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Home My WebLink About20221796 Ver 1_Receipt_20231108ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality COMPENSATORY MITIGATION RESPONSIBILITY TRANSFER FORM October 31, 2023 Permittee: Sound Timber Management LLC DWR Project # 20221796 Project Name: Project Ocean — Eagle Crest Industrial Park County: Wake The Division has received a Statement of Availability (SOA) from EBX-Neuse I. LLC and Environmental Banc & Exchange, LLC from the EBX-Neuse I, LLC Neuse Riparian Buffer Umbrella Mitigation Bank, RES Neuse Buffer and Nutrient Offset Umbrella Mitigation Bank, RES Poplar Creek Buffer & Nutrient Offset Umbrella Mitigation Bank, EBX Upper Neuse Riparian Buffer Umbrella Mitigation Bank, RES 2021 Neuse Umbrella Mitigation Bank, or RES 2022 Phase II Umbrella Mitigation Bank. Specific bank sites that may be debited are Shady Grove, Caraway Bluff II, Selma Mill, Bucher, Hannah Bridge, Stone Creek, Meadow Spring, Uzzle, Poplar Creek, Polecat, Wolf King and Thunder Swamp Phase II Bank (Mitigation Provider) to partially satisfy the mitigation requirements set forth in the Buffer Authorization with Exception issued to Sound Timber Management LLC, dated June 30, 2023 as provided in the table below. Compensatory Mitigation River and 8-digit HUC Number Neuse Buffer 52,993 square feet (credits) Neuse / 03020201 The Permittee must provide a copy of this form to the Mitigation Provider specified above who will then sign the form to verify receipt of payment and the transfer of the mitigation responsibility. Once the Mitigation Provider has signed this form, it is the Permittee's responsibility to ensure that a signed copy of this form and the mitigation transfer certificate is submitted to the Division before conducting any of the authorized impacts. The Mitigation Provider verifies that the mitigation requirements (credits) shown above, have been released and are available at the identified bank site(s). By signing below, the Mitigation Provider is accepting full responsibility for the identified mitigation. As a reminder to the Mitigation Provider, no more than 25 percent of the total mitigation required by Division can be met through preservation, unless requested and approved by the Division Director (15A NCAC 02H. 0506(c)(7)). Signature Authority Name (print): Ably Staley Signature: Date: 11/8/2023 North Carolina Department of Environmental QualityI Division of Water Resources v 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA uepsamem or eommmmnw aeai� /� 919.707.9000 fires 3600 Glenwood Avenue, Suite ioo Raleigh, NC 27612 Mitigation Credit Transfer Certificate Prepared by Environmental Banc & Exchange, LLC November 9, 2023 Sound Timber Management LLC Mr. Glenn Bagwell, Jr., Manager 333 Sherwee Drive Raleigh, NC 27603 Shady Grove Bank Parcel ID: DWR Project # 2020-1091v2 Riparian Buffer Credits Purchased: 9,506.220 (ft2) 8 digit-HUC — 03020201 Neuse River Basin Project Name: Project Ocean - Eagle Crest Industrial Park, DWR Project #: 20221796 You have elected to fulfill your permitted buffer mitigation requirements for the Project Ocean - Eagle Crest Industrial Park project by paying into the RES 2021 Neuse Umbrella Bank (Shady Grove Site). This Bank has received full payment for buffer mitigation for the above referenced project. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer mitigation required is specified and verified by DWR in project #20221796 is 61,308.00 (ft2). The Thunder Swamp Phase II site is providing 10,528.613 (ft2), the Shady Grove site is providing 9,506.220 (ft2), the Caraway Bluff site is providing 8,282.111 (ft2), the Poplar Creek site is providing 17,844.100 (ft2), and the Hannah Bridge site is providing 6,831.956 (ft2) for the partial amount of 52,993.00 (ft2). The remaining credits will be purchased elsewhere. You must also comply with any other state, federal or local government permits, or authorization associated with this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the Bank is not transferable. If you have any questions or need additional information, please contact me at 919-209-1055 or astaley@res.us. Thank you, Amy Staley Credit Sales Manager Resource Environmental Solutions, LLC cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator DWR — Stephanie Goss Terracon — Jeff Harbour res.us ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBREALLA MITIGATION BANK Shady Grove Site, HUC 03020201 Buffer Preservation Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2020-1091v2 As -Built Credit Total: 1,980.400 square feet Total Credits Released to Date: 990.20 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 6/20/23 Task 1: Credits Released (20%) 396.08 0.009 396.08 0.009 2 8/18/2023 Task 2: Credits Released (20%) 396.08 0.009 792.16 0.018 3 8/31/2023 Town of Kni htdale Connector Road, Old Crews Rd to Old Milburnie Rd. 20230420 03020201 396.080 0.0091 396.08 0.009 DWR 4 10/19/2023 Task 3: Credits Released (10%) 198.04 0.005 594.12 0.014 5 11/9/2023 Sound Timber Mana ement LLC Project Ocean - Eagle Crest Industrial Park 20221796 03020201 594.120 0.014 0.00 0.000 DWR 990.201 990.200 0.00 ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBREALLA MITIGATION BANK Shady Grove Site, HUC 03020201 Buffer Restoration Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2020-1091v2 As -Built Credit Total: 29,707 square feet Total Credits Released to Date: 14,853.500 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 6/20/23 Task 1: Credits Released (20%) 5,941.400 0.136 5,941.400 0.136 2 8/18/2023 Task 2: Credits Released (20%) 5,941.400 0.136 11,882.800 0.273 3 8/31/2023 Town of Kni htdale Connector Road, Old Crews Rd to Old Milburnie Rd. 20230420 03020201 5,941.400 0.136 5,941.400 0.136 DWR 4 10/19/2023 Task 3: Credits Released (10%) 2,970.700 0.068 8,912.100 0.205 5 11/9/2023 Sound Timber Mana ement LLC Project Ocean - Eagle Crest Industrial Park 20221796 03020201 8,912.100 0.205 0.000 0.000 DWR 14,853.500 14,853.500 0.000 fires 3600 Glenwood Avenue, Suite ioo Raleigh, NC 27612 Mitigation Credit Transfer Certificate Prepared by Environmental Banc & Exchange, LLC November 9, 2023 Sound Timber Management LLC Mr. Glenn Bagwell, Jr., Manager 333 Sherwee Drive Raleigh, NC 27603 Thunder Swamp Phase II Bank Parcel ID: DWR Project # 2021-0306v2 Riparian Buffer Credits Purchased: 10,528.613 (ft2) 8 digit-HUC — 03020201 Neuse River Basin Project Name: Project Ocean - Eagle Crest Industrial Park, DWR Project #: 20221796 You have elected to fulfill your permitted buffer mitigation requirements for the Project Ocean - Eagle Crest Industrial Park project by paying into the RES 2022 Phase II Umbrella Mitigation Bank (Thunder Swamp Phase II Site). This Bank has received full payment for buffer mitigation for the above referenced project. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer mitigation required is specified and verified by DWR in project #20221796 is 61,308.00 (ft2). The Thunder Swamp Phase II site is providing 10,528.613 (ft2), the Shady Grove site is providing 9,506.220 (ft2), the Caraway Bluff site is providing 8,282.111 (ft2), the Poplar Creek site is providing 17,844.100 (ft2), and the Hannah Bridge site is providing 6,831.956 (ft2) for the partial amount of 52,993.00 (ft2). The remaining credits will be purchased elsewhere. You must also comply with any other state, federal or local government permits, or authorization associated with this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the Bank is not transferable. If you have any questions or need additional information, please contact me at 919-209-1055 or astaley@res.us. Thank you, Amy Staley Credit Sales Manager Resource Environmental Solutions, LLC cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator DWR — Stephanie Goss Terracon — Jeff Harbour res.us ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK Thunder Swamp Phase II, HUC 03020201 Buffer Preservation Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2021-0306v2 Total Credits Released to Date: 15,810.472 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Sale/ Release Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 5/19/22 Task 1: Credits Released (15%) 4,311.947 0.099 0.000 4,311.947 0.099 DWR 2 6/17/22 1258 North Main Development LLC Richland Creek Out -fall Replacement and Short Extension (20220223) 03020201 4,311.947 0.099 0.000 0.000 DWR 3 6/30/22 Task 2: Credits Released (20%) 5,749.263 0.132 5,749.263 0.132 DWR 4 7/26/22 Jeramie Kyle Hockman 1306 Wicklow Drive (20220677) 03020201 765.000 0.018 4,984.263 0.114 DWR 5 8/3/22 Duke Energy PNG Line 142 Pipeline (20210364) 03020201 4,984.263 0.114 0.000 0.000 DWR 6 11/30/22 Task 3: Credits Released (10%) 2,874.631 0.066 2,874.631 0.066 DWR 7 12/13/22 Richard and Stacy Jones I Jones Backyard Bulkhead (20220131 V2) 03020201 1,221.000 0.028 1,653.631 0.038 DWR 8 5/15/23 Task 4: Credits Released (10%) 2,874.631 0.066 4,528.262 0.104 DWR 9 5/31/23 Novo Nordisk Pharmaceutical Industries LP Novo Nordisk Site Capacity Expansion (20150465 v2) 03020201 1,653.631 0.038 2,874.631 0.0661 DWR 101 11/9/23 1 Sound Timber Management LLC Project Ocean - Eagle Crest Industrial Park (20221796) 03020201 2,874.631 0.066 0.000 0.000 DWR 15,810.4721 15,810.472 0.000 ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK Thunder Swamp Phase II, HUC 03020201 Buffer Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2021-0306v2 Total Credits Released to Date: 192,263.400 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Sale/ Release Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 5/19/22 Task 1: Credits Released (15% 52,435.473 1.204 0.000 52,435.473 1.204 DWR 2 6/3/22 DR Horton - Terramor LLC Winston Pointe (20041488 v9) 03020201 10,856.000 0.249 41,579.473 0.955 DWR 3 6/7/22 Highfill Infastructure Engineering, P.C. Big Branch Sewer (20200597 v2) 03020201 45.720 0.001 41,533.753 0.953 DWR 4 6/17/22 1258 North Main Development LLC Richland Creek Outfall Replacement and Short Extension (20220223) 03020201 113,484.753 0.310 28,049.000 0.644 DWR 5 6/30/22 Task 2: Credits Released (20%) 69,913.963 1.605 97,962.963 2.249 DWR 6 7/19/22 Lennar Carolinas, LLC Cayden Cove (20210782) 03020201 23,025.000 0.529 74,937.963 1.720 DWR 7 8/3/22 Duke Energy PNG Line 142 Pipeline (20210364) 03020201 69,913.368 1.605 5,024.595 0.115 DWR 8 8/17/22 Bonaventure Property Company, LLC Angier Avenue (20211730) 03020201 5,024.000 0.115 0.595 0.000 DWR 9 11/30/22 Task 3: Credits Released (10%) 34,956.982 0.803 34,957.577 0.803 DWR 10 1/25/23 Pulte Group Saunders Farm (20220011) 03020201 606.000 0.014 34,351.577 0.789 DWR 11 5/15/23 Task 4: Credits Released (10%) 34,956.982 0.803 69,308.559 1.591 DWR 12 5/31/23 Novo Nordisk Pharmaceutical Industries LP Novo Nordisk Site Capacity Expansion (20150465 v2) 03020201 34,351.577 0.789 34,956.982 0.803 DWR 13 8/8/23 John Mascho Porto Fino Lots 88-91: Driveway Widening (20201046 v 2) 03020201 1,815.800 0.042 33,141.182 0.761 DWR 14 8/31/23 Town of Knightdale Connector Road, Old Crews Rd to Old Milburnie Rd. (20230420) 03020201 25,487.200 0.585 7,653.982 0.176 DWR 15 11/9/23 Sound Timber Management LLC Project Ocean - Eagle Crest Industrial Park (20221796) 03020201 7,653.982 0.176 0.000 0.000 DWR 192,263.400 192,263.400 0.000 fires 3600 Glenwood Avenue, Suite ioo Raleigh, NC 27612 Mitigation Credit Transfer Certificate Prepared by Environmental Banc & Exchange, LLC November 9, 2023 Sound Timber Management LLC Mr. Glenn Bagwell, Jr., Manager 333 Sherwee Drive Raleigh, NC 27603 Caraway Bluff Phase II Bank Parcel ID: DWR Project # 2014-0820v6 Riparian Buffer Credits Purchased: 8,282.111 (ft2) 8 digit-HUC — 03020201 Neuse River Basin Project Name: Project Ocean - Eagle Crest Industrial Park, DWR Project #: 20221796 You have elected to fulfill your permitted buffer mitigation requirements for the Project Ocean - Eagle Crest Industrial Park project by paying into the RES 2022 Phase II Umbrella Mitigation Bank (Caraway Bluff Phase II Site). This Bank has received full payment for buffer mitigation for the above referenced project. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer mitigation required is specified and verified by DWR in project #20221796 is 61,308.00 (ft2). The Thunder Swamp Phase II site is providing 10,528.613 (ft2), the Shady Grove site is providing 9,506.220 (ft2), the Caraway Bluff site is providing 8,282.111 (ft2), the Poplar Creek site is providing 17,844.100 (ft2), and the Hannah Bridge site is providing 6,831.956 (ft2) for the partial amount of 52,993.00 (ft2). The remaining credits will be purchased elsewhere. You must also comply with any other state, federal or local government permits, or authorization associated with this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the Bank is not transferable. If you have any questions or need additional information, please contact me at 919-209-1055 or astaley@res.us. Thank you, Amy Staley Credit Sales Manager Resource Environmental Solutions, LLC cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator DWR — Stephanie Goss Terracon — Jeff Harbour res.us ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK Caraway Bluff Phase II, HUC 03020201 Buffer Preservation Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2014-0820v6 Total Credits Released to Date: 2181.119 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Sale/ Release Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 4/28/23 Task 1: Credits Released (15%) 934.765 0.021 0.000 934.765 0.021 DWR 2 7/13/23 Task 2: Credits Released (20%) 1,246.354 0.029 0.000 2,181.119 0.050 DWR 3 7/27/23 Susan S Petretich and John A Petretich 2519 Kenmore Drive (20230905) 03020201 40.000 0.001 2,141.119 0.049 DWR 4 8/28/23 LIV Development / Piney Plains Residences, LLC The Livano Cary (20230756) 03020201 1,206.354 0.028 934.765 0.021 DWR 51 11/9/23 1 Sound Timber Management LLC Project Ocean - Eagle Crest Industrial Park (20221796) 03020201 934.7651 0.021 0.000 0.000 DWR 2,181.1191 2,181.119 0.000 ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK Caraway Bluff Phase II, HUC 03020201 Buffer Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2014-0820v6 Total Credits Released to Date: 89,897.864 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Sale/ Release Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 4/28/23 Task 1: Credits Released (15%) 38,527.656 0.884 0.000 38,527.656 0.884 DWR 2 6/16/23 Stanley Martin Companies, LLC Haddonstone (20230573) 03020201 33,767.110 0.775 4,760.546 0.109 DWR 3 7/13/23 Task 2: Credits Released (20%) 51,370.208 1.179 0.000 56,130.754 1.289 DWR 4 8/8/23 John Mascho Porto Fino Lots 88-91: Driveway Widening (20201046 v 2) 03020201 98.200 0.002 56,032.554 1.286 DWR 5 8/28/23 Rick Hester and Johnston County 4 MGD WWTF Upgrade, Force Mail, and Discharge Project (20201434 V2) 03020201 1,722.000 0.040 54,310.554 1.247 DWR 6 8/28/23 Piney Plains Residences, LLC (LIV Development) The Livano Cary (20230756) 03020201 36,305.888 0.833 18,004.666 0.413 DWR 7 8/31/23 Town of Knightdale Connector Road, Old Crews Rd to Old Milburnie Rd. (20230420) 03020201 6,055.320 0.139 11,949.346 0.274 DWR 8 8/31/23 Morris Wake Forest, LLC / Blue Heel Development, LLC Morris Subdivision (20230826) 03020201 4,602.000 0.106 7,347.346 0.169 DWR 9 11/9/23 Sound Timber Management LLC Project Ocean - Eagle Crest Industrial Park (20221796) 03020201 7,347.346 0.169 0.000 0.000 DWR 89,897.8641 89,897.864 0.000 fires 3600 Glenwood Avenue, Suite ioo Raleigh, NC 27612 Mitigation Credit Transfer Certificate Prepared by EBX-Neuse 1, LLC November 9, 2023 Sound Timber Management LLC Mr. Glenn Bagwell, Jr., Manager 333 Sherwee Drive Raleigh, NC 27603 Poplar Creek Bank Parcel ID: DWR Project # 2016-0979v2 Riparian Buffer Credits Purchased: 17,844.100 (ft2) 8 digit-HUC — 03020201 Neuse River Basin Project Name: Project Ocean - Eagle Crest Industrial Park, DWR Project #: 20221796 You have elected to fulfill your permitted buffer mitigation requirements for the Project Ocean - Eagle Crest Industrial Park project by paying into the RES Poplar Creek Buffer & Nutrient Offset Umbrella Mitigation Bank (Poplar Creek Site). This Bank has received full payment for buffer mitigation for the above referenced project. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer mitigation required is specified and verified by DWR in project #20221796 is 61,308.00 (ft2). The Thunder Swamp Phase II site is providing 10,528.613 (ft2), the Shady Grove site is providing 9,506.220 (ft2), the Caraway Bluff site is providing 8,282.111 (ft2), the Poplar Creek site is providing 17,844.100 (ft2), and the Hannah Bridge site is providing 6,831.956 (ft2) for the partial amount of 52,993.00 (ft2). The remaining credits will be purchased elsewhere. You must also comply with any other state, federal or local government permits, or authorization associated with this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the Bank is not transferable. If you have any questions or need additional information, please contact me at 919-209-1055 or astaley@res.us. Thank you, Amy Staley Credit Sales Manager Resource Environmental Solutions, LLC cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator DWR — Stephanie Goss Terracon — Jeff Harbour res.us EBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK Poplar Creek Site, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2016.0979v2 As -Built Credit Total: 85,761.76 square feet Total Credits Released to Date: 71,973.76 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 6/25/2019 Tasks 1 and 7 Credits Released (25%) 21,440.44 0.49 - 21,440.44 0.49 DWR 2 4/7/2020 Cambrid e-FV, LLC I Royal Creek 03020201 3,315.00 0.08 18,125.44 0.42 DWR 3 4/8/2020 Tasks 2 Credits Released (20%) 17,152.35 0.39 35,277.79 0.81 DWR 4 6/5/2020 Tasks 3 Credits Released (10%) 7,978.47 0.18 43,256.26 0.99 DWR 5 8/31/2020 HR Northlake LLC Holding Village North Lake 03020201 32,535.00 0.75 10,721.26 0.25 DWR 6 1/13/2021 Marlowe & Moe LLC Hilburn Drive Duplex Lots - 20-0357 03020201 4,791.00 0.11 5,930.26 0.14 DWR 7 1/14/20211 Brasfield & Gorrie, L.L.C. I Project Walter - 20201217 03020201 3,919.88 0.09 2,010.38 0.05 DWR 8 3/23/2021 Tasks 4 Credits Released (10%) 8,467.50 0.19 10,477.88 0.24 DWR 9 10/4/2021 Mun o Homes Georgia's Landing Subdivision and Offsite I Sewer Force Main - 20201613 v2 03020201 10,477.88 0.24 0.00 DWR 10 12/15/2021 Tasks 5 Credits Released (10%) 8,467.50 0.19 8,467.50 0.19 DWR 11 4/12/2022 Lennar Carolinas, LLC Austin Creek Phase 6 & 7 20211608 03020201 945.00 0.02 7,522.50 0.17 DW R 12 4/14/2022 Comet Builders LLC Comet Raleigh Apartments 20220060 03020201 3,107.53 0.07 4,414.97 0.10 DWR 13 7/19/2022 Lennar Carolinas, LLC Ca den Cove 20210782 03020201 4,414.97 0.10 0.00 DWR 14 3/24/2023 Tasks 6 Credits Released (10%) 8,467.50 0.19 8,467.50 0.19 DWR 15 11/9/2023 Sound Timber Management LLC Project Ocean - Eagle Crest Industrial Park 20221796 03020201 8,467.50 0.19 0.00 DWR 71,973.76 71,973.76 - EBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK Poplar Creek Site, HUC 03020201 Buffer Restoration Credit Ledger 11/9/2023 DWR Bank Parcel Project Number: 2016-0979v2 As -Built Credit Total: 9,435.70 square feet Total Credits Released to Date: 79,701.15 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 6/25/2019 Tasks 1 and 7 Credits Released (25%) 2,358.93 0.05 - 2,358.93 0.05 DWR 2 4/8/2020 Tasks 2 Credits Released (20%) 1,887.14 0.04 4,246.07 0.10 DWR 3 6/8/2020 Tasks 3 Credits Released (10%) 47,325.28 1.09 51,571.35 1.18 DWR 4 1/15/2021 City of Raleigh -Public Utilities De artment Harris Creek Interceptor - 20-0205 03020201 18,276.50 0.42 33,294.85 0.76 DWR 5 2/9/2021 Wake Count Finance De artment WCPSS-Fuller Elementary School - 20-0783 03020201 32,605.50 0.75 689.35 0.02 DWR 6 3/23/2021 Tasks 4 Credits Released (10%) 9,376.60 0.22 10,065.95 0.23 DWR 7 10/4/2021 Mun o Homes Georgia's Landing Subdivision and Offsite I Sewer Force Main - 20201613 v2 03020201 10,065.95 0.23 0.00 DWR 8 12/15/2021 Tasks 5 Credits Released (10%) 9,376.60 0.22 9,376.60 0.22 DWR 9 4/12/2022 Lennar Carolinas, LLC Austin Creek Phase 6 & 7 20211608 03020201 9,376.60 0.22 0.00 DWR 10 3/24/2023 Tasks 6 Credits Released (10%) 9,376.60 0.22 9,376.60 0.22 DWR 11 11/9/2023 Sound Timber Management LLC Project Ocean - Eagle Crest Industrial Park 20221796 03020201 9,376.60 0.22 0.00 DWR 79,701.15 79,701.15 fires 3600 Glenwood Avenue, Suite ioo Raleigh, NC 27612 Mitigation Credit Transfer Certificate Prepared by EBX-Neuse 1, LLC November 9, 2023 Sound Timber Management LLC Mr. Glenn Bagwell, Jr., Manager 333 Sherwee Drive Raleigh, NC 27603 Hannah Bridge Bank Parcel ID: DWR Project # 2017-0537v2 Riparian Buffer Credits Purchased: 6,831.956 (ft2) 8 digit-HUC — 03020201 Neuse River Basin Project Name: Project Ocean - Eagle Crest Industrial Park, DWR Project #: 20221796 You have elected to fulfill your permitted buffer mitigation requirements for the Project Ocean - Eagle Crest Industrial Park project by paying into the RES Neuse Buffer and Nutrient Offset Umbrella Mitigation Bank (Hannah Bridge Site). This Bank has received full payment for buffer mitigation for the above referenced project. Riparian buffer impacts occurred in the Neuse River Basin. The amount of buffer mitigation required is specified and verified by DWR in project #20221796 is 61,308.00 (ft2). The Thunder Swamp Phase II site is providing 10,528.613 (ft2), the Shady Grove site is providing 9,506.220 (ft2), the Caraway Bluff site is providing 8,282.111 (ft2), the Poplar Creek site is providing 17,844.100 (ft2), and the Hannah Bridge site is providing 6,831.956 (ft2) for the partial amount of 52,993.00 (ft2). The remaining credits will be purchased elsewhere. You must also comply with any other state, federal or local government permits, or authorization associated with this activity including SL 2009-337, An Act to Promote Compensatory Mitigation Banks. This payment into the Bank is not transferable. If you have any questions or need additional information, please contact me at 919-209-1055 or astaley@res.us. Thank you, Amy Staley Credit Sales Manager Resource Environmental Solutions, LLC cc: DWR - Katie Merritt, Nutrient Offset Bank Coordinator DWR — Stephanie Goss Terracon — Jeff Harbour res.us EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK Hannah Bridge Site, HUC 03020201 Buffer Restoration Credit Ledger 111912023 DWR Bank Parcel Project Number: 2017-0537v2 As -Built Credit Total: 196,238.00 square feet Total Credits Released to Date: 179,752.12 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Transaction Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 10/29/2018 Tasks 1 and 7 Credits Released (25%) 49,059.50 1.13 - 49,059.50 1.13 DWR 2 12/5/2018 NCDEQ -DMS DEQ -DMS Contract #16-032618-24 03020201 49,059.50 1.13 0.00 DMS 3 6/3/2019 Tasks 2 Credits Released (20%) 39,247.60 0.90 39,247.60 0.90 DWR 4 8/15/2019 DWR approved transfer to Hannah Bridge nutrient offset ledger 8/15/19 39,247.60 0.90 - 0.00 DWR 5 12/10/2019 Tasks 3 Credits Released (10%) 21,541.41 0.49 21,541.41 0.49 DWR 61 12/31/2019 NCDEQ - DMS F DEQ - DMS Contract #16-031819-25 03020201 1 21,541.41 0.49 0.00 DMS 7 1/27/2020 Tasks 4 Credits Released (10%) 19,972.46 0.46 19,972.46 0.46 DWR 8 7/28/2020 Cassa Kni htdale, LLC Silverstone 03020201 15,104.50 0.35 4,867.96 0.11 DWR 9 12/29/2020 Tasks 5 Credits Released (10%) 19,972.46 0.46 24,840.42 0.57 DWR 10 1/19/2021 Merita a Homes of the Carolinas Inc Preserve at Louisbu - 20201261 03020201 1,570.00 0.04 23,270.42 0.53 DWR 11 1/5/2022 City of Raleigh SR 1670 03020201 6,146.50 0.14 17,123.92 0.39 DWR 12 1/28/2022 Tasks 6 Credits Released (10%) 19,972.46 0.46 37,096.38 0.85 DWR 13 3/10/2022 Town of Holl S rin s Holl Springs Road Widening - Phase 2 20201018 03020201 17,123.92 0.39 19,972.46 0.46 DWR 14 3/28/2022 Abode Communities, LLC Friendship Chapel Road Extension 20-0981 03020201 19,972.46 0.46 0.00 DWR 15 4/12/2023 Tasks 8 Credits Released (5%) 9,986.23 0.23 9,986.23 0.23 DWR 11 4/20/2023 Smithers Equity Group, LLC 3907 Sherman Avenue Duplex 20230384 03020201 1,452.00 0.03 8,534.23 0.20 DWR 12 10/12/2023 Mark Delaney and Anna Preseren Porch Addition - 313 Gary St., Raleigh 20230563 03020201 504.00 0.01 8,030.23 0.18 DWR 13 11/9/2023 Sound Timber Management LLC Project Ocean - Eagle Crest Industrial Park 20221796 03020201 6,831.956 0.16 1,198.27 0.03 DWR 179,752.12 178,553.846 1,198.274