20130739 Ver 1_2016 NCEEP Credit Release Approval_20160817

DEPARTMENT OF THE ARMY
WILMINGTON DISTRICT, CORPS OF ENGINEERS
69 DARLINGTON AVENUE
WILMINGTON. NORTH CAROLINA 28403-1343
REPLY TO
ATTENTION OF: August 17, 2016
Regulatory Division
Re: NCDMS Mitigation Site Credit Releases for the 2015 Monitoring Year
Mr. Tim Baumgartner
North Carolina Division of Mitigation Services
1652 Mail Service Center
Raleigh, NC 27699-1652
Dear Mr. Baumgartner:
Please reference the meeting of April 25, 2016, attended by representatives from the North
Carolina Division of Mitigation Services (NCDMS), the U.S. Army Corps of Engineers Wilmington
District (District), and members of the North Carolina Interagency Review Team (NCIRT). The
meeting was held to provide the District and NCIRT members with the opportunity to review
monitoring reports from the 2014 monitoring year for 32 sites that were developed pursuant to the
NCDMS in -lieu fee instrument dated July 28, 2010. The purpose of this letter is to provide USACE
approval of credit release for all projects referenced herein.
Attached to this letter are credit release schedules for all sites reviewed and approved during this
monitoring year. These ledgers indentify the credits released with this approval and the schedule for
future credit releases. Please note that this process only applies to sites that were instituted after the date
of the approved NCDMS instrument. Credit release for these projects is provided in accordance with
the provisions of the instrument, the Federal Mitigation Rule (33 CFR Part 332), and the memo entitled
NCIRT Monitoring Report Review, Credit Release and Project Closeout Process for NCDMS Mitigation
Projects, which details the USACE Wilmington District monitoring, closeout and credit release process
for NCDMS Mitigation Projects. For reference, below is a list of all mitigation sites that were reviewed
during this year's annual monitoring report review, along with the associated USACE Action ID and the
credit release action taken for that project (i.e., full credit release with no contingencies, full credit
release with contingencies, partial credit release with contingencies, no credit release with
contingencies, etc.). Please see the attached individual credit release schedules for specific credit release
numbers, future scheduled releases, and any required contingencies.
1

NCDMS Proiect Credit Releases for the 2014 Monitoring Year
Project Site
USACE
Credit Release
Action Taken
Comment
Name
Action ID
Activit
601 East Stream
SAW -2013-00265
Monitoring Year 1
Full Credit Release
Restoration Project
Approved
Abbey Lamm Stream
SAW -2014-01710
Monitoring Year 1
Full Credit Release
and Wetland
Approved
Agony Acres Mitigation
SAW -2012-01909
Monitoring Year 1
Full Credit Release
Site
Approved
Bear Basin
SAW -2012-01391
Monitoring Year 1
Full Credit Release
A roved
Best Site
SAW -2012-01384
Monitoring Year 1
Full Credit Release
Approved
Bowl Basin Non-
Full Credit Release
Riparian Wetland
SAW -2013-00393
Monitoring Year 1
Approved
Mitigation
Cedar Creek
SAW -2013-00389
Monitoring Year 1
Full Credit Release
Approved
Cochran Branch Stream
Full Credit Release
and Wetland Restoration
SAW -2013-00280
Monitoring Year 1
Approved
Site
Foust Creek Mitigation
SAW -2012-01908
Monitoring Year 1
Full Credit Release
Site
Approved
Hofler Property
SAW -2011-02268
Monitoring Year 1
Full Credit Release
Approved
Hogan Creek
SAW -2012-01393
Monitoring Year 1
Full Credit Release
Approved
Hopewell Stream
SAW -2012-01111
Monitoring Year 1
Full Credit Release
Mitigation Site
Approved
Pee Dee Stream
SAW -2012-01077
Monitoring Year 1
Full Credit Release
Restoration Site
Approved
Poplin Ridge Site
SAW -2012-01079
Monitoring Year 1
Full Credit Release
Approved
Tributaries of Wicker
Full Credit Release
Branch Stream
SAW -2013-01680
Monitoring Year 1
Approved
Enhancement
UT to Millers Creek Site
SAW -2013-00386
Monitoring Year 1
Full Credit Release
Approved
Byrd's Creek
SAW -2012-00230
Monitoring Year 2
Full Credit Release
Approved
Devils Racetrack
SAW -2012-00810
Monitoring Year 2
Full Credit Release
Approved
Jacobs Ladder Site
SAW -2012-01007
Monitoring Year 2
Full Credit Release
Approved
Jacobs Landing
SAW -2012-01006
Monitoring Year 2
Full Credit Release
Approved
Junes Branch
SAW -2012-01101
Monitoring Year 2
Full Credit Release
Approved
Muddy Run II Site
SAW -2012-01387
Monitoring Year 2
Full Credit Release
Approved
Muddy Run Site
SAW -2011-02191
Monitoring Year 2
Full Credit Release
Approved
Norkett Branch
SAW -2012-01082
Monitoring Year 2
Full Credit Release
A roved

With regard to the St. Clair Creek project, half of the stream credits have been withheld this year
due to concerns regarding the monitoring results and potential success of portions of the stream on the
site. If future monitoring reports indicate that the site is trending toward success, the withheld stream
credits may be released.
Please note that in accordance with Section 332.8(n)(3) of the Mitigation Rule, once credits have
been released for particular sites, those credits must first be used to fulfill any advance credits that have
already been provided within the project service area before any remaining released credits can be sold
or transferred to permittees. Once this is done, those advance credits that are no longer being used to
meet mitigation obligations may be added to the pot of available advance credits within the appropriate
cataloging unit, as specified by the NCDMS instrument. Additionally, as released credits are associated
with a particular USACE or NCDWQ permit action, those credits must remain obligated to that
particular permit action. Any deviation from this requirement must be brought to the immediate
attention of the USACE and NCIRT for approval on a case-by-case basis. All transactions of released
credits should be reported in the ledgers submitted with the NCDMS Annual Report.
Thank you for your continued efforts in improving our procedures. If you have any questions
regarding this letter, or the requirements of the Mitigation Rule, please call me at 919-554-4884.
Enclosures
Electronic Copies Furnished:
NCIRT Distribution List
Sincerely,
Todd Tugwell
Special Projects Manager
3
Digitally signed by
TUGWELL.TODD.JASON.1048429293
Date: 2016.08.17 14:48:50 -04'00'
Partial Release
Released 1/2 stream
St Clair Creek
SAW -2008-02655
Monitoring Year 2
Approved
credits due to concerns
with monitoring results
Stanley's Slough I
SAW -2012-01918
Monitoring Year 2
Full Credit Release
Approved
Stanley's Slough II
SAW -2012-01918
Monitoring Year 2
Full Credit Release
Approved
Twin Bays
SAW -2012-01385
Monitoring Year 2
Full Credit Release
Approved
UT to Cane Creek
SAW -2012-01907
Monitoring Year 2
Full Credit Release
Approved
Full Credit Release
Privet treatment
UT to Mill Swamp
SAW -2011-02193
Monitoring Year 2
Approved
required before next
release
601 North II
SAW -2012-00014
Monitoring Year 3
Full Credit Release
Approved
Sliver Moon
SAW -2012-00096
Monitoring Year 4
Full Credit Release
Approved
With regard to the St. Clair Creek project, half of the stream credits have been withheld this year
due to concerns regarding the monitoring results and potential success of portions of the stream on the
site. If future monitoring reports indicate that the site is trending toward success, the withheld stream
credits may be released.
Please note that in accordance with Section 332.8(n)(3) of the Mitigation Rule, once credits have
been released for particular sites, those credits must first be used to fulfill any advance credits that have
already been provided within the project service area before any remaining released credits can be sold
or transferred to permittees. Once this is done, those advance credits that are no longer being used to
meet mitigation obligations may be added to the pot of available advance credits within the appropriate
cataloging unit, as specified by the NCDMS instrument. Additionally, as released credits are associated
with a particular USACE or NCDWQ permit action, those credits must remain obligated to that
particular permit action. Any deviation from this requirement must be brought to the immediate
attention of the USACE and NCIRT for approval on a case-by-case basis. All transactions of released
credits should be reported in the ledgers submitted with the NCDMS Annual Report.
Thank you for your continued efforts in improving our procedures. If you have any questions
regarding this letter, or the requirements of the Mitigation Rule, please call me at 919-554-4884.
Enclosures
Electronic Copies Furnished:
NCIRT Distribution List
Sincerely,
Todd Tugwell
Special Projects Manager
3
Digitally signed by
TUGWELL.TODD.JASON.1048429293
Date: 2016.08.17 14:48:50 -04'00'

Mitigation Project Name 601 East Stream Restoration Project
DMS IMS ID 95756
River Basin Yadkin
Cataloging Unit 03040105
County Union USACE Action ID 2013-00265
Date Project Instituted 11/14/2012 NCDWR Permit No 2014-0547
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Miti "ton Plan
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
S'
Warm Cool
37681.67
3,773.67
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non Non-riparianCoastal
Riverine riverine Scheduled
Releases
(Coastal)
Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1Site Eishment)
stabl/As-Built)
N/A
215.00
N/A
N/A
N/A
N/A
N/A
N/A
2(YearO
30%
1,114.10
2015
5/21/2015
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
371.37
2016
4/25/2016
10%
10%
N/A
N/A
4 Ye2 Monitoring)
10%
2017
Released Amounts (credits)
10%
15%
N/A
N/A
5 Yearair onitoring)
10%
2018
15%
20%
N/A
N/A
6 (Year4 Monitoring
5%
2010-01630 NCDOT TIP P-52088 D E F
2019
5%
10%
N/A
N/A
7 (Year 5 Monitoring)
10%
572.80
2020
1
15%
1500
N/A
N/A
8 (Year 6 Monitoring)
5%
2021
5%
N/A
N/A
N/A
9 Year 7 Monitoring)
10%
2022
10%
N/A
N/A
N/A
Stream Bankfull Standard
10%
N/A
N/A
N/A
WA
Total Credits Released to Date
1
1,4115.47
Remaining Amounts (feet / acres)
0.00
41.20
86.00
DEBITS (released credits only)
Ratios 1 1.5 2.5
Contingencies (if any): None
Digitally signed by TUGWELLTODD.JASON.1048429293
1 w4i.�� .✓f
DN: c=US,o U.S. Government, ou=DoD, ou=PKI, ou=USA,cn=TUGWELLTODD.JASON.1048429293
�} IH Date: 2016.08.1709:17:12 -04'l10'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForNCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
ie '^
o-
aG iec ¢ a `c m `c� `ct w
o- i z i iw i s
e x
.rc
uU
n= n
io io
As -Built Amounts (feet and acres)
3,396.00
412.00
215.00
As -Built Amounts (mitigation credits)
3,396.00
274.67
43.00
Percentage Released
40%
40%
40%
Released Amounts (feet / acres)
1,358.40
164.80
86.00
Released Amounts (credits)
1,358.40
109.87
17.20
NCDWR Permit USACE Action ID Project Name
2010-01630 NCDOT TIP P-52088 D E F
446.00
NCDOT TIP R-2559 / R-3329 -
Morme Bypass and
2002-0672 2009-00876 Connector, Union County
572.80
123.601
1
NCDOT TIP R-2559 / R-3329-
Monroe Bypass and
2002-0672 2009-00876 Connector, Union County
339.60
Remaining Amounts (feet / acres)
0.00
41.20
86.00
Remaining Amounts (credits)
0.00
27.47
17.20
Contingencies (if any): None
Digitally signed by TUGWELLTODD.JASON.1048429293
1 w4i.�� .✓f
DN: c=US,o U.S. Government, ou=DoD, ou=PKI, ou=USA,cn=TUGWELLTODD.JASON.1048429293
�} IH Date: 2016.08.1709:17:12 -04'l10'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForNCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name 601 North II Stream Restoration Site
DMS IMS ID 95025
River Basin Yadkin
Cataloging Unit 03040105
County Union USACE Action ID 2012.00014
Date Project Instituted 7/14/2011 NCDWR Permit No 2012-0730
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Scheduled
Releases
(Stream)
E E
E..
N q
W
E " ° °
H K
_ _ A u
K U i2 r
w
Wetland Credits
O.1
zrc
To E
c U lo t
z° z°w
Warm Cool
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian Riparian Non
Riverine riverine Non -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
3,679.5
Potential Credits (As -Built Survey)
3,565.0
1 (Site Establishment)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
1,069.5
2014
6/11/2014
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
356.5
2015
4/23/2015
10%
10%
N/A
N/A
4 Year 2 Monitoring)
10%
356.5
2015
4/23/2015
15%
15%
N/A
N/A
5 Year 3 Monitoring)
10%
356.5
2016
4/25/2016
20%
20%
N/A
N/A
6 (Year 4 Monitoring)
10%
1
2017
10%
%
ii
N/A
N/A
7 (Year 5 Monitoring)
15%
2018
15%
151
N/A
N/A
Stream Bankfull Standard
15%
1 534.8
2015
4/23/2015
N/A
N/A
Total Credits Released to Date
2,673.8
NCDOT TIP R-2559 / R-3329
Monroe Bypass and
2002-0672 2009-00876 Connector, Union County
849.0
DEBITS (released credits only)
Contingencies (if any): None
7 ;' l � � DN: c-US,ally signed by TUGWEI nt, ou-DoD, o .1048429293
M+� DN: c=US, o=U.S. Government, ou=Do D, ou=PKI, ou=USA, cn=TUG WELL.TODDJA50N.1048429293
Date: 2016.08.17 09:18:40 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
°
E E
E..
N q
W
E " ° °
H K
_ _ A u
K U i2 r
w
° `'
R m
a`
O.1
zrc
To E
c U lo t
z° z°w
"
S
O N
za`
y w
Ux
ti U
U
x r
Uw
x
U°'
As -Built Amounts (feet and acres)
3,169.0
225.0
615.0
As -Built Amounts (mitigation credits)
3,169.0
150.0
246.0
Percentage Released
75%
75%
75%
Released Amounts (feet / acres)
2,376.8
168.8
461.3
Released Amounts (credits)
2,376.8
112.5
184.5
NCDWRPermit USACEAction ID Project Name
NCDOT TIP R-2559 / R-3329
Monroe Bypass and
2002-0672 2009-00876 Connector, Union County
849.0
Remaining Amounts (feet / acres)
1,527.8
168.8
461.3
Remaining Amounts (credits)
1,527.8
112.5
184.5
Contingencies (if any): None
7 ;' l � � DN: c-US,ally signed by TUGWEI nt, ou-DoD, o .1048429293
M+� DN: c=US, o=U.S. Government, ou=Do D, ou=PKI, ou=USA, cn=TUG WELL.TODDJA50N.1048429293
Date: 2016.08.17 09:18:40 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Abbey Lamm Stream and Wetland
DMS IMS ID 96311
River Basin Cape Fear
Cataloging Unit 03030002
County Alamance USACE Action ID 2014-01710
Date Project Instituted 2/21/2014 NCDWR Permit No 2014-0336
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm
4,731.6
4,731.6
Stream Credits
Cool Cold Anticipatetl
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian
Riverine
1.00
1.20
Wetland Credits
Riparian Non Non-riparianCoastal
Scheduled
Releases
(Coastal)
Anticipated
Release Year
(Wetland)
_
Actual
Release Year
(Wetland)
1 (Site Establishment)
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
1,419.5
2015
7/16/2015
30%
0.36
30%
2015
7/16/2015
3 (Year 1 Monitoring)
10%
473.2
2016
4/25/2016
10%
0.12
10%
2016
4/25/2016
4 Year 2 Monitoring)
10%
2017
1
10%
15%
2017
5 Year 3 Monitoring)
10%
2018
15%
MNCDOT TIP 11-241 1A111
20%
2018
6(Year 4 Monitoring)
5%
2019
N Connector, Guilford
5%
10%
2019
7 (Year 5 Monitoring)
10%
2020
15%
15%
2020
8 (Year 6 Monitoring)
5 %
2021
5%
NIA
2021
9 Year 7 Monitoring)
10%
2022
10%
NIA
2022
Stream Bankfull Standard
10%
N/A
NIA
Total Credits Released to Date
1,892.6
0.48
DEBITS (released credits only)
Contingencies (if any): None
DN:c=ysigneo oyiww ent,o vDHwrv.=PKI, ou=U
M/Nf C1,IV]i_.\V DN: c=US, o=U.S.Government,ou=DoD, ou=PKl, au=USA,
cn=TUGWELLTODDJAS0N.1048429293
Date: 2016.08.17 09:19:00 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the DMS (NCEEP) Portal, provided the following
criteria have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 03/02/2016
MNCDOT TIP 11-241 1A111
N Connector, Guilford
Contingencies (if any): None
DN:c=ysigneo oyiww ent,o vDHwrv.=PKI, ou=U
M/Nf C1,IV]i_.\V DN: c=US, o=U.S.Government,ou=DoD, ou=PKl, au=USA,
cn=TUGWELLTODDJAS0N.1048429293
Date: 2016.08.17 09:19:00 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the DMS (NCEEP) Portal, provided the following
criteria have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 03/02/2016

Mitigation Project Name Agony Acres County Guilford USACE Action ID 2012-01909
DMS IMS ID 95716 Date Project Instituted 12/4/2012 NCDWR Permit No 2013-1305
River Basin Cape Fear Date Prepared 5/2/2016
Cataloging Unit 03030002
DEBITS (released credits only)
Contingencies (if any): None
Diglt
Mg-ol TUGWELLTODDJASON NM29293
DN: =US,oU.S.Go=D,=P=US
Acn=TUGWELLTODDJA50N.1048429293
Date: 2016.08.1709:1931-04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 -For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3)Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
reensbom - Western Loop
TI
reensbom - Western Loop
--
----------------
Contingencies (if any): None
Diglt
Mg-ol TUGWELLTODDJASON NM29293
DN: =US,oU.S.Go=D,=P=US
Acn=TUGWELLTODDJA50N.1048429293
Date: 2016.08.1709:1931-04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 -For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3)Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Bear Basin
DMS IMS ID 95362
River Basin White Oak
Cataloging Unit 03030001
County Onslow USACE Action ID 2012-01391
Date Project Instituted 7/27/2012 NCDWR Permit No 2013-0456
Date Prepared 5/2/2016
DEBITS (released credits only)
Raters
Contingencies (if any): None /
�: O19Rally signed by TUGWEll.T00D1A50N.10i8429293
Oaiec_11.
2016-17 09 111
5m b0' DOD;owPKl,ou=USh m=NGWELL.TODDJA50N.1088419193
Signature of Wilmington District Official Approving Credit Release Date
1- For NCDMS, no credits are released during the first milestone
2 -For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria have
been met:
1'Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciepl of necessary DA permit authorization or written DA approval for podects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from EEP Debit Ledger dated 09/09/2015
-------------------
-------------------
Contingencies (if any): None /
�: O19Rally signed by TUGWEll.T00D1A50N.10i8429293
Oaiec_11.
2016-17 09 111
5m b0' DOD;owPKl,ou=USh m=NGWELL.TODDJA50N.1088419193
Signature of Wilmington District Official Approving Credit Release Date
1- For NCDMS, no credits are released during the first milestone
2 -For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria have
been met:
1'Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciepl of necessary DA permit authorization or written DA approval for podects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from EEP Debit Ledger dated 09/09/2015

Mitigation Project Name Best Site
DMS IMS ID 95353
River Basin Cape Fear
Cataloging Unit 03030007
County Duplin USACE Action ID 2012.01384
Date Project Instituted 8/1/2012 NCDWR Permit No 2013.0865
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
10,213.00
10,177.87
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian
Riverine
5'33
5.25
Wetland Credits
Riparian Non
riverine Nan -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
tWetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
is
—
a s
U W
N/A
N/A
N/A
1,303.00
N/A
N/A
N/A
2(Year 01 As -Built)
30%
3,053.36
2016
2/19/2016
30%
1.58
30%
2016
2/19/2016
3(Year 1 Monitoring)
10%
1,017.79
2016
4/25/2016
10%
0.53
10%
2016
4/25/2016
4 (Year 2 Monitoring)
10%
Percentage Released
2017
40%
10%
40%
15%
2017
5 (Year 3 Monitoring)
10%
2018
15%
Released Amounts (feet I acres)
20%
2018
324.80
6(Year 4 Monitoring)
5%
2019
5%
10%
2019
7 (Year 5 Monitoring)
10%
347.47
2020
1,584.56
15%
15%
2020
8 (Year 6 Monitoring)
5%
2021
NCDWRPermit USACEActionlD Project Name
5%
N/A
2021
9 (Year 7 Monitoring)
10%
2022
10%
N/A
2022
Stream Bankfull Standard
10%
N/A
N/A
Total Credits Released to Date
4,071.15
2.10
DEBITS (released credits only)
Contingencies (if any): None
-_ rDigitallysigne y U L D. O .1048429293
DN: UG ELL.T0Government,ou=DoD,9293 ou=PKI, ou=USA,
n=TUG WELL TODD.JA50N.1048429293
Date: 2016.08.17 09:2019 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E0
o
N.�
EE
E
Es°
a2
N. �-
c° cc
ix '^ ix U
¢
cm c°
C: t i2 v
W d
q
-`o
c w
2 K
'�°°
c U
2
E '�°`,
n°1 ct
c L c
Z. W 2 C
im
m`o
a m
m. .2
i°
—
y U
U
is
—
a s
U W
o
mZ
H
U 4'
As -Built Amounts (feet and acres)
5,023.00
1,303.00
812.00
19,807.00
5.25
As -Built Amounts (mitigation credits)
5,023.00
868.67
324.60
3,961.40
5.25
Percentage Released
40%
40%
40%
40%
40%
Released Amounts (feet I acres)
2,009.20
521.20
324.80
7,922.80
2.10
Released Amounts (credits)
2,009.20
347.47
129.92
1,584.56
2.10
NCDWRPermit USACEActionlD Project Name
Remaining Amounts (feet I acres)
2,009.20
521.20
324.80
7,922.80 i
2.101
1
Remaining Amounts (credits)
2,009.20
347.47
129.92
1,584.56
2.101
1
Contingencies (if any): None
-_ rDigitallysigne y U L D. O .1048429293
DN: UG ELL.T0Government,ou=DoD,9293 ou=PKI, ou=USA,
n=TUG WELL TODD.JA50N.1048429293
Date: 2016.08.17 09:2019 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Bowl Basin
DMS IMS ID 95721
River Basin White Oak
Cataloging Unit 03020106
County Onslow USACE Action ID 2013.00393
Date Project Instituted 11/30/2012 NCDWR Permit No 2013.0864
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled Warm
Releases
(Stream)
Stream Credits
Cool Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non
Rivenne riverine Nan -riparian Scheduled
Releases
11.70 (Coastal)
11.70
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
N/A
N/A
30%
3.51
30%
2015
9/29/2015
3 (Year 1 Monitoring)
10%
N/A
N/A
10%
1.17
10%
2016
4/25/2016
4 (Year 2 Monitoring)
10%
N/A
N/A
10%
15%
2017
5 (Year 3 Monitoring)
10%
N/A
N/A
15%
20%
2018
6(Year 4 Monitoring)
5%
N/A
N/A
5%
1
10%
2019
7 (Year 5 Monitoring)
10%
N/A
N/A
15%
15%
2020
8 (Year 6 Monitoring)
5%
N/A
N/A
5%
N/A2021
9 (Year 7 Monitoring)
10%
N/A
N/A
10%
N/A
2022
Stream Bankfull Standard
10%
N/A
N/A
N/A
N/A
Total Credits Released to Date
4.66
DEBITS (released credits only)
Contingencies (if any): None
l - Digitallysignedby TUrW nt,ODDJA50 PKI,429293
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, -USA, cn=TUGW ELLTODDJASON.1048429293
Date: 2016.08.17092052-0400
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from EEP Debit Ledger dated 09/09/2015
E n
rn
rc
E E E E `- c o
rn j° N n N m
s a` ¢
W W
__ m E
d' U LL' t
W
m �,
K m
a
m o m o ` E m
c '✓, V c L5 '51U
z° z z z y` o
W U
_ °
0
U
_ v
u, t
0
V W
o
m Z
n
o a
U
As -Built Amounts (feet and acres)
11.70
As -Built Amounts (mitigation credits)
11.70
Percentage Released
40%
Released Amounts (feet I acres)
4.68
Released Amounts (credits)
4.68
NCDWRPermit USACEActionlD Project Name
Remaining Amounts (feet I acres)
1 4.681 i
Remaining Amounts (credits)
1 3.51
Contingencies (if any): None
l - Digitallysignedby TUrW nt,ODDJA50 PKI,429293
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, -USA, cn=TUGW ELLTODDJASON.1048429293
Date: 2016.08.17092052-0400
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from EEP Debit Ledger dated 09/09/2015

Mitigation Project Name Byrd's Creek Mitigation Site
DMS IMS ID 95020
River Basin Neuse
Cataloging Unit 03020201
County Person USACE Action ID 2012-00230
Data Project Instituted 7/27/2011 NCDWR Permit No 2012-0102
Date Prepared 5/2/2016
DEBITS (released credits only)
Contingencies (if any): None
DigiSally,.n ..GNGWELLTDODJASDN.1048429293
DN: c=US,o=US.GovGWELLT DDDOD, o.IN 29=USA,cn=NGWELL.TODOJA50N.1048429393
Date: 2016.08.170— 2-00'
Signature of Wilmington District Official Approving Credit Release Date
1- For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
-------------------
-------------------
Contingencies (if any): None
DigiSally,.n ..GNGWELLTDODJASDN.1048429293
DN: c=US,o=US.GovGWELLT DDDOD, o.IN 29=USA,cn=NGWELL.TODOJA50N.1048429393
Date: 2016.08.170— 2-00'
Signature of Wilmington District Official Approving Credit Release Date
1- For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Cedar Creek County Sampson USACE Action ID 2013-00389
DMS IMS ID 95718 Date Project Instituted 12/14/2012 NCDWR Permit No 2013-0186
River Basin Cape Fear Date Prepared 5/2/2016
Cataloging Unit 03030006
DEBITS (released credits only)
Ratios
Contingencies (if any): None
't Dig:t-U,.=V. by NGWELLTOD D,D,N.1048429293
cVyT DN: c=US, o=U.S. Government ou=DOO, ou=PKI, ou=USA, rn=TUGWELL.TODDJN50N.1048429293
Date:2016.08.1) 0921:47-09'00'
Signature of Wilmington District Official Approving Credit Release
Date
1 Fr NCDMS, no credits are released during the first milestone
2:o For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 -A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
A,-B,ilt Arno,nt, (feet and acres)
-------------------
-------------------
-------------------
-------------------
Contingencies (if any): None
't Dig:t-U,.=V. by NGWELLTOD D,D,N.1048429293
cVyT DN: c=US, o=U.S. Government ou=DOO, ou=PKI, ou=USA, rn=TUGWELL.TODDJN50N.1048429293
Date:2016.08.1) 0921:47-09'00'
Signature of Wilmington District Official Approving Credit Release
Date
1 Fr NCDMS, no credits are released during the first milestone
2:o For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 -A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Cochran Branch Stream 8 Wetland Restoration Site County Macon USACE Action ID 2013-00280
DMS IMS ID 95720 Date Project Instituted 10/29/2012 NCDWR Permit No 2013.0188
River Basin Little Tennessee Date Prepared 5/2/2016
Cataloging Unit 06010202
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduletl Warm
Releases
(Stream)
Stream Credits
Cool Cold
1,783'00
1,820.00
Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian Riparian Non Non-ri
Riverine rune
4'30
4.30
Wetland Credits
parian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
As -Built Amounts (feet and acres)
I N/A
N/A
N/A
4.24
N/A
N/A
N/A
2(Year 0/As-Built)
30%
546.00
2015
10/1/2015
30%
1.29
30%
2015
10/1/2015
3 (Year 1 Monitoring)
10%
182.00
2016
4/25/2016
10%
0.43
10%
2016
4/25/2016
4 (Year 2 Monitoring)
10%
2017
10%
15%
2017
728.00
5 (Year 3 Monitoring)
10%
1.696
2018
15%
20%
2018
6 (Year 4 Monitoring)
5%
2019
1.696
5%
10%
2019
7 (Year 5 Monitoring)
10%
NCDWR Permit USACE Action ID Project Name
2020
15%
15%
2020
8 (Year 6 Monitoring)
5%
2021
Macon County Airport
1993-0501 2009-00321 Runway Extension
5%
N/A
N/A
9 (Year 7 Monitoring)
10%
2022
10%
Macon County Airport
1993-0501 2009-00321 Runway Extension
N/A
N/A
Stream Bankfull Standard
10%
NIA
NIA
N/A
Total Credits Released to Date
728.00
1.72
DEBITS (released credits only)
Ratios 1 1.5 2.5
Contingencies (if any): None
Digitally signed by TUGnm,nt, D D,D, N.104I, 2 U3
DN: _US, o=U.S. Government, ou=DOD, ou=PKI, ou=USA, cn=TUG WELL TODDJASON.1048429293
Date: 2016 08.17 09 22:13 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForNCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E o E E
y¢A
f/1 N N i
K
E E
m
N m
t
w`
E .�
m a
N N
c `o _
m` m m
K K V
K
`m u
`m
C L
W
_
`m d
K2
y
m `o
C n
o
__ v
m
C U r
z
—- m°
c
O N 12
U�
m
m U q t
U U W
o
m N
Uu
As -Built Amounts (feet and acres)
1,820.00
4.24
0.11
As -Built Amounts (mitigation credits)
1,820.00
4.24
0.06
Percentage Released
40%
40%
40%
Released Amounts (feet / acres)
728.00
1.696
0.044
Released Amounts (credits)
728.00
1.696
0.022
NCDWR Permit USACE Action ID Project Name
Macon County Airport
1993-0501 2009-00321 Runway Extension
546.00
1.272
Macon County Airport
1993-0501 2009-00321 Runway Extension
182.00
0.42
0.04
Remaining Amounts (feet / acres)
0.001 1
0.000
0.000
Remaining Amounts (credits)
1 0.001 1
0.0001
1 0.000
Contingencies (if any): None
Digitally signed by TUGnm,nt, D D,D, N.104I, 2 U3
DN: _US, o=U.S. Government, ou=DOD, ou=PKI, ou=USA, cn=TUG WELL TODDJASON.1048429293
Date: 2016 08.17 09 22:13 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForNCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Devil's Racetrack
DMS IMS ID 95021
River Basin Neuse
Cataloging Unit 03020201
County Johnston USACE Action ID 2012-00810
Date Project Instituted 7/27/2011 NCDWR Permit No 2012-0747
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
18,215'1
18,380.3
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian
Riverine
55.20
62.10
Wetland Credits
Riparian Non
riverine Nan -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Year
(Wetland)
1 (Site Establishment)
NIA
o
H
U o'
N/A
N/A
N/A
154.0
N/A
N/A
2(Year 01 As -Built)
30%
5,514.1
2014
6/5/2014
30%
18.63
30%
2014
6/5/2014
3 (Year 1 Monitoring)
10%
1,838.0
2015
4/23/2015
10%
6.21
10%
2015
4/23/2015
4 (Year 2 Monitoring)
10%
1,838.0
2016
4/25/2016
10%
6.21
15%
2016
4/25/2016
5 (Year 3 Monitoring)
10%
Released Amounts (feet I acres)
2017
45.6
15%
20%
2017
6 (Year 4 Monitoring)
5%
2018
5%
10,960.8
10%
2018
7 (Year 5 Monitoring)
10%
2019
15%
15%
2019
8 (Year 6 Monitoring)
5%
2020
5%
N/A
2020
9 (Year 7 Monitoring)
10%
2021
10%
N/A
2021
Stream Bankfull Standard
10%
1,838.0
2016
4/25/2016
N/A
N/A
Total Credits Released to Date
11,028.2
31.05
DEBITS (released credits only)
Contingencies (if any): None
Digitally signed by TUGWELLTODD.JASON.1048429293
IAr U N DN: -US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA,
cn=TUGWELL.TODD.JASON.1048429293
Date: 2016.08.17 09:22:40 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
N,~•
E E
Elo
« C
N d
a`
rC tr U
¢
m c°
`m
d' L i2 d
w a`
q '�° °
g"
c i0 c U
Z W z°
E '�° `,
c L c
z° w z° a`
i m
i°
y U
U
i a
I t
U w
o
H
U o'
As -Built Amounts (feet and acres)
18,484.0
76.0
154.0
63.30
As -Built Amounts (mitigation credits)
18,268.1
50.7
61.6
62.10
Percentage Released
60%
60%
60%
1
50%
Released Amounts (feet I acres)
11,090.4
45.6
92.4
31.65
Released Amounts (credits)
10,960.8
30.4
37.0
31.05
NCDWRPermit USACEActionlD Project Name
Remaining Amounts (feet I acres)
11,090.4
45.6
92.41
1
31.65
Remaining Amounts (credits)
10,960.81
30.41
37.01
1
31.05
Contingencies (if any): None
Digitally signed by TUGWELLTODD.JASON.1048429293
IAr U N DN: -US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA,
cn=TUGWELL.TODD.JASON.1048429293
Date: 2016.08.17 09:22:40 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Foust Creek Mitigation Site County Alamance USACE Action ID 2012-01908
DMS IMS ID 95715 Date Project Instituted 12/4/2012 NCDWR Permit No 2013-1295
River Basin Cape Fear Date Prepared 5/2/2016
Cataloging Unit 03030002
Credit Release Milestone
Potential Credits (Mitigation Plan
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
4,818.0
4,769.6
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian
Riverine
4.01
4.01
Wetland Credits
Riparian Non Non-ri parian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Year
(Wetland)
1 (Site Establishment)
N/A
N/A
N/A
NIA
NIA
N/A
2(Year 01 As -Built)
30%
1,430.9
2015
5/14/2015
30%
1.20
30%
2015
5/14/2015
3 (Year 1 Monitoring)
10%
477.0
2016
4/25/2016
10%
0.40
10%
2016
4/25/2016
4 Year 2 Monitoring)
10%
2017
10%
15%
2017
Gr op, •
r •' • ' r
5 Year3.02
3 Monitoring)
10%
2018
15%
20 %
2018
6Oear4 Monitoring
5%
2019
5%
10%
2019
7 (YearSMonitoring)
10%
2020
15%
15%
2020
8 (Year 6 Monitoring)
5%
2021
--
5%
NIA
2021
9 Year 7 Monitoring)
10%
2022
10%
NIA
2022
Stream Bankfull Standard
10%
N/A
NIA
Total Credits Released to Date
1,907.8
1.60
DEBITS (released credits only)
Ratios 1.00161 1.5 2.72402 5 1.2629
Contingencies (if any): None
L �I Digitally slowrnmeTUGWELLTOu=DoD, N.1048429293
C/VSL DN: -US, —U.S.o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=TUGWELLTODDJA50N.1048429293
Date: 2016.08.17 09:23:09 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 Fr DMS, no credits are released during the first milestone
2:o For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for pordects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
Gr op, •
r •' • ' r
�---------------
--
----------------
Contingencies (if any): None
L �I Digitally slowrnmeTUGWELLTOu=DoD, N.1048429293
C/VSL DN: -US, —U.S.o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=TUGWELLTODDJA50N.1048429293
Date: 2016.08.17 09:23:09 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 Fr DMS, no credits are released during the first milestone
2:o For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for pordects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Hofler Property
DMS IMS ID 95355
River Basin Chowan
Cataloging Unit 03010203
County Gates USACE Action ID 2012-01393
Date Project Instituted 6/15/2012 NCDWR Permit No N/A
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan
Potential Credits (As -Built Survey)
Scheduled Warm
Releases
(Stream)
1
Stream Credits
Cool Cold Anticipated
Release Year
(Stream
Actual
Release Date
Stream
(Stream)
Wetland Credits
Ripanan Riparian Non Nan-ri Coastal
Scheduled RNenne parian Scheduled Anticipated
Releases Releases Release Year
Forested 23.00
(Forested) (Coastal) (Welland)
23.00
Actual
Release Date
(Welland)
1 Site Establishment
NIA
N/A
N/A
NIA
N/A
N/A
N/A
2(Year 0/As-Built
30%
N/A
N/A
30%
6.90
30%
2015
10/1/2015
3 earl Monitoring)
10%
N/A
N/A
10%
2.30
10%
2016
4/25/2016
4 Year 2 Monitoring)
10%
N/A
N/A
10%
15%
2017
5 Year 3 Monitoring)
10%
N/A
N/A
15%
211%
2018
6 Year 4 Monitoring)
5%
N/A
N/A
5%
10%
2019
7 Year 5 Monitoring)
10%
N/A
N/A15%
15%
2020
8 Year 6 Monitoring)5%
N/A
N/A
51
NIA
2021
9Year 7 Monitorin
10%
N/A
N/A
10%
N/A
2022
Stream Bankfull Standard
10%
N/A
N/A
N/A
N/A
Total Credits Released to Date
9.20
DEBITS (released credits only)
Rati 1 1.5 2.5 5 1 3 2 5 1 3 2
DN: c=US, o=U.S. Government, ou=DOD, ou=PKI, ou=USA,
n=TUGWELLTODDJASON.1048429293
Date: 2016.08.17 09:23:49 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 -A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from EEP Debit Ledger dated 6/23/2014
-------------------
-------------------
DN: c=US, o=U.S. Government, ou=DOD, ou=PKI, ou=USA,
n=TUGWELLTODDJASON.1048429293
Date: 2016.08.17 09:23:49 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 -A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from EEP Debit Ledger dated 6/23/2014

Mitigation Project Name Hogan Creek
DMS IMS ID 94708
River Basin Yadkin
Cataloging Unit 03040101
County Surry USACE Action ID 2011-02268
Date Project Instituted 10/18/2010 NCDWR Permit No 2012.0182
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled Warm
Releases
(Stream)
Cool
4,994.00
5,089.00
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian No
Rivenne riverine Non -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
c
c m
p`
zo-
N/A
N/A
N/A
N/A
N/A
N/A
2 (Year 0 / As -Built)
30%
1,526.70
2015
9/29/2015
30%
30%
N/A
N/A
3(Year l Monitoring)
10%
508.90
2016
4/25/2016
10%
10%
N/A
N/A
4(Year 2 Monitoring)
10%
2017
15%
15%
N/A
N/A
5 (Year 3 Monitoring)
10%
2018
40%.
20%
20%
N/A
N/A
6 (Year 4 Monitoring)
10%212
10 %
10%
N/A
N/A
7(Year 5 Monitoring)
15%
1,044.80
2020
138.40
15%
15%
N/A
N/A
Stream Bankfull Standard
15%
N/A
N/A
Released Amounts (credits)
Total Credits Released to Date
480.00
2,035.60
455.60
DEBITS (released credits only)
Contingencies (if any): None
Y i ,
Dig i—US,ig U.S. TUG nt,OD D.D, N.104I, 2 U3
DN: c=US, o=U.S. Government, au=DaD, ou=PKI, ou=USA, rn=TUG W ESL TODD.JA50N.1048429293
Date: 2016.08.17 09:2432 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP (NCDMS) Portal, provided the following
criteria have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E
d�
N m
z
E E
u
N L
E
`
N
o
E �'
Z
w«m
1/1 `
o.
c q
ar
o = a«
K U K J=
K W
'�
O d
zo:
c o
O U
z
E
O G
z W
c
c m
p`
zo-
w
m°
N
cis
m
N V
U
H
E
N t
U W
t c
g
N`
U
As -Built Amounts (feet and acres)
2,612.00
1,200.00
346.00
5,699.00
As -Built Amounts (mitigation credits)
2,612.00
1,200.00
138.00
1,139.00
Percentage Released
40%.
40%
40%
40
Released Amounts (feet / acres)
1,044.80
480.00
138.40
2,279.60
Released Amounts (credits)
1,044.80
480.00
55.20
455.60
NCDWR Permit USACE Action ID Project Name
Remaining Amounts (feet / acres)
1,044.80
480.00
138.40
2,279.60
Remaining Amounts (credits)
1 1,044.801
480.001
55.201
455.60
Contingencies (if any): None
Y i ,
Dig i—US,ig U.S. TUG nt,OD D.D, N.104I, 2 U3
DN: c=US, o=U.S. Government, au=DaD, ou=PKI, ou=USA, rn=TUG W ESL TODD.JA50N.1048429293
Date: 2016.08.17 09:2432 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP (NCDMS) Portal, provided the following
criteria have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Hopewell Stream Mitigation Site
DMS IMS ID 95352
River Basin Yadkin
Cataloging Unit 03040104
County Randolph USACE Action ID 2012.01111
Date Project Instituted 6/7/2012 NCDWR Permit No 2013.0933
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
7,463.40
7,412.13
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non
Riverine riverine Nan -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
i a
—
t¢
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
2,223.64
2015
4/16/2015
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
741.21
2016
4/25/2016
10%
10%
N/A
N/A
4(Year 2 Monitoring)
10%
2017
40%
10%
15%
N/A
N/A
5 (Year 3 Monitoring)
10%
2018
15%
20%
N/A
N/A
6(Year 4 Monitoring)
5%
328.40
2019
5%
10%
N/A
N/A
7 (Year 5 Monitoring)
10%
Released Amounts (credits)
2020
230.93
15%
15%
N/A
N/A
8 (Year 6 Monitoring)
5%
2021
5%
N/A
N/A
N/A
9 (Year 7 Monitoring)
10%
2022
10%
N/A
N/A
N/A
Stream Bankfull Standard
10%
N/A
NIA
N/A
N/A
Total Credits Released to Date
2,964.85
DEBITS (released credits only)
Contingencies (if any): None
l
Digitally
Dlgitallysigned by T A50N.1048429293
DN: =US, .-U.S.Gonme,t,oa-DoD,
-PKI, ou=USA,cn=TUGWELLTODDJA50N.1048429293
Date: 2016.08.17 09:25:06 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E q
o
N.�
E E
E
2 n°
�i
;.21.00 s° c°
c c m c°
`m Z
iY U 2 L K d
wa`
q
a `o
c i0
z°rc
'�° °
g"
c
z°
` E '�° `.
n °1 'm Z
c LcU
z°z°`
i m
m `o
i°
—
UUw
i a
—
t¢
o
m Z
Uo'
As -Built Amounts (feet and acres)
4,037.00866006,584.00
As -Built Amounts (mitigation credits)
4,037.00
577.33
2,633.60
164.20
Percentage Released
40%
40%
40%
40%
Released Amounts (feet I acres)
1,614.80
346.40
2,633.60
328.40
Released Amounts (credits)
1,614.80
230.93
1,053.44
65.68
NCDWRPermit USACEActionlD Project Name
1
Remaining Amounts (feet I acres)
1,614.80
346.40
2,633.60
328.40
Remaining Amounts (credits)
1 1,614.801
230.931
1,053.441
65.68
Contingencies (if any): None
l
Digitally
Dlgitallysigned by T A50N.1048429293
DN: =US, .-U.S.Gonme,t,oa-DoD,
-PKI, ou=USA,cn=TUGWELLTODDJA50N.1048429293
Date: 2016.08.17 09:25:06 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Jacobs Ladder
DMS IMS ID 95023
River Basin Yadkin
Cataloging Unit 03040105
County Rowan USACE Action ID 2012-01007
Date Project Instituted 6/28/2011 NCDWR Permit No 2012.0774
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
4953.0
5,231.0
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non
River- riverine Non -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
c
c i
1
c2
p`
Za
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
1,569.3
2014
10/8/2014
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
498.1
2015
4/23/2015
10%
10%
N/A
N/A
4 (Year 2 Monitoring)
10%
498.1
2016
4/25/2016
15%
15%
N/A
NIA
5 (Year 3 Monitoring)
10%
2017
50%..
20%
20%
N/A
NIA
6 (Year 4 Monitoring)
10%
2018
10 %
10%
NIA
N/A
7(Year 5 Monitoring)
15%
2,485.5
2019
70.0
15%
15%
NIA
N/A
Stream Bankfull Standard
15%
N/A
N/A
Released Amounts (credits)
Total Credits Released to Date
102.0
2,565.5
DEBITS (released credits only)
Contingencies (if any): None
+ `
Digiallyo TUGDD.JASON.1048429293
DN c=US,–U.S. Government, ou=DaD,ou=PKI,ou=US
A,cn=TUGWELLTODD.JASON1048429293
Date: 2016.08.17 09:26 22 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E
d�
m
E E
u
c
456.0
E«
c q
Nc•c
K2R'
o = a
K U K t
«
K W
'�
O d
c o
c
O U
z
E
n u
c
O G
z W
c
c i
1
c2
p`
Za
w
m
N
U�
m
2
N U
U
H
2 E
N t
o W
t c
g
N`
UAs-Built
Amounts (feet and acres)
4,971.0
306.0As-Built
Amounts (mitigation credits)
4,971.0
204.0
Percentage Released
50%..
50%
50%
Released Amounts (feet / acres)
2,485.5
153.0
70.0
Released Amounts (credits)
2,485.5
102.0
28.0
NCDWR Permitl USACE Action ID Project Name
Credit Adjustment - Utility Right -of -Way
25.0
1
Remaining Amounts (feet / acres)
2,460.5
153.0
70.0
Remaining Amounts (credits)
1 2,460.51
102.0
28.0
Contingencies (if any): None
+ `
Digiallyo TUGDD.JASON.1048429293
DN c=US,–U.S. Government, ou=DaD,ou=PKI,ou=US
A,cn=TUGWELLTODD.JASON1048429293
Date: 2016.08.17 09:26 22 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Jacobs Landing
DMS IMS ID 95024
River Basin Yadkin
Cataloging Unit 03040105
County Rowan USACE Action ID 2012-01006
Date Project Instituted 6/28/2011 NCDWR Permit No 2012-0773
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Releases
(Stream)
ScheduledJ452.8
Cool
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non
River- riverine Non -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
c
c i
1
c2
p`
Za
N/A
N/A
N/A
N/A
N/A
N/A
2 (Year 0 / As -Built)
30%
2014
10/8/2014
30%
30%
N/A
N/A
3(Year i Monitoring)
10%
2015
4/23/2015
10%
10%
N/A
N/A
4(Year 2 Monitoring)
10%
2016
4/25/2016
15%
15%
N/A
NIA
5 (Year 3 Monitoring)
10%
2017
50%
20%
20%
N/A
NIA
6 (Year 4 Monitoring)
10%
2018
10 %
10%
NIA
N/A
7(Year 5 Monitoring)
15%
2,242.0
2019
54.5
15%
15%
NIA
N/A
Stream Bankfull Standard
15%
N/A
N/A
Released Amounts (credits)
Total Credits Released to Date
2,263.8
DEBITS (released credits only)
Contingencies (if any): None
t7rita Digits US,ly gned o -U.S. TU Government,
DN: -US, o=U.S. Government, ou=DOD, ou=PKI, ou=USA, cn=TUGWELL.TODD.IASON.1048429293
Date: 2016.08.17 0927:04 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E
d�
m
E E
u
c
443..
E«
c q
Nc•c
K2R'
o = a
K U K t
«
K W
'�
O d
c o
c
O U
z
E
n u
c
O G
z W
c
c i
1
c2
p`
Za
w
m
N
U�
m
2
N U
U
H
2 E
N t
o W
t c
g
N`
UAs-Built
Amounts (feet and acres)
4,484.0
As -Built Amounts (mitigation credits)
4,484.0
Percentage Released
50%
50%
Released Amounts (feet / acres)
2,242.0
54.5
Released Amounts (credits)
2,242.0
21.8
NCDWR Permit USACE Action ID Project Name
Remaining Amounts (feet / acres)
2,242.0
54.5
Remaining Amounts (credits)
2,242.0
21.8
Contingencies (if any): None
t7rita Digits US,ly gned o -U.S. TU Government,
DN: -US, o=U.S. Government, ou=DOD, ou=PKI, ou=USA, cn=TUGWELL.TODD.IASON.1048429293
Date: 2016.08.17 0927:04 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Junes Branch
DMS IMS ID 95027
River Basin Little Tennessee
Cataloging Unit 06010203
County Jackson USACE Action ID 2012-01101
Date Project Instituted 7/1412011 NCDWR Permit No 2012-0748
Date Prepared 52/2016
WeOand Credits
Credit Release Milestone Warts Cool COM Ripens Riparian Nan Non-ri Coastal
Schetluled AnticlpHetl AHual ScheduledI Rivenne Farian Scheduled Anticipated AHual
Releases Release Year Release Data Releases Releases Release Year Release DHe
Potential Credits Miti alion Plan (Stream) 3,093.00 (Stream) I(Stream) (Forested) (Coastao (Wetland) (WHland)
2 (Year 0/ AS -Built)
3 (Year 1 Monitoring)
4 (Year 2 Monitoring)
5 (Year 3 Monitoring)
6 (Year 4 Monitoring)
7 (Year 5 Monitorin9)
Stream 8ankfu11 Standard
Tatal Credits Released to Data
DEBITS (released credits only)
Rat. 1 1.5 2.5 5 1 3
Contingencies (if any): None J
T� I Digitally Signedby NGWEL t,..DJASON.1048429293
ieMMr r/VS� DN:c=DS,o=U Government,ou=JA N.1PKI,2u DSA,rn=NGWELL.TODDJA50N.1048429293
D-2016,08.1709:27-00
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second creditrelease milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 -A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
-------------------
Contingencies (if any): None J
T� I Digitally Signedby NGWEL t,..DJASON.1048429293
ieMMr r/VS� DN:c=DS,o=U Government,ou=JA N.1PKI,2u DSA,rn=NGWELL.TODDJA50N.1048429293
D-2016,08.1709:27-00
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second creditrelease milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 -A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Muddy Run
DMS IMS ID 95018
River Basin Cape Fear
Cataloging Unit 03030007
County Duplin USACE Action ID 2011-02191
Date Project Instituted 7/14/2011 NCDWR Permit No 2012-0817
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
6,797.00
6,702.00
Cold Anticipated
Release Year
(Stream)
C U K t
w
C m
ri
Wetland Credits
O U
z
cc
t O N
z
°w za`
Actual Scheduled
Release Date Releases
(Stream) (Forested)
Riparian Riparian Non
Riverine riverine Non -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
N/A
N/A
NIA
NIA
N/A
N/A
2 (Year 01 As -Built)
30%
2,010.60
2014
9/24/2014
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
670.20
2015
4/23/2015
10 %
10%
65%
N.
N.
4 Year 2 Monitoring)
10%
670.20
2016
4/25/2016
15%
15%
N/A
N/A
5 Year 3 Monitoring)
10%
2017
20%
20%
N/A
N/A
6 (Year 4 Monitoring)
10%
Released Amounts (credits)
2018
!0*
10%
N/A
N/A
7(Year 5 Monitoring)
15%
2019
15%
15%
N/A
N/A
Stream Bankfull Standard
15%
1,005.30
2016
4/25/2016
NIA
N/A
NCDOT TIP B-4591 - Bridge 4
on SR 1002, New Hanover &
2013-0987 2008-03258 Brunswick Counties
32.00
Total Credits Released to Date
1
4,356.30
DEBITS (released credits only)
Contingencies (if any): None
Digitally signed by TUGWELL,TODD.JASON.1048429293
DN._U5' ­U.S. Government, ou=DoD, -PKI, ou=USA,
cn
=TUGWELLTODD.JA50N.1048429293
Date: 2016.08.17 09:28:30 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
;E
N ry
Lu
N m K
rc
C U K t
w
C m
ri
z°rc
O U
z
cc
t O N
z
°w za`
tea'
U
U
N s
o
meu
Uo'
As -Built Amounts (feet and acres)
6,702.00
As -Built Amounts (mitigation credits)
6,702.00
Percentage Released
65%
Released Amounts treat / acres)
4,356.30
Released Amounts (credits)
4,356.30
NCDWRPermit USACEActionlD Project Name
NCDOT TIP B-4591 - Bridge 4
on SR 1002, New Hanover &
2013-0987 2008-03258 Brunswick Counties
32.00
Remaining Amounts (feet / acres)
4,324.30
Remaining Amounts (credits)
4,324.30
Contingencies (if any): None
Digitally signed by TUGWELL,TODD.JASON.1048429293
DN._U5' ­U.S. Government, ou=DoD, -PKI, ou=USA,
cn
=TUGWELLTODD.JA50N.1048429293
Date: 2016.08.17 09:28:30 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 15% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Muddy Run II Site County Duplin USACE Action ID 2012-01387
DMS IMS ID 95354 Date Project Instituted 8/1/2012 NCDWR Permit No 2013-0653
River Basin Cape Fear Date Prepared 5/2/2016
Cataloging Unit 03030007
DEBITS (releasetl —flits only)
Ratios
Contingencies (if any): None
DMeazi�y:�y by US.Gru1——D.Dorl.�oaeaz9z93
c= S,a=US.GTJGWCLnl,ou=DOD,ou=PKI,ou=U3h m=NGWELL.TODDJNSON.I0I84I9393
1608.1 7 09 32 37 04 OD
Signature of Wilmington District Official Approving Credit Release Date
1 -For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3)Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
-------------------
Contingencies (if any): None
DMeazi�y:�y by US.Gru1——D.Dorl.�oaeaz9z93
c= S,a=US.GTJGWCLnl,ou=DOD,ou=PKI,ou=U3h m=NGWELL.TODDJNSON.I0I84I9393
1608.1 7 09 32 37 04 OD
Signature of Wilmington District Official Approving Credit Release Date
1 -For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3)Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Norkett Branch
DMS IMS ID 95360
River Basin Yadkin
Cataloging Unit 03040105
County Union USACE Action ID 2012.01082
Date Project Instituted 7/5/2012 NCDWR Permit No 2013-0250
Date Prepared 5/212016
Credit Release Milestone
Potential Credits (Mitigation Plan
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm
9928.60
10,098.00
Stream Credits
Cool Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
19
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non Non -riparian
Riverine riverine Pari Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2 (Year 0 / As -Built)
30%
3,029.40
2014
7/24/2014
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
1,009.80
2015
4/23/2015
10%
10%
N/A
N/A
4 Year2 Monitoring)
10%
1,009.80
2016
4/25/2016
10%
15%
N/A
N/A
5 Year3.
3 Monitoring)
10%
2017
15%
20%
N/A
N/A
(Year4 ooring
6 M
5%
2018
5%
10%
N/A
N/A
7 (Year 5 Monitnitoring)
10%
2019
----------------
15%
15%
N/A
N/A
8 (Year 6 Monitoring)
5%
2020
5%
N/A
N/A
N/A
or
9Year 7 Monitoring)
10%
2021
10%
N.
N/A
N/A
Stream Ban Efl
10%
1,009.80
2016
4/25/2016
N/A
N/A
N/A
N/A
Total Credits Released to Date
6,058.80
DEBITS (released credits only)
Ratios 1 1.5 2.5
Contingencies (if any): None
DigitalUS, -U. byo-m— TOD D.D, N.104I, 2 U3
11 � {/VjSL DN: c=US, o=U.S. Government, ou=DoD, ou=PNl, ou=USA, rn=TUGWELLTODDJA50N.1048929293
Date: 2016.08.17 09:36:12 44'00'
Date
1 Fr DMS, no credits are released during the first milestone
2:o For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3)Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
--
----------------
--
----------------
--
----------------
--
----------------
Contingencies (if any): None
DigitalUS, -U. byo-m— TOD D.D, N.104I, 2 U3
11 � {/VjSL DN: c=US, o=U.S. Government, ou=DoD, ou=PNl, ou=USA, rn=TUGWELLTODDJA50N.1048929293
Date: 2016.08.17 09:36:12 44'00'
Date
1 Fr DMS, no credits are released during the first milestone
2:o For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3)Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Pee Dee Stream Restoration Site
DMS IMS ID 95350
River Basin Yadkin
Cataloging Unit 03040104
County Montgomery USACE Action ID 2012.01077
Date Project Instituted 8/1/2012 NCDWR Permit No 2013.1140
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
6,408.67
6,504.00
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non
Riverine riverine Nan -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
i a
—
s
u w
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
1,951.20
2015
10/5/2015
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
650.40
2016
4/25/2016
10%
10%
N/A
N/A
4(Year 2 Monitoring)
10%
2017
40%
10%
15%
N/A
N/A
5 (Year 3 Monitoring)
10%
2018
15%
20%
N/A
N/A
6 (Year 4 Monitoring)
5%
2019
5%
10%
N/A
N/A
7 (Year 5 Monitoring)
10%
Released Amounts (credits)
2020
164.80
15%
15%
N/A
N/A
8 (Year 6 Monitoring)
5%
2021
5%
N/A
N/A
N/A
9 (Year 7 Monitoring)
10%
2022
10%
N/A
N/A
N/A
Stream Bankfull Standard
10%
N/A
N/A
N/A
N/A
Total Credits Released to Date
2,601.60
DEBITS (released credits only)
Contingencies (if any): None
DN:'_U5,tAly i edby TUGW ent,o D oD,ou1048429293
DN:<=US,o=U.S. Government, ou=DoD, ou=PKl, ou=USA,cn=TUGWELLTODD.JASON.1048429293
Date: 2016.08.17 09:37:00 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E
o
N.�
Nib
E
OWN
S %g° c°
N m 0:
a`
z° W
c V
z°
E �
c
zo w z° o`
i m
m `o
.2
°
i
—
U
U
i a
—
s
u w
oq
m Z
V n.
As -Built Amounts (feet and acres)
6,092.00
618.00
As -Built Amounts (mitigation credits)
6,092.00
412.00
Percentage Released
40%
40%
Released Amounts (feet I acres)
2,436.80
247.20
Released Amounts (credits)
2,436.80
164.80
NCDWRPermit USACEActionlD Project Name
Remaining Amounts (feet I acres)
2,436.80
247.20
Remaining Amounts (credits)
2,436.80
164.80
Contingencies (if any): None
DN:'_U5,tAly i edby TUGW ent,o D oD,ou1048429293
DN:<=US,o=U.S. Government, ou=DoD, ou=PKl, ou=USA,cn=TUGWELLTODD.JASON.1048429293
Date: 2016.08.17 09:37:00 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Poplin Ridge Site
DMS IMS ID 95359
River Basin Yadkin
Cataloging Unit 03040105
County Union USACE Action ID 2012.01079
Date Project Instituted 7/5/2012 NCDWR Permit No 2013.1087
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
6,345.00
6,365.00
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non
Riverine riverine Nan -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Wetland)
1 (Site Establishment)
NIA
a s
uw
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
1,909.50
2015
9/4/2015
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
10%
636.50
2016
4/25/2016
10%
10%
N/A
N/A
4(Year 2 Monitoring)
10%
2017
40%
10%
15%
N/A
N/A
5 (Year 3 Monitoring)
10%
2018
15%
20%
N/A
N/A
6 (Year 4 Monitoring)
5%
476.80
2019
5%
10%
N/A
N/A
7 (Year 5 Monitoring)
10%
Released Amounts (credits)
2020
890.67
15%
15%
N/A
N/A
8 (Year 6 Monitoring)
5%
2021
5%
N/A
N/A
N/A
9 (Year 7 Monitoring)
10%
2022
10%
N/A
N/A
N/A
Stream Bankfull Standard
10%
N/A
N/A
Total Credits Released to Date
2,546.00
DEBITS (released credits only)
Contingencies (if any): None
Digitally signed by TUGWELL TODD JASON.1048429293
Y� � c c=GB, o=US. Government, ou=DOD, ou=PKI, ou=USA,
n=TUGWELLTOODJASON.1048429293
Date: 2016.08,1709:37:46-04 00,
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E q
o
N.�
lowZ
E E
E
E s° c°
a 2 n°
SD.�
c c m c°
q
W
'�° °
Z
E '�°
c t
c
Z zoa
i m
m `o
a m
u.
i°
—
yU
U
a s
uw
H
Uo'
As -Built Amounts (feet and acres)
3,696.00
3,340.00
951.00
1,192.00
As -Built Amounts (mitigation credits)
3,519.53
2,226.67
380.40
238.40
Percentage Released
40%
40%
40%
40%
Released Amounts (feet I acres)
1,478.40
1,336.00
380.40
476.80
Released Amounts (credits)
1,407.81
890.67
152.16
95.36
NCDWRPermit USACEActionlD Project Name
Remaining Amounts (feet I acres)
1,478.40
1,336.00
380.40
476.80
Remaining Amounts (credits)
1,407.811
890.671
152.16
95.36
Contingencies (if any): None
Digitally signed by TUGWELL TODD JASON.1048429293
Y� � c c=GB, o=US. Government, ou=DOD, ou=PKI, ou=USA,
n=TUGWELLTOODJASON.1048429293
Date: 2016.08,1709:37:46-04 00,
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCDMS, no credits are released during the first milestone
2 - For NCDMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCDMS Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Sliver Moon Non -Riparian Wetland Mitigation Site
DMS IMS ID 95017
River Basin Neuse
Cataloging Unit 03020202
County Craven USACE Action ID 2012-00096
Date Project Instituted 7/27/2011 NCDWR Permit No
Date Prepared 5/2/2016
DEBITS (released credits only)
Ratios
Contingencies (if any): None
Signature of Wilmington District Official Approving Credit Release Y
Digitallysigned by TUGWELL.TODD.JA5ON.1048429293
DN: c=US,o=U.S. Government, ou=DOD, ou=PKI, ou=USA,cn=TUGWELLTODDJASON.1048429293
Date: 2016.08.1) 09 38:24 -04'00'
Date
1- For DMS no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/2016
Seymour Johnson Repair
Drainag
Seymour Johnson Repair
Drainag a on East End
Ru—y
--'..
.,
.•
•
--------®-------
Seymour Johns Rep ir
a on Ea End
Run,vay
-------------------
-------------------
Contingencies (if any): None
Signature of Wilmington District Official Approving Credit Release Y
Digitallysigned by TUGWELL.TODD.JA5ON.1048429293
DN: c=US,o=U.S. Government, ou=DOD, ou=PKI, ou=USA,cn=TUGWELLTODDJASON.1048429293
Date: 2016.08.1) 09 38:24 -04'00'
Date
1- For DMS no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/2016

Mitigation Project Name St. Clair Creek
DMS IMS ID 95015
River Basin Tar -Pamlico
Cataloging Unit 03020104
County Beaufort USACE Action ID 2008-02655
Date Project Instituted 7/18/2011 NCDWR Permit No 2013-0739
Date Prepared 7/7/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm
3,274.0
3,274.0
StreamCnIJIL
Cool Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian Riparian Non Non -riparian
Riverine
2.70
2.80
Wetland Credits
parian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual l
Release Year
(Wetland)
1 (Site Establishment)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
982.2
2014
7/21/2014
30%
0.84
30%
2014
7/21/2014
3(Year 1 Monitoring)
10%
327.4
2015
4/23/2015
10%
0.28
10%
2015
4/23/2015
12 2 Monitoring)'
S%163.7
Washington Bypass
2016
7/7/2016
10%
0.28
15%
2016
7/7/2016
5 Year 3 Monitoring)
10%
2017
15%
20%
2017
6 (Year 4 Monitoring)
5%
2018
5%
10%
2018
7 (Year 5 Monitoring)
10%
2019
15%
15%
2019
8 (Year 6 Monitoring)
5%
2020
5%
NIA
2020
9 (Year 7 Monitoring)
10%
2021
10%
NIA
2021
Contingent Credits Unreleased
5%
163.7
Stream Bankfull Standard
10%
N/A
N/A
Total Credits Released to Date
1,473.3
DEBITS (released credits only)
Contingencies (if any): 7/7/2016 - IRT approved the release of half of the potential stream credits (scheduled release was 10% of the total project) for Monitoring Year 2.
1191 1-Y 1191 uY iivvv�nwrv.ivworc>c»
':s A DN: -US, o=U.S. Government, ou=DOD, ou=PKl, ou=USA,
Y Df f f' cn=TUGWELLTODDJASON.1048429293
Date: 2016.08.17 09:39:11 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for poijects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Washington Bypass
rr r ®re . TIP on r
Contingencies (if any): 7/7/2016 - IRT approved the release of half of the potential stream credits (scheduled release was 10% of the total project) for Monitoring Year 2.
1191 1-Y 1191 uY iivvv�nwrv.ivworc>c»
':s A DN: -US, o=U.S. Government, ou=DOD, ou=PKl, ou=USA,
Y Df f f' cn=TUGWELLTODDJASON.1048429293
Date: 2016.08.17 09:39:11 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for poijects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met

Mitigation Project Name Stanley's II
DMS IMS ID 95838
River Basin Chowan
Cataloging Unit 03010204
County Northampton USACE Action ID 2012-01918
Date Project Instituted 4/17/2013 NCDWR Permit No 2013-0596
Date Prepared 5/2/2016
Credit Release Milestone
Scheduled Warm Cool
E E E E"
rn t N n N m
s a`
W W
c o __1. co
d' U
¢
'" E
R t
W
�, m o m o v m
E m c N V c L h u,
V
a z° a z z z y` o
W U
Wetland Credits
2
t
0
W
ao
n
o
o a
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian Riparian Non
Rivenne riverine Nan -riparian
6'90
6.94
Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
tWetland)
Actual
Release Date
(Wetland)
Releases
Potential Credits (Mitigation Plan) (Stream)
Potential Credits (As -Built Survey)
1 (Site Establishment)
NIA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2 (Year 0 / As -Built)
30%
N/A
N/A
30%
2.08
30%
2014
7/2/2014
3 (Year 1 Monitoring)
10%
N/A
N/A
10%
0.69
10%
2015
4/23/2015
4 (Year 2 Monitoring)
10%
N/A
N/A
10%
0.69
15%
2016
4/28/2016
5 (Year 3 Monitoring)
10%
N/A
N/A
15%
20%
2017
6(Year 4 Monitoring)
5%
N/A
N/A
5%
10%
2018
7(Year 5 Monitoring)
10%
N/A
N/A
15%
15%
2019
8 (Year 6 Monitoring)
5%
N/A
N/A
5%
N/A
2020
9 (Year 7 Monitoring)
10%
N/A
N/A
10%
N/A
2021
Stream Bankfull Standard
10%
N/A
N/A
Total Credits Released to Date
3.47
DEBITS (released credits only)
Contingencies (if any): None
Digitally signed by TUGWELL.TODDJASON.1048429293
DN: UGWELL.TOGovernment, 842929, ou=PKI, ou=USA,
n=TUGWELLTODDJASON.1048429293
�f Date: 2016.08.17 09:39:50 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E n
rn
rc
E E E E"
rn t N n N m
s a`
W W
c o __1. co
d' U
¢
'" E
R t
W
�, m o m o v m
E m c N V c L h u,
V
a z° a z z z y` o
W U
2
U
0
U
2
t
0
W
ao
n
o
o a
As -Built Amounts (feet and acres)
7.60
As -Built Amounts (mitigation credits)
6.94
Percentage Released
50%
Released Amounts (feet I acres)
3.80
Released Amounts (credits)
3.47
NCDWRPermit USACEActionlD Project Name
Remaining Amounts (feet I acres)
3.80
Remaining Amounts (credits)
3.47
Contingencies (if any): None
Digitally signed by TUGWELL.TODDJASON.1048429293
DN: UGWELL.TOGovernment, 842929, ou=PKI, ou=USA,
n=TUGWELLTODDJASON.1048429293
�f Date: 2016.08.17 09:39:50 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Stanley's Slough Stream and Wetland Site
DMS IMS ID 95356
River Basin Chowan
Cataloging Unit 03010204
County Northampton USACE Action ID 2012-01918
Date Project Instituted 8/1/2012 NCDWR Permit No 2013-0596
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
4,274.0
4,274.0
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Riparian
Riverine
3'12
3.12
Wetland Credits
Riparian Non
riverine Nan -riparian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
tWetland)
Actual
Release Year
(Wetland)
1 (Site Establishment)
NIA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 01 As -Built)
30%
1,282.2
2014
7/2/2014
30%
0.94
30%
2014
7/2/2014
3 (Year 1 Monitoring)
10%
427.4
2015
4/23/2015
10%
0.31
10%
2015
4/23/2015
4 (Year 2 Monitoring)
10%
427.4
2016
4/28/2016
10%
0.31
15%
2016
4/28/2016
5 (Year 3 Monitoring)
10%
2017
15%
1 20%
2017
6 (Year 4 Monitoring)
5%
2018
5%
10%
2018
7 (Year 5 Monitoring)
10%
NCDWRPermit USACEActionlD Project Name
2019
15%
15%
2019
8 (Year 6 Monitoring)
5%
2020
5%
N/A
2020
9 (Year 7 Monitoring)
10%
2021
10%
N/A
2021
Stream Bankfull Standard
10%
N/A
N/A
Total Credits Released to Date
2,137.0
1.56
DEBITS (released credits only)
Rin � trxas
Contingencies (if any): None
_ Digitally signed by TUG W ELL.TODD.JASON.1048429293
DN: -US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA,
cn=TUGWELLTODD.JASON.1048429293
Date: 2016.08.17 09:40:45 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
o EE
o
rn t
E� E..
N n N m
w
�° ��
lY U
qm
D: t
�..
`m
[C d
1.
q o
a o n"
c 11 c V
z° rc z°
1.
E '�°`,
c L c
z° w Z a`
im
1.
y U
U
'm s
H u
As -Built Amounts (feet and acres)
4,274.0
3.60
As -Built Amounts (mitigation credits)
4,274.0
3.12
Percentage Released
50%
50
Released Amounts (feet I acres)
2,137.0
1.80
Released Amounts (credits)
2,137.0
1,56
NCDWRPermit USACEActionlD Project Name
Remaining Amounts (feet I acres)
2,137.0
1.80
Remaining Amounts (credits)
2,137.0
1.56
Contingencies (if any): None
_ Digitally signed by TUG W ELL.TODD.JASON.1048429293
DN: -US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA,
cn=TUGWELLTODD.JASON.1048429293
Date: 2016.08.17 09:40:45 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Tributaries of Wicker Branch Stream Restoration Site County Union USACE Action ID 2013-01680
DMS IMS ID 95022 Date Project Instituted 7/6/2011 NCDWR Permit No 2013-0957
River Basin Yadkin Date Prepared 5/2/2016
Cataloging Unit 03040105
Credit Release Milestone
Potential Credits Miti atlon Plan
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
2,538.0
2,539.7
Cold Anticipated
Release Year
(Stream)
Actual
Release Dale
(Stream)
Scheduled
Releases
(Forested)
Riparian Riparian Non
Rip—he
Wetland ursome
Non-riparianCoastal
Scheduled
Releases
(Coastal)
Anticipated
Release Year
(Wetland)
Actual
Release Year
(Wetland)
1 Site Establishment
N/A
As -Built Amounts (feet acr s)
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 0/As-Built
30%
761.9
2016
2/1/2016
30%
30%
N/A
N/A
3 earl Monitoring)
10%
254.0
2016
4/25/2016
10%
10%
N/A
N/A
4 Year 2 Monitoring)
10%
2017
15%
15%
N/A
N/A
S Year 3 Monitoring)
10%
2018
20%
20%
N/A
N/A
6 Year4 Monitorin
10%
2019
10%
10%
N/A
N/A
7 Years Monitorin
15%
�".,5.9
2020
15%
15%
N/A
N/A
Stream Bankfull Standard
15 %
N/A
N/A
N/A
N/A
Total Credits Released to Date
DEBITS (released credits only)
Ratios 1 1.5 2.75242
Contingencies (if any): None
Y 1 �
Dig 'c-U,tily,ignedby—nmentO DA50N.1048429293
M+(y� D. c=US,.08.17Government,ou=DOD, ou=PKI,ou=USA,cn=TUGWELLTODDJASON.1048429293
Date:2016.08.1 ] 094119 -lW'W'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the DMS (NCEEP) Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
As -Built Amounts (feet acr s)
- . , - - ,.. ..---------------
,..
r e r r • ...
__�_____________
a • r r • ... . •
�_______________
--
----------------
--
----------------
--
----------------
Contingencies (if any): None
Y 1 �
Dig 'c-U,tily,ignedby—nmentO DA50N.1048429293
M+(y� D. c=US,.08.17Government,ou=DOD, ou=PKI,ou=USA,cn=TUGWELLTODDJASON.1048429293
Date:2016.08.1 ] 094119 -lW'W'
Signature of Wilmington District Official Approving Credit Release Date
1 - For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the DMS (NCEEP) Portal, provided the following criteria
have been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name Twin Bays
DMS IMS ID 95363
River Basin Cape Fear
Cataloging Unit 03030007
County Duplin USACE Action ID 2012-01385
Date Project Instituted 7/27/2012 NCDWR Permit No 2013-0455
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled Warm Cool
Releases
(Stream)
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
(Forested)
Wetland Credits
Riparian Riparian Non Non -riparian
Riverine rivenne parian Scheduled
Releases
11'00 (Coastal)
10.60
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Date
(Weiland)
1 (Site Establishment)
NIA
N/A
N/A
N/A
..
an d
N
cia
N/A
N/A
N/A
2(Year 0/As-Built)
30%
N/A
N/A
30%
3.18
30%
2014
6/25/2014
3 (Year 1 Monitoring)
10%
N/A
N/A
10%
1.06
10%
2015
4/23/2015
4 (Year 2 Monitoring)
10%
N/A
N/A
10%
1.06
15%
2016
4/25/2016
5(Year 3 Monitoring)
10%
N/A
N/A
15%
1
20%
2017
6(Year 4 Monitoring)
5%
N/A
N/A
5%
10%
2018
7 (Year 5 Monitoring)
10%
N/A
N/A
15%
15%
2019
Released Amounts (credits)
8(Year 6 Monitoring)
5%
N/A
N/A
5%
N/A
2020
9 (Year 7 Monitoring)
10%
N/A
N/A
10%
N/A
2021
Stream Bankfull Standard
10%
N/A
N/A
NIA
NIA
Total Credits Released to Date
5.30
0.48
DEBITS (released credits only)
Contingencies (if any): None
Digi_U Signed by.—i-e LTODDJA50N.1048429293
DN: c=US, -U.S, Government, ou=DaD, -PKI, -USA, cn=TUGWELLTODDJA50N.7048429293
Date: 2016.08.170941-58-04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for poijects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
E o
f/1 N
rc
E E E a
N i N m
La
w`
E y
m a
N N
ti
c `o
m`
E 1
rc
- `m a
m m `m
K V C L
m`
-«
`m d
K d
i
m `o
cc n
z°z"
_-o
m
C U
z°
v
o r
Z
--
a d
O N
zy
m°
m `o
q
cis
m
m U x t
is til++
..
an d
N
cia
As -Built Amounts (feet and acres)
10.60
As -Built Amounts (mitigation credits)
10.60
Percentage Released
50%
Released Amounts (feet / acres)
5.30
Released Amounts (credits)
5.30
NCDWR Permit USACE Action ID Project Name
Pander Co. Surface Water
Treatment & Finished Water
2010-0459 2010-01735 Trans Main
0.48
2009-00748 Bunn Brantley
0.12
2008-1555 2008-01720 Shelter Creek Quarry
3.64
2008-1555 2008-01720 Shelter Creek Quarry
1
1,061
1
Remaining Amounts (feet I acres)
0.00
Remaining Amounts (credits)
0.00
Contingencies (if any): None
Digi_U Signed by.—i-e LTODDJA50N.1048429293
DN: c=US, -U.S, Government, ou=DaD, -PKI, -USA, cn=TUGWELLTODDJA50N.7048429293
Date: 2016.08.170941-58-04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for poijects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name UT to Cane Creek Restoration Project
DMS IMS ID 95729
River Basin Cape Fear
Cataloging Unit 03030002
County Alamance USACE Action ID 2012-01907
Date Project Instituted 10/29/2012 NCDWR Permit No 2013-1177
Date Prepared 5/2/2016
Credit Release Milestone
Potential Credits (Mitigation Plan)
Potential Credits (As -Built Survey)
Scheduled
Releases
(Stream)
Warm Cool
41603.0
4,593.9
Cold Anticipated
Release Year
(Stream)
Actual
Release Date
(Stream)
Scheduled
Releases
IForested)
Wetland Credits
Riparian Riparian Non Non- ri
Riverine riverine parian Scheduled
Releases
(Coastal)
Coastal Anticipated
Release Year
(Wetland)
Actual
Release Year
(Weiland)
1 (Site Establishment)
NIA
y w
m
°iZ
q U A r
U U W
N/A
N/A
N/A
N/A
N/A
N/A
2(Year 0/As-Built)
30%
1,378.2
2014
12/1/2014
30%
30%
N/A
N/A
3 (Year 1 Monitoring)
t0%
459.4
2015
4/23/2015
10%
10%
N/A
N/A
4 (Year 2 Monitoring)
10%
459.4
2016
4/25/2016
10%
15%
N/A
IN
5( Year 3 Monitoring)
10%
2017
15%
1 1 20%
N/A
N/A
6 (Year 4 Monitoring)
5%
2018
5%
10%
N/A
N/A
7 (Year 5 Monitoring)
10%
Released Amounts (credits)
2019
144.3
15%
15%
N/A
N/A
8(Year 6 Monitoring)
5%
2020
5%
N/A
N/A
N/A
9 (Year 7 Monitoring)
10%
2021
10%
N/A
N/A
N/A
Stream Bankfull Standard
10%
1,325.6
173.2
991.2
N/A
NIA
Total Credits Released to Date
2,296.9
NCDOT TIP R -2413A I B -
2013-0517 2013-00557 NC 68 Connector
331 4
43.3
247.8
DEBITS (released credits only)
Ratios 1 1.5 2,5 5 1 3 2 5 1 3 2 5 1 3 2 5
"YYA ''�'1` [!IV-tt— DUS, o=U.SDu=
. Government, ou=DO, oPKI, ou=USA,
cn=N: c=TUGW ELLTODWASMI 048429293
Date: 2016.08.17 09:42 43 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for poijects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
c
t=O
n E
N A
G
n E
N q
-
N m
a o
K
K
c m `m u
K V C L
W
Im
`m d
K d
y
- o
c n
Z K
m . a
C U c r
Z Z W
c m e
co
a e m
O N n;
Z y U
y w
m
°iZ
q U A r
U U W
m e
m m
U d
As -Built Amounts (feet and acres)
3,314.0
433.0
2,478.0
As -Built Amounts (mitigation credits)
3,314.0
288.7
991.2
Percentage Released
50%
50%
50%
Released Amounts (feet / acres)
1,657.0
216.5
1,239.0
Released Amounts (credits)
1,657.0
144.3
495.6
NCDWR Permit USACE Action ID Project Name
NCDOT TIP R -2413A I B -
2013-0517 2013-00557 NC 68 Connector
1,325.6
173.2
991.2
NCDOT TIP R -2413A I B -
2013-0517 2013-00557 NC 68 Connector
331 4
43.3
247.8
Remaining Amoun(feet I acres)
ts
0.0
Remaining Amounts (credits)
0.0
0.01
0.0
"YYA ''�'1` [!IV-tt— DUS, o=U.SDu=
. Government, ou=DO, oPKI, ou=USA,
cn=N: c=TUGW ELLTODWASMI 048429293
Date: 2016.08.17 09:42 43 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - ForDMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for poijects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name UT to Mill Swamp Restoration Project
DMS IMS ID 95019
River Basin White Oak
Cataloging Unit 03030001
County Onslow USACE Action ID 2011-02193
Date Project Instituted 7/18/2011 NCDWR Permit No 2012-0916
Date Prepared 5/2/2016
Wetland Credits
Credit Release Milestone Warm Cool Cold Riparian Riparian Nan Nm-ri Coastal
Scheduletl Anticiparetl Actual gchetluletl Riverine Parian gcheduletl An[icipaled
. ACtpel
Releases Release Year Release Dale Releases Releases Release Year Release Date
Potential Credits Mitl a0on Plan (Steam) 3,921.00 (SVeam) 1g4eam) IFonsted) `'00 ICoaatal
ryv.and, (veuantl)
DEemS (releaaed credits ordy)
Contingencies (if any): None
l�." dnRCUzigned by TUGYr.-,.-D.D, N.r0a6ax9-93
o=u byre nmen D=Dap,ou=cia,ou=USn NGWELL7OD0JA50N.roaeaz1213
Dme: za � a.aem p3:a3:3a •oa'w'
Signature of Wilmington District Official Approving Credit Release Date
1- For DMS, no credits are released during the first milestone
2 - For DMS projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been at:
1) Approval of the final Mitigation Plan
2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 . A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161

Mitigation Project Name UT to Millers Creek
DMS IMS ID 95719
River Basin Cape Fear
Cataloging Unit 03030006
County Duplin USACE Action ID 2013-00386
Date Project Instituted 12/12/2021 NCDWR Permit No 2013-0187
Date Prepared 5/2/2016
WeOantl treats
Credit Release Millestane Warm Cool Coltl Riparian Riparian Non Non -d Coastal
Schetluletl Anticipahtl Actual Schetluletl Rivenne porion gchetluletl Anticipaletl Actual
Releases Release Vear Release Doh Releases Releases Release Vear Release Date
Potential Cr.- Mi0 aticn Plan (Stream) 2679.00 (Stream) (Stream) (Foresled) 6.20 (Coashl) (Wetlantl) (yetlantl)
DEBITS (released credits only)
Contingencies (if any): None
i_�• Oigltally signed by TUGWELLT000JAS0N.1048419293
DN<=US, o=US.Government.au=DOD,ou=Pl(,ou=05/.cn=TUGWELLTODDJA50N.1048429293
Dale: 2016.08.1 109:44:15 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCEEP, no credits are released during the first milestone
2 - For NCEEP projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2)Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements t0 the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161
-------------------
-------------------
-------------------
Contingencies (if any): None
i_�• Oigltally signed by TUGWELLT000JAS0N.1048419293
DN<=US, o=US.Government.au=DOD,ou=Pl(,ou=05/.cn=TUGWELLTODDJA50N.1048429293
Dale: 2016.08.1 109:44:15 -04'00'
Signature of Wilmington District Official Approving Credit Release Date
1 - For NCEEP, no credits are released during the first milestone
2 - For NCEEP projects, the second credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the NCIRT by posting it to the NCEEP Portal, provided the following criteria have
been met:
1) Approval of the final Mitigation Plan
2)Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property
3) Completion of all physical and biological improvements t0 the mitigation site pursuant to the mitigation plan
4) Reciept of necessary DA permit authorization or written DA approval for porjects where DA permit issuance is not required
3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met
Information from DMS Debit Ledger dated 05/02/20161