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WESTBROOK NUTRIENT REDUCTION CREDIT LEDGER - HUC 03020201
Transaction Cmdffs RshemadlCrs®ed to Bank Credits Debtisd Fran Bent
Number Pounds of N Acres Pounds W N Acres
Cmd t Balance
Pow MS of N Acres
C, , , Closing
Purehassf Data Dab HUC
1
42,000.000
ISA7a
! 000.000
teA8
Cremt Released
3020207
2
42 000.000
18.48
Cancelled
Cancelled
3020201
3
38140.000
15.900
5,860,000
2.58
NC EEP Contract 002288
8r28109
629109
3020207
4
835.000
0.397
5,025.000
221
Foreved4orne,41erander, LLC
Davktm
er2em
9=109
3020201
5
5,025,000
221
Cancelled
Cance0e0
82&09
3020207
6
118.000
0.052
1907 000
2.18
Cray Presbyterian Church
Parking Lot
9/8109
9430109
3020201
7
2273.000
1.000
7.180.000
3.10
Transfer from Buffer Credits
10/1/09
3020201
a
5,490.000
2.415
1,890.000
0.74
Alexander bulustrial Park Associate, LLC
Abrmnder buluaMN Park -Phase I
1017109
1/14/10
3020201
9
2273.000
1.000
3,953.000
1.74
Transfer from Buffer Credits
1043109
3020201
10
3,963000
174
Cancelled
3020201
11
83.100
0037
3,879100
1.71
bmsbrrores, LLC
10/27109
11119109
3020201
12
240 $00
0.106
3,539,400
1.60
Rowan Asset , LLC
4
NWKhVftnL.oh40I4W
1118109
11/19109
3020201
73
5.000
0002
3,8344300
110
MSC
oad
11110109
71 /10109
3020207
14
90AW
0040
3544300
1.58
Sasser
12/18009
1221109
3020201
15
88.040
0.039
3,!58280
1.52
PCs Homes
4W
1/5/10
718/10
3020207
30 .39e
0.015
3125.ee4
1.51
WR I Raleigh LP
Dnmkbr Donuie
lnsno
lnsno
5020201
77.7eo
oou
3,354104
1438
omeaaNC
Lots501fi08 on alvliekefkddPhrrtslbn
lnsno
lneno
3020201
404240
0178
2v949864
1.30
Estate, LLC
O Career
219110
2117 /10
3020201
121
7,138.500
0.500
4,088304
1.80
olter Credfrs
3020201
4,088.364
1.80
led
M
Cancelled
3020201
83.840
0028
4,022524
1.77
York
1900 Street -SFD
2n8n0
2/17 /10
3020201
75.800
0031
3918.724
1 74
School, Inc.
Raysroctoff
343/10
313/10
3020201
23
1,142.900
0.503
2,803.824
121
, LLC
North Fractionation Feclify
3110010
3110/10
3020201
24
414.990
0.183
2,388.834
1.05
Fbwaove Corporation
3/72010
3/12110
1020201
25
787.760
0.347
1,601.054
070
DHIC
Meadow Creek
3119 110
ansn0
3020201
28
125.040
0.055
1,476,014
OA5
Robert VlMlams
Busy On Daycare
4/6110
415010
3020201
27
8,819.000
3 000
8295.014
3.85
Transfer from Buffer Credits
3020201
28
14.140
0 006
8,280,874
384
MI Homes of Raleigh. LLC
SBVer Lake Bluffs
328110
329no
3020201
29
186.700
0.073
8,114.174
3.57
The Walser Companies. her
StrarmUnhersft
326RO
3251110
3020201
30
1,858200
0.818
8.255.974
2.75
Clancy & Trays Construction Company
PSNC Global 811
4M0
419110
3020201
31
229.700
0.101
9.028274
285
AutoZone Development Corp
AutoZone 04890
417 110
41112110
3020201
32
188.331
O.083
5.937.943
257
Glendon ForeglIft, LLC
Dollar General Store
4/8010
4119110
3020201
33
633.720
0235
S,304,223
2.33
Bulhlo Forest. LLC
Buddran Piece Sub Ph 1
428/10
129/10
3020201
34
33SA50
0149
4964.773
218
Guest Academy Charier School
Quest Acadwny
5112110
5119110
1020201
35
30 810
0.014
4.933.953
217
DHIC
Meadow Creek
5117110
5127 /10
3020201
38
17.850
OA08
4918.113
216
JDavis Architects
Lynn Road Project
efforts
6119110
3020201
37
105.210
0.049
1810.903
2.12
Gregory Poole Equipmard Company
integrity Orho Stance Lot Expansion
626/10
925/1 0
3020201
38
325A00
0.113
4,485,903
197
Glen Lake Group. LLC
GleMalre Subdivision, Phases 2 9 3
7 /13110
7 /13010
3020201
39
500.000
9220
3,985.903
1.75
Transfer boa to Buffer Credits
7/19/10
3020201
40
372470
0.164
3813,433
1.59
Lynnwood Grill
Lynnwood GrB
823/70
8/21n0
3020201
41
249.500
0.110
3,363.933
1.48
Tryon Perk. LLC
Department Of Justice Lot t
923/10
aM4110
3020201
42
38.000
OA18
3,327.933
!AS
Tryon Park, LLC
Department of Justice Lot 2
6/23/10
a21/10
3020201
43
8.700
0.004
3,319233
1.18
Upper Room Christian Acaderny
Lipper Room Christian Academy
823/10
8130/10
3020207
44
1,130.990
OA98
2,188,243
0.96
Prime Building company. Inc
Moro Distifflouting Company
9110010
9111/10
3020201
45
472.750
0208
1,716 ,403
0.75
Brier Creek - Vogol Partners. LLC
Wallovens at Brier Creek
9/15110
9115010
3020201
46
17.370
0.008
1,698.123
0.75
Parks Hospitality Group,
Crossroads Hotel Expartsion
9n5n0
9115/10
3020201
47
50.025
1,941.717
0.72
of Christ Church
Co of Christ Church
9115110
9 115/10
3020201
48
0.717
11.717
0.01
Transfer back to Buller Credits
1025/10
7025/70
3020201
49
0.003
5.707
0.00
Mission C C , DST
Mission C
1/18113
219/13
3020201
Tofel
54.501.500
23.978
23.975
9.707
0.00
AFFIDAVIT OF CREDIT SALE
TO: NORTH CAROLINA DEPARTMENT OF WATER QUALITY, and
CITY OF RALEIGH
The undersigned, EBX -Neese I, LLC the Sponsor of the EBX Neuse Riparian Buffer Umbrella
Mitigation Bank (DWQ Number 08- 1473), hereby certifies the following (Westbrook DWQ
Number 2008- 1473v3):
Mission Capital Crossing, DST has deposited monies with the Sponsor sufficient
to acquire 6.01 Nutrient Reduction Credits (pounds of Nitrogen) from the Bank
for use on its Mission Capital Crossing Apt. project, Transaction #350657 in
Raleigh, NC, in HUC 03020201 of the Neuse River Watershed.
2. The Mission Capital Crossing Apt. project requires a total of 6.01 Nutrient
Reduction Credits as mitigation. Of this amount 6.01 Nutrient Reduction Credits
are being provided by the Bank.
3. The Sponsor has deducted 6.01 Nutrient Reduction Credits from the Bank's credit
ledger for HUC 03020201 of the Neuse River Watershed.
A copy of the Bank's Credit ledger reflecting the above transaction is attached to this Affidavit.
EBX Neuse I, LLC
By- - ,c'
Cara Nelson, Authorized Agent
Date: 2 /9/%3
N- 0071 -10
W4,
City of Raleigh Public Works
Stormwater Engineers
Date: January 2, 2013
To: Jon Callahan, PE
John A. Edwards & Company
333 Wade Ave
Raleigh, NC 27605
From: Nathan Burdick, CFM
Stormwater Engineer
Re: Offset Payments for Nutrient Reduction
Dear Sir:
The following project(s) has been reviewed and approved by the City of Raleigh for compliance with
the nutrient reduction requirements.
Proiect Name Acreage TN Offset TN Offset
(lbs/ac /yr) (lbs)
Mission Capital Crossing Apt 0.04 5.01 6.01
(Transaction #350657)
Neuse - HUC 03020201 (Outside the Falls Lake Watershed)
As of 7/24/09 Session Law SL2009 -337 requires non - government applicants to purchase nutrient
offset credits from private mitigation banks when available before accessing the North Carolina
Ecosystem Enhancement Program (NCEEP). Information on the existence of such banks can be found
at the following Web link:
http://Rortal.ncdenr.oroJweb/wg/syR/ws/40 I/certsandpermits/miti ag tion
Applicants will need to make direct contact with appropriate banks to determine credit availability.
Applicants choosing to utilize the NCEEP for mitigation should complete a request form
(www.nceep.net/pnes/pdfs/NOP Payment Request Aug20 i 0 pdD and send it along with a copy of
this confirmation letter to NCEEP:
Delivery Service Address: Mailing Address:
NCEEP NCEEP
2728 Capital Blvd., Suite 1H 103 1652 Mail Service Center
Raleigh NC, 27604 Raleigh, NC 27699 -1652
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov
Additional NCEEP information may be found at the following Web link:
www.nceep .net/services /straiplan/Nutrient Offset Proaram.htm
Permits on the above referenced projects will not be approved until the City of Raleigh receives
verification of mitigation payment.
Should you have any questions, please contact me at (919) 996 -3520.
*TN Offset in pounds is calculated as: pounds/acre /Year to be offset multiplied by Acres in
development multiplied by 30 Years.
PO Box 590, Raleigh, NC 27602
(919) 996 -3940
www.raleighnc.gov
o8- N-13 V3
EBX NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANK
WESTBROOK BUFFER CREDIT LEDGER - HUC 03020201
As of 06-07 -13
DWQ Project Number: 2008 -14730
Transaction Credits Released/Credited to Bank Credits Debited from Bank
Number Square Feet Acres Square Feet Acres
Credit Balance
Square Feet Acres
Contract Closing
Purchaser Project Date Date HUC
1
357,000
8.20--
357,000
8.2
Credits Released
3020201
2
43,560
1.0
313,440
7.2
Transfer to NuMent Reduction Credits
10/1/09
3020201
3
43,560
1.0
269,880
6.2
Transfer to Nutrient Reduction Credits
10/5/09
3020201
4
21,780
0.5
248,100
5.7
Transfer to Nutrient Reduction Credits
2115/10
3020201
5
130,680
3.0
117,420
2.7
Transfer to Nutrient Reduction Credits
416/10
3020201
6
9,582
0.22
127,002
2.9
Transfer back from Nutrient Reduction Credits
7/19/10
3020201
7
31,237
0.72
158,240
3.6
Transfer back from Nutrient Reduction Credits
10/25/10
3020201
8
158,206
3.6
34
0.0
Johnston County Airport Authority
Runway Safety Area
6/4/10
11/15/10
3020201
Total
397,820
9.13
397,786
1 9.13 1
34
0.00