20130436 Ver 1_Credit Release_20140401

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 1, 2014
Mr. Bobby Ham
Greene Environmental Services, LLC
90 Ham Produce Road
Snow Hill, NC 28580
John E. Skvarla, III
Secretary
DWR Project #: 2013 -0436
Edgecombe County
Re: Tar - Pamlico Umbrella Mitigation Banking Instrument (UMBI)
Evans Ballahack Bank Credit Release — Tasks 3, 4
Dear Mr. Ham:
On August 20, 2014, the Division of Water Resources (DWR), received an As -Built Report for the
Evans Ballahack Bank Parcel submitted by Greene Environmental Services, LLC (GES) for review
and approval. On September 9, 2013, Katie Merritt, with DWR, requested additional information.
On December 30, 2013 & March 28, 2014 DWR received adequate information in response to Ms.
Merritt's request. On March 11, 2014, GES submitted a Performance Bond (# 22BSBGR5723) to
cover the monitoring and maintenance required for the subject bank. The term of the bond will
apply from October 31, 2013 to October 31, 2014. Therefore, GES is required to renew the
performance bond prior to October 31, 2014, and is required to renew the bond annually for at least
4 more years. Future credit releases will be dependent on both the renewal of this performance
bond and the annual monitoring reports.
According to the UMBI signed on May 1, 2013, the following Project Milestones have been met,
and the corresponding credits shall be released:
Task/Milestones
Credit
3) Monitoring Financial Assurance Posted & Approval of As -Built Report 10%
4) Approval of Monitoring Report # 1 (Year 1) 10%
TOTAL: 20%
401 and Buffer Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699 -1650
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919 - 807 -6300 \ FAX: 919 - 807 -6494
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer - Made in part by recycled paper

Greene Environmental Services
April 1, 2014
Page 2 of 2
By copy of this correspondence, DWR confirms that you have satisfied the above requirements for
the above - referenced tract and 20% of your Tar - Pamlico riparian buffer credits (0.20 x 237,402 ft2
= 47,480.40 ft2) are now available for sale. Additionally, 20% of your nitrogen nutrient offset
credits (0.20 x 10,342.24 lb -N = 2,068.45 lb -N) and 20% of your phosphorous nutrient offset
credits (0.20 x 666.12 lb -P = 133.22 lb -P) are now available for sale. Please update your credit
ledgers accordingly.
Please note that nutrient offset credits generated at this site must be used for development
impacts in HUC 03020103 of the Tar - Pamlico River Basin. Additionally, the riparian buffer
credits must be used for impacts in the Tar - Pamlico River Basin according to guidelines in
15A NCAC 02B.0260.
Please feel free to call Katie Merritt at (919) 807 -6371 if you have any questions regarding this
correspondence.
Sincerely,
Karen Higgins, Supe i or
401 & Buffer Permitting Unit
KAH/km
cc:File Copy (Katie Merritt)
Jeff Becker — Greene Environmental Services, LLC (via electronic mail)