Black Dirt Ledgers - 11/8/22

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen Sq. Ft.Pounds of
Nitrogen Sq. Ft. Pounds of
Nitrogen Sq. Ft.
11/8/2022 Task 1 & 7 Credit Release (25%) 12,162.048 233,072.758 12,162.048 233,072.758 NCDWR
1/19/2023 Mohamed Sons Inc.Enterprise Property 443.718 8,503.385 11,718.330 224,569.373 Town of Smithfield
2/15/2023 Garner Property QOZB LLC Guy Road Warehouse 2,761.740 52,925.820 8,956.590 171,643.553 Town of Garner
2/20/2023 Brogden Road Industrial I LLC Brogden Road Warehouse Building 3,088.800 59,193.578 5,867.790 112,449.975 Town of Smithfield
2/21/2023 AD3 Development, LLC Townes at Trawick (SPR-0100-2022) (N-0103-22)296.120 5,674.826 5,571.670 106,775.150 City of Raleigh
2/22/2023 PBQ 1, LLC Pacific Drive Apartments (SPR-0185-2022) (N-0086-22)1,011.100 19,376.660 4,560.570 87,398.490 City of Raleigh
3/1/2023 900 Rand Road LLC VA Outpatient Clinic 2,869.020 54,981.727 1,691.550 32,416.763 Town of Garner
3/10/2023 MACK Real Estate Group Hammell Drive Mixed Use - Lots (SPR-0268-2022) (N-0108-22)216.900 4,156.659 1,474.650 28,260.104 City of Raleigh
3/13/2023 Lincoln Harris Evans Road Warehouse Renovation (22-DP-10333)186.500 3,574.075 1,288.150 24,686.029 Town of Cary
3/16/2023 Task 2 Credit Release (20%)9,729.638 186,458.199 11,017.788 211,144.228 NCDWR
3/23/2023 David Wells Wellesley Community and Recreation Center 78.000 1,494.787 10,939.788 209,649.441 Johnston County
3/28/2023 City of Raleigh Raleigh Salt Barn (RCMP-0070-2022) (N-0204-08)107.030 2,051.116 10,832.758 207,598.324 City of Raleigh
7/7/2023 North Raleigh Christian Academy, Inc.North Raleigh Christian Academy Turf Fields (SPR-0121-2023; N-0026-09)258.000 4,944.297 10,574.758 202,654.028 City of Raleigh
7/7/2023 Task 3 Credit Release (10%)4,864.990 93,232.38 15,439.748 295,886.404 NCDWR
7/17/2023 Lincoln Harris Evans Road Warehouse Renovation Addition (22-DP-10333)82.500 1,581.025 15,357.248 294,305.379 Town of Cary
8/24/2023 AVZ Real Property, LLC Oakwood Properties (N-0081-22) (SPR-0173-2022)648.300 12,423.982 14,708.948 281,881.397 City of Raleigh
8/25/2023 Greenology Products, LLC Greenology Products New Warehouse (SPR-0096-2023) (N-0075-23)521.040 9,985.179 14,187.908 271,896.218 City of Raleigh
9/15/2023 West Gate Park LLC CTS Westgate (N-0069-23) (SPR-0113-2023)230.160 4,410.772 13,957.748 267,485.445 City of Raleigh
12/14/2023 Task 4 Credit Release (10%)4,864.850 93,229.69 18,822.598 360,715.139 NCDWR
12/18/2023 Buffaloe Multifamily LLC Solis Buffaloe Rd Multifamily (SPR-0168-2023) (N-0088-23)3,961.400 75,916.032 14,861.198 284,799.107 City of Raleigh
2/20/2024 Carolina Property Development LLC Highway 42 Industrial Park Lot 9 (JC# 21-089-P)214.081 4,102.635 14,647.117 280,696.471 Johnston County
Totals 31,621.526 605,993.027 16,974.409 325,296.556 14,647.117 280,696.471
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
Wildlands Black Dirt & Rosewood Umbrella Mitigation Banking Instrument (UMBI):
Black Dirt Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2021-0206 v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
11/8/2022 Task 1 & 7 Credit Release (25%)55,655.750 1.278 - 55,655.750 1.278 NCDWR
2/27/2023 Town of Cary Black Creek Greenway (DWR # 20221402) 18,152.000 0.417 37,503.750 0.861 NCDWR
3/16/2023 Task 2 Credit Release (20%)44,524.600 1.022 82,028.350 1.883 NCDWR
4/11/2023 Novo Nordisk Novo Nordisk Site Capacity Expansion (DWR #20150465v2) PARTIAL 11,297.400 0.259 70,730.950 1.624 NCDWR
5/1/2023 Eastwood Homes Holden Village (DWR #20221144) 47,545.500 1.091 23,185.450 0.532 NCDWR
7/7/2023 Task 3 Credit Release (10%)22,273.850 0.511 45,459.300 1.044 NCDWR
7/28/2023 Ellis Development NC, LLC 1129 Lake Glad Road Property (DWR #20210322 V2) 3,603.000 0.083 41,856.300 0.961 NCDWR
10/16/2023 Novo Nordisk Novo Nordisk Site Capacity Expansion (DWR #20150465v2) PARTIAL - FULL
REFUND for non-compliant credit sale dated 4/11/23 0.649 0.000 41,856.949 0.961 NCDWR
10/19/2023 NCDEQ DMS Buffer Purchase (IFB# 16-669312069-02) 41,856.300 0.961 0.649 0.000 NCDWR
12/14/2023 Task 4 Credit Release (10%)22,264.400 0.511 22,265.049 0.511 NCDWR
2/23/2024 NCDEQ DMS Buffer Purchase (IFB# 16-669312069-02) 22,265.049 0.511 - - NCDWR
Totals 144,719.249 3.322 144,719.249 3.322 - -
Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Wildlands Black Dirt & Rosewood Umbrella Mitigation Banking Instrument (UMBI):
Black Dirt Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2021-0206 v2