Rocky Top Ledgers - 8/21/18

Sale/Release    
Date Purchaser or % Credit Release Project w/ HUC #Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
7/17/2018 9,194.17 0.21 9,194.17 0.21 DWR
1/23/2019 4,086.30 0.09                13,280.47 0.30 DWR
4/8/2020 2,043.15 0.05                15,323.62 0.35 DWR
4/16/2021 2,043.15 0.05                17,366.77 0.40 DWR
5/24/2022 1,021.57 0.02                18,388.34 0.42 DWR
6/20/2023 2,043.15 0.05                20,431.49 0.47 DWRTask 9 Y5 Monitoring (10%)
Task 8 Y4 Monitoring (5%)
Task 3 As‐Built (10%) + Task 4 Y1 Monitoring (10%)
Task 1 & 2 Credit Release (40%) + Task 7 Stewardship transfer (5%)
Restoration Systems, LLC ‐ Haw River Subwatershed‐Phase I Umbrella Mitigation Banking Instrument
Rocky Top Bank Parcel / 03030002 Buffer Enhancement Credit Ledger
11/12/2024
 Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance
DWR Bank Parcel Project #: 2014‐1149v8
Total Credits released to Date:               20,431.49
Task 6 Y3 Monitoring (10%)
Task 5 Y2 Monitoring (10%)
102,471.11            
Sale/Release     
Date Purchaser or % Credit Release Project w/ HUC #Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
7/17/2018                46,112.00 1.06                46,112.00 1.06 DWR
1/3/2019 3M ‐ 2000‐0659v2 3M Pittsboro Mine ‐ 03030002                25,532.76                20,579.24 0.47 DWR
1/23/2019                20,494.22 0.47                41,073.46 0.94 DWR
4/8/2020                10,247.11 0.24                51,320.57 1.18 DWR
4/16/2021                10,247.11 0.24                61,567.68 1.41 DWR
5/24/2022 5,123.56 0.12                66,691.24 1.53 DWR
6/20/2023                10,247.11 0.24                76,938.35 1.77 DWRTask 9 Y5 Monitoring (10%)
Task 8 Y4 Monitoring (5%)
Task 1 & 2 Credit Release (40%) + Task 7 Stewardship transfer (5%)
Restoration Systems, LLC ‐ Haw River Subwatershed‐Phase I Umbrella Mitigation Banking Instrument
Rocky Top Bank Parcel / 03030002 Buffer Restoration Credit Ledger
11/12/2024
DWR Bank Parcel Project #: 2014‐1149v8
 Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance
Total Credits released to Date:
Task 6 Y3 Monitoring (10%)
Task 5 Y2 Monitoring (10%)
Task 3 As‐Built (10%) + Task 4 Y1 Monitoring (10%)
1,740.79         
Sale/Release     
Date Purchaser or % Credit Release Project w/ HUC #Gov't Requiring
Generated 
Nitrogen (lbs)
Delivered 
Nitrogen (lbs)
Generated 
Nitrogen (lbs)
Delivered 
Nitrogen (lbs)
Generated 
Nitrogen (lbs)
Delivered 
Nitrogen (lbs)
7/17/2018           1,103.31                783.35           1,103.31                783.35 DWR
1/23/2019               490.36               348.16           1,593.67            1,131.51 DWR
4/8/2020 245.18 174.08           1,838.85            1,305.59 DWR
4/16/2021 245.18 174.08           2,084.03            1,479.67 DWR
5/24/2022 122.59 87.04 2206.62 1566.71 DWR
6/20/2023 245.18 174.08 2451.8 1740.79 DWRTask 9 Y5 Monitoring (10%)
Task 8 Y4 Monitoring (5%)
Task 6 Y3 Monitoring (10%)
Task 5 Y2 Monitoring (10%)
Task 3 As‐Built (10%) + Task 4 Y1 Monitoring (10%)
Task 1 & 2 Credit Release (40%) + Task 7 Stewardship transfer (5%)
Restoration Systems, LLC ‐ Haw River Subwatershed‐Phase I Umbrella Mitigation Banking Instrument
Rocky Top Bank Parcel / 03030002 Nitrogen Credit Ledger
11/12/2024
DWR Bank Parcel Project #: 2014‐1149v8
 Credits Released/Available to 
Bank Credits Debited/Sold From Bank Nutrient Credit Balance
Total Delivered Credits released to Date:
105.01               
Sale/Release  
Date Purchaser or % Credit Release Project w/ HUC #Gov't Requiring
Generated 
Phosphorus (lbs)
Delivered 
Phosphorus (lbs)
Generated 
Phosphorus (lbs)
Delivered 
Phosphorus (lbs)
Generated 
Phosphorus (lbs)
Delivered 
Phosphorus (lbs)
7/17/2018 70.54 47.26 70.54 47.26 DWR
1/23/2019 31.35 21.00                 101.89 68.26 DWR
4/8/2020 15.68 10.5                 117.57 78.76 DWR
4/16/2021 15.68 10.5                 133.25 89.26 DWR
5/24/2022 7.84 5.25                 141.09 94.51 DWR
6/20/2023 15.68 10.5                 156.77                  105.01 DWRTask 9 Y5 Monitoring (10%)
Task 8 Y4 Monitoring (5%)
Task 6 Y3 Monitoring (10%)
Task 5 Y2 Monitoring (10%)
Task 3 As‐Built (10%) + Task 4 Y1 Monitoring (10%)
Task 1 & 2 Credit Release (40%) + Task 7 Stewardship transfer (5%)
Restoration Systems, LLC ‐ Haw River Subwatershed‐Phase I Umbrella Mitigation Banking Instrument
Rocky Top Bank Parcel / 03030002 Phosphorus Credit Ledger
11/12/2024
DWR Bank Parcel Project #: 2014‐1149v8
 Credits Released/Available to Bank Credits Debited/Sold From Bank Phosphorus Credit Balance
Total Delivered Credits released to Date: