Orphan Creek Ledgers - 9/18/18

37,843.45              
Sale/Release    
Date Purchaser or % Credit Release Project w/ HUC #Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
8/29/2018                17,029.55 0.39                17,029.55 0.39 DWR
1/23/2019 7,568.69 0.17                24,598.24 0.56 DWR
5/26/2020 3,784.35 0.09                28,382.59 0.65 DWR
3/5/2021 1,892.17 0.04                30,274.76 0.70 DWR
3/24/2022 3,784.35 0.09                34,059.11 0.78 DWR
5/18/2023 3,784.35 0.09                37,843.46 0.87 DWR
Task 6 Y3 Monitoring partial release (5%)
Task 5 Y2 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
Orphan Creek Bank Parcel / 03030002 Buffer Enhancement Credit Ledger
3/10/2025
DWR Bank Parcel Project #: 2014‐1149v7
 Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance
Total Credits released to Date:
Task 3 As‐Built (10%) + Task 4 Y1 Monitoring (10%)
Task 6 Y3 Monitoring partial release (5%) and Task 8 Y4 Monitoring
Task 9 Y5 Monitoring & Closeout (10%)
196,725.78     
Sale/Release   
Date Purchaser or % Credit Release Project w/ HUC #Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
8/29/2018               88,526.60 2.03 88,526.60 2.03 DWR
10/25/2018 3M ‐ 2000‐0659v2 3M Pittsboro Mine ‐ 03030002         64,807.21 23,719.39 0.54 NC DWR
1/3/2019 3M ‐ 2000‐0659v2 3M Pittsboro Mine ‐ 03030002         23,719.39 0.00 0.00 NC DWR
1/23/2019               39,345.16 0.90 39,345.16 0.90 DWR
5/26/2020               19,672.58 0.45 59,017.74 1.35 DWR
3/5/2021                 9,836.29 0.23 68,854.03 1.58 DWR
3/24/2022               19,672.58 0.45 88,526.61 2.03 DWR
5/18/2023               19,672.58 0.45 108,199.19 2.48 DWR
Task 6 Y3 Monitoring partial release (5%)
Task 5 Y2 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
Orphan Creek Bank Parcel / 03030002 Buffer Restoration Credit Ledger
3/10/2025
DWR Bank Parcel Project #: 2014‐1149v7
 Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance
Total Credits released to Date:
Task 3 As‐Built (10%) + Task 4 Y1 Monitoring (10%)
Task 6 Y3 Monitoring partial release (5%) and Task 8 Y4 Monitoring (5%)
Task 9 Y5 Monitoring & Closeout (10%)
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)
8/29/2018               222.69               164.79               222.69               164.79 DWR
1/23/2019                 98.97                  73.24               321.66               238.03 DWR
5/26/2020                 49.49                  36.62               371.15               274.65 DWR
3/5/2021                 24.74                  18.31               395.89               292.96 DWR
3/24/2022                 49.49                  36.62               445.38               329.58 DWR
5/18/2023                 49.49                  36.62               494.87               366.20 DWRTask 9 Y5 Monitoring & Closeout (10%)
Restoration Systems, LLC ‐ Haw River Subwatershed‐Phase I Umbrella Mitigation Banking Instrument
Orphan Creek Bank Parcel / 03030002 Nutrient Credit Ledger
 Credits Released/Available to 
Bank Credits Debited/Sold From Bank Nitrogen Credit Balance
3/10/2025
DWR Bank Parcel Project #: 2014‐1149v7
Total Delivered Credits released to Date:              366.20
Task 6 Y3 Monitoring partial release (5%) and Task 8 Y4 Monitoring
Task 6 Y3 Monitoring partial release (5%)
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%)
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)
8/29/2018 14.24 9.40 14.24 9.40 DWR
1/23/2019 6.33 4.18 20.57 13.58 DWR
5/26/2020 3.16 2.09 23.73 15.67 DWR
3/5/2021 1.58 1.04 25.31 16.71 DWR
3/24/2022 3.16 2.09 28.47 18.80 DWR
5/18/2023 3.16 2.09 31.63 20.89 DWRTask 9 Y5 Monitoring & Closeout (10%)
 Credits Released/Available to Bank Credits Debited/Sold From Bank Phosphorus Credit Balance
Restoration Systems, LLC ‐ Haw River Subwatershed‐Phase I Umbrella Mitigation Banking Instrument
Orphan Creek Bank Parcel / 03030002 Phosphorus Credit Ledger
3/10/2025
DWR Bank Parcel Project #: 2014‐1149v7
Total Delivered Credits released to Date:                   20.89
Task 6 Y3 Monitoring partial release (5%) and Task 8 Y4 Monitoring (5%)
Task 6 Y3 Monitoring partial release (5%)
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%)