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Home My WebLink About20160225 Ver 2_South Fork Buffer and Nutrient MY4 Report_20221017 (2)ID#* 20160225 Select Reviewer: Katie Merritt Initial Review Completed Date 10/18/2022 Mitigation Project Submittal - 10/17/2022 Version* 2 Is this a Prospectus, Technical Proposal or a New Site?* Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Jason Lorch Project Information ID#:* 20160225 Existing ID# Project Type: DMS • Mitigation Bank Project Name: South Fork Buffer Mitigation Bank County: Chatham Document Information O Yes O No Email Address:* jlorch@wildlandseng.com Version:* 2 Existing Version Mitigation Document Type:* Mitigation Monitoring Report File Upload: South Fork Buffer and Nutrient MY4 Report.pdf 11.24MB Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Jason Lorch Signature: * October 17, 2022 CREDIT RELEASE REQUEST FORM To: NCDEQ-DWR Nutrient Offset & Buffer Banking Coordinator From: Jason Lorch Email: Jlorch@wildlandseng.com Phone: 919-413-1214 Through: Wildlands Holdings IV, LLC We formally request a credit release for the South Fork Nutrient Offset and Buffer Mitigation Bank Parcel for completion of Task 8 per the approved credit release schedule, which is included in the Attachments with this request. The following documents have been submitted to DWR for Task 8 and are pending review: South Fork Nutrient Offset and Buffer Mitigation Bank Parcel Monitoring Year 4 Report. Credits requested for release are detailed below: Credit Type % Release Credit Amount Notes/Comments (include Units) Buffer Restoration 5% 1,040 square feet Buffer Preservation 5% 96.95 square feet Buffer Enhancement 5% 9,788.85 square feet Enhancement and enhancement via cattle exclusion Generated Nitrogen Nutrient 5% 553.34 pounds Offset Delivered Nitrogen Nutrient 5% 392.87 pounds Offset (Jordan sites only) Generated Phosphorous 5% 35.38 pounds Nutrient Offset Delivered Phosphorus Nutrient 5% 23.70 pounds Offset (Jordan sites only) Signature: Attachments: 1) Approved Project Credit Table (include the most recent Asset Table approved by DWR, whether it is the BPDP table or the As-Built table), 2) Approved Credit Release Schedule Include the approved credit release schedule, whether it is the credit release schedule from the MBI/UMBI or from the BPDP, ²² ²²²²²²² ftftftft ft ft ft ft ft 474.06 474.06 Credits 7,857.46 7,857.46 1,9391,939 Credits 20,80010,15520,80010,155 185,622185,622218,516 Delivered Mitigation Acreage 4.924.92 CreditsCreditsCreditsCreditsCredits Acreage Credited 0.04 0.484.260.24 Buffer Exclusion Restoration Credited Enhancment Preservation Factor Riparian Cattle 71%67% Buffer Buffer Total Delivery Riparian Riparian Total Riparian Riparian Total Credit Credits Total Total Full 100%100%100%100% 707.55 11,066.85 of % Generated off Acre per nutrient for Credits Acreage 143.81 0.44 0.488.520.47 2,249.36 Credits Rounded credit Credits Total Generated Nitrogen generate Phosphorous to Total Survey Total Acreage 0.4808.5200.4700.440 used Acreage 4.924.92 be From Total Rounded Total cannot Ratio Survey acres) Acreage 1:1 2:12:1 10:1 4.9204.920 From Credit Total (0.01 bank of Ratio top Type 1:11:1 Credit Exclusion from Restoration Preservation feet Enhancement Cattle Mitigation 50 Type than RestorationRestoration less Mitigation areas BufferBufferBufferBuffer Type within Credit RiparianRiparianRiparianRiparian Type obtained Nitrogen Credit Phosphorous Table credits 30' 30'30'30' Credit Min. Min.Min.Min. 50'50' restoration Width ЎЉ͸Ͳ 100'100'100' Min.Min. Α Project buffer Width 100'100' Bank BankBankBank Riparian of ofofof Fork BankBank Riparian Riparian ofof Top TopTopTop TopTop South SouthForkCreditReleaseSchedule %CreditAvailable TaskProjectMilestone forSale InstrumentandBPDPApprovedbyDWR,ConservationEasement 120 RecordedandFinancialAssurancePosted MitigationSiteEarthwork,PlantingandInstallationofMonitoringDevices 2 20 Completed 3MonitoringFinancialAssurancePostedandApprovalofAsBuiltReport10 MonitoringReport#1:ApprovedbytheDWR&financialassurance 410 renewed MonitoringReport#2:ApprovedbytheDWR&financialassurance 510 renewed MonitoringReport#3:ApprovedbytheDWR&financialassurance 610 renewed ItemB(1)ofSectionXinthisInstrumenthasbeencompletedand 75 approvedbyDWR Noremainingcreditswillbereleaseduntiltheconservationeasementhasbeenassignedtoan approvedlandtrustorstewardship MonitoringReport#4:ApprovedbytheDWR&financialassurance 8 5 renewed MonitoringReport#5:ApprovedbytheDWRandfinalsitevisitbyDWR 9 10 hasbeenconducted Total100% SouthForkNutrientOffsetandBufferMitigationBankParcel DWRID#20160225v2 WildlandsHoldingsIV,\[\[/͸ƭCaneCreekNutrientOffsetandBufferMitigationBank MONITORINGYEAR4REPORT October2022 PREPAREDBY: WildlandsEngineering,Inc. 312WestMillbrookRoad,Suite225 Raleigh,NC27609 Phone:9198519986 MONITORINGYEAR4REPORT SouthForkNutrientOffsetandBufferMitigationBankParcel WildlandsHoldingsIV,\[\[/͸ƭCaneCreekNutrientOffsetandBufferMitigationBank TABLEOFCONTENTS 1.0Introduction.............................................................................................................................2 2.0ParcelLocation&Background..................................................................................................2 2.1Projecthistory...............................................................................................................................2 2.2LocationandSetting.....................................................................................................................3 2.3ParcelBackground........................................................................................................................3 2.4ProjectObjectives.........................................................................................................................3 2.5MitigationActivities......................................................................................................................4 3.0Monitoring...............................................................................................................................5 3.1MonitoringProcessandProtocol.................................................................................................5 3.2ResultsofVegetationandVisualAssessmentMonitoring...........................................................5 4.0LongTermManagement..........................................................................................................6 4.1ParcelMaintenance......................................................................................................................6 5.0Conclusions..............................................................................................................................6 6.0References................................................................................................................................7 LISTOFTABLES Table1ProjectReportingHistory Table2Character/ExistingTreeandShrubSpecies Table3TreeSpeciesSelectedforBufferRestoration Table4MonitoringPlotSummaryΑAsBuilt(MY0) Table5MonitoringPlotSummaryΑMY4 APPENDICES AppendixA:Figures Figure1ParcelLocationMap Figure2ServiceAreaMap Figure3CreditGenerationMap Figure4MonitoringComponentsMap AppendixB:BankCreditLedger AppendixC:VegetationAssessmentData Table6VegetationPlotSuccessSummary Table7PlantedandTotalStemCounts AppendixD:VegetationMonitoringPlotPhotosandDataResults AppendixE:OverviewPhotographs SouthForkNutrientOffsetandBufferMitigationBankParcel Page1 MonitoringYear4Report MONITORINGYEAR4REPORT SouthForkNutrientOffsetandBufferMitigationBankParcel WildlandsHoldingsIV,\[\[/͸ƭCaneCreekNutrientOffsetandBufferMitigationBank TheSouthForkNutrientOffsetandBufferMitigationBankParcel(Parcel)isapartoftheWildlands HoldingsIV,LLC(Sponsor)CaneCreekNutrientOffset andBufferMitigationBank(Bank).TheParcel surroundstributariestoSouthForkCaneCreekinChathamCounty,NC(Figure1).Thepurposeofthe Parcelistoprovideriparianbufferandnutrientoffsetmitigationcreditstocompensateforunavoidable bufferimpactsinthe03030002HydrologicUnitCode(HUC)oftheCapeFearRiverBasin,withintheHaw RiverSubwatershedoftheJordanLakeWatershed.TheParcelwasplannedanddesignedaccordingto theConsolidatedBufferMitigationRule15ANCAC02B.0295(effectiveNovember1,2015)and15A NCAC02B.0703.TheserviceareaisdepictedinFigure2. 1.0 Introduction ThisParcelwasdevelopedtoprovidestreammitigationthroughthecreationofaStreamMitigation BankaswellasnutrientoffsetandbuffermitigationthroughthecreationofaNutrientOffset&Buffer MitigationBank.RiparianrestorationactivitiesdeemedsuitablefornutrientoffsetonthisParcelwill generate2,249.36lbs.Nitrogenperacreand143.81lbs.Phosphorusperacre(withadeliveryfactorof 71%and67%respectively). TheParcelinvolvedrestoringriparianbuffersadjacenttomitigatedstreamsonsitetohelpreducenon pointsourcecontaminantdischargestodownstreamwatersintheJordanLakeWatershedwithinthe CapeFearRiverBasin.Approximately18.13acresareprotectedwithapermanentconservation easement.Ofthe18.13acres,14.83acreshavebeenrestoredforeitherJordanLakeriparianbuffer creditornutrientoffsetcredit.Ingeneral,riparianbufferrestorationareawidthsonstreamsrangefrom 50feetto100feetfromthetopofbank. 2.0 ParcelLocation&Background 2.1Projecthistory ProjecthistorycanbefoundbelowinTable1. Table1.ProjectReportingHistory ActivityCompletionDate WildlandsHoldingsIV,LLCCaneCreekUMBIMarch2018 BankParcelDevelopmentPackageApprovedJuly2018 ConservationEasementJuly2018 BareRootPlantingDecember2018 AsBuilt&BaselineMonitoringDocumentMarch2019 Year1MonitoringCompletedSeptember2019 Year2MonitoringCompletedSeptember2020 Year3MonitoringCompletedSeptember2021 Year4MonitoringCompletedSeptember2022 SouthForkNutrientOffsetandBufferMitigationBankParcel Page2 MonitoringYear4Report 2.2LocationandSetting TheParcelislocatedinChathamCountyneartheTownofSnowCamp,NC(35°ЍВ͸ЋЊ͵ЋБͼNand79°ЋЋ͸ ЎЍ͵ЏЋͼW).FromRaleigh,takeUS64WesttotheexitforNC87North.ContinuenorthonNC87for1.8 milesandturnleftontoSilkHopeGumSpringRoad.ContinueonSilkHopeGumSpringRoadfor8.1 miles.TurnrightontoSilkHopeLindleyMillRoadandcontinuefor2.9miles.TurnleftontoMoon LindleyRoadandcontinuefor1.3miles.TurnleftontoJohnnyLindleyRoadandcontinuefor0.7miles to1727JohnnyLindleyRoad,SnowCamp,NC(Figure1). 2.3ParcelBackground Priortoconstruction,theParcelconsistedprimarilyoflivestockpastureexceptforafewareasthatwere alreadyforested.ThecattlepasturesontheParcelweredominatedbyfescuegrasses(Festucaspp.)and broomsedge(Andropogon virginicus).MuchoftheriparianareasontheParcelwerewooded;however, cattlehadaccesstothestreams.Vegetationinthewoodedareasisprimarilyhardwoodspecies includingwhiteoak(Quercusalba),redoak(Quercusrubra),willowoak(Quercusphellos),tulippoplar (Liriodendrontulipifera),sweetgum(Liquidambarstyraciflua),redmaple(Acerrubrum),southernred oak(Quercusfalcata),andAmericanelm(Ulmusamericana)(Table2). Table2.Character/ExistingTreeandShrubSpecies ScientificNameCommonName Quercusalba WhiteOak Quercusrubra RedOak Quercusphellos WillowOak Liriodendrontulipifera TulipPoplar Liquidambarstyraciflua Sweetgum Acerrubrum RedMaple Quercusfalcata SouthernRedOak Ulmusamericana AmericanElm 2.4ProjectObjectives ThemainobjectiveoftheParcelistoreducenitrogenandphosphorusloadingtotheCapeFear tributariesbyestablishingaforestedriparianbufferofselectedspeciesonlandpreviouslyusedfor agriculturalpurposes(Table3).Theriparianbufferwillimmobilizenutrients,reducingquantities availabletodownstreamaquaticecosystemsintheCapeFearRiverBasin. SouthForkNutrientOffsetandBufferMitigationBankParcel Page3 MonitoringYear4Report Table3.TreeSpeciesSelectedforBufferRestoration ScientificNameCommonNamePlantedNumber%ofTotal 95025% Platanusoccidentalis Sycamore 1003% Celtisoccidentalis Hackberry 40011% Quercusmichauxii SwampChestnutOak 2005% Quercuspagoda CherrybarkOak 3509% Quercusphellos WillowOak 85023% Betulanigra RiverBirch 45012% Fraxinuspennsylvanica GreenAsh 3008% Liriodendrontulipifera TulipPoplar 1504% AmericanElm Ulmusamericana 3,750100% Total 2.5MitigationActivities Therevegetationplanfortheentirebufferrestorationareaincludedpermanentseeding,plantingbare roottrees,livestakes,andcontrollinginvasivespeciesgrowth.Thespecificspeciescompositionthatwas plantedwasselectedbasedonthecommunitytype,observationofoccurrenceofspeciesinriparian buffersadjacenttothesite,andbestprofessionaljudgementonspeciesestablishmentandanticipated siteconditionsintheearlyyearsfollowingprojectimplementation(Table3).Treeswereplantedata densitysufficienttomeettheperformancestandardsoutlinedintheRule15ANCAC02B.0295of260 treesperacreattheendoffiveyears.Anappropriateseedmixwasalsoappliedtoprovideground coverforsoilstabilizationandreductionofsedimentloss,asnecessary. Whileplantingwasnotanticipatedtobeneededinthecattleexclusionareas,exceptwhererequiredin thestreammitigationplan,aseedmixwasappliedwherecattlehadremovedallvegetationandcaused baresoils.Thecattleexclusionareaswithintheeasementwerefencedtopreventfurthercattle encroachmentbyusingThreeStrandHighTensileWireFence,whichwaslaterchangedtowoven barbedwirefencinginJanuary2021.Noplantingwasperformedinthebufferpreservationareasexcept inareasaffectedduringconstruction. Table4.MonitoringPlotSummaryΑ!ƭBuilt(MY0) CalculatedPlanted TotalStemsFlaggedLiveStem ScientificNameStemDensity (MY0)Composition (Stems/Acre) 15225% Platanusoccidentalis 19 183% Celtisoccidentalis 2 6711% Quercusmichauxii 8 305% Quercuspagoda 4 549% Quercusphellos 7 14023% Betulanigra 17 7312% Fraxinuspennsylvanica 9 498% Liriodendrontulipifera 6 244% Ulmusamericana 3 607100% Total75 SouthForkNutrientOffsetandBufferMitigationBankParcel Page4 MonitoringYear4Report 3.0 Monitoring 3.1MonitoringProcessandProtocol Five10meterby10metervegetationmonitoringplots(plotsnumbered37)wereinstalledwithinthe bufferrestorationareatomeasurethesurvivaloftheplantedtrees(Figure4).Thenumberofplots requiredwasdeterminedinaccordancewiththeCarolinaVegetativeSamplingProtocol(CVS)Levels1& 2.VegetationassessmentwasconductedinJanuary2019followingtheCVSLevels1&2Protocolfor RecordingVegetation,Version4.0(Leeetal.2006).PerformanceStandardsfortheParcelarebasedon thehealthandsurvivalofaminimumdensityof260treesperacreafterfiveyearsofmonitoring,andno onespeciescomprisesmorethan50percentofstems.Height,visualassessmentofdamage,andvigor areusedasindicatorsofoverallhealth.Desirablevolunteerspeciesmaybeincludedtomeetthesuccess criteriauponNCDWRapproval.Areferencephotowastakenfromthesouthwesterncornerofeach vegetationplotandincludedintheappendix.Allplantedstemsinthevegetationplotsweremarked withflaggingtapeandrecorded.Thetotalnumberofeachtreespeciesplantedwithinthemonitoring plots,aswellasplantingdensity,andcompositionatasbuiltareincludedinTable4forcomparison purposes. Annualmonitoringactivitiesbeganinthefallof2019andwillcontinueeachyearfortheremainderof themonitoringperiod.Speciescomposition,density,andsurvivalrateswillbeevaluatedonanannual basisbyplotfortheentiresite.AnannualmonitoringreportwillbesubmittedtoNCDWRnolaterthan st December31ofeachyearforfiveconsecutiveyears. 3.2ResultsofVegetationandVisualAssessmentMonitoring The5vegetationplots(Plots37)weresampledinSeptember2022attheendofthefourthgrowing season.Areferencephotowastakenfromthesouthwestcornerofeachplot,whichcanbefoundin AppendixDalongwiththestemcountrawdata.Totalnumbersofplantedtreespeciesidentifiedwithin themonitoringplotsaswellasdensityandcompositionaresummarizedinTable5.Vegetationresult tableswithplantedstemdensity,andstemcountbyplotandspeciesaresummarizedinAppendixC. The2022vegetationmonitoringresultedinanaverageplantedstemdensityof453stemsperacrewith individualplotdensitiesrangingfrom364to526stemsperacre.Whenincludingvolunteerspecies,the averagestemdensityis931stemsperacrewithindividualplotdensitiesrangingfrom526to1,578 stemsperacre.Bothplantedandtotalaveragestemdensitieswellexceedthefinalrequirementof260 stemsperacre.Thereare28greenashvolunteerstemsinvegetationplot7,howevertheydonot appeartobenegativelyimpactingplantedstems.Volunteerspecieswillcontinuetobemonitoredto ensuretheydonotoutcompeteplantedspecies.Ifvolunteerspecieshinderthegrowthofplantedtrees remedialactionswillbetaken. Visualassessmentsofthecattleexclusionandpreservationareaswithintheconservationeasement concluded: FencingisingoodconditionthroughouttheParcel; Nocattleaccesswithintheconservationeasementarea; Noencroachmenthasoccurred; Diffuseflowisbeingmaintainedintheconservationeasementarea;and Therehasnotbeenanycutting,clearing,filling,grading,orsimilaractivitiesthatwould negativelyaffectthefunctioningofthebuffer. TheParcelisontracktomeetitsfinalsuccesscriteria. SouthForkNutrientOffsetandBufferMitigationBankParcel Page5 MonitoringYear4Report Table5.MonitoringPlotSummaryΑMY4 TotalStemsFlaggedCalculatedLiveStemLiveStem ScientificName (MY4)Density(Stems/Acre)Composition 15834% Platanusoccidentalis 19 174% Celtisoccidentalis 2 5812% Quercusmichauxii 7 174% Quercuspagoda 2 5010% Quercusphellos 6 7516% Betulanigra 9 6714% Fraxinuspennsylvanica 8 82% Liriodendrontulipifera 1 174% Ulmusamericana 2 467100% Total56 4.0LongTermManagement 4.1ParcelMaintenance Theparcelhasbeenproperlyandaccuratelymarkedbyaddingwitnesspostswitheasementplacards every100ftandateverycorneroftheeasement.Fencinglocationswereagreeduponwiththe landownerandaredisplayedaccuratelyinFigures3and4.Issueswiththeinitiallyinstalledhightinsel fencingmaintainingacontinuousstreamofelectricitywerenotedduringMonitoringYear2.Thehigh tinselfencingwasthereforereplacedwithwovenbarbedwireduringJanuary2021.Thefencinghas remainedingoodconditionsincethisevent. Duringmonitoringyear3infrequentlydispersedprincesstree(Paulowniatomentosa)andtreeof heaven(Ailanthusaltissima)stemswereobservedalongUT1,UT4andSF4A.Chineseprivet(Ligustrum sinense)wasnotedinsmallnumbersalongUT2,UT4,andSF4A.Additionally,Japanesehoneysuckle (Lonicerajapinoca)alongwithahighdensityofblackberry(Rubusspp.)shrubsappearedtobe competingwithplantedstemsalongUT2.Acombinationofmechanicalandchemicaltreatment occurredonDecember15,2021,toaddresstheinvasivespeciesdescribed.Ringsprayswerealso completedinMarch2022alongUT1,UT2,andasnecessaryalongSF4Atocontrolcompetingpasture grasses. ThroughouttheremainderoftheParcel,adaptivemeasureswillbedeveloped,orappropriateremedial actionswillbeimplementedintheeventtheParcel,oraspecificcomponentoftheParcelfailsto achievethesuccesscriteria.Sitemaintenancewillbeperformedtocorrectanyidentifiedproblemsthat haveahighlikelihoodofaffectingprojectsuccess.Suchitemsincludebutarenotlimitedtoexcesstree mortalitycausedbyfire,flooding,drought,orinsects.Anyactionsimplementedwillbedesignedto achievethesuccesscriteriaandwillincludeaworkscheduleandupdatedmonitoringcriteria. 5.0Conclusions Overall,vegetationisdoingwellacrosstheParcel.TheParcelhasanaverageplantedstemdensityof 453stemsperacrewithindividualplotdensitiesrangingfrom364to526stemsperacre.When includingvolunteerspecies,theaveragestemdensityincreasesto931stemsperacre.Eachofthe5 vegetationplotsexceedthefinalvegetativesuccesscriteriaof260stemsperacre.Herbaceouscover hasbecomewellestablishedacrosstheParcel.Scatteredoccurrencesoftreeofheaven,princesstree, Chineseprivet,andJapanesehoneysucklewerenotedacrosstheParcelandtreatedinDecember2021. SouthForkNutrientOffsetandBufferMitigationBankParcel Page6 MonitoringYear4Report TheParcelwillcontinuetobemonitoredforoccurrencesofinvasivespeciesandremedialactionswillbe implementedasnecessary. 6.0References GuidelinesforRiparianBufferRestoration.NCDepartmentofEnvironmentandNaturalResources, EcosystemEnhancementProgram.October2004. Lee,MichaelT.,Peet,RobertK.,StevenD.,Wentworth,ThomasR.2006.CVSEEPProtocolforRecording VegetationVersion4.0.Retrievedfrom http://www.nceep.net/business/monitoring/veg/datasheets.htm. Peet,R.K.,T.R.WentworthandP.S.White.1998.Aflexible,multipurposemethodforrecording vegetationcompositionandstructure.Castanea63:262274.http://cvs.bio.unc.edu/methods.htm WildlandsHoldingsIV,LLC(2017).CaneCreekMitigationBankingInstrument.NCDWR,RaleighNC. http://portal.ncdenr.org/web/wq/nutrientbufferbanks SouthForkNutrientOffsetandBufferMitigationBankParcel Page7 MonitoringYear4Report South Fork Bank Parcel Location 2021 Aerial Imagery Figure 1. Parcel Location Map South Fork Nutrient Offset and Buffer Mitigation Bank Parcel Cape Fear River Basin 03030002 00.51Miles Chatham County, NC HUC 03030002 County Boundaries Jordan Lake Sub-Watersheds Service Area - Riparian Buffer Credits South Fork Mitigation Bank Parcel Location _ ^ 03030002 Haw River Upper New Hope _ ^ Lower New Hope Haw River Figure 2. Service Area Map South Fork Nutrient Offset and Buffer Mitigation Bank Parcel Cape Fear River Basin 03030002 0510Miles ¹ Chatham County, NC UT5 SF4A UT4 SF4A UT3 Conservation Easement (18.13 ac) Internal Crossing Streams & Vernal Pools (2.42 ac) UT2 South Fork Credit Zones Restoration 0-100' (4.92 ac) Restoration 0<50' (0.48 ac) Enhancement 0-100' (0.47 ac) Cattle Exclusion 0-100' (8.52 ac) SF4A Preservation 0-100' (0.44 ac ) No Credit ( 0.88 ac) UT1 Project Fencing 2021 Aerial Photography Figure 3. Credit Generation Map South Fork Nutrient Offset and Buffer Mitigation Bank Parcel Cape Fear River Basin 03030002 0210420Feet Chatham County, NC UT5 SF4A UT4 SF4A 7 UT3 5 Conservation Easement (18.13 ac) Internal Crossing Streams & Vernal Pools (2.42 ac) South Fork Credit Zones Restoration 0-100' (4.92 ac) UT2 6 Restoration 0<50' (0.48 ac) 3 4 Enhancement 0-100' (0.47 ac) Cattle Exclusion 0-100' (8.52 ac) Preservation 0-100' (0.44 ac ) SF4A No Credit ( 0.88 ac) Project Fencing UT1 Buffer Vegetation Monitoring Plots 2021 Aerial Photography Figure 4. Monitoring Components Map South Fork Nutrient Offset and Buffer Mitigation Bank Parcel Cape Fear River Basin 03030002 0200400Feet Chatham County, NC Requiring Local Gov't NCDWRNCDWRNCDWRNCDWRNCDWRNCDWR NCDWR 3,812.964,598.71 4,598.71 (lbs) Delivered Nitrogen 2,080.15 - 1,664.12 2,241.46 3,027.21 5,370.366,477.05 6,477.05 Nutrient Credit Balance Generated Nitrogen (lbs) - 2,343.83 3,156.98 4,263.67 2,929.79 2,080.15 Delivered Nitrogen (lbs) 2,080.15 2,929.79 Generated Nitrogen (lbs) Credits Debited/Sold From Bank 2,929.79 785.75785.75 6,678.86 Delivered Nitrogen (lbs) 2,080.15 1,664.12 577.34 785.75 Bank 1,106.69 1,106.69 9,406.84 Generated Credits Released/Available to Nitrogen (lbs) 2,929.79 2,343.83 813.15 1,106.69 14-digit HUC of Project 030300020500500303000205005003030002050050030300020500500303000205005003030002050050 Project Name Haw River Subwatershed Delivery Factor: 71% N Nitrogen Credit Ledger As-Built Credit Total: N/A Date Last Updated: 09-28-2022 DWR Bank Parcel Project #: 2016-0225v2 Cape Fear (HUC 03030002) - Purchaser Name or % of Credit Release Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank Tasks 1&7 Credit Release (25%)DWR Approved Transfer to South Fork Buffer Restoration LedgerTask 2 Credit Release (20%)Task 3 Credit Release (10%)Task 4 Credit Release (10%)Task 5 Credit Release (10%)Task 6 Credit Release (10%) Date 5/1/20191/9/20203/4/2022 2/23/2021 8/27/20185/30/2019 12/17/2018 Sale/Release Total Balances Requiring Local Gov't NCDWRNCDWRNCDWRNCDWRNCDWRNCDWRNCDWR 277.47 230.06277.47 (lbs) Delivered Phosphorus 125.50 - 100.40 135.24 182.65 414.13 343.37414.13 Nutrient Credit Balance Generated Phosphorus (lbs) 187.31 - 149.85 201.85 272.61 125.5 125.50 Delivered Phosphorus (lbs) 187.31 187.31 Generated Credits Debited/Sold From Bank Phosphorus (lbs) 100.434.8447.41 47.4147.41 125.50 402.97 Delivered Phosphorus (lbs) 52 70.76 70.7670.76 187.31149.85 601.44 Generated Credits Released/Available to Bank Phosphorus (lbs) Project 14-digit HUC of 0303000205005003030002050050030300020500500303000205005003030002050050 Project Name Haw River Subwatershed Delivery Factor: 67% N As-Built Credit Total: N/A Phosphorus Credit Ledger Date Last Updated: 09-28-2022 DWR Bank Parcel Project #: 2016-0225v2 Cape Fear (HUC 03030002) - Purchaser Name or % of Credit Release Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank Tasks 1&7 Credit Release (25%)DWR Approved Transfer to South Fork Buffer Restoration LedgerTask 2 Credit Release (20%)Task 3 Credit Release (10%)Task 4 Credit Release (10%)Task 5 Credit Release (10%)Task 6 Credit Release (10%) Date 5/1/20191/9/20203/4/2022 2/23/2021 8/27/20185/30/2019 12/17/2018 Sale/Release Total Balances Local Gov't Requiring NCDWRNCDWRNCDWRNCDWRCity of GreensboroChatham CountyNCDWRNCDWRNCDWRNCDWR 0.131.431.541.691.65 1.301.37 0.18 0.040.110.18 Acres 7,829.51 5,771.701,638.514,734.017,829.51 62,399.7067,017.0673,653.0571,814.0556,736.0559,831.55 Buffer Credit Balance Square Feet Acres0.0420.3461.336 Bank 15,078.00 58,193.04 75,110.04 Square Feet Credits Debited/Sold From 1,839.00 0.131.300.110.15 0.07 0.070.07 Acres Bank Credits 5,771.704,617.366,635.993,095.50 3,095.50 3,095.50 56,628.00 82,939.55 Square Feet Released/Available to HUC Project w/ 14 Digit 0303000205005003030002050050030300020500500303000205005003030002050050030300020500500303000205005003030002050050 03030002050050 Project Name Haw River Subwatershed Delivery Factor: 71% N Date Last Updated: 09-28-2022 DWR Bank Parcel Project #: 2016-0225v2 Total Credits Released To Date: 79,844.05 sq. ft. Buffer Restoration & Enhancement Credit Ledger Cape Fear (HUC 03030002) Lochside Sanitary Sewer Relocation (Clampett Residence)Ryan's Crossing Subdivision (aka: Mann's Chapel Subdivision) Piedmont Triad International Airport Rental Car Facilities Relocation (DWR # 20191081 V2) PARTIAL Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank Purchaser Name or % of Credit Release Tasks 1&7 Credit Release (25%)DWR Approved Transfer from South Fork Buffer Nutrient Offset LedgersTask 2 Credit Release (20%)Task 3 Credit Release (10%)Collin ClampettMann's Chapel Subdivision, LLCTask 4 Credit Release (10%)Piedmont Triad Airport AuthorityTask 5 Credit Release (10%)Task 6 Credit Release (10%) Sale/ 1/9/20203/4/2022 5/1/2019 8/27/20185/30/20197/15/20198/13/20193/30/20202/23/2021 12/17/2018 Release Date Total Balances Local Gov't Requiring NCDWRNCDWRNCDWRGuilford County/ EMCNCDWRNCDWRNCDWRNCDWR - 0.430.86 0.86 Acres 1.12 2.01 0.10 2.37 0.53 - 18,756.1037,512.20 37,512.20 Square Feet Buffer Credit Balance 48,678.30 87,620.94 103,158.55 4,265.84 23,021.94 0.53 Acres 2.27 From Bank 23,021.94 121,914.65 Square Feet Credits Debited/Sold 98,892.71 0.430.43 Acres 1.12 0.89 0.36 0.43 Bank Credits 18,756.1018,756.10 159,426.85 Square Feet Released/Available to 48,678.30 38,942.64 15,537.61 18,756.10 HUC Project w/ 14 Digit 0303000205005003030002050050030300020500500303000205005003030002050050030300020500500303000205005003030002050050 Project Name Haw River Subwatershed Date Last Updated: 09-28-2022 DWR Bank Parcel Project #: 2016-0225v2 Total Credits Released To Date: 159,426.85 sq. ft. Cape Fear (HUC 03030002) - Buffer Enhancement (Cattel Exclusion) & Preservation Credit Ledger PublixPiedmont Triad International Airport Rental Car Facilities Relocation (DWR # 20191081 V2) PARTIAL Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank Release Purchaser Name or % of Credit Tasks 1&7 Credit Release (25%)Task 2 Credit Release (20%)Task 3 Credit Release (10%)PublixPiedmont Triad Airport AuthorityTask 5 Credit Release (10%) Task 4 Credit Release (10%)Task 6 Credit Release (10%) Sale/ 5/1/20191/9/20203/4/2022 8/27/20185/30/20193/30/20202/23/2021 10/21/2019 Release Date Total Balances SouthForkNutrientOffsetandBufferMitigationBankParcel AppendixE:OverviewPhotographs SouthForkNutrientOffsetandBufferMitigationBankParcel AppendixE:OverviewPhotographs