliance with the City of Durham's
Stormwater Performance Standards for Development.
Project Name:
McDonalds - 1010 North
Miami Blvd
Local Government:
City of Durham
Local Government Transaction Number:
DI 100118
Basin:
Falls
RUC Code
03020201/03020201050
Nitrogen Loading to be Offset
49.20lbs
Additional Nitrogen Loading to be Assigned to the City of
Durham if nutrient bank is not within Citv limits
2.46lbs
Total Nitrogen Offset to be Purchased
51.661bs
Phosphorus Loading to be Offset
11.100lbs
Additional Phosphorus Loading to be Assigned to the City
of Durham if nutrient bank is not within City limits
0.56lbs
Total Phosphorus Offset to be Purchased I
11.66lbs
Please send a copy of the proof of purchase to the following address:
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
aTyOF MEDOW
City of Durham Public Works Department
101 City Hall Plaza
3rd Floor City Hall
Durham, NC 27701
c /o: Raghavenderrao Badami, PE, CFM
raghavenderrao .badami(a,durhamnc.gov
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 Loading to be Offset for the project
and additional Nitrogen Loading (if any) to be Assigned to the City of Durham if nutrient
bank is not within City limits.
You must comply with any other state or federal mitigation requirements for this project.
This letter only deals with the nutrient credits to be purchased for the above referenced
project (Site plan Case # D1100118) in compliance with the City of Durham's
Stormwater Performance Standards for Development.
If you have questions concerning any aspect of the above, please feel free to call me at
(919) 560 -4326, or email me at raghavenderrao .badami(a,durhamnc. ov
Sincerely,
A@�—�
Raghavenderrao Badami, PE, CFM
Civil Engineer
Durham — Where Great Things Happen

MITIGATION CREDIT TRANSFER CERTIFICATE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and CITY
OF DURHAM
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Cedar Grove
Nutrient Bank (the "Bank ") located in Orange County, NC, hereby certifies the following:
Fellowship Lodge NO has deposited monies with the Sponsor sufficient to acquire 88.70
lbs /Credits of Nitrogen (the "Credits ") from the Cedar Grove Nutrient Bank Site for use on its
Durham Masonic Center project in Durham, NC, Planning Case Number D1100223.
Of this amount 88.70 Nitrogen Credits are being provided by the Cedar Grove Nutrient Bank
Site.
The Sponsor has deducted 88.70 Nitrogen lbs /Credits from the Bank's credit ledger from the
Cedar Grove Nutrient Bank Site.
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
Bv: MA44 PA,
Matthew Fisher, Authorized Agent
Date: 02/01/13
Copies:
Raghavenderrao Badami, City of Durham, Storm Water Public Works -- Third Floor
101 City Hall Plaza Durham, NC 27701
Joe Hackett, Durham Masonic Center, 4528 Hillsborough St., Suite 104, Durham, NC 27705

MITIGATION CREDIT TRANSFER CERTIFICATE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and TOWN
OF HILLSBOROUGH
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Cedar Grove
Nutrient Bank (the "Bank ") located in Orange County, NC, hereby certifies the following:
Orange County ABC Board has deposited monies with the Sponsor sufficient to acquire 140.53
lbs /Credits of Nitrogen and 23.52 lbs /Credits of Phosphorous (the "Credits ") from the Cedar
Grove Nutrient Bank Site for use on its Orange County ABC Board Warehouse project in
Hillsborough, NC, Project Number SW2013 -1.
Of this amount 140.53 Nitrogen Credits and 23.52 Phosphorus Credits are being provided by the
Cedar Grove Nutrient Bank Site.
The Sponsor has deducted 140.53 Nitrogen Ibs /Credits and 23.52 Phosphorus Mitigation
lbs /Credits from the Bank's credit ledger from the Cedar Grove Nutrient Bank Site.
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
a.: /&aJ.G.. k�
Matthew Fisher, Authorized Agent
Date: 01/28/13
Copies:
Terry Hackett, Stormwater Program Manager, Stormwater Management Department, 101 E.
Orange Street, Hillsborough, NC 27278

STORMWATER MANAGEMENT PLAN APPROVAL
Of Stormwater Management Department
H1.1.11s., Q�h 10 1 E. Orange Street / P.O. Box 429
v Hillsborough, NC 27278
` Phone: [phone], Ext. 77, Fax: [phone]
e�d••�r Website: www.ci.hillsboroueh.nc.us
In accordance with Section 6.20 of the Town of Hillsborough's Unified Development Ordinance (UDO) as amended, and
other applicable Laws, Rules, and Regulations, the stormwater management plan (SMP) for the following referenced
project is hereby approved pursuant to the attached terms and conditions. This approval is only valid for the purpose
and design described in the submittal by Summit Consulting dated 1/9/2013. Any change to the project requires
notification to our office and may require submittal of additional information and review fees.
Project Information
Project Name: Orange County ABC Board Warehouse Project Number: SW2013 -1
PIN: 9874412846 Project Location/Address: 601 Valley Forge
Financially Responsible Party: Orange County ABC Board Property Owner: Orange County ABC Board
Contact Information: Tony Dubois, (9 19) 732 - 3432;122 Hwy 70 East, Hillsborough, NC 27278
Site Acreage: 1.96 Impervious Acreage: 0.77
Stormwater Control Type Number
Bioretention i
Watershed Information:
Nutrient Strategy:
Falls Lake
Density Type High
Storm water Control Type Number
Dry Detention Basin 1
Sub - watershed. Upper Falls Lake
12 -Digit HUC Number /Name: 030202010303 / Stony Creek - Eno River
Nutrient Loading /Offset Request
Nitrogen Loading /Of set Needs
Untreated Loading
Treated Loading
Loading Rate
Reduction
Project
Offset
Offset Amount
Rate
Rate
Target
Needed
Size
Duration
Needed
Ibs /ac/ r
Ibs ac r
Ibs /ac/ r
Ibs /a r
acres
ars
IlkA s
4.21
4.59
2.20
2.39
1.96
30
140.53
Phosphorus Loading /Offset Needs
Untreated Loading
Treated Loading
Loading Rate
Reduction
Project
Offset
Offset Amount
Rate
Rate
Target
Needed
Size
Duration
Needed
(Ibs /ac/ r)
Ibs /ac/ r
(Ibs /ac/ r)
(Ibs /ac/ r)
(acres)
(years)
Ibs)
0.71
0.73
0.33
0.40
1.96
30
23.52
Ter ack tt, Stormw er Program Manager
1/14/2013 1/14/2015
Approval Date Expiration Date
Stormwater Management Plan Approval Page 1 of 5

r1•'
w
CITY OF DURHAM
Department of Public Works
Stormwater Services
101 City Hall Plaza I Durham, NC 27701
919.560.43261 F 919.560.4316
www.durhamnc.gov
October 10, 2012
Via E -mail
Cliff Credle, PE
Credle Engineering Company, Inc
204 E. Markham Avenue
Durham, NC 27701
.cliffna credleen ing eering com.
RE: Falls Nutrient Management Strategy Payment for Durham Masonic Center
PIN: 0823 -16 -73 -9223; PID:128184
Durham City/County Planning Department Case Number: D1100223
Dear Mr.Credle:
This letter is to serve as notice that proof of purchase is due for the nutrient credits to be
purchased for the above referenced project in compliance with the City of Durham's
Stormwater Performance Standards for Development.
Project Name:
Durham Masonic Center
Local Government:
City of Durham
Local Government Transaction Number:
D 1100223
Basin:
Upper Falls
HUC Code
03020201/03020201050
Nitrogen Loading to be Offset
84.48lbs
Additional Nitrogen Loading to be Assigned to the City of
Durham if nutrient bank is not within City limits
4.22lbs
Total Nitrogen Offset to be Purchased
88.70lbs
Phosphorus Loading to be Offset
N/A
Additional Phosphorus Loading to be Assigned to the City
of Durham if nutrient bank is not within City limits
N/A
Total Phosphorus Offset to be Purchased
I N/A
Durham — Where Great Things Happen

DURHAM
CITY OF DURHAM
Department of Public Works
Stormwater Services
101 City Hall Plaza I Durham, NC 27701
919.560.4326 ( F 919.560.4316
1 8 6 9
www.durhamnc.gov
CRY OF
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: Raghavenderrao Badami, PE, CFM
raghavenderrao .badamiQ,durhamnc. ov
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 Loading to be Offset for the project
and additional Nitrogen Loading (if any) to be Assigned to the City of Durham if nutrient
bank is not within City limits .
You must comply with any other state or federal mitigation requirements for this project.
This letter only deals with the nutrient credits to be purchased for the above referenced
project (Site plan Case # D1100223) in compliance with the City of Durham's
Stonmwater Performance Standards for Development.
If you have questions concerning any aspect of the above, please feel free to call me at
(919) 5604326, or email me at raghavenderrao .badamiaa.durhamnc.gov
Sincerely,
Raghavenderrao Badami, PE, CFM
Civil Engineer
Durham — Where Great Things Happen

MITIGATION CREDIT TRANSFER CERTIFICATE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and CITY
OF DURHAM
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Upper Neuse
Riparian Buffer Mitigation Bank (DWQ Number 2011- 0720), hereby certifies the following
(Cedar Grove DWQ Number 2011 -0720v2):
1. Commercial Site Design has deposited monies with the Sponsor sufficient to acquire
144.90 Nitrogen Reduction Credits (pounds of Nitrogen) and 18.27 Phosphorous
Reduction Credits (pounds of Phosphorous) from the Cedar Grove Nutrient Bank for use
on its McDonald's — North Roxboro Road project in Durham, NC, Planning Case
Number D1200046, in HUC 03020201 of the Neuse River Watershed.
2. The McDonald's — North Roxboro Road project requires a total of 144.90 Nitrogen
Credits and 18.27 Phosphorous Credits as mitigation. Of this amount 144.90 Nitrogen
Credits and 18.27 Phosphorous Credits are being provided by the Cedar Grove Nutrient
Bank Site.
3. The Sponsor has deducted 144.90 Nitrogen Credits and 18.27 Phosphorous Credits from
the Bank's credit ledger from the Cedar Grove Nutrient Bank Site for HUC 03020201 of
the Neuse River Watershed.
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
a. /&dc., a�
Matthew Fisher, Authorized Agent
Date: 02/07/13
Copies:
Raghavenderrao Badami, City of Durham, Storm Water Public Works -- Third Floor
101 City Hall Plaza Durham, NC 27701

DURHAM
1869
CM OF MEMCM
CITY OF DURHAM
Department of Public Works
Stormwater Services
101 City Hall Plaza I Durham, NC 27701
919.560.4326 1 F 919.560.4316
www.durhamnc.gov
January 18, 2013
Via E -mail
Ms.Tanya Jones
Commercial Site Design
8312 Creedmoor Road
Raleigh, NC 27613
jonesnae,csitedesign com
RE: Falls Nutrient Management Strategy Payment for McDonald's N Roxboro Rd
PIN: 0824 -02 -66 -2736; PID:180768
Durham City /County Planning Department Case Number: D1200046
Dear Ms.Jones:
This letter is to serve as notice that proof of purchase is due for the nutrient credits to be
purchased for the above referenced project in compliance with the City of Durham's
Stormwater Performance Standards for Development.
Project Name:
McDonald's N Roxboro Rd
Local Government:
City of Durham
Local Government Transaction Number:
D1200046
Basin:
Falls
HUC Code
03020201;03020201030;
03020201030040
Nitrogen Loading to be Offset
138.00 lbs
Additional Nitrogen Loading to be Assigned to the City
of Durham if nutrient bank is not within City limits
6.90lbs
Total Nitrogen Offset to be Purchased
144.90 lbs
Phosphorus Loading to be Offset
17.40 lbs
Additional Phosphorus Loading to be Assigned to the
City of Durham if nutrient bank is not within City
limits
0.87 lbs
Total Phosphorus Offset to be Purchased
1 18.27 lbs
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
COY OF AAEDICIa
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: Raghavenderrao Badami, PE, CFM
raghavenderrao .badami&durhamnc.gov
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 Loading to be Offset for the project
and additional Nitrogen Loading (if any) to be Assigned to the City of Durham if nutrient
bank is not within City limits. Note that development in the Falls Basin must use nutrient
banks located in the upper Falls portion of the Falls 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 nutrient credits to be purchased for the above referenced
project (Site plan Case # D1200046) in compliance with the City of Durham's
Stormwater Performance Standards for Development.
If you have questions concerning any aspect of the above, please feel free to call me at
(919) 5604326, or email me at mghavenderrao.badami(&durhamnc.%tov
Sincerely,
�p+14..pepwvlalmn
Raghavenderrao �.a.,..
Badami
Raghavenderrao Badami, PE, CFM
Civil Engineer
Durham — Where Great Things Happen

MITIGATION CREDIT TRANSFER CERTIFICATE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and CITY
OF DURHAM
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Upper Neuse
Riparian Buffer Mitigation Bank (DWQ Number 2011 - 0720), hereby certifies the following
(Cedar Grove DWQ Number 2011 -0720v2):
1. Crescent Resources, LLC has deposited monies with the Sponsor sufficient to acquire
682.69 Nitrogen Reduction Credits (pounds of Nitrogen) and 154.74 Phosphorous
Reduction Credits (pounds of Phosphorous) from the Cedar Grove Nutrient Bank for use
on its Circle Main Street Development project in Durham, NC, Planning Case Number
D1200274, in HUC 03020201 of the Neuse River Watershed.
2. The Circle Main Street Development project requires a total of 682.69 Nitrogen Credits
and 154.74 Phosphorous Credits as mitigation. Of this amount 682.69 Nitrogen Credits
and 154.74 Phosphorous Credits are being provided by the Cedar Grove Nutrient Bank
Site.
3. The Sponsor has deducted 682.69 Nitrogen Credits and 154.74 Phosphorous Credits from
the Bank's credit ledger from the Cedar Grove Nutrient Bank Site for HUC 03020201 of
the Neuse River Watershed.
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
By: /i 44
44L,
Y•
Matthew Fisher, Authorized Agent
Date: 03/22/13
Copies:
Shea Bolick, City of Durham, Storm Water Public Works -- Third Floor
101 City Hall Plaza Durham, NC 27701

W,
DURHAM
CITY OF DURHAM
Department of Public Works
Stormwater Services
101 City Hall Plaza 1 Durham, NC 27701
919.560.43261 F 919.560.4316
1 8 6 9 www.durhamnc.gov
COMMEMM
March 6, 2013
Sent via e-mail
EcoEngineering
A division of The John R. McAdams Company, Inc.
P. 0. Box 14005
Research Triangle Park, NC 27709
c/o: Mr. Jeremy V. Finch, PE
[e-mail]
Subject: Authorization for the Circle Main Street Development to seek offsite nutrient credits
PID No.: 104060 - 104073
Durham City /County Planning Department Case Number: D1200274
This letter confirms our receipt and review of the stormwater plan you provided for the subject
development. Our review confirms that your development has not met the target loading rate
of 2.20 lbs N /ac/yr and 0.33 Ibs P /ac/yr where applicable for the Falls lake Nutrient Strategy.
You have, however met the thresholds that allow you to buy down the remainder of your
nutrient load offsite.
Provided on the back of this letter is a table characterizing your development project. As
indicated on this table, you need to purchase an additional 682.69 Ibs N and154.74 Ibs P to
achieve the loading rate targets and satisfy your nutrient requirements for this site.
When you have purchased the remaining nitrogen And phosphorus credits, 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.
Sincerely,
Shea S. Bolick, PE, PLS, CFM
Stormwater Development Review Supervisor
Durham — Where Great Things Happen

r
DURHAM
CITY OF DURHAM Neuse, Falls Lake and Jordan Lake Developer Nutrient Reporting Form
Please complete and submit the following information to the City of Durham Stormwater Services to
1 8 6 9 characterize your project and assess the need to purchase nutrient offsets. See the
coy OF City Stormwater Performance Standards. For nutrient offset information, see nutrient offset in
PROJECT INFORMATION
Applicant Name :
The John R. McAdams Company, Inc.
Prepared by:
Jeremy V. Finch
Project Name (& Previous nano, ff applicable):
Circle Main Street
Site Plan 0:
D1200274
Project Address (H avarbble): Street. City/Town: County:
704 Fifteenth Street Durham Durham
Date: (Irioft r)
314/2013
Project
Locat'n:
Let: (dec. degrees)
36.008807
Long: (dec degrees)
- 78.928445
PINIPID Os:
104060 - 104073
Is this Redevelopment?
❑ Yes ❑ No
Development Type (Please diecic all ihat apply)
Impervious Cover (%) Pre - Construction:
16.7
❑ Commercial ❑ Duplex Residential
❑ Industrial ❑ Single - Family Residential
❑ Institutional a Multi- Family Residential
F1 Mixed Use
Impervious Cover ( %) Post - Construction:
80.4
WATERSHED INFORMATION (See online mat) o a►t math scunoe for 12.dbft
and &ftN ms)
Q Upper Falls Basin, 12 -digit Watershed ID: 30202010403
❑ Lower Falls Basin, 12 -digit Watershed ID:
❑ Neuse/Outside of Falls Basin, 03020201
❑' Jordan Lake (Upper New Hope) 6.digit Small
Watershed ID:
Jordan Lake Delivery
Factors ( %)
Nlbogen
Phosphorus
Site:
Bank.
Site:
Bank:
Ratio of Site:Bank
1 Ratio of Sita:Bank
#DIVroI
I #DIV101
NeuselFalls Lake Delivery Factors: There are no delivery factors, so the Delivery Factor Ratio for Site:Bank
=1.
DURHAM STORMWATER PERFORMANCE STANDARDS FOR DEVELOPMENT COMPLIANCE ALTERNATIVE
Nutrient loading limits and on -site treatment minimum (Sections M740(a) and Sections 70.741(a ))
Of- -site treatment threshold ( %):
N:
1 30
P: 130
Required on -site reduction achieved?
N:
YE P:
IYES
NUTRIENT OFFSET REQUEST (Must meet the offsite thresholds — see above)
Nitrogen
Loading / Offset Needs (For the Jordan, Falls, and NeuseMutside of
Falls Watershed
areas)
(A)
(e)
(c)
(D)
(E)
(F)
(Q)
(M
(1)(Where
Applicable)
0)
Urgwated
Loading
Rate
(rosier A
Treated
Loading
Rate
MdacV)
Load Rate
Target
wfaw)
t Reduclim
pstmovo
(from cono.
woncs wo
Project sin
(square (eet)
offset
Duration
(ym)
DOvery
1 Factor Ratio
State Buy Douro
Anrount (IEs)
D' E • F • d
Additional
S% ff bandy
rot In City
itnda (lbs)
Total
pbs)
H+1
9.89
7.45
2.20
1 5.25
179,822
30
1 1.00
650.18
32.51
682.69
Phosphorus Loading I Offset Needs (For the Jordan and
Falls Watershed areas)
(A)
I (B)
(C)
(D)
(E)
(F)
(Q)
(H)
(1) (whe►e
Applicable)
0)
Untreated
Loa ding
Rate
(IwacM)
Treated
Loading
Rae
(Wajx)
Load Rate
Target
1 (I wwiyr)
Reducftn
Needed
t
MW Comp.
I wwwwo
Project Sim
I (square feet)
offset
Duration
(Yrs) lFactorRatiol
Delivery
Sate Buy Down
Amount (un)
DIE* FIG
Additional
5% ff bandy
not in City
Omie (ms)
Total
(on)
H+1
3.30
1.52
1 0.33 1
1.19
1 179,822
30 1
1.00
147.37
7.37
154.74
Responsible
Professional Engineer's Name:
lJoremy
V. Finch
PE 0:
31452
Staff Name:
IShea S. Bolick
IStaff e-mail:
[e-mail]
Phone 0:
919 - 560-4326
i

MITIGATION CREDIT TRANSFER CERTIFICATE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and CITY
OF DURHAM
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Cedar Grove
Nutrient Bank (the `Bank ") located in Orange County, NC, hereby certifies the following:
Commercial Site Design, PLLC has deposited monies with the Sponsor sufficient to acquire
14.47 lbs /Credits of Nitrogen and 3.84 lbs /Credits of Phosphorous (the "Credits ") from the Cedar
Grove Nutrient Bank Site for use on its McDonald's — 10 10 North Miami Blvd. project, Durham
Planning Case # D1300060.
Of this amount 14.47 Nitrogen Credits and 3.84 Phosphorus Credits are being provided by the
Cedar Grove Nutrient Bank Site.
The Sponsor has deducted 14.47 Nitrogen Ibs /Credits and 3.84 Phosphorus Mitigation
Ibs /Credits from the Bank's credit ledger from the Cedar Grove Nutrient Bank Site.
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
By: 191A44 4 P;k, Matthew Fisher, Authorized Agent
Date: 03/28/13
Copies:
Raghavenderrao Badami, City of Durham, Storm Water Public Works -- Third Floor
101 City Hall Plaza Durham, NC 27701

CITY OF DURHAM
Department of Public Works
Stormwater Services
101 City Hall Plaza I Durham, NC 27701
919.560.43261 F 919.560.4316
www.durhamnc.gov
March 27, 2013
Via E -mail
Mr. Brian Soltz, PE
Commercial Site Design
8312 Creedmoor Road
Raleigh, NC 27613
soltzAcsitedesign com
RE: Falls Nutrient Management Strategy Payment for McDonalds - 1010 North Miami
PIN: 0831 -12 -86 -7423; PID:120853
Durham City/County Planning Department Case Number: D1300060
Dear Mr. Soltz:
This letter is to serve as notice that proof of purchase is due for the nutrient credits to be
purchased for the above referenced project in compliance with the City of Durham's
Stormwater Performance Standards for Development.
Project Name:
McDonalds - 1010 North
Miami Blvd
Local Government:
City of Durham
Local Government Transaction Number:
D1300060
Basin:
Falls
HUC Code
03020201/03020201050
Nitrogen Loading to be Offset
13.78 lbs
Additional Nitrogen Loading to be Assigned to the City of
Durham if nutrient bank is not within Citv limits
0.69 lbs
Total Nitrogen Offset to be Purchased
14.47 lbs
Phosphorus Loading to be Offset
3.66 lbs
Additional Phosphorus Loading to be Assigned to the City
of Durham if nutrient bank is not within City limits
0.18 lbs
Total Phosphorus Offset to be Purchased 13.84
lbs
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
CM OF MEDKM
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: Raghavenderrao Badami, PE, CFM
raghavenderrao .badami(a,durhamnc.gov
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 Loading to be Offset for the project
and additional Nitrogen Loading (if any) to be Assigned to the City of Durham if nutrient
bank is not within City limits. Note that development in the Falls Basin must use nutrient
banks located in the upper Falls portion of the Falls 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 nutrient credits to be purchased for the above referenced
project (Site plan Case # D1300060) in compliance with the City of Durham's
Stormwater Performance Standards for Development.
If you have questions concerning any aspect of the above, please feel free to call me at
(919) 5604326, or email me at raghavenderrao .badamiadurhamnc.gov
Sincerely,
Raghavenderrao (v
Badami
Raghavenderrao Badami, PE, CFM
Civil Engineer
Durham — Where Great Things Happen

MITIGATION CREDIT TRANSFER CERTIFICATE
CEDAR GROVE NUTRIENT BANK SITE
UPPER NEUSE RIVER BASIN
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY (DWQ) and WAKE
COUNTY
The undersigned, Environmental Banc & Exchange, LLC, the Sponsor of the Cedar Grove
Nutrient Bank (the `Bank ") located in Orange County, NC, hereby certifies the following:
Homes by Dickerson, Inc. has deposited monies with the Sponsor sufficient to acquire 53.82
lbs /Credits of Phosphorous (the "Credits ") from the Cedar Grove Nutrient Bank Site for use on
its Peed Road Subdivision, Phase 1 project, Local Government Transaction Number S -3053.
Of this amount 53.82 Phosphorus Credits are being provided by the Cedar Grove Nutrient Bank
Site.
The Sponsor has deducted 53.82 Phosphorus Mitigation lbs/Credits from the Bank's credit
ledger from the Cedar Grove Nutrient Bank Site.
A copy of the Cedar Grove Nutrient Mitigation Site credit ledger reflecting the above transaction
is attached to this Affidavit.
Environmental Banc and Exchange, LLC
e. in..rJL.. k�
Matthew Fisher, Authorized Agent
Date: 04/17/13
Copies:
Kathryn Hobby, Wake County Environmental Services, Sedimentation & Erosion Control, 336
Fayetteville St., P.O. Box 550, Raleigh, NC 27602

t _ Is
TEL [phone]
FAX [phone]
WAKE Environmental services
COUNTY Sedimentation & Erosion Control
NOiTII CAaULINA 336 Fayetteville St. • P.O. Box 550 • Raleigh, NC 27602
April 1, 2013
Homes by Dickerson, Inc
7201 Creedmoor Rd Ste 147
Raleigh, NC 27613
Subject:Authorization for Peed Road Development to seek offsite nutrient credits
This letter confirms our receipt and review of the stormwater plan you provided for the subject development.
Our review confirms that your development has not met the target loading rate of 0.33 Ibs P /ac/ for the Falls
Lake Nutrient Strategy. You have, however met the thresholds that allow you to buy down the remainder of
your nutrient load offsite.
Provided on the back of this letter is a table characterizing your development project. As indicated on this table,
you need to purchase an additional 0.04 Ibs P /ac /yr to achieve the loading rate targets and satisfy your nutrient
requirements for this site.
Project Name:
Peed Road Subdivision
Local Government:
Wake County
Local Government Transaction Number:
S -3053
Basin:
Neuse
8 -Digit Catalog Unit:
03020201
10 -Digit Catalog Unit:
03020201060
Phosphorus:
53.82 Ibs over 30 years
When you have purchased the remaining nitrogen credits, please provide us with a copy of the credit purchase
certificate.
Thank you,
Kathryn Hobby

N @use, Tar - Pamlico, and Falls Lake Developer Nutrient Reporting Form
(Note: A separate form is available for Jordan Lake Watershed reporting.)
Please complete and submit the following information to the local government permitting your development project to
characterize it and assess the need to purchase nutrient offsets. Contact and rule implementation information can be
found online at htto: / /t)ortal.ncdenr.orlr/ web /wa /t)s /nnslnutrientoffsetintro.
PROJECT INFORMATION (for use in Neuse, Tar - Pamlico, or Falls Lake)
Applicant Name: Homes by Dickerson i
Project Name: Peed Road Subdivision, Phase 1 W
Project Address (rfavailable): Street: ' City/Town: County: Wake
Date: (mo/d(yr) ^T
Project
Lat: (decimal degrees)
Long: (decimal degrees)
1 April, 2013
Location:
35.9724
- 78.6705
Is this Redevelopment? ❑ - Yes
Development Type (Please check all that apply)
® -No
_
Impervious Cover ( %):
0.18%
❑
Commercial
_
❑
Mixed -Use
®
Single Fam. Residential
(Pre - Construction)
❑
❑
Industrial
Institutional
❑
Duplex Residential
❑Multi-Fam.
Residential
Impervious Cover ( °h):
11.79%
(Post - Construction)
WATERSHED INFORMATION
_
- D i
12- D
12git Watershed ID: (See online man)
010602
New Development Load Requirements (See individual rules for a full
description of nutrient requirements.)
Nutrient Strategy (Please check one)
Nutrient
e9y
Loading Rate Targets
Nitrogen (N) and
Offsee Thresholds
Neuse HUC
Tar - Pamlico
Falls Lake
HUC
Sub -Area
Phosphorus (P)
❑
03020201
❑
03020101
❑
Upper
Neuse
3.6 N Ib /aclyr,
No P
(below Fails)
❑
03020102
Falls
goal
g
6 N Ibs /ac — Residential;
_
❑
03020202
®
Lower
Tar
4.0 N lb /ac/yr,
10 N Ibs /ac Commercial
❑
03020103
Pam
0.4 P Ib /ac/yr
❑
03020203
❑
03020104
Falls
30% of N & P reduction need onsite
E]
03020204
Falls
2.2 N Ib /ac/yr,
projects r
ojects less than one acre;
0.33 P Ib /ac/yr
50% of N & P reduction need onsite
for projects over one acre
NUTRIENT
OFFSET
REQUEST (Must meet the offs(te thresholds -see above)
Nitrogen Loading / Offset
Needs
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H) (Where Applicable)
Untreated
Treated
Loading Rate
Reduction Need
Project
offset
State Buy Down
Local Govt Buy Doom
Loading Rate
Loading Rate
Target (lbs/ac/yr)
(lbs/ac/yr)
Size (ac)
Duration (yrs)
Amount (Ibs)
Amount (Ibs)
(lbstac/yr)
(lbs/ac/yr)
B - C
D . E' F
2.35
2.04
1 2.2
1 1 a
30
We
n/a
Phosphorus Loading / Offset Needs (For the Tar -Pam Basin and Falls Watershed areas) ^�
T
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H) (Where Applicable)
Untreated
Treated
Load Rate Target
Reduction Need
Project
Offset
State Buy Down
Local Gov't Buy Down
Loading Rate
Loading Rate
(lbs/ac/yr)
(lbs/ac/yr)
Size (ac)
Duration (yrs)
Amount (Ibs)
Amount (Ibs)
(lbs/ac/yr)
(lbs/ac/yr)
B -C
D'E'F
0.51
0.37
0.33
0.04
44.85
30
53.82
Authorizing Local Government Name:
Wake County
Staff Name:
Kathryn Hobby
Staff Email:
Kathryn.hobby @wakegov.com
TPhone: ^
919.369.4190
Neuse, Tar - Pamlico, and Falls Nutrient Load Reporting Form. September 12, 2012