Updated with Partial Bass Mountain Ledger - current

Bass Mountain Bank Parcel: Credit Release Schedule
Credit Type
Acreage of Credit Generation
Credit / Acre
Delivery Factor
Total Credit Generated
Riparian Buffer
10.55
43,560 sq. ft.
n/a
459,558.0 sq. ft.
Riparian Buffer Credit Release Schedule
Task #
Description
Current Status
% of Total
Credits
Date of Release
Total Credits
Released
1
BPDP, CE recorded, Performance Bond
Approved
20%
91,911.60
7/25/2014
91,388.88
2
Post Construction
Approved
20%
91,911.60
7/25/2014
91,388.88
3*
As -Built Report and Monitoring Bond
Approved
10%
45,955.80
10/28/2014
47,001.24
4
MonitoringY1
Approved
10%
45,955.80
12/11/2014
45,955.80
5
MonitoringY2
Approved
10%
45,955.80
10/16/2015
45,955.80
6
Monitoring Y3
Approved
10%
45,955.80
12/7/2016
45,955.80
7
MonitoringY4
Approved
10%
45,955.80
11/21/2017
45,955.80
8
Monitoring Y5
10%
45,955.80
12/13/2018
45955.8
Total
100%
459,558.00
459,558.00
* As -Built Survey increased credit generation area from 10.49 ac. to 10.55. An additional 1,045.44 sq. ft. was released to account for under release of Task 1 and 2
Restoration Systems, LLC - Cape Fear Riparian Buffer & Nutrient Mitigation Umbrella Mitigation Banking Instrument (UMBI)
Bass Mountain Bank Parcel / Cape Fear 03030002 Riparian Buffer Credit Ledger
5/27/2022
DWR # 09-0622
Total Credits Released to Date: 558.90 lbs. 413,602.20
Date Paid
Purchaser or UMBI Task
Completed
Project w/HUC #
Credits Released/Available to Bank
Credits Debited/Sold from Bank
Buffer Credit Balance
Local Gov't
Square Feet
Acres
Square Feet
Acres
Square Feet
Acres
7/25/2014
Tasks 1 & 2 credit release
182,777.76
4.20
182,777.76
4.20
DWR
10/23/2014
DWR Approved Transfer to Bass Mt. Nitrogen & Phosphorus
91,388.00
2.10
91,389.76
2.10
DWR
10/28/2014
Task 3 Credit Release
47,001.24
1.08
138,391.00
3.18
DWR
12/18/2014
City of Greensboro East Cone Blvd - 03030002
74,100.00
1.70
64,291.00
1.48
NCDENR
12/11/2014
Task 4 Credit Release
45,955.80
1.06
110,246.80
2.53
DWR
3/10/2015
City of Greensboro
TZ Osborne Water Reclamation Facility
Expansion - Package 2 - 03030002
7,643.00
0.18
102,603.80
2.36
NCDENR
6/1/2015
Todd Johnson
2707 Pinelake Dr. - 03030002
180.00
0.004
102,423.80
2.35
City of Greensboro
9/11/2015
D. Stone Builders
Bethany Subdivision - 03030002
1,422.00
0.03
101,001.80
2.32
City of Greensboro
9/17/2015
Performance Builders
101 Willoughby Blvd. - 03030002
162.00
0.004
100,839.80
2.31
City of Greensboro
10/16/2015
Task 5 Credit Release
45,955.80
1.06
146,795.60
3.37
DWR
2/18/2016
BSC Holdings, Inc.
IThe Lofts at New Garden - 03030002
219.00
0.01
146,576.60
3.36
City of Greensboro
6/15/2016
Yearns Properties
I Devonshire-03030002
17,409.00
0.40
129,167.60
2.97
City of Greensboro
11/15/2016
Landmark Builders
lHealing Gardens Phase II-03030002
195.00
0.00
128,972.60
2.96
City of Greensboro
12/7/2016
Task 6 Credit Release
45,955.80
1.06
174,928.40
4.02
DWR
3/17/2017
UNCG-Facilities Design & Construction
Peabody Park Wetland Installation
1,290.00
0.03
173,638.40
3.99
City of Greensboro
9/26/2017
City of Mebane
City of Mebane New Effluent Discharge Line
8,928.00
0.20
164,710.40
3.78
NC DWR
11/16/2017
NC DMS
NC DMS - Contract #16-042517-18
14,125.00
0.32
150,585.40
3.46
NC DMS
11/16/2017
NC DMS
NC DMS - Contract #16-042517-18
57,465.60
1.32
93,119.80
2.14
NC DMS
11/21/2017
Task 7 Credit Release
45,955.80
1.055
139,075.60
3.19
DWR
12/7/2017
3M - 2000-0659v2 3M Pittsboro Mine
139,075.20
3.19
0.40
0.00
NC DEQ
12/13/2018
Task 8 Credit Release
45,955.80
1.055
45,956.20
1.06
DWR
2/6/2019
DWR Approved Transfer from Bass Mtn. Nitrogen & Phosphorus Ledgers
91,388.00
2.10
137,344.20
3.15
DWR
3/18/2020
City of Greensboro
Alamance Church Road Widening-03030002
(DWR #2020-0237 - Partial)
333.00
137,011.20
3.15
NC DEQ
5/8/2020
Howling Wolf, LLC
Garden Road Town homes-03030002
1,527.00
135,484.20
3.11
City of Burlington
11/19/2020
3M
3M Pittsboro Mine (DWR #200-0659v2) -
PARTIAL
135,484.20
0.00
0.00
NC DEQ