20211037 Ver 2_DWR 2021 1037 v2 Saints Delight Task 1 Credit Release Request_20230923

1101 Haynes St, Suite 211, Raleigh NC 27604
September 23, 2023

CREDIT RELEASE REQUEST FORM

To: NCDEQ-DWR Nutrient Offset & Buffer Banking Coordinator
From: Barrett Jenkins [e-mail] 512.230.0424
Through: Restoration Systems, LLC

We formally request a credit release for the Saints Delight (DWR ID# 2021-1037v2) for completion
of Task #1 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 #1 and are either pending
review or have already been approved: RS Neuse 04 UBI, Saints Delight BPDP, recorded
conservation easement and survey, and performance bond.

Credits requested for release are detailed below:
Credit Type % Release Credit Amount
(include Units)
Notes/Comments
Buffer Restoration
Buffer Preservation
Buffer Enhancement
Generated Nitrogen Nutrient
Offset
20 16,764.38 lbs
nitrogen offset
credit
CE uploaded 9.23.23
P Bond emailed 8.24.23
Delivered Nitrogen Nutrient
Offset (Jordan sites only)

Generated Nitrogen Nutrient
Offset

Delivered Phosphorus Nutrient
Offset (Jordan sites only)

Signature:

Attachments: 1) Approved Project Credit Table (BPDP), 2) Approved Credit Release Schedule
(UBI),

Table 9. SAINTS DELIGHT, NC‐DWR Project #2021‐1037v2, Project Credits
Project Area
N Credit Conversion Ratio (ft2/pound)
P Credit Conversion Ratio (ft2/pound)
Credit Type Location
Subject? (enter 
NO if 
ephemeral or 
ditch 1)
Feature Type Mitigation Activity Min‐Max Buffer 
Width (ft)Feature Name Total Area (ft2)
Total (Creditable) 
Area of Buffer 
Mitigation (ft2)
Initial Credit 
Ratio (x:1)% Full Credit  Final Credit 
Ratio (x:1) 
 Convertible to 
Riparian 
Buffer? 
 Riparian Buffer 
Credits 
 Convertible to 
Nutrient Offset? 
 Delivered 
Nutrient 
Offset: N (lbs) 
 Delivered 
Nutrient 
Offset: P (lbs) 
Nutrient Offset Rural Yes I / P Restoration 0‐100 UT 6 37,350 1 100% No — Yes 1,948.973 —
Nutrient Offset Rural Yes I / P Restoration 101‐200 UT 6 8,489 1 33% No — Yes 442.967 —
———
Nutrient Offset Rural No I / P Restoration 0‐100 UT 5 92,948 1 100% No — Yes 4,850.151 —
Nutrient Offset Rural No I / P Restoration 101‐200 UT 5 53,047 1 33% No — Yes 2,768.063 —
———
Nutrient Offset Rural Yes Ditch Restoration 0‐100 Features C, D, E, & F 911,657 1 100% No — Yes 47,571.481 —
Nutrient Offset Rural Yes Ditch Restoration 101‐200 Features C, D, E, & F 502,857 1 33% No — Yes 26,239.750 —
———
Nutrient Offset Rural No Ditch Restoration
Non‐Credit Area;
Less Than 50‐Ft
Feature D & E
3,586 1 — — —
———
———
———
———
———
———
———
———
———
Totals (ft2):1,609,934 0 0.000 83,821.385 0.000
Total Buffer (ft2):00
Total Nutrient Offset (ft2):1,609,934 N/A
Total Ephemeral Area (ft2) for Credit:00
Total Eligible Ephemeral Area (ft2):0#DIV/0!Ephemeral Reaches as % TABM
Enter Preservation Credits Below Total Eligible for Preservation (ft2):00.0%Preservation as % TABM
Credit Type Location Subject? Feature Type Mitigation Activity Min‐Max Buffer 
Width (ft)Feature Name  Total Area (sf) 
Total (Creditable) 
Area for Buffer 
Mitigation (ft2)
Initial Credit 
Ratio (x:1)% Full Credit  Final Credit 
Ratio (x:1) 
 Riparian 
Buffer Credits 
Buffer —
Buffer —
Buffer —
Buffer —
Buffer —
Preservation Area Subtotals (ft2):00
Square Feet Credits
0 0.000
0 0.000
0 0.000
0 0.000
Square Feet Credits
Nitrogen:83,821.385
Phosphorus:0.000
Neuse 03020204
19.16394
N/A
Restoration:
Enhancement:
Mitigation Totals
1,609,934
TOTAL AREA OF BUFFER MITIGATION (TABM)
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals
Nutrient Offset:
Preservation:
Total Riparian Buffer:
1.  The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a).
last updated 08/03/2020
VIII. CREDIT RELEASE SCHEDULE
A. Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by
DWR, it is agreed that Nutrient Offset Credits associated with each Bank Parcel will become
available to sell to a third party in accordance with the Credit Release Schedule in Table 3.0.

Table 3.0 - Credit Release Schedule for Nutrient Offset Credits
Task Project Milestone
% Credit
Available for
Sale
1 Instrument and BPDP Approved by DWR, Conservation Easement
Recorded*, Financial Assurance Posted 20
2
All Riparian Earthwork, Planting and Installation of Monitoring
Devices Completed, Easement Boundaries adequately marked, and
all applicable permits obtained. A site visit by DWR is required for
this task.
20
3 Monitoring Financial Assurance Posted and Approval of As-Built
Report 10
4 Monitoring Report #1: Approved by the DWR** & financial
assurance renewed 10
5 Monitoring Report #2: Approved by the DWR** & financial
assurance renewed 10
6 Monitoring Report #3: Approved by the DWR** & financial
assurance renewed 10
7 Item B (1) of Section X in this Instrument has been completed and
approved by DWR. 5

No remaining credits will be released until the conservation
easement has been assigned to an approved land trust or
stewardship

8 Monitoring Report #4: Approved by the DWR** & financial
assurance renewed 5
9 Monitoring Report #5: Approved by the DWR** and final site visit
by DWR has been conducted 10
Total 100%
* For specification, please see Section V in this Instrument
** DWR Approval provided upon a determination that the site is meeting success criteria
contained within the approved BPDP

B. DWR may modify the credit release schedule based on the information submitted or the order in
which required information is received. DWR will notify the Sponsor of any modification to the
credit release schedule.

C. Any major deviations to the Bank Parcel that were not authorized in writing by DWR prior to
implementation may affect the amount of nutrient offset credits that will be generated by the Bank
Parcel.