I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
B-3346
03050105
2013-01215
Broad
SR 1125 - Bridge 126 - Division 14
Broad
08/01/13
147.0
92.0
03050105
2013-01512
09/10/13
38.0
38.0
SR 1926 - Bridge 109 - Division 13
Broad
03050105
2013-01795
10/10/13
40.0
40.0
SR 1158 - Bridge 201 - Division 14
Broad
03050105
2013-01885
10/25/13
22.0
22.0
B-4241 - Division 14
Broad
03050105
2013-01793
10/25/13
52.0
52.0
SR 1329 - Bridge 70 - Division 14
Broad
03050105
2013-01814
10/25/13
38.0
38.0
B-5167 SR 1142 - Bridge 200 - Division 14
Broad Broad
03050105 03050105
2013-01816 2013-01891
10/25/13 10/25/13
156.0 44.0
44.0
SR 2217 - Bridge 92 - Division 12 SR 1338 - Bridge 92 - Division 14
Broad Broad
03050105 03050105
2013-02223 2014-00756
11/20/13 05/22/14
70.0 45.0
70.0 45.0
BROAD 03050105 TOTALS
BROAD TOTALS
U-2734
CAPE FEAR 03030001 TOTALS B-3450
B-3451
Cape Fear
03030001
1997-01755
07/22/05
0.0
4.53
0.00
0.00
0.00
15.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
4.53
0.00
0.00
0.00
15.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
902.0
902.0
1.45
1.45
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
200.0
N/A 2001-0120
902.0
2002-01863
07/22/05
435.0
435.0
2002-20393 / 200421561
07/22/05
49.0
49.0
2000-20945
07/22/05
164.0
164.0
2001-21185 2001-20353
07/22/06 07/22/06
0.0 26.0
0.0 26.0
U-4026
Cape Fear
03030002
2005-1972
2001-20448
07/22/06
U-4026
Cape Fear
03030002
2005-1972
2001-20448
07/22/06
B-4000 U-3304 U-3303A U-4006
Cape Fear Cape Fear Cape Fear Cape Fear
03030002 03030002 03030002 03030002
2007-0529 2008-0371 2008-0691 2008-1797
2007-1451-201 2008-01188 2008-01454 2009-00032
06/30/07 06/30/08 06/30/09 06/30/09
24.0 208.0 317.0 548.0
0.0 0.0 0.0 450.0
U-4763B
Cape Fear
03030002
2008-0540
2006-20445-232
06/30/10
3,974.0
3,974.0
U-3306
Cape Fear
03030002
U-3110B
Cape Fear
03030002
R-2635
Cape Fear
03030002
2009-0375
2007-1470
Coastal Marsh Restoration Equivalent
2605.0
2605.0
9,370.0
03030002 03030002
Coastal Marsh Restoration
0.0
0.0
200.0
Cape Fear Cape Fear
Nonriparian Restoration Equivalent
0.0
0.0
9,370.0
2004-2000
Nonriparian Restoration
18182.0
18182.0
07/22/05
03030002
140.0 90.0
0.00
07/22/05
Cape Fear
220.0 Mgmt
0.00
2002-01863
U-4012
190.0 156.0 44.0
0.00
2004-21291 / 200421293
03030002
260.0 38.0
0.00
0.19
Cape Fear
110.0 52.0
0.00
0.19
R-2904
200.0 22.0
0.00
07/22/05
2003-0918
40.0
0.00
2002-01135 / 200421212
03030002
190.0 Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
0.00
03030002
Cape Fear
460.0 38.0
3.55
Cape Fear
R-2000AA/AB/AC
147.0
3.55
0.00 0.03
2003-0918
2.32 13.28
4.10
0.00 0.03
03030002
1.09 2.53
4.10
902.0
03030002
0.86 7070.0
8,530.0
07/22/05
Cape Fear
260.0 2978.0
8,530.0
2002-01134
Cape Fear
0.05
10,173.0
03030002
B-3651
Mgmt Mgmt
715.0
10,173.0
Cape Fear
R-2000AA/AB/AC
B-3848 R-2906A
2003-1327
Long Term Long Term Close Out Close Out Close Out Close Out Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Close Out Close Out Close Out Design Long Term
Riparian Restoration Equivalent
3.12
Riparian Restoration
3.62
Stream Cold Equivalent
3,535.0
Stream Cool Equivalent
3,535.0
Stream Cold Restoration
07/08/13
Stream Cool Restoration
2009-01449
Stream Warm Equivalent
2012-0673
Stream Warm Restoration
03050105
HQP Coastal MarshPreservation
Broad
Coastal Marsh Presesrvation
R-2707B
Coastal Marsh Enhancement
0.43
Coastal Marsh Creation
0.43
Coastal Marsh Restoration
1,489.0
HQP Nonriparian Preservation
1,489.0
Nonriparian Presesrvation
07/08/13
Nonriparian Enhancement
2009-01449
Nonriparian Creation
2012-0673
Nonriparian Restoration
03050105
HQP Riparian Preservation
Broad
105.0 5740.0 52.0
Riparian Presesrvation
R-2707A
Mgmt Mgmt Mgmt
Riparian Enhancement
0.0 2,870.0 52.0
Riparian Creation
105.0 2,870.0 52.0
143.0 76.0 1251.0
Riparian Restoration
06/30/09 06/30/10 06/30/12
Mgmt Mgmt Mgmt
HQP Stream Preservation
2009-00806 2008-02242-381 2012-00793
Long Term Long Term Long Term Design Long Term Long Term Long Term Close Out Design Design Design Design
Stream Preservation
2009-0403 2008-1809
Stream Enhancement II
03050105 03050105 03050105
Cane Creek (FD) Cane Creek (FD) Cane Creek (FD) Big Harris Creek Cane Creek (FD) Little White Oak Creek Cane Creek (FD) Morgan Creek Big Harris Creek Big Harris Creek Big Harris Creek Big Harris Creek BD 05 Advance Credit Rankin Tract Drowning Creek Morgan Creek Morgan Creek Morgan Creek Morgan Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Cane Creek Morgan Creek Morgan Creek Morgan Creek Big Harris Creek Cane Creek
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
Broad Broad Broad
0.00
Mitigation Site Utilized
Stream Restoration
B-4261 R-2233AA SR 1754 - Division 13
0.05
Coastal Marsh Restoration Equivalent Mitigation
143.0 0.0 0.0
Coastal Marsh Restoration Mitigation
143.0 76.0 1,251.0
Nonriparian Restoration Equivalent Mitigation
07/22/06 06/30/08 06/30/09
Nonriparian Restoration Mitigation
2005-31848 2008-01055-381 2008-03184
Riparian Restoration Equivalent Mitigation
N/A 2008-0504 2008-1754
Riparian Restoration Mitigation
USACE Action ID Number
03050105 03050105 03050105
Stream Restoration Equivalent Mitigation
NCDWQ Project ID Number
Broad Broad Broad
Stream Restoration Mitigation
CU
B-4240 B-4631 R-0505
CAMA Permit ID
River Basin
Debit Quantities
TIP Number
Date Restoration/Compensatory Mitigation Due
Mitigation Requirements
1,008.0
0.71
0.09
1.45
1.45
0.71
0.00
987.0
0.22
2009-00700-268
06/30/10
460.0
460.0
2010-00523-201
06/30/10
28.0
28.0
2007-02903
06/30/10
5,880.0
5,533.0
1.71
13.78
0.22
1.40
13.78
0.07
0.07
0.00
Jarmans Oak Wallace Deer Club (Blanchard Tract) Jarmans Oak
Close Out Long Term Mgmt Close Out
Allen Tract Brown Farm
Long Term Mgmt Long Term Mgmt
Allen Tract Brown Farm
Long Term Mgmt Long Term Mgmt
Holly Grove Haw River-Duke Forest Harris Farm-HQP Len's Knob & Little Mountain Holly Grove Holly Grove Collins Site Holly Grove Harris Farm-HQP
Close Out Long Term Long Term Long Term Close Out Close Out Long Term Close Out Long Term
Holly Grove Haw River-Duke Forest Brown Farm Holly Grove Haw River-Duke Forest Brown Farm Holly Grove Sharpe Wetland Preservation Holly Grove Shocco Creek Alston 1; 2; 3 Holly Grove Brown Farm Sharpe Wetland Preservation Holly Grove Holly Grove Holly Grove Holly Grove Holly Grove Little Troublesome Creek Mitigation Site Brown Farm Flat River-Horton Grove Haw River-Duke Forest Swift/Sandy Creek Faulkner Stevens Tract-Eno River Mark's Creek TESC Eno River Penny Morgan Creek Floodplain UT to Back Creek Tributary to Reedy Fork Creek UT to Back Creek Tributary to Reedy Fork Creek UT to Back Creek UT to Haw (Beckom) Sharpe Wetland Preservation Little Troublesome Holly Grove Flint Rock Farm #2 Haw River-Duke Forest Mayo River & Buffalo Creek Gorrell Mayo River Grogan Mayo River Hickory Creek Robertson Tributary to Reedy Fork Creek Brown Farm Brown Farm Brown Farm Flint Rock Farm #2 Holly Grove
Close Out Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Close Out Close Out Close Out Long Term Mgmt Close Out Long Term Mgmt Close Out Close Out Close Out Close Out Close Out Close Out Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Close Out Long Term Mgmt Close Out Long Term Mgmt Close Out Monitoring Year 4 Close Out Monitoring Year 5 Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Close Out
0.00
1804.0 7.25 1.45 1804.0 0.0
0.0
0.0
0.0
0.0
1.45 0.00 0.03
0.00
0.00
0.00
0.00 0.15
0.00
0.00
0.00
0.00
7.25
0.93 0.19 200.0
Mgmt Mgmt Mgmt
1000.0 35378.5 11471.5 437.7 120.0
Mgmt
8551.0 435.0
500.0
Mgmt
1of16
2175.0 49.0 245.0 0.71
1.42
164.0 820.0 0.09 26.0 130.0 974.0 4935.0 34.0 0.22 1.10 24.0 208.0 317.0 548.0 2250.0 3974.0
1.71 0.07 15638.0 4232.0 0.15 0.20 1.24 1.15 4.61 2300.0
460.0 140.0 28.0 1177.0 1050.0 382.0 2754.0 444.0 4108.0 13081.5 2015.0 2019.0 634.5 5880.0 1.53 12.25 1.34 7.40 1.11
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
R-2612A
Cape Fear
03030002
2009-1070
2009-01927-241
06/30/11
1,487.0
735.0
U-3326
Cape Fear
03030002
2010-0747
2004-20400
06/30/11
535.0
535.0
SR 3000 - Div 7 SR 2374 - Div 7
Cape Fear Cape Fear
03030002 03030002
2011-0537 2011-0610
2011-01213 2011-01324
09/30/11 09/30/11
38.0 42.0
0.0 42.0
B-4697
Cape Fear
03030002
2011-0911
2011-02091
12/31/11
R-2309AB
Cape Fear
03030002
2011-0392
2002-20447
12/31/11
R-2413C
P-3414
U-2800 U-2524C/D
Cape Fear
Cape Fear
Cape Fear Cape Fear
03030002
2011-0392
2005-21270
03030002
03030002 03030002
2002-20447
2013-0352 2013-0223
U-5538 U-5538 Additional SR 2410 - Bridge 2 - Division 7 B-4991 (Division 5)
Cape Fear Cape Fear Cape Fear Cape Fear
03030002 03030002 03030002 03030002
2013-1045 2013-1045
R-2413A/B
Cape Fear
03030002
2013-0517
2009-02019 2001-21125
12/31/11
06/30/12
05/08/13 08/21/13
1,304.0
1,670.0
570.0
262.0 7,717.0
744.0
1,670.0
570.0
0.0 7,041.0
2013-01456 2013-01456 2013-01213 2013-00558
11/04/13 02/25/14 11/20/13 01/28/14
311.0
54.0
49.0
0.0
2013-00557
03/07/14
9,594.0
8,746.0
SR 2365 - Bridge 154 - Division 7 U-0071
Cape Fear Cape Fear
03030002 03030002
2014-0053 2013-1282
2014-00327 2011-00796
03/07/14 04/01/14
91.0 440.0
0.0 440.0
B-4804
Cape Fear
03030002
2012-0665
2009-00615
06/30/14
50.0
50.0
R-2635 Add'l
Cape Fear
03030002
2007-1470
2007-02903
06/30/14
240.0
240.0
2013-0912
2012-00945 2013-01990
B-4864 R-2612B
Cape Fear Cape Fear
03030002 03030002
06/30/12 05/22/14
50.0 1,532.0
50.0 1,197.0
0.47
0.47
0.25
0.25
0.79
0.68
1.59
0.23
6.13
1.50
0.23
4.40
0.32
0.32
5.48
5.46
0.06
4.78
0.06
4.61
Little Troublesome Little Troublesome Brown Farm UT to Haw (Beckom) Sharpe Wetland Preservation Morgan Creek Floodplain NCDOT ILF Credit Purchase Haw River Bouchard Allen Tract
Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 4 Close Out Monitoring Year 4
McNair Tract (Turpentine; LLC)-Aycock Creek Haw River-Cone Swamp-Phillips New Hope Creek Mortgage & Realty New Hope Creek Trinity School New Hope Creek Penny Holly Grove Harris Farm-HQP Brown Farm New Hope Creek Penny Newton Tract-White Pines Uwharrie River Whatley Holly Grove Spring Valley Park Spring Valley Park Allen Tract Brown Farm Brown Farm Brown Farm Brown Farm Allen Tract Spring Valley Park Allen Tract Tributary to Reedy Fork Creek Tributary to Reedy Fork Creek Little Troublesome Allen Tract Cedar Creek Perry Little Troublesome Allen Tract Harris Farm-HQP Morgan Creek Floodplain UT to Haw (Beckom) UT to Haw (Beckom) Cedar Creek Perry Little Troublesome Creek Mitigation Site Harris Farm-HQP Holly Grove Holly Grove Holly Grove Little Troublesome Little Troublesome Creek Mitigation Site NCDOT ILF Credit Purchase Underwood Mitigation Site NCDOT ILF Credit Purchase Underwood Mitigation Site UT to Haw (Beckom) CF 02 Advance Credit Fisher River Fisher Peak Uwharrie River Whatley Len's Knob & Little Mountain Crowther North South Yadkin River Haw River-Duke Forest Guthrie Tract-Shelton Creek
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Close Out Close Out Close Out Monitoring Year 5 Monitoring Year 3
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
10879.0 1179.0 8460.5 284.0 2050.0 7850.0
McNair Tract (Turpentine; LLC)-Aycock Creek Brown Farm Little Troublesome Creek Mitigation Site Crowther North South Yadkin River Holly Grove
Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Close Out
4552.5
Holly Grove Brown Farm Sharpe Wetland Preservation Little Troublesome Creek Mitigation Site CF 02 Advance Credit Countyline Creek Mackovic Mayo River Hickory Creek Robertson
Close Out Long Term Mgmt Close Out Monitoring Year 3 Long Term Mgmt Long Term Mgmt
2304.0 4906.5
McNair Tract (Turpentine; LLC)-Aycock Creek North Fork Upper Tar River Winslow Shelton Creek Peterson Shelton Creek Slaughter Shelton Creek Thorp/Morton Shelton Creek Tucker-Daniel 1 Shelton Creek Tucker-Daniel 2 Tar River Averett Tar River B Harris Tar River Betty Crews Tar River Dean Tar River Oakley Tar River Pitts Morgan Creek Floodplain Fishing Creek Shearin Holly Grove Holly Grove Cedar Creek Perry Holly Grove Cedar Creek Perry Holly Grove Cedar Creek Perry Brown Farm Little Alamance Creek (Burlington Park) Little Alamance Creek (Burlington Park) Little Alamance Creek (Burlington Park) Little Alamance Creek (Burlington Park) CF 02 Advance Credits
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Close Out Close Out Long Term Mgmt Close Out Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3
7147.5 2800.0 2555.0 2400.0 4388.0 2246.0 907.0 792.0 2685.0 2740.0 4094.0 1150.0 2615.0
4.50 1.75
0.05 3.90 1.00 9.00 9.94 17.29
1814.0 705.0 975.0 181.0 1487.0 2.35 0.47 1179.0 555.0 941.0 535.0 57.0 63.0 210.0 0.25 0.50 0.79 0.04 3.30 163.9 3720.0 536.0 418.0 491.6 3430.0 4920.0 1670.0 1.00 6.50 1.59 1425.0 415.0 2435.0 0.23 1.15 262.0 852.0 2076.5 26.4 1078.0 63.2
Monitoring Year 2 Monitoring Year 4
3292.0 775.0 3230.0
Long Term Long Term Long Term Long Term Long Term Long Term
2.40 3.73 22.00 912.5 122.5 0.32 1.20 0.16 9594.0
5.48 27.30 227.5 1100.0 125.0
2200.0 250.0
600.0 1200.0 0.12 150.0 220.0 414.0 630.0 1981.0
2of16
Information as of 6/30/2014
Coastal Marsh Restoration Equivalent
Coastal Marsh Restoration
Nonriparian Restoration Equivalent
Nonriparian Restoration
Riparian Restoration Equivalent
Riparian Restoration
Stream Cold Equivalent
Stream Cool Equivalent
Stream Cold Restoration
Stream Cool Restoration
Stream Warm Equivalent
Stream Warm Restoration
HQP Coastal MarshPreservation
Coastal Marsh Presesrvation
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
HQP Nonriparian Preservation
Nonriparian Presesrvation
Nonriparian Enhancement
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
1.90 0.12
Close Out Long Term Mgmt
Monitoring Year 2
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
Mitigation Site Utilized
Stream Restoration
Coastal Marsh Restoration Equivalent Mitigation
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
Nonriparian Restoration Mitigation
Riparian Restoration Equivalent Mitigation
Debit Quantities Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
Date Restoration/Compensatory Mitigation Due
CAMA Permit ID
USACE Action ID Number
NCDWQ Project ID Number
CU
River Basin
TIP Number
Mitigation Requirements
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
1.89
I-4407 R-2611 B-4760 R-2417AA R-2417AA
Cape Fear Cape Fear Cape Fear Cape Fear Cape Fear
03030003 03030003 03030003 03030003 03030003
2009-1046 2010-1007 2011-0971 2000-1432 2000-1432
2009-01941 2011-00146 2008-02204 2008-20899 2008-0899
06/30/10 06/30/11 06/30/12 06/30/12 06/30/10
74.0 200.0 108.0 50.0 184.0
0.0 0.0 108.0 0.0 0.0
0.01
0.00
U-2412B
Cape Fear
03030003
2012-0211
2000-21876
03/12/13
1,932.0
1,778.0
0.63
0.63
U-2800
Cape Fear
03030003
2013-0352
2009-02019
05/08/13
219.0
211.0
U-3615B
Cape Fear
03030003
2013-0477
1999-21179
09/25/13
1,228.0
452.0
SR 1486 - Bridge 895 - Division 7 SR 2307 - Bridge 152 - Division 7 SR 2307 - Bridge 151 - Division 7 CAPE FEAR 03030003 TOTALS B-4152 U-0620
Cape Fear Cape Fear Cape Fear
03030003 03030003 03030003
Cape Fear
03030004
Cape Fear
03030004
2014-0054
2004-0806
2014-00317 2014-00469 2014-01079
03/07/14 06/30/14 06/18/14
2002-00650
07/22/05
1997-04287
07/22/05
U-0620 Add'l-2
Cape Fear
03030004
2004-0806
1997-04287
07/22/05
U-2912
Cape Fear
03030004
2004-1244
2000-00913
07/22/05
U-2912 Add'l
Cape Fear
03030004
U-3311B
Cape Fear
03030004
R-2417BB
Cape Fear
03030004
R-0210 R-2417C
Cape Fear Cape Fear
03030004 03030004
56.0 87.0 70.0
56.0 87.0
24,863.0
22,937.0
1,215.0
301.0
1,215.0
301.0
0.82
3.56 0.04 2.35
3.55 0.04
2.14
0.12
1.60
1.60
07/22/05
0.06
0.06
1998-01418
07/22/05
0.19
0.19
N/A
2002-01326
07/22/06
190.0
190.0
2001-0404 2000-1432
1993-00570 2002-20899
06/30/07 06/30/09
259.0
259.0
0.00 0.75
U-2810A
Cape Fear
03030004
2008-1731
2008-02927
06/30/09
273.0
273.0
0.90
0.90
U-3849
Cape Fear
03030004
2008-1716
2008-03314
06/30/09
554.0
0.0
0.13
0.02
0.09
0.09
0.00
McNair Tract (Turpentine; LLC)-Aycock Creek Open Springs Sandy Creek Sandy Creek Sandy Creek -- Charles Williams (G) Sandy Creek -- Charles Williams (G) Stonebridge Stonebridge Swift/Sandy Creek Faulkner UT to Bear Creek (Phillips) UT to Bear Creek (Phillips)
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 1 Monitoring Year 1 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5
UT Bear Creek (Weaver/McLeod property) (G) UT to Sandy Creek (Williams Tract) Farrar Dairy Bear Creek (Phillips Tract) Caviness Open Springs Open Springs Open Springs Sandy Creek Stonebridge Sandy Creek Sandy Creek -- Charles Williams (G) Stonebridge UT to Sandy Creek (Williams Tract) Open Springs Open Springs Open Springs Sandy Creek CF 03 Advance Credit
Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 1 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 1 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
UT Bear Creek (Weaver/McLeod property) (G) Sandy Creek -- Charles Williams (G) Ken-Cox (Millstone Creek) Bear Creek (Phillips Tract) Bear Creek (Phillips Tract) Open Springs
Monitoring Year 5 Monitoring Year 1 Design Monitoring Year 1 Monitoring Year 1 Long Term Mgmt
Blue Mitigation Site Farrar Dairy Great Coharie-TNC Lick Creek Farrar Dairy Great Coharie-TNC Farrar Dairy Great Coharie-TNC Lick Creek Barra Farms I Farrar Dairy Great Coharie-TNC Farrar Dairy Great Coharie-TNC Farrar Dairy Lick Creek Barnes Creek Grissom Privateer Blue Mitigation Site Farrar Dairy Blue Mitigation Site Farrar Dairy Farrar Dairy Farrar Dairy Farrar Dairy
Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5
0.00
3of16
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
HQP Coastal MarshPreservation
HQP Nonriparian Preservation
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration Equivalent Mitigation
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
Nonriparian Restoration Mitigation 2.14
2.35
0.12
17.30 0.75
2.03
0.82
2000-00913
2004-1245
2.03
Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 1 Design Design Design Close Out Close Out Close Out Close Out Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Close Out Close Out
Coastal Marsh Restoration Equivalent
1.89
Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Newton Tract-White Pines Sandy Creek Little Shocco Creek Tomlinson Bear Creek (Phillips Tract) Bowman Site Bowman Site Bowman Site Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Carbonton Dam (NCDOT ILF Portion) Caviness Greenbrier Creek Greenbrier Creek Greenbrier Creek Greenbrier Creek Langley Site-Cypress Creek Meredell Farm Site Meredell Farm Site
0.00
Coastal Marsh Restoration
18,019.0
0.06
0.00
Nonriparian Restoration Equivalent
18,019.0
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Close Out Long Term Mgmt Monitoring Year 5 Long Term Mgmt
Nonriparian Restoration
06/30/07
0.06
Allen Tract Eno River Wilderness UT to Rocky River (Smith Tract) UT to Rocky River (Smith Tract) UT to Rocky River (Smith Tract) Caviness Meredell Farm Site Carbonton Dam (NCDOT ILF Portion) Sandy Creek Farrar Dairy UT to Rocky River (Smith Tract)
0.00
Riparian Restoration Equivalent
89.0
Riparian Restoration Equivalent Mitigation
Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
CAMA Permit ID
USACE Action ID Number
Date Restoration/Compensatory Mitigation Due
89.0
0.00
Riparian Restoration
2006-0331
07/22/05
0.07 0.11
Stream Cold Equivalent
03030003
0.0
0.07 0.11
Stream Cool Equivalent
Cape Fear
2004-00340
410.0
34.31 0.15
Stream Cold Restoration
R-0609IA/IB/R-2606
07/22/05
36.86 0.15
0.00
Stream Cool Restoration
03030003
43,790.0 2,137.0
0.03
Stream Warm Equivalent
Cape Fear
49,119.0 2,137.0
0.0
Stream Warm Restoration
U-3612
2004-20685 2005-20523 / 200520524 2004-1760 2004-0341
07/22/05
446.0
Long Term Mgmt Monitoring Year 3 Monitoring Year 3
Coastal Marsh Presesrvation
03030003
1997-00360
04/30/14
Monitoring Year 4
McNair Tract (Turpentine; LLC)-Aycock Creek Little Alamance Creek (Burlington Park) Little Troublesome Creek Mitigation Site
Coastal Marsh Enhancement
Cape Fear
2004-0158
2014-00484
Morgan Creek Floodplain
Coastal Marsh Creation
U-2717
NCDWQ Project ID Number
CU 03030003
2014-0237
Project Phase
Coastal Marsh Restoration
Cape Fear
03030002
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014 Nonriparian Presesrvation
CAPE FEAR 03030002 TOTALS R-2610
Cape Fear
Debit Quantities Nonriparian Enhancement
P-5204
River Basin
TIP Number
Mitigation Requirements
4.78 23.05 669.0 0.03 44335.9 0.0
2016.9
11824.0
15150.0
197345.0 7950.0 2735.0
37.10
0.00
8.22
34.00
116.10 1.30
0.00
0.00
0.35
701.0 168.0 827.0 50.2 196.5 812.0 0.15 0.17 410.0 88.0 1.0 445.0 0.06 0.30 3250.0 1128.0 752.0 50.0 8028.0 5440.0 2896.0 3011.0 276.8 3291.2 6.33 4000.0 455.0 0.27 355.3 5134.0 6.58 912.5 2.21 0.25 276.6 611.0 1204.0 177.0 3.18 593.0 882.5 2454.0 2413.0 3.17 74.0 200.0 216.0 50.0 184.0 0.01 3710.0 0.63 1.26 229.0 92.0 272.5 1228.0 1130.0 0.53 0.29 0.39 0.94 0.31 112.0 174.0 70.0 38144.0 0.0
4898.6
5904.5
9639.0
11130.0
7.46
0.00
2.90
6.33 0.20
1.87
0.00
0.00
0.00
0.00
9.75
0.04 6075.0
11.75
1215.0 2.35 0.60 0.12 1505.0
8.45
301.0 0.09 1.60 0.30 0.06 0.95 0.19 190.0 950.0 17.30 1295.0 259.0
3.75 0.75
1365.0 273.0 554.0
4.50 0.90 0.13 0.04
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
Cape Fear
03030004
2007-1450
2007-02903
06/30/10
5,238.0
R-5185
Cape Fear
03030004
2010-0823
2009-02241
06/30/11
U-2810B/C
Cape Fear
03030004
2008-1731
2008-02927
06/30/11
R-2812
Cape Fear
03030004
2011-0136
1998-02180
06/30/11
388.0
R-0210
Cape Fear
03030004
1993-00570
06/30/12
100.0
CAPE FEAR 03030004 TOTALS B-3115 R-2562
R-2633A/B
Cape Fear Cape Fear
Cape Fear
03030005 03030005
03030005
2004-1253
2010-0867
2001-00914 2002-00048
07/22/05 07/22/05
1994-03552
06/30/11
218.0
85.0
5,238.0
0.20
5.24
121.0 0.20
0.20
204.0
1.90
1.39
100.0
0.03
0.03
9,045.0
38.66
20.46
223.0
223.0
1.01
1.01
509.0
7.28
7.28
0.15 0.17 0.36
56.25
0.15 0.00 0.36
0.00
56.25
76-13
B-4028 B-4481
Cape Fear Cape Fear
03030005 03030005
2011-0984
2002-00645 2013-00490
06/30/12 04/01/13
1.12 0.36
1.12 0.36
R-3324
Cape Fear
03030005
2012-0711
2001-00921
05/31/13
1.51
1.51
R-3324
Cape Fear
03030005
2012-0711
2001-00921
05/31/13
B-4436 R-3601
CAPE FEAR 03030005 TOTALS B-3906 B-3654 B-5116 B-3152
Cape Fear Cape Fear
03030005 03030005
2013-0132
2009-01943 2007-03641-010
992.0
Cape Fear Cape Fear Cape Fear Cape Fear
2001-01309
03030006
0.42
1,724.0
07/22/05
11.70 0.11
11.70 0.11
2003-00152
06/30/10
0.46
0.46
03030006
2010-00123
06/30/11
0.20
0.08
2000-1472
5.84
0.42
03030006
03030006
7.33
992.0
06/30/14 180.0 8/30/2013, 89-13 Revised 9/6/2013182.0
2,086.0
06/30/12
0.25
0.04
64.11
62.45
Cape Fear
03030006
2012-0486
2012-00803
06/30/12
B-4543 R-2303A
Cape Fear Cape Fear
03030006 03030006
2012-0219 2012-0240
2010-00334 1992-03237
06/30/13 03/15/13
278.0
196.0
5.22
5.22
R-2303B
Cape Fear
03030006
2012-0240
1992-03237
12/18/12
351.0
241.0
1.33
1.03
Cape Fear
2009-00859
03030006
Cape Fear
03030006
2014-00131
01/24/14
B-5117
Cape Fear
03030006
2013-02241
04/30/14
SR 1207 - Bridge 45 - Division 3
CAPE FEAR 03030006 TOTALS B-3887
Cape Fear
Cape Fear
2013-01825
03030006
04/30/14
2000-01528
03030007
0.10
0.13
36.0
36.0
40.0
40.0
705.0
513.0
07/22/05
0.47
0.21
0.21
2.13 0.02
1.71 0.02
B-4320
Cape Fear
03030007
2004-11289
07/22/05
0.13
0.13
B-4215
Cape Fear
03030007
N/A
2001-01175
07/22/06
0.00
0.01
B-4224
Cape Fear
03030007
N/A
2003-00882
07/22/06
0.32
0.32
B-4591
Cape Fear
03030007
10/08/13
0.51
0.51
CAPE FEAR 03030007 TOTALS
CAPE FEAR TOTALS
2008-03258
117-13
Great Coharie-TNC CF 06 Advance Credits CF 06 Advance Credits Rowan Branch CF 06 Advance Credits Rowan Branch Rowan Branch CF 06 Advance Credits Barra Farms I Bull Farm CF 06 Advance Credits UT to Little Coharie Creek (Roseboro Site) Great Coharie-TNC Barra Farms I UT to Little Coharie Creek (Roseboro Site) Great Coharie-TNC Barra Farms I CF 06 Advance Credits Great Coharie-TNC CF 06 Advance Credits Great Coharie-TNC UT to Little Coharie Creek (Roseboro Site) Rowan Branch Rowan Branch CF 06 Advance Credits UT to Little Coharie Creek (Roseboro Site) Rowan Branch
0.10
0.13
0.47
6.65
6.35
0.00
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Close Out
0.00
0.00
0.00
0.00
HQP Nonriparian Preservation
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
36.65 7.33 0.12 133.0 340.0 0.04 0.20 197.0 425.0 0.48 1.00 26.15 0.05 5.24 325.0 4550.0 180.0 288.0 5731.4 605.0 218.0 1.00 0.20 1.90 6.95 592.0 0.15 0.03 200.0 15404.4 0.0
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
0.0
180.0
8993.0
9135.0
38.66
0.00
0.04
80.60
1115.0
22.05
0.21 0.17
0.00
6.85
223.0 1.01 0.36 2545.0 509.0 14.56 7.28 105.56 13.88 2.24 0.36 0.72 1.51 3.02 13.17 1518.1 1102.5 1095.0 132.0 180.0 182.0 0.42 0.84 0.08 2612.1 0.0
Long Term Mgmt
0.0
0.0
0.0
5989.5
12.82
0.00
19.14
0.00
6.85 0.55
119.26
0.00
13.88
0.11 0.46 Close Out
2.30 0.20
Close Out Close Out
0.40 1.25 0.25
Long Term Mgmt Long Term Mgmt
0.10 0.21 0.30
Close Out Long Term Long Term Close Out Long Term Long Term
278.0 Mgmt Mgmt
980.0 10.44 351.0
Mgmt Mgmt
1205.0 2.36 0.13
Long Term Mgmt
0.65 0.47
Long Term Mgmt Close Out Close Out Close Out
2.35 36.0 180.0 1.05 0.21
Close Out Close Out
40.0 200.0
0.00 Grove Creek Grove Creek Great Coharie-TNC Grove Creek Haw's Run Wells Tract; Cape Fear River (HQP) Haw's Run Haw's Run Grove Creek Grove Creek
0.00
4955.0
0.04
0.30
08/05/13
R-5526 - Division 6
0.04
Dale Tract Great Coharie-TNC Privateer Farms Privateer Farms Dale Tract Wallace Deer Club Tract 3-5 Privateer Farms Privateer Farms Privateer Farms Dale Tract Dale Tract Privateer Farms Privateer Farms Privateer Farms Privateer Farms Privateer Farms Dowd Dairy Privateer Farms Wells Tract; Cape Fear River Wallace Deer Club (Blanchard Tract) Wallace Deer Club Tract 3-5 Privateer Farms 0.04 Privateer Farms Privateer Farms Privateer Farms McIntyre Property
0.00
991.0
0.00
0.25
SR 1820 - Division 6
B-5143
Coastal Marsh Restoration Equivalent Mitigation
5.24
10,057.0
509.0
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
0.48
Coastal Marsh Restoration Equivalent
R-2635
197.0
Coastal Marsh Restoration
06/30/10
Nonriparian Restoration Equivalent
2003-00357
Nonriparian Restoration
2009-1321
Riparian Restoration Equivalent
03030004
Riparian Restoration
Cape Fear
0.04
Stream Cold Equivalent
B-4138
0.04
Stream Cool Equivalent
06/30/10
Stream Cold Restoration
2002-20899
Stream Cool Restoration
2000-1432
Stream Warm Equivalent
03030004
Stream Warm Restoration
Cape Fear
68.0
Monitoring Year 5 Close Out Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt
HQP Coastal MarshPreservation
R-2417C
133.0
Farrar Dairy Wildcat Branch Blue Mitigation Site Farrar Dairy Barra Farms I Farrar Dairy Farrar Dairy Farrar Dairy Blue Mitigation Site Farrar Dairy Farrar Dairy Farrar Dairy Blue Mitigation Site Blue Mitigation Site Farrar Dairy Farrar Dairy Farrar Dairy Farrar Dairy Farrar Dairy Wildcat Branch Lick Creek Great Coharie-TNC Lick Creek Blue Mitigation Site Farrar Dairy Farrar Dairy Blue Mitigation Site Lick Creek Blue Mitigation Site Farrar Dairy Lick Creek
Coastal Marsh Presesrvation
06/30/10
0.06
Coastal Marsh Enhancement
2009-01705-026
0.06
Coastal Marsh Creation
2009-1227
7.33
Coastal Marsh Restoration
03030004
7.33
Project Phase
Nonriparian Presesrvation
Cape Fear
991.0
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014 Nonriparian Enhancement
B-4492
991.0
Nonriparian Restoration Mitigation
06/30/10
Riparian Restoration Equivalent Mitigation
2009-00654
Debit Quantities Riparian Restoration Mitigation
USACE Action ID Number
2009-0372
Stream Restoration Equivalent Mitigation
NCDWQ Project ID Number
03030004
Stream Restoration Mitigation
CU
Cape Fear
Date Restoration/Compensatory Mitigation Due
River Basin
U-4444A
CAMA Permit ID
TIP Number
Mitigation Requirements
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
705.0 0.0
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
0.0
0.0
380.0
2185.0
2.13
0.00
0.00
5.00 0.09
3.55
12.90
0.00
0.21
0.02 0.65 0.13 0.00 0.06 0.32 1.60 0.51 2.55
0.0
0.0
0.98
0.99
0.00
0.00
0.00
0.00
0.0
87,732.0
78,911.0
93.89
72.71
74.57
72.61
0.04
0.04
103005.4
4of16
0.0
0.0
6915.5 17908.5
0.0
0.0
0.98
0.00
0.00
4.24
0.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
34162.0 225784.5 100.60
0.00
30.30
130.17
151.13
132.37
0.00
14.09
0.00
17.35
0.08
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
R-2206B/C
Catawba
03050101
2004-1024
125.0
1,939.3
1,939.3
2004-31320
07/22/05
11,381.6
11,381.6
3.41
R-2237B U-2408 B-3822
Catawba Catawba Catawba
03050101 03050101 03050101
2004-1246 N/A
2004-21367 2004-31321 2004-31383
07/22/05 07/22/05 07/22/06
791.0 564.0 120.0
791.0 0.0 120.0
B-4040
Catawba
03050101
N/A
2005-32587
07/22/06
98.0
98.0
B-4041
Catawba
03050101
N/A
2006-30362
07/22/06
160.0
160.0
R-2206B/C
Catawba
03050101
2004-1024
N/A
07/22/07
155.0
0.0
R-2206B/C B-4192 B-3126 B-4197 B-4196 B-4038
Catawba Catawba Catawba Catawba Catawba Catawba
03050101 03050101 03050101 03050101 03050101 03050101
2004-1024
N/A 2006-41326-359 2007-1591-214 2007-3924-359 2008-00891-359 2008-00134
07/22/07 07/22/07 06/30/07 06/30/08 06/30/08 06/30/08
70.0 92.0 35.0 167.0 81.0 160.0
0.0 92.0 0.0 0.0 0.0 160.0
R-3833B SR 2665 (Div 10)
Catawba Catawba
03050101 03050101
2008-0999
2008-01982 2009-01753
06/30/09 06/30/10
729.0 23.0
0.0 23.0
B-4190 R-3833B Add'l
Catawba Catawba
03050101 03050101
2009-02115 2008-1982
06/30/10 06/30/11
62.0 32.0
0.0 0.0
U-2550B SR 1311 (Div. 12)
Catawba Catawba
03050101 03050101
2011-00133 2005-30027
06/30/11 09/30/11
525.0 64.0
0.0 64.0
B-4061
Catawba
03050101
2011-01151
09/30/11
298.0
298.0
SR 1486 - Div 12
Catawba
03050101
2011-01197
09/30/11
75.0
75.0
B-4200
Catawba
03050101
2011-01153
06/30/12
U-2211B
Catawba
03050101
2006-32042
06/30/12
1,457.0
1,065.0
SR 1310 - Division 12
Catawba
03050101
2012-00359
02/06/13
50.0
50.0
SR 2074 - Bridge 107 - Division 10
Catawba
03050101
2013-00423
04/01/13
88.0
88.0
SR 1560 - Bridge 118 - Division 13
Catawba
03050101
2013-00803
05/31/13
41.0
41.0
2007-0583
2008-0050
2008-0999
2010-1017
2011-0844
3.41
0.09
0.42
0.09
SR 1560 - Bridge 123 - Division 13
Catawba
03050101
2013-00806
05/31/13
34.0
34.0
U-2211B Additional
Catawba
03050101
2006-32042
06/30/13
0.0
0.0
B-5110
Catawba
03050101
2013-01333
08/26/13
98.0
40.0
B-5138 SR 1438 - Bridge 291 - Division 13
Catawba Catawba
03050101 03050101
2013-01764 2013-01675
09/26/13 10/02/13
151.0 21.0
21.0
SR 1112 - Bridge 242 - Division 13
Catawba
03050101
2013-01788
10/10/13
28.0
28.0
SR 1418 - Bridge 296 - Division 13
Catawba
03050101
2013-01794
10/10/13
35.0
35.0
SR 1316 - Bridge 226 - Division 12
Catawba
03050101
2013-02044
10/25/13
71.0
71.0
SR 1309 - Bridge 289 - Division 12
Catawba
03050101
2013-02218
11/19/13
43.0
43.0
SR 1861 - Bridge 136 - Division 12
Catawba
03050101
2013-02050
11/22/13
48.0
48.0
0.24
0.00
0.00
0.09
0.00
0.36
0.36
Mgmt Mgmt Mgmt
Little Table Rock 1 Silver Creek-Conway Haw River-Duke Forest North Muddy Creek Allen Tract North Muddy Creek
Long Term Long Term Long Term Close Out Long Term Close Out
McNair Tract (Turpentine; LLC)-Aycock Creek
Long Term Mgmt
3.12
McNair Tract (Turpentine; LLC)-Aycock Creek Shocco Creek D Davis Shocco Creek D Davis Tar River Smitherman Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site Swift/Sandy Creek Faulkner North Muddy Creek Linville River-White Creek Broad River Greenway
Long Term Long Term Long Term Long Term
0.01 0.15 0.05 1.59
Beaver Dam-Drowning Creek II (Rankin Tract) Rankin Tract Bishop Tract-Canal Branch Lambert Tract-Uwharrie River Bluff Lone Mountain 2 -Phase Two Wimberley Tract-Nat's Creek North Muddy Creek Gray Farm Thompson's Fork and Tributary
Long Term Long Term Long Term Long Term Long Term Long Term Close Out Long Term Close Out
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
Beaver Dam-Drowning Creek II (Rankin Tract) North Muddy Creek North Muddy Creek Silver Creek-Conway North Muddy Creek Silver Creek-Conway Silver Creek-Conway North Muddy Creek North Muddy Creek Mingo Tract Silver Creek-Conway Silver Creek-Conway North Muddy Creek Silver Creek-Conway North Muddy Creek Silver Creek-Conway Thompson's Fork and Tributary Silver Creek-Conway Thompson's Fork and Tributary Thompson's Fork and Tributary NCDOT ILF Credit Purchase Brown Branch Big & Little Rock Creek Bruchon Silver Creek-Conway Thompson's Fork and Tributary Thompson's Fork and Tributary Thompson's Fork and Tributary Thompson's Fork and Tributary Herman Dairy Farm Stream and Wetland Mitigation Site Thompson's Fork and Tributary Thompson's Fork and Tributary Thompson's Fork and Tributary North Muddy Creek UT to Goose Creek (Coats) Thompson's Fork and Tributary Thompson's Fork and Tributary UT to Goose Creek (Coats) North Muddy Creek North Muddy Creek UT to Goose Creek (Coats) Herman Dairy Farm Stream and Wetland Mitigation Site Gray Farm North Muddy Creek Gray Farm Herman Dairy Farm Stream and Wetland Mitigation Site UT to Goose Creek (Coats) CT 01 Advance Credit Lone Mountain 1 -Phase Two Lone Mountain 1 -Phase Two Little Table Rock 2 CT 01 Advance Credit North Muddy Creek Herman Dairy Farm Stream and Wetland Mitigation Site North Muddy Creek CT 01 Advance Credit CT 01 Advance Credit Little Table Rock 2 Little Table Rock 2 CT 01 Advance Credit Little Table Rock 2 CT 01 Advance Credit Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site Herman Dairy Farm Stream and Wetland Mitigation Site
Long Term Close Out Close Out Long Term Close Out Long Term Long Term Close Out Close Out Long Term Long Term Long Term Close Out Long Term Close Out Long Term Close Out Long Term Close Out Close Out Long Term Long Term Long Term Close Out Close Out Close Out Close Out
Mgmt
625.0 125.0 9696.5 1939.3
Mgmt
2.97 0.59
Mgmt Mgmt Mgmt Mgmt
Monitoring Year 3
0.01
Monitoring Year 3
0.05
Monitoring Year 3 Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt
Mgmt
0.11 3.68 1.87 22931.5 3704.5 12614.5 9150.0 2864.0 733.5 4000.0 910.0 1394.7 7610.0 2376.9 18.80 1.05 2.36
Mgmt Mgmt Mgmt
1582.0 530.0 120.0
0.36
51.0 52.0 434.0 114.0
Mgmt Mgmt Mgmt
98.0 160.0
Mgmt
155.0
Mgmt
70.0 184.0 35.0 167.0 81.0 228.0
490.0
800.0 0.09
Mgmt
Mgmt Mgmt Mgmt
460.0 729.0 23.0 115.0 62.0 32.0
Monitoring Year 3 Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out Close Out
0.42 525.0 64.0 241.0 79.0 1490.0 298.0 75.0 375.0 0.09 0.45 5325.0
Monitoring Year 3 Long Term Mgmt Close Out Long Term Mgmt
1457.0 50.0
Monitoring Year 3 Close Out
54.0
250.0 34.0
440.0 41.0
Long Term Mgmt Long Term Mgmt Long Term Mgmt
205.0 5.0 165.0 34.0
Close Out
0.24
Monitoring Year 3 Close Out
98.0 200.0 151.0 21.0
Long Term Mgmt Long Term Mgmt
105.0 140.0 28.0
Long Term Mgmt
175.0 35.0
Monitoring Year 3
142.0
Monitoring Year 3
86.0
Monitoring Year 3
96.0
5of16
Information as of 6/30/2014
Coastal Marsh Restoration Equivalent
Coastal Marsh Restoration
Nonriparian Restoration Equivalent
Nonriparian Restoration
Riparian Restoration Equivalent
Riparian Restoration
Stream Cold Equivalent
Stream Cool Equivalent
Stream Cold Restoration
Stream Cool Restoration
Stream Warm Equivalent
Stream Warm Restoration
HQP Coastal MarshPreservation
Coastal Marsh Presesrvation
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
HQP Nonriparian Preservation
Nonriparian Presesrvation
Nonriparian Enhancement
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
1.87
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
1.87
Mitigation Site Utilized
Stream Restoration
0.59
Coastal Marsh Restoration Equivalent Mitigation
0.59
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
125.0
07/22/05
Nonriparian Restoration Mitigation
07/22/05
2004-31320
Riparian Restoration Equivalent Mitigation
2004-1024
2005-30185 / 200530186
Debit Quantities Riparian Restoration Mitigation
03050101
Stream Restoration Equivalent Mitigation
Catawba
Stream Restoration Mitigation
R-2206B/C
Date Restoration/Compensatory Mitigation Due
03050101
CAMA Permit ID
CU
Catawba
USACE Action ID Number
River Basin
B-3873
NCDWQ Project ID Number
TIP Number
Mitigation Requirements
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
U-3447
R-2248AB/BA
Catawba
06/30/08
2008-02902-360
06/30/09
250.0
1999-30776
03050103
0.01
2,463.0 446.0
0.22 0.91
0.22 0.91
0.0
0.19
0.00
06/30/10
1.91
0.00 0.37
0.00 0.37
0.00
0.00
0.05
0.00
8.59
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.76
0.00 0.36
1.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
HQP Coastal MarshPreservation
2.34
0.00
HQP Nonriparian Preservation
Coastal Marsh Restoration Equivalent
2004-00700-360
2,463.0 446.0
0.01
Coastal Marsh Restoration
62.0
Nonriparian Restoration Equivalent
62.0
Nonriparian Restoration
03050103
01/28/14 01/25/13
Riparian Restoration Equivalent
Catawba
2007-0221
2014-00081 2012-00549
Riparian Restoration
03050103
54.0 219.0
Stream Cold Equivalent
Catawba
54.0 219.0
Stream Cool Equivalent
CATAWBA 03050102 TOTALS U-2510A
2012-0313
06/30/11 04/01/13
Stream Cold Restoration
03050102 03050102
2010-00657-318 2011-00848
Stream Cool Restoration
Catawba Catawba
2,128.0
Stream Warm Equivalent
SR 1922 - Bridge 119 - Division 13 B-4752
2,128.0
Stream Warm Restoration
03050102 03050102
07/22/05
21.77 1.10
4.84
165.0 690.0 68.0
0.00 Harris Farm-HQP Pott Creek Eno River-Poplar Ridge (Bunting) Harris Farm-HQP Haw River-Cone Swamp-Phillips South Fork South Fork South Fork South Fork CT 02 Advance Credits CT 02 Advance Credits
Coastal Marsh Presesrvation
Catawba Catawba
2003-31233
0.00
Coastal Marsh Enhancement
B-4062 W-4712 - Div 12
2003-1048
2.22
Coastal Marsh Creation
03050102
2.22
Coastal Marsh Restoration
Catawba
4.09 0.22
Nonriparian Presesrvation
U-2404A
4.84 0.22
Nonriparian Enhancement
07/22/05
Nonriparian Creation
2003-31233
2003-1048
Nonriparian Restoration
17,062.9
03050102
HQP Riparian Preservation
20,110.9 Catawba
Monitoring Year 3 Close Out
Riparian Presesrvation
34.0
Riparian Enhancement
34.0
Riparian Creation
05/13/14
Riparian Restoration
2014-00641
HQP Stream Preservation
03050101
Stream Preservation
Catawba
Stream Enhancement II
SR 1150 - Bridge 10 - Division 11
Herman Dairy Farm Stream and Wetland Mitigation Site North Muddy Creek CT 01 Advance Credits
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
138.0
Mitigation Site Utilized
Stream Restoration
165.0
Coastal Marsh Restoration Equivalent Mitigation
08/21/13
Coastal Marsh Restoration Mitigation
2010-00031
Nonriparian Restoration Equivalent Mitigation
03050101
Nonriparian Restoration Mitigation
Catawba
Riparian Restoration Equivalent Mitigation
I-4928
CATAWBA 03050101 TOTALS U-2404A
Debit Quantities Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
Date Restoration/Compensatory Mitigation Due
CU
CAMA Permit ID
River Basin
USACE Action ID Number
TIP Number
NCDWQ Project ID Number
Mitigation Requirements
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
21223.9 0.0
51.0
0.0
10980.0
68599.5
0.66 3138.5 6671.5 830.0 2128.0 108.0 219.0 547.5 124.0 0.02
0.00 Pott Creek Herman Dairy Farm Stream and Wetland Mitigation Site North Muddy Creek North Muddy Creek North Muddy Creek
Long Term Mgmt
Pott Creek Rankin Tract
Long Term Mgmt Long Term Mgmt
CF 03 Advance Credits Rankin Tract Pott Creek
Long Term Mgmt Long Term Mgmt
2579.0 892.0
Monitoring Year 3 Close Out Close Out Close Out
0.0
547.5
0.0
10640.0
0.00
0.66 4.10
0.74 187.5 312.5 0.19
0.00
U-2510B
Catawba
03050103
2011-00419
09/30/11
0.08
0.08
B-4294
Catawba
03050103
2011-01271
06/30/12
0.12
0.12
1.84 0.23 0.38 0.08
R-0211DA
Catawba
03050103
1994-1115
1992-00013
01/23/14
CATAWBA 03050103 TOTALS
CATAWBA TOTALS
5.45 446.0
8.66
1.11
0.37
0.37
0.00
0.00
892.0
187.5
312.5
0.0
0.0
0.31
9.78
0.76
0.96
0.38
0.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,971.9
13.71
5.41
2.59
2.59
0.00
0.00
24694.9
238.5
860.0
10980.0
79239.5
5.15
10.44
0.76
1.41
23.24
3.08
0.00
0.05
0.00
8.59
0.00
0.00
0.00
0.00
Chowan
03010203
N/A
2005-10073
07/22/06
0.20
0.20
Chowan
03010203
N/A
2006-10572
07/22/06
0.19
0.19
B-4073 B-4520
Chowan Chowan
03010203 03010203
2008-01090-121 2009-01869-137
06/30/08 06/30/10
0.03 0.21
0.03 0.20
B-5018
Chowan
03010203
2009-01337
06/30/11
0.25
0.04
R-2507A Add'l
Chowan
03010203
03010203
2012-0296
2012-0296
2006-10391
92-12
2006-10391
06/30/13
Chowan
03010201
Chowan
03010202
Chowan
03010204
Chowan 03010201 TOTALS
Chowan 03010202 TOTALS R-2583
2011-1075
2002-11081
63-12
06/30/13
Chowan 03010204 TOTALS
Chowan TOTALS
B-3310
French Broad
2004-30959 / 200430960
06010105
163.0
163.0
14.54
14.54
N/A
Chowan 03010203 TOTALS
French Broad
06010105
2005-0071
2004-30595
07/22/05
R-2813C
French Broad
06010105
2004-0124
2004-30567
07/22/05
5.68
0.10
Cashie River-IP-Thunderbolt-Baltimore Powell Property Cashie River-IP-Thunderbolt-Baltimore Powell Property Powell Property Powell Property Nicholls Farm (Troublesome Creek) Nicholls Farm (Troublesome Creek) Powell Property Nicholls Farm (Troublesome Creek) Nicholls Farm (Troublesome Creek) Nicholls Farm (Troublesome Creek) Duke Swamp Duke Swamp Duke Swamp Powell Property Powell Property CH 03 Advance Credits Roquist CH 03 Advance Credits Roquist
5.68
0.10
Long Term Close Out Long Term Close Out Close Out Close Out Long Term Long Term Close Out Long Term Long Term Long Term Long Term Long Term Long Term Close Out Close Out
Mgmt
0.0
0.0
1.91
0.00
0.00
0.00
0.00
0.00
0.0
0.0
1.91
0.00
0.00
0.00
0.00
0.00
1.00 0.95 0.19 0.06 0.21
Mgmt Mgmt
1.49 0.29 0.25
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
1141.0 18.12 3.90 163.0 10.70 7.60 10.80 1.30 5.68
Long Term Mgmt
25.62 0.10
Long Term Mgmt
0.50
5.78
5.78
0.00
0.00
163.0
0.0
0.0
1141.0
0.0
23.70
0.00
7.60
19.90
1.95
5.78
0.00
0.00
3.90
26.12
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0 1,832.0
0.0 1,832.0
0.00 3.96
0.00 3.96
0.00 0.48
0.00 0.48
0.00
0.00
0.0 1832.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
Cutawhiskie creek Cutawhiskie creek Cutawhiskie creek Cutawhiskie creek Chowan River Harrell Chowan River Harrell Cashie River-IP-Thunderbolt-Baltimore CH 03 Advance Credits Roquist
Close Out Close Out Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt
2593.0 3.96 1.10 2100.0 17.05 4467.0 0.72
Long Term Mgmt
2.40
1,832.0
1,832.0
3.96
3.96
0.48
0.48
0.00
0.00
1832.0
0.0
0.0
2593.0
6567.0
3.96
0.00
1.10
0.00
17.05
0.72
0.00
0.00
0.00
2.40
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
1,995.0
1,995.0
19.38
19.16
6.26
6.26
0.00
0.00
1995.0
0.0
0.0
3734.0
6567.0
27.66
0.00
8.70
19.90
19.00
6.50
0.00
0.00
3.90
28.52
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.62
0.62
718.0
718.0
0.21
N/A
2005-32503 / 200532504
07/22/06
43.0
43.0
B-3665
French Broad
06010105
N/A
2002-30311
07/22/06
170.0
0.0
0.02
0.00
I-4401
French Broad
06010105
N/A
2005-31478
07/22/06
156.3
156.3
0.01
0.01
06/30/08 06/30/08
0.0
0.0
15.20
06010105
2007-1871-345 2007-3084-311
0.0
0.0
15.42
French Broad
06010105 06010105
0.0
0.0
163.0
B-3663
French Broad French Broad
0.0
0.0
0.20 Mgmt
0.21
Needmore Tract
Long Term Mgmt
NCDOT ILF Credit Purchase Fletcher-Meritor site Sandy Mush (Phase II) Sandy Mush (Phase II) Sandymush HQP Buncombe Needmore Tract
Monitoring Year 2 Design Design Long Term Mgmt Long Term Mgmt
0.0
3.08 0.62 520.0 1275.0 3590.0 1.05
NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2
B-3856 R-2813B
0.00
163.0
07/22/05
R-0619E
5.45
696.0
B-3640
Chowan
0.60
23,269.9
B-3636
R-2507A
0.12
50.0 467.0
50.0 0.38
Needmore Tract Sandy Mush (Phase II) Sandy Mush (Phase II)
0.21
Long Term Mgmt Design Design
215.0 107.5 425.0
NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2 Needmore Tract Long Term Mgmt Mud Creek Long Term Mgmt NCDOT ILF Credit Purchase Fletcher-Meritor site Sandy Mush (Phase II) Newfound Creek Newfound Creek
Monitoring Year 2 Design Monitoring Year 3 Monitoring Year 3
0.02 781.5 0.03 0.01 390.8 100.0 467.0 0.38
6of16
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
R-2518A
French Broad
06010105
2007-1134
B-4183
French Broad
06010105
B-4989
French Broad
06010105
R-5207B
French Broad
06010105
2011-0667
06/30/09 06/30/10
656.0 439.0
0.0 0.0
06/30/10
1,535.0
3,070.0
2011-00417
06/30/11
260.0
153.0
2008-01334
06/30/12
53.0
53.0
2012-00114
06/30/12
527.0
527.0
B-4182
French Broad
06010105
2012-01773
11/27/12
134.0
84.0
SR 1344 - Division 14
French Broad
06010105
2012-01775
12/14/12
100.0
100.0
SR 1321 - Division 13
French Broad
06010105
2012-01874
12/18/12
60.0
25.0
B-4547
French Broad
06010105
2012-01875
12/18/12
65.0
46.0
SR 1582 - Bridge 46 - Division 13 R-5207A
French Broad French Broad
06010105 06010105
2013-00413 2013-00411
04/01/13 04/01/13
43.0 109.0
43.0 109.0
B-4289 B-4765 B-5149
French Broad French Broad French Broad
06010105 06010105 06010105
2013-00944 2013-00666 2013-00665
06/12/13 04/25/13 04/25/13
95.0 120.0
95.0 120.0
06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105
2013-00633 2013-00506 2013-00607 2013-00499 2013-00802 2013-01103 2013-01670 2013-01942 2013-01943 2012-00114 2013-02168 2012-00114
0.03
0.01
0.03
0.01
NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2
0.17
NCDOT ILF Credit Purchase Fletcher-Meritor site Monitoring Year 2 Newfound Creek Monitoring Year 3 Sandy Mush (Phase II) Design
0.16
0.01
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
Riparian Restoration Equivalent
0.48
Riparian Restoration
0.0
Stream Cold Equivalent
0.0
Stream Cool Equivalent 0.0
Stream Cold Restoration
0.0
Stream Cool Restoration
0.0
Stream Warm Equivalent
0.0
Stream Warm Restoration
HQP Coastal MarshPreservation
Coastal Marsh Presesrvation
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
HQP Nonriparian Preservation
Nonriparian Presesrvation
Nonriparian Enhancement
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration Equivalent Mitigation
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
Nonriparian Restoration Mitigation
Riparian Restoration Equivalent Mitigation
Riparian Restoration Mitigation
2008-02564 2009-01502-311 2007-02197-357 / 300
0.16
Coastal Marsh Restoration Equivalent
2008-1327 2009-0838
0.26
Project Phase
Coastal Marsh Restoration
06010105 06010105
06/30/08
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014 Nonriparian Restoration Equivalent
French Broad French Broad
Debit Quantities
Nonriparian Restoration
R-4430 B-4034
2007-02197357/300
Stream Restoration Equivalent Mitigation
2007-1134
Stream Restoration Mitigation
NCDWQ Project ID Number
06010105
Date Restoration/Compensatory Mitigation Due
CU
French Broad
CAMA Permit ID
River Basin
R-2518A
USACE Action ID Number
TIP Number
Mitigation Requirements
0.09
656.0 1097.5
Sandy Mush (Phase II) Sandymush HQP-Progress Energy Little Table Rock 1 Sandy Mush (Phase II) Sandy Mush (Phase II) Sandymush HQP Buncombe Sandymush HQP Buncombe Newfound Creek Mud Creek FB 05 Advance Credits Sandymush HQP Buncombe Sandy Mush (Phase II) Sandymush HQP Buncombe Sandy Mush (Phase II) Sandymush HQP Buncombe Newfound Creek Sandymush HQP Buncombe Newfound Creek Newfound Creek Newfound Creek
Design Long Term Mgmt Long Term Mgmt Design Design Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Design Long Term Mgmt Design Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3
218.0
Lewis Creek Lewis Creek FB 05 Advance Credits FB 05 Advance Credits Newfound Creek Lewis Creek Newfound Creek Lewis Creek Newfound Creek Lewis Creek Newfiound Creek Lewis Creek Lewis Creek Newfound Creek Lewis Creek Newfound Creek
Monitoring Year 2 Monitoring Year 2
190.0 240.0
4162.5 14700.0 765.0 650.0 53.0 265.0 2635.0 527.0 0.06 0.03 420.0 335.0 500.0 250.0 125.0 60.0 230.0 65.0 215.0 0.01 0.01
R-5524C - Division 14 SR 1338 - Bridge 163 - Division 14 SR 1351 - Bridge 512 - Division 13 SR 1388 - Bridge 221 - Division 14 SR 1500 - Bridge 141 - Division 14 SR 1593 - Bridge 301 - Division 14 B-4988 SR 1537 - Bridge 159 - Division 14 SR 1131 - Bridge 273 - Division 14 R-5207B Add'l SR 1107 - Bridge 83 - Division 14 R-5207B Add'l 2 FRENCH BROAD 06010105 TOTALS SR 1870 - Division 14 U-4412
SR 1818 - Bridge 194 - Division 14 K-5002 SR 1311 - Bridge 328 - Division 14 SR 1513 - Bridge 165 - Division 14 SR 1863 - Bridge 368 - Division 14 B-4763 SR 1820 - Bridge 321 - Division 14 SR 1545 - Bridge 356 - Division 14 SR 1160 - Bridge 59 - Division 14 SR 1531 - Bridge 359 - Division 14
French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad
French Broad French Broad
French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad
2008-01844
06010106
2012-01509
06010106
04/17/13 05/08/13 05/08/13 04/17/13 05/31/13 08/01/13 09/10/13 10/25/13 10/25/13 11/20/13 01/23/14 01/23/14
140.0 45.0 60.0 78.0 75.0 58.0 78.0 104.0 63.0 35.0 42.0 40.0
140.0 45.0 60.0 78.0 75.0 58.0 78.0 22.0 63.0 35.0 42.0 40.0
10/04/12
6,618.3 143.0
6,128.3 143.0
11/02/12
French Broad
139.0
06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106
2012-01944 2013-00402 2013-00415 2013-00960 2013-01084 2013-01249 2013-01522 2013-02169 2013-02411 2014-00487
06010108
2007-1134
2007-02197357/300
06/30/08
902.0
12/18/12 03/15/13 04/01/13 07/01/13 07/09/13 08/01/13 09/10/13 01/23/14 01/23/14 03/18/14
FRENCH BROAD 06010106 TOTALS R-2518B
0.02
139.0
45.0 39.0 48.0 36.0 42.0 97.0 57.0 47.0 40.0 44.0
45.0 39.0 48.0 36.0 42.0 97.0 57.0 47.0 40.0 44.0
777.0
777.0
1.35
0.07
0.07
0.02
0.69
0.37
0.21
0.00
0.00
0.07
0.07
0.00
0.00
0.00
0.04 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 2 Monitoring Year 3 Monitoring Year 2 Monitoring Year 3
700.0 90.0 180.0 156.0 225.0 116.0 234.0 126.0 126.0 105.0 84.0 120.0 3274.0 143.0
Monitoring Year 5 Monitoring Year 5
902.0
0.12 0.11
Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5
645.0
0.25 0.04
0.00
0.12
0.11
0.25
0.04
Three Mile Creek Three Mile Creek Dog Bite Creek Dupont Forest Three Mile Creek Three Mile Creek Three Mile Creek
2007-1134
06/30/08
645.0
2011-0713
2011-01455
12/31/11
11.0
11.0
B-4692 SR 1193 - Bridge 7 - Division 11
French Broad French Broad
06010106 06010108
2011-01619 2013-00769
06/30/12 05/10/13
70.0 60.0
0.0 60.0
1,688.0
71.0
0.37
0.00
0.15
0.00
0.00
0.00
1688.0
9,083.3
6,976.3
1.79
0.76
0.52
0.21
0.00
0.00
6234.0
6,011.0
6,011.0
0.82
0.82
07/22/05
A-0011BB
Hiwassee
06020002
2008-0396
2008-00857
08/08/08
129.0
129.0
A-0011BB
Hiwassee
06020002
2008-0396
2008-00857
08/08/08
188.0
188.0
R-0977A
Hiwassee
06020002
2004-1594
2005-30150
08/02/11
124.0
0.0
0.03
0.00
R-3622AA
Hiwassee
06020002
2008-0762
2008-01431
06/30/10
205.0
205.0
1.59
0.00
SR 1556 - Bridge 195 - Division 14
Hiwassee
06020002
2012-01829
12/06/12
55.0
55.0
R-0977A SR 1318 - Bridge 78 - Division 14
Hiwassee Hiwassee
06020002 06020002
2005-30150 2013-01417
12/11/12 08/24/13
564.0 60.0
60.0
01/28/14
7,336.0 44.0
6,648.0 132.0
Hiwassee 06020002 TOTALS SR 1104 - Bridge 97 - Division 14
Hiwassee
06020003
2004-1594
2013-02303
0.07
2.44
0.82
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
1410.0
0.09
0.00
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.0
0.0
Long Term Mgmt Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1 Monitoring Year 1
3554.0
7of16
0.00
55.0
Long Term Mgmt
Monitoring Year 1 Monitoring Year 1
0.00
70.0 60.0
NCDOT ILF Credit Purchase Trout Cove Branch Martins Creek II UT to Martins Creek (Contreras) Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II Martins Creek II
Martins Creek II Martins Creek II
0.00
11.0
Needmore Tract
0.00
4.13
0.14
06010108
2005-30150
0.00
0.06
06010108
2004-1594
0.09
90.0 78.0 96.0 72.0 84.0 194.0 114.0 94.0 80.0 88.0 1272.0
Three Mile Creek Three Mile Creek
0.00
0.03
French Broad
06020002
1.26
695.0
French Broad
Hiwassee
24226.5
139.0
B-4851
R-0977A
0.0
715.0
R-2519A
FRENCH BROAD TOTALS
10128.3
Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5
2007-02197357/300
FRENCH BROAD 06010108 TOTALS
864.0
Morgan Creek (French Broad) Sandymush HQP Buncombe Morgan Creek (French Broad) Sandymush HQP Buncombe Morgan Creek (French Broad) Morgan Creek (French Broad) Three Mile Creek Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad) Morgan Creek (French Broad)
0.0
0.0
355.0
0.0
0.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
864.0 10128.3
355.0
25636.5
1.87
0.00
0.23
0.00
4.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.48
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
30055.0
4.10
0.82 2457.0 129.0
645.0 0.07
188.0 940.0 124.0 0.03 205.0 1.59 1025.0 55.0 275.0 564.0 60.0 300.0 7336.0 44.0
0.0
0.0
3185.0
30055.0
2.51
0.00
0.00
0.00
4.10
660.0
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
Hiwassee 06020003 TOTALS
Hiwassee TOTALS
R-2408A SR 1308 - Bridge 278 - Division 14 SR 1001 - Bridge 302 - Division 14 Little Tennessee 06010202 TOTALS R-5000
0.00
0.00
40.0 48.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
88.0
Cat Creek Cat Creek Cat Creek 0.00 0.05
0.05
0.00
0.00
0.00
300.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1412.0
0.0
0.0
0.0
0.0
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
2,701.0
2,701.0
5.29
5.29
57.29
57.29
102.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
6.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00 0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 107.11
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00 0.03
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
107.11
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.03
0.00
0.00
0.00
0.00
0.00
217.0
217.0
0.91
5.18
0.91
03040203 03040203
1995-1250
1993-01490 2005-01004
06/30/11 06/30/12
43.10 54.0
117.0
0.0
117.0
0.14
0.32
03040203
2012-00929
01/11/13
W-5505 (NC 131) - Division 6
Lumber
03040203
2012-01134
09/27/12
0.22
0.22
B-4273
Lumber
03040203
2001-01367
09/18/12
1.01
0.64
SR 1577 - Division 6
Lumber
03040203
2012-01516
10/11/12
0.15
0.15
40.0
31.5
40.0 0.10
53.0
3,213.5
53.0
3,159.5
07/22/05
0.29
21.90 0.14
0.29
21.08 0.14
B-4641
Lumber
03040204
2009-0653
2009-01329
06/30/10
0.50
0.50
B-4642
Lumber
03040204
2009-0836
2009-01543-083
06/30/10
0.58
0.58
US 501 - Bridge 18 - Division 8 (B-5551)
Lumber
03040204
2012-01661
08/21/13
0.25
0.10
B-4639
Lumber
03040204
2009-01695
04/30/14
0.11
0.11
1.47
1.32
Lumber
03040206
2004-01095
07/22/05
0.0
0.0
B-4030
Lumber
03040206
06/30/09
0.50
0.50
B-4473 B-4471
Lumber Lumber
03040206 03040206
2009-01316 2011-01875
06/30/11 06/30/12
0.11 0.89
0.00 0.65
B-5115
Lumber
03040206
2009-01942
04/25/13
0.29
0.29
Lumber 03040207 TOTALS
Lumber
03040207
2012-0935
2007-00983
08/07/13
0.00
0.32
Lumber
31.5
2.03
0.14
SR 1452 - Division 8
R-3432
2.03
5.18
Lumber Lumber
09/18/12
0.05
0.00
R-0512 I-4413
2010-00424
0.0
0.00
0.69
03040207
0.0
0.00
7.26
Lumber
0.0
0.00
0.69
SR 1115 - Division 3
0.0
0.00
7.71
06/30/07
769.0 106.0 98.0 96.0
0.00
06/30/10
1995-06041
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
06/30/10
2007-0047
0.00
0.00
2009-01530
03040207
0.00
0.00
2010-00144-078
Lumber
0.00
52.0 52.0 50.0 50.0 96.0 30.0
0.05
2009-1354
Lumber 03040206 TOTALS R-2245
0.00
0.05
150.0
2009-1149
68-09
343.0 439.0
370.0
03040203
2004-00422
0.00
150.0
03040203
2009-0072
0.00
Tulula Tulula Tulula
Lumber
Lumber 03040204 TOTALS SR 1723
0.00
167.0 80.0 96.0
1,042.0
06/30/09
2002-00651
0.00
Monitoring Year 5 Monitoring Year 5 Monitoring Year 5
LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits LT 03 Advance Credits
Lumber
03040204
Coastal Marsh Restoration Equivalent
0.00
0.00
B-3693
Lumber
Coastal Marsh Restoration
0.00
0.00
R-4900
Lumber 03040203 TOTALS B-4248
Nonriparian Restoration Equivalent
0.00
0.00
132.0 53.0 49.0 48.0
04/25/13 06/30/14
Nonriparian Restoration
0.00
0.00
637.0 53.0 49.0 48.0
10/11/12
Riparian Restoration Equivalent
0.00
0.00
04/17/13 07/05/13 07/05/13
2013-00690 2009-01965
Riparian Restoration
0.0
0.0
2013-00494 2013-01016 2013-01082
2012-01293
Stream Cold Equivalent
0.0
0.0
06010204 06010204 06010204
03040203 03040203
Stream Cool Equivalent 0.0
0.0
Little Tennessee Little Tennessee Little Tennessee
03040203
Stream Cold Restoration
0.0
0.0
30.0
Lumber Lumber
Stream Cool Restoration
0.0
0.0
96.0
Lumber
Stream Warm Equivalent
0.0
0.0
07/03/13
SR 2252 - Division 6 B-5127
Stream Warm Restoration
0.00
0.00
2013-00961
SR 1335 - Division 6
HQP Coastal MarshPreservation
0.00
0.00
06010203
2012-0535
Coastal Marsh Presesrvation
0.00
0.00
Little Tennessee
06/30/12
Coastal Marsh Enhancement
0.00
0.00
SR 1709 Improvements - Division 14
2001-01373
Coastal Marsh Creation
0.00
0.00
50.0
2012-0040
Coastal Marsh Restoration
0.00
0.00
52.0
03040203
HQP Nonriparian Preservation
0.00
0.00
50.0
Lumber
Nonriparian Presesrvation
0.00
0.00
52.0
B-3680
Nonriparian Enhancement
0.00
0.00
03/12/13
1998-01941-063
Nonriparian Creation
0.00
4.10
12/20/12
2007-1823
Nonriparian Restoration
0.00
0.00
2013-00134
03040203
HQP Riparian Preservation
0.00
0.00
06010203
Lumber
Riparian Presesrvation
0.00
0.00
Little Tennessee
R-2502B
Riparian Enhancement
0.00
2.51
SR 1367 - Bridge 141 - Division 14
07/22/05
Riparian Creation
0.0
30055.0
2012-01943
2002-00048
Riparian Restoration
660.0
3845.0
255.0 439.0
2004-1253
HQP Stream Preservation
0.0
0.0
10/19/12
03040203
Stream Preservation
0.0
0.0
2012-01068
Lumber
Stream Enhancement II
44.0
7380.0
06010203
R-2562
Stream Enhancement I
0.00
0.00
06010203
07/22/05
Stream Restoration
0.00
0.00
Little Tennessee
2003-00999
Coastal Marsh Restoration Equivalent Mitigation
0.00
0.00
167.0 40.0 48.0
2004-0734
Coastal Marsh Restoration Mitigation
0.00
0.07
06/30/08 10/02/13 10/25/13
03040203
Nonriparian Restoration Equivalent Mitigation
0.00
0.82
2007-3101-356 2013-01706 2013-01868
Lumber
Nonriparian Restoration Mitigation
0.00
2.44
Little Tennessee
R-0513
Riparian Restoration Equivalent Mitigation
132.0
6,780.0
06010202 06010202 06010202
Little Tennessee TOTALS
Project Phase
44.0
Little Tennessee Little Tennessee Little Tennessee
Little Tennessee 06010204 TOTALS
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014
7,380.0
SR 1120 - Bridge 296 - Division 14
Little Tennessee 06010203 TOTALS SR 1253 - Bridge 63 - Division 14 SR 1254 - Bridge 109 - Division 14 SR 1254 - Bridge 102 - Division 14
Debit Quantities Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
Date Restoration/Compensatory Mitigation Due
CAMA Permit ID
USACE Action ID Number
NCDWQ Project ID Number
CU
River Basin
TIP Number
Mitigation Requirements
0.0 15.0
47.0 239.0
301.0
0.0 15.0
1.79 0.03
1.44 0.03
102.52
0.00 0.02
0.02 21.42
59.32
0.00 0.02
0.02 21.42
0.00
0.00
0.00
281.5
0.73
0.76
21.42
21.42
0.00
Great Coharie-TNC Brown Marsh Swamp Brown Marsh Swamp Great Coharie-TNC Brown Marsh Swamp Great Coharie-TNC
Long Term Long Term Long Term Long Term Long Term Long Term
Brown Marsh Swamp Great Coharie-TNC Brown Marsh Swamp
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Plum Creek Mill Branch Columbus Swamp Columbus Swamp Mill Branch LU 06 Advance Credits Mill Branch LU 06 Advance Credits
Monitoring Year 4 Long Term Mgmt Close Out Close Out Long Term Mgmt
Wallace Deer Club (Blanchard Tract) Wallace Deer Club (Blanchard Tract) Wallace Deer Club (Blanchard Tract) Mill Branch Plum Creek Wells Tract; Cape Fear River LU 07 Advance Credits Wallace Deer Club Tract 3-5 Wells Tract; Cape Fear River LU 07 Advance Credits LU 07 Advance Credits
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
0.00
0.0 2701.0
13505.0
312.90 8.70 5.29 48.59
1085.0
14.70
217.0 0.91 2.03 5.18 10.36 14.52 7.71 0.69 1.38 43.10 54.0 0.14 0.28 0.32 0.64 117.0 585.0 31.5 157.5 0.22 0.43 1.01 1.11 0.87 0.15 0.04 0.25 40.0 200.0 0.10 53.0 265.0 0.29 0.58 3213.5 0.0
0.0
0.0
1207.5
14590.0
21.90
0.00
29.59
0.87
327.60 0.70
0.14 0.50 2.50 0.58 2.90 0.25 0.50 0.22 0.0
0.0
0.0
0.0
0.0
1.47
0.00
0.00
0.00
0.00
0.02 2.50 0.50 0.11 3.25 0.89
Long Term Mgmt
1.45 0.29
0.00
0.73
0.76
Long Term Mgmt Monitoring Year 5 Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Monitoring Year 5 Close Out Long Term Mgmt Close Out Monitoring Year 3 Monitoring Year 3 Close Out Close Out Monitoring Year 3 Long Term Mgmt Monitoring Year 5 Close Out Close Out Close Out Close Out Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Close Out Close Out Close Out Close Out Monitoring Year 3 Close Out Close Out Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 3 Monitoring Year 3
0.00
47.0 219.5
Great Coharie-TNC UT To The Lumber River Juniper Bay Columbus Swamp Juniper Bay Great Coharie-TNC UT To The Lumber River Columbus Swamp Juniper Bay Columbus Swamp Meadowbranch (Fivemile Branch) Meadowbranch (Fivemile Branch) Columbus Swamp Columbus Swamp Meadowbranch (Fivemile Branch) Juniper Bay UT To The Lumber River Columbus Swamp Columbus Swamp Columbus Swamp Columbus Swamp UT To The Lumber River UT To The Lumber River UT To The Lumber River UT To The Lumber River Columbus Swamp Columbus Swamp Columbus Swamp Columbus Swamp Meadowbranch (Fivemile Branch) Columbus Swamp Columbus Swamp Meadowbranch (Fivemile Branch) UT To The Lumber River UT To The Lumber River Juniper Bay UT To The Lumber River UT To The Lumber River Meadowbranch (Fivemile Branch) Meadowbranch (Fivemile Branch)
0.0
0.0
0.0
0.0
0.0
1.81
0.00
0.00
7.20
0.13 75.0 15.0 21.42 235.0 47.0
Long Term Mgmt Long Term Mgmt
1097.5 3.65 239.0 0.73
0.00
301.0
8of16
0.0
0.0
0.0
1407.5
0.73
0.00
0.00
0.00
3.78
21.42
0.00
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
B-3522
Neuse
03020201
2000-21136
07/22/05
0.03
0.03
B-3703
Neuse
03020201
2001-20074 / 200520102
B-3704
Neuse
03020201
2001-20075 / 200421220 2004-0906
R-2000AA/AB/AC
Neuse
03020201
2003-0918
R-2000F/G
Neuse
03020201
R-2547/R-2641 R-2547/R-2641
Neuse Neuse
R-2552
Neuse
R-2552
Neuse
07/22/05
0.01
07/22/05
108.0
108.0
2000-21863
07/22/05
1,177.0
1,177.0
2003-0114
1999-20387
07/22/05
03020201 03020201
2001-1689 2001-1689
2002-20819
07/22/05 07/22/05
59.0 10.0
0.0 10.0
03020201
2004-1760
2002-20745
07/22/05
2,095.0
2,095.0
03020201
2004-1760
2002-20745
07/22/05
R-2641 R-2809B
Neuse Neuse
03020201 03020201
U-3101C
Neuse
03020201
2004-20150 1996-01836 2001-20922 / 200421562 2004-1055
07/22/06 07/22/06
2001-1689 2001-0550
B-4113
Neuse
03020201
N/A
2006-20256 / 200620257
R-2000AA/AB/AC
Neuse
03020201
2003-0918
2000-21863
0.12
7,416.0
7,416.0
07/22/05 07/22/05
328.0 14.0
0.0 0.0
07/22/05
717.0
717.0
2.48
9.52
0.03 53.0
0.01
0.12
2.48
9.52
03020201 03020201
2001-0550 2006-0367
1996-01836 N/A
07/22/06 07/22/06
168.0
R-2547/R-2641 I-0306DB R-2000F/G U-3344A B-3705 R-2809A
Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201
2001-1689 2000-1040 2003-0114 2006-0367
07/22/07 07/22/07 07/22/07 06/30/08 06/30/08 06/30/08
15.0 367.0
15.0 367.0
109.0
109.0
2001-0550
N/A 2000-20902 1999-20387 2003-20445 2001-20076 2007-03114-292
95.0
95.0
U-3334A
Neuse
03020201
2008-1106
2008-02482
06/30/09
69.0
69.0
U-4703
Neuse
03020201
2010-0015
2004-20126
06/30/10
R-2814A
Neuse
03020201
2009-0104
2008-01316
06/30/10
EB-4993
Neuse
03020201
2011-0175
2011-00602
06/30/11
0.17
0.15
06/30/11
0.70
0.00
168.0 0.07
R-2000EA/EB
Neuse
03020201
New Route - Div 4
Neuse
03020201
2009-0566
2009-00986
09/30/11
B-4556 B-4772
Neuse Neuse
03020201 03020201
2011-0638
2011-01678 2012-01647
06/30/12 10/18/12
SR 1581 - Bridge 234 - Division 7
Neuse
03020201
2013-0632
2013-00850
08/05/13
46.0
120.0
P-5201
Neuse
03020201
2013-0885
2013-00023
10/08/13
708.0
708.0
U-0071
Neuse 03020201 TOTALS B-3711
Neuse
03020201
2013-1282
2011-00796
03020202
2004-11509
0.00
0.33
0.33
0.35
0.35
06/30/11
04/01/14
07/22/05
0.01
1.99
1.99
0.00
192.5 0.15 0.11
1,824.0
0.23
0.01
5.44 192.5
15,570.5 Neuse
0.19
2,538.0
1997-00884 / 199820553 1996-0319 1997-00884 / 199820553 1996-0319
03020201
0.07
0.23
0.0
10.11
0.03
Neuse Neuse
Neuse
10.11
0.18
53.0
R-2809B U-3344A
R-2000CB/D
0.18
1,024.0
16,981.5
0.19
14.90 0.12
0.00
0.19
13.73 0.12
17.96
12.52
0.00
Langley Site-Cypress Creek Neu-Con MBI (Westbrook)
Long Term Mgmt Long Term Mgmt
Lowell Mill Allen Tract NCDOT ILF Credit Purchase Paschal GC (Richland Ck) (G) Len's Knob & Little Mountain Neu-Con MBI (Westbrook) Speight Branch Lowell Mill Lowell Mill Allen Tract Flat River-Horton Grove Harper Tract-Swift Creek Lowell Mill Lowell Mill Langley Site-Cypress Creek Allen Tract Moore Property (G) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook)
Long Term Mgmt Long Term Mgmt
108.0
Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt
1242.1
Roanoke River-IP-Blue Sky Timber Tract 42-14 Fishing Creek Edwards 1 Neu-Con MBI (Westbrook) Lowell Mill
Long Term Long Term Long Term Long Term
Roanoke River-IP-Blue Sky Timber Tract 42-14 White Oak Creek Moore Property (G) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Abbott Neu-Con MBI (Westbrook)
Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Abbott Mark's Creek TESC Lowell Mill
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Neu-Con MBI (Westbrook) Mark's Creek TESC Lowell Mill Stevens Tract-Eno River Mark's Creek TESC Lowell Mill White Oak Creek Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Lowell Mill Neu-Con MBI (Westbrook) Lowell Mill Neu-Con MBI (Westbrook) Lowell Mill Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Eno River Cabe's Ford Eno River Penny Eno River-Poplar Ridge (Bunting) Stevens Tract-Eno River Eno River Wilderness Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook)
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Neu-Con MBI (Westbrook)
Long Term Mgmt
Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Tar River Pories Neu-Con MBI (Westbrook) Neu-Con MBI (Westbrook) Forrest Creek Mitigation Bank Credit Purchase SFY 2014 Forrest Creek Mitigation Bank Credit Purchase SFY 2014 Neu-Con Mitigation Bank (Howell Woods) Credit Purchase SFY 2014 Neu-Con MBI (Westbrook) Pancho Mitigation Bank Credit Purchase SFY 2014 Neu-Con Mitigation Bank (Howell Woods) Credit Purchase SFY 2014 Moore Property (G)
Long Term Long Term Long Term Long Term Long Term Long Term
Mgmt Mgmt Mgmt Mgmt
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
Bear Creek
Nonriparian Creation
Nonriparian Enhancement
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.03
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
HQP Coastal MarshPreservation
Nonriparian Restoration
Nonriparian Presesrvation
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
0.00
0.27 1.15 0.17 0.09 0.06 0.03 0.05 0.01
540.0
5885.0 0.12 0.24 59.0 10.0 50.0 9375.0 1100.0 795.0 1300.0 9.46 2.94 1.74 0.74 0.90 0.18 34702.0 2378.0 821.6 6594.4 47.60 2.79 3.60 2.93
0.59
7.00 11.55 1.67 328.0 14.0 256.0 3585.0 461.0 0.03 0.15 53.0 157.0 108.0 336.0 0.35 0.07 30.0 734.0 0.23
1.15
218.0 0.19 190.0 0.02 138.0 3.98 0.99
1.65
0.35 1.75 498.0 4320.0 526.5 431.0 6914.5 0.17 0.75 0.70 2.59 2.85 192.5 962.5 0.15 0.11 166.0 195.3
Mit. Bank Purchase Long Term Mgmt
708.0 512.7
Mit. Bank Purchase
2556.0
Mit. Bank Purchase Monitoring Year 4
292.0
9of16
0.00
0.23
Mit. Bank Purchase
Long Term Mgmt
107.11
0.13
Mit. Bank Purchase
0.00
Coastal Marsh Restoration Equivalent
0.09
Coastal Marsh Restoration
0.09
Nonriparian Restoration Equivalent
07/22/05
Nonriparian Restoration
2001-20071
0.00
Riparian Restoration Equivalent
2003-1456
0.0
0.00
Riparian Restoration
03020201
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
0.00
Stream Cold Equivalent
Neuse
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
123.95
Stream Cool Equivalent
B-3521
Speight Branch Neu-Con MBI (Westbrook) Allen Tract Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook)
337.48
Stream Cold Restoration
0.23
8.07
Stream Cool Restoration
0.23
29.59
Stream Warm Equivalent
0.13
07/22/05
0.00
Stream Warm Restoration
0.13
2001-20071
25.91
Coastal Marsh Presesrvation
07/22/05
2003-1456
15997.5
Coastal Marsh Enhancement
2000-21133
03020201
1207.5
Coastal Marsh Creation
03020201
Neuse
0.0
Coastal Marsh Restoration
Neuse
B-3521
0.0
HQP Nonriparian Preservation
B-3375
3514.5
Riparian Creation
0.00
Riparian Restoration
0.00
HQP Stream Preservation
80.77
Stream Preservation
Coastal Marsh Restoration Equivalent Mitigation
123.96
Stream Enhancement II
Coastal Marsh Restoration Mitigation
24.59
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
Nonriparian Restoration Equivalent Mitigation
25.91
Mitigation Site Utilized
Stream Restoration
Nonriparian Restoration Mitigation
3,441.0
Riparian Restoration Equivalent Mitigation
3,514.5
Debit Quantities Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Lumber TOTALS
Stream Restoration Mitigation
Date Restoration/Compensatory Mitigation Due
CAMA Permit ID
USACE Action ID Number
NCDWQ Project ID Number
CU
River Basin
TIP Number
Mitigation Requirements
0.38 18310.6 0.0
0.0
0.0
3693.0
67839.5
14.57 0.12
1.58
0.74
4.65 0.60
61.20
30.07
0.00
0.00
2.05
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
07/22/05
0.52
R-1030 B-4319
Neuse Neuse
03020203 03020203
1992-02353 2006-10532
07/22/05 07/22/06
Neuse
03020203
Neuse
03020203
B-4679
Neuse
03020203
Neuse 03020203 TOTALS R-2539C R-4463 B-4168 R-4463 R-2301A
2000-20569
07/22/06
N/A
2006-41550-140 2013-00081
Neuse Neuse Neuse Neuse Neuse
03020204 03020204 03020204 03020204 03020204
Neuse
03020204
R-3403AB
Neuse
03020204
0.89
06/30/07
0.28
0.28
04/01/13
0.19
0.19
2.18
2.18
Neuse
03020204
2002-1232 2007-0932 2007-1855 2007-0932 2008-0984
1993-03531 2007-02231-125 2007-04080 2007-02231-125 2008-02206-025
2010-01225 2009-00218 / 200900222 2008-1808 2008-1808
2012-0712
2011-01774
07/22/05 06/30/08 06/30/08 06/30/08 06/30/09
New
89.0
334.0
06/30/09
08/12/13
443.0
232.0
443.0
0.0
2010-0752
2002-31262
05050001
1997-0616
1997-07161
09/30/11
0.00
0.00
0.00
0.00
0.00
0.00
HQP Coastal MarshPreservation
0.00 8.80 8.84
HQP Nonriparian Preservation
0.00
Nonriparian Presesrvation
0.00
Nonriparian Enhancement
0.00
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration Equivalent Mitigation
Coastal Marsh Restoration Mitigation
Riparian Presesrvation 6.11
0.00 1.20
3.74
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.24 2.60 0.52 0.56 0.06 0.30 178.0
0.89 4.43 0.28 1.40 0.19 0.95
178.0 0.0
0.0
0.0
0.0
0.0
2.18
0.00
0.00
0.10
7.08
3.80
0.56 4.40 4.42
0.00
0.50 0.13
0.26
397.0 Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
1670.0 58.00 0.50 69.3 5.30 6.30 2.94 14.20 0.85
0.17 886.0 0.15 0.65 0.75
1.85 232.0 0.76 3.80 11.85
0.00
0.00
59.15
0.00
12.81
0.00
17.90
17.40
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
16,945.5
18,124.5
31.99
29.72
34.79
28.97
0.00
0.00
19952.9
397.0
0.0
5363.0
69224.5
30.89
1.58
0.74
76.99
65.00
47.18
0.00
17.90
38.15
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
121.0
121.0
0.01
12,264.0
0.06
0.00
0.06
0.0
2011-0950
2012-00281
06/30/12
97.0
0.0
0.06
0.00
05050001
2011-0464
2001-20061
06/30/12
623.0
623.0
0.19
0.19
06/30/13
0.00
0.0
05050001
2002-31262
0.00
1670.0
New
2010-0752
0.00
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
2.30
0.0
New
05050001
0.00
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
1385.0
397.0
B-4406
New
0.00
Neu-Con MBI (Marston) Neu-Con MBI (Marston) Brock Mill Pond Croatan UMBI Croatan UMBI 0.00 Croatan UMBI Croatan UMBI Croatan UMBI
0.0
1187.3
U-3812
R-2237C
0.37
0.0
0.00
625.0
05050001
0.75
Mgmt Mgmt Mgmt Mgmt
0.0
0.00
625.0
New
0.17
Long Term Long Term Long Term Long Term Close Out Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
0.00
0.95 277.0 0.0
12.43
06/30/11
R-2237C
N/A
0.76
0.17
Croatan UMBI Croatan UMBI Croatan UMBI Croatan UMBI Brock Brock Mill Pond Brock Mill Pond Croatan UMBI Neu-Con MBI (Marston) Neu-Con MBI (Marston) Croatan UMBI Croatan UMBI Croatan UMBI Croatan UMBI
0.00
1.10 0.19
12.81
0.0 0.0 185.0
2008-1381 2009-0379 2009-0367
0.76
0.13
0.13 2.94
0.00
0.00
18.70 3.74 0.22
12.59
19.0 167.0 732.0 185.0
05050001 05050001 05050001 05050001 05050001
07/22/05
0.15
0.13 2.94
0.00
18.70
1.71 1.15 0.60
12.61
07/22/06 06/30/08 06/30/09 06/30/09 06/30/10
New New New New New
0.10 11.60
0.28 4.40 4.42
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
0.34 0.23 0.12
777.0
2005-20619 / 200520620
B-4007 B-3803 U-4020 R-2100B B-1037
0.10 11.60
0.28 4.40 4.42
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
0.00
1.07 1385.0 277.0
1,009.0
05050001
2005-20799 20801 2007-04173 2008-02892-295 2009-00966 2009-00935-235
New
334.0
89.0
06/30/09
Neuse TOTALS
R-0529BA/BB/BD
89.0
0.28
0.06
0.89
Neuse 03020204 TOTALS
B-2905
0.06
89.0
R-3403AA
B-4488
2005-1764
0.28
Roanoke River-IP-Blue Sky Timber Tract 42-14 Neu-Con MBI (Nahunta) Neu-Con MBI (Alexander) Neu-Con MBI (Nahunta) Mocassin Creek (G) Neu-Con MBI (Nahunta) Mocassin Creek (G) Neu-Con MBI (Nahunta) Mocassin Creek (G) Neu-Con MBI (Nahunta) Mocassin Creek (G)
0.00
Coastal Marsh Restoration Equivalent
2005-10042
Long Term Mgmt Long Term Mgmt
Coastal Marsh Restoration
03020203
Great Coharie-TNC Neu-Con MBI (Nahunta)
Nonriparian Restoration Equivalent
Neuse
0.00
Nonriparian Restoration
B-4327
0.00
Riparian Restoration Equivalent
07/22/05
3.74
Riparian Restoration
0.52
2005-10041
3.74
Stream Cold Equivalent
1.22 0.24
3.74
Stream Cool Equivalent
0.19
3.74
Stream Cold Restoration
0.19
03020203
B-4127
277.0
0.34 0.23 0.12 0.22
Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
Stream Cool Restoration
11/26/12
Neuse
U-3823
Nonriparian Restoration Equivalent Mitigation
Riparian Restoration Equivalent Mitigation
0.34 0.23 0.12 0.22
2.30 0.24
2001-1253 2006-0104
Nonriparian Restoration Mitigation
Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
07/22/07 07/22/07 07/22/07 06/30/09
277.0
Bear Creek Tar River Pories Adkins Branch (Phase II) (G) Sleepy Creek Sleepy Creek Sleepy Creek Neu-Con MBI (Tull Wooten) Neu-Con MBI (Casey-King) Sleepy Creek Sleepy Creek Bear Creek Bear Creek
Stream Warm Equivalent
2012-01862
03020202
0.00
Stream Warm Restoration
2006-41494-174 2006-41502-154 2006-41531-125 2008-02206-025
1.07 277.0
Coastal Marsh Presesrvation
N/A N/A 2006-1579 2008-0984
277.0
Project Phase
Coastal Marsh Enhancement
Neuse 03020202 TOTALS B-3866
Neuse
03020202 03020202 03020202 03020202
07/22/05 07/22/06
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014 Coastal Marsh Creation
B-4737
Neuse Neuse Neuse Neuse
1992-02353 2006-10791
Debit Quantities Coastal Marsh Restoration
B-4231 B-4174 B-4088 R-2301A
2006-0310
Date Restoration/Compensatory Mitigation Due
03020202 03020202
CAMA Permit ID
CU
Neuse Neuse
USACE Action ID Number
River Basin
R-1030 U-3613B
NCDWQ Project ID Number
TIP Number
Mitigation Requirements
45.0
45.0
B-4836 SR 1358E - Division 11
New New
05050001 05050001
2012-0592
2011-01247 2012-01782
06/30/13 11/02/12
158.0 186.0
0.0 186.0
SR 1368 - Division 11
New
05050001
2012-0688
2012-01361
09/18/12
170.0
0.0
SR 1111 - Division 11 SR 1308 - Bridge - Division 11
New New
05050001 05050001
2013-00528 2013-01021
06/30/13 06/12/13
190.0 42.0
0.0 42.0
SR 1310 - Bridge 190 - Division 11
New
05050001
2013-01058
06/12/13
78.0
78.0
Little Table Rock 1 NCDOT ILF Credit Purchase Brush Creek
Long Term Mgmt Long Term Mgmt
UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek UT to Crab Creek Elk-Shoals-Methodist Camp UT to Crab Creek UT to Crab Creek UT to Crab Creek Glade Creek Glade Creek NCDOT ILF Credit Purchase Tate Farm NCDOT ILF Credit Purchase Tate Farm Little Pine Creek II Glade Creek II Glade Creek II UT to Crab Creek Glade Creek II UT to Crab Creek Glade Creek NCDOT ILF Credit Purchase Tate Farm NCDOT ILF Credit Purchase Tate Farm UT to Crab Creek UT to Crab Creek Glade Creek II Glade Creek II NCDOT ILF Credit Purchase Tate Farm NCDOT ILF Credit Purchase Tate Farm Glade Creek II Glade Creek II NCDOT ILF Credit Purchase Tate Farm Glade Creek II Glade Creek II Glade Creek II UT to Crab Creek Elk-Shoals-Methodist Camp New River Heights Tract-New River UT to Crab Creek Elk-Shoals-Methodist Camp
Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 4 Monitoring Year 4 Monitoring Year 3 Monitoring Year 3 Design Design Design Monitoring Year 5 Design Monitoring Year 5 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Design Design Monitoring Year 3 Monitoring Year 3 Design Design Monitoring Year 3 Design Design Design Monitoring Year 5 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt
10of16
0.0
605.0 181.5 0.01
19.0 167.0 732.0 185.0 925.0 657.0 0.06 0.30 2965.0 1816.0 496.0 45.1 2705.0 73.0 1808.0 8985.0 1800.0 224.5 97.0 0.06 623.0 1247.0 784.0 1055.0 29.0 0.19 0.95 45.0 129.0 75.0 21.0 158.0 186.0 930.0 98.5 107.3 285.0 42.0 15.0 195.0 78.0 390.0
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
31.0
31.0
SR 1187 Improvements - Division 11
New
05050001
2014-00886
05/22/14
25.0
25.0
07/22/05 07/22/05
07/22/05
SR 1346 - Division 1
Pasquotank
03010205
B-4228 B-2950 SR 1146 B-4226 Ferry Quarters - Division 1 R-2414
Pasquotank Pasquotank Pasquotank Pasquotank Pasquotank Pasquotank
03010205 03010205 03010105 03010205 03010205 03010205
N/A N/A
2008-0797 2008-1602
2004-11683
07/22/05
2006-40035-172 2007-1550-127 2008-00771-189 2007-03456-172 2008-01437 1994-02124-115
07/22/06 06/30/07 06/30/08 06/30/08 06/30/09 06/30/09
102-07
36.0 20.0
246.0
0.0 0.0
246.0
0.21 0.06 0.08 0.19 0.00 4.35
Pasquotank
03010205
2009-00672-137
06/30/09
0.20
0.20
B-4465
Pasquotank
03010205
2008-00597-381
06/30/09
0.30
0.30
Pasquotank
03010205
R-2414
Pasquotank
03010205
2010-00934-189
06/30/11
0.03
0.03
1994-02124
06/30/11
0.31
0.31
SR 1217 - Div 1
Pasquotank
03010205
2010-01245-128
06/30/11
B-4463
Pasquotank
03010205
2005-11635
06/30/11
2008-1602
70-92 / 71-92
B-2024 B-4494
Pasquotank Pasquotank
03010205 03010205
2008-00600
06/30/11 06/30/11
SR 1336 (Div 1)
Pasquotank
03010205
2009-01520
09/30/11
Barge Facility
Pasquotank
03010205
R-2414 Add'l
Pasquotank
03010205
R-2414A Add'l 2
Pasquotank
03010205
NC 94 - Bridge 29 - Division 1
Pasquotank
03010205
2008-1602 2008-1602
2008-02461
31-09
09/30/11
1994-02124
03-09
12/31/11
1994-02124 2012-01820
03-09
Roanoke
03010102
B-3695
Roanoke
03010103
B-3900 B-4252 U-3326 SR 1354 - Div 7 SR 1300 - Bridge 145 - Division 7 SR 1951 - Bridge 71 - Division 7 SR 2304 - Bridge 38 - Division 7 SR 1700 - Bridge - Division 7 SR 1928 - Bridge 218 - Division 7 B-4963
Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke Roanoke
03010103 03010103 03010103 03010103 03010103 03010103 03010103 03010103 03010103 03010103
Roanoke
03010104
ROANOKE 03010103 TOTALS B-3629
2013-0265 2013-0518 2013-0064
0.00
0.03
0.00
0.18
0.14
0.14
0.21
0.11
0.41 0.06 0.26
0.26 0.01
0.04
0.04
0.04
0.04
0.10
0.00
ROANOKE 03010102 TOTALS
N/A 2008-0141 2010-0747
0.11
01/11/13
PASQUOTANK TOTALS
0.01
0.21
06/30/12
PASQUOTANK 03010205 TOTALS
0.10
0.02 0.21 0.06 0.08 0.19 0.00 4.35
US 158 - Div 1
SR 1118 - Div 1
0.10
310.0
180.0 1450.0 23.3 12.9 175.6 4957.0 3313.0 0.38 1.90 108.0 360.0 42.0 140.0 108.0 360.0 31.0 155.0 25.0 125.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.57 0.18 0.04 0.10
0.51 0.09 0.15
36.0 0.01 20.0 0.02 0.21 0.06 0.08 0.19
0.42 0.30
0.54
0.90
0.16 0.38 0.14
0.70
492.0 8.35 4.35 12.80 0.60 0.20 1.00 0.30 0.60 0.03 0.06 0.31 0.62 0.21 1.07 0.11 0.22
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
1.23 0.18 0.30 0.26 0.51 0.03 0.05 0.04 0.08 0.04 0.08 0.10
302.0
246.0
6.31
6.21
0.48
0.46
0.88
0.28
548.0
0.0
0.0
0.0
0.0
6.31
0.00
3.13
23.05
0.18
0.48
0.00
0.00
2.28
0.00
0.00
2.64
0.00
1.40
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
302.0
246.0
6.31
6.21
0.48
0.46
0.88
0.28
548.0
0.0
0.0
0.0
0.0
6.31
0.00
3.13
23.05
0.18
0.48
0.00
0.00
2.28
0.00
0.00
2.64
0.00
1.40
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
2004-21316 / 200421317
07/22/05
175.0
175.0
2007-01842-279 2008-00706 2004-20400 2011-01641 2013-00636 2013-00849 2013-00644 2013-00361 2013-01955 2009-00617
06/30/07 06/30/08 06/30/11 09/30/11 04/25/13 06/25/13 05/03/13 04/03/13 10/09/13 05/22/14
91.0 222.0 1,756.0 60.0 181.0 216.0 65.0 61.0 45.0 76.0
0.0 0.0 1,120.0 60.0
2,948.0
1,602.0
2004-21288
07/22/05
Roanoke
03010104
2004-21106 / 200421107
Roanoke
03010103 / 03010104
65.0 61.0 45.0 76.0 0.00 0.25
0.00 0.25
0.00
0.00
0.00
Haw River-Duke Forest Pinch Gut Tributary NCDOT ILF Credit Purchase Snow Creek Pinch Gut Tributary Pinch Gut Tributary NCDOT ILF Credit Purchase Snow Creek Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary Pinch Gut Tributary
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
Allen Tract
Long Term Mgmt
0.00
0.0 175.0 91.0 222.0 2876.0 120.0 181.0 216.0 130.0 122.0
875.0
225.0 152.0 4285.0 0.0
0.0
225.0
0.0
875.0
2002-20447
07/22/05
0.21
0.21
Allen Tract
Long Term Mgmt
0.02
Pinch Gut Tributary RO 04 Advance Credits River Bend
Long Term Mgmt
1.06 0.21
R-2413C
2011-0392
12/31/11
Coastal Marsh Restoration Equivalent
93.0 199.5 54.0
0.25 B-4058
Coastal Marsh Restoration
Nonriparian Restoration Equivalent
Nonriparian Restoration
Riparian Restoration Equivalent
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Close Out
04/30/14
Riparian Restoration
0.00 Ballance Farm 0.06 Ballance Farm Ballance Farm Dismal Swamp Dismal Swamp 0.01 Ballance Farm Ballance Farm Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Perry Property (UT to Pembroke)
2014-00636
Stream Cold Equivalent
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Close Out Close Out Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
05050001
Stream Cool Equivalent
0.00 Ballance Farm Cashie River-IP-Thunderbolt-Baltimore Dismal Swamp 0.03 Dismal Swamp Ballance Farm Mashoes Road Timberlake (Great Dismal Swamp) Dismal Swamp Perry Property (UT to Pembroke) Dismal Swamp Dismal Swamp 0.18 Ballance Farm Dismal Swamp Dismal Swamp Perry Property (UT to Pembroke) Perry Property (UT to Pembroke) Perry Property (UT to Pembroke) Perry Property (UT to Pembroke) Ballance Farm Ballance Farm Ballance Farm Ballance Farm Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp Dismal Swamp
New
Stream Cold Restoration
0.04
SR 1595 - Bridge 129 - Division 11
Stream Cool Restoration
0.19 0.04
72.0
Stream Warm Equivalent
HQP Coastal MarshPreservation 0.00
72.0
Stream Warm Restoration
Coastal Marsh Presesrvation 0.00
0.00
05/13/14
Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Design Long Term Mgmt Design Long Term Mgmt Design Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 5 Long Term Mgmt
Coastal Marsh Enhancement 0.00
0.00
2014-00599
2005-10016
Coastal Marsh Creation 0.00
0.00
28.0
05050001
03010205
Coastal Marsh Restoration 0.00
0.00
28.0
New
Design Long Term Mgmt Design Design Long Term Mgmt Design Design Monitoring Year 5
HQP Nonriparian Preservation 0.00
0.00
03/20/14
SR 1310 - Bridge 285 - Division 11
Pasquotank
Nonriparian Presesrvation 0.00
0.00
2014-00396
NC 94 (MA) - Division 1
Nonriparian Enhancement 0.00
0.00
05050001
07/22/05
Nonriparian Creation 0.00
0.00
0.38
72.0
New
2004-11601
Nonriparian Restoration 0.00
0.00
0.38
Project Phase
HQP Riparian Preservation 0.00
0.00
72.0
Glade Creek II New River Heights Tract-New River Glade Creek II Glade Creek II New River Heights Tract-New River Little Pine Creek II Glade Creek II UT to Crab Creek NEW 01 Advance Credits New River Heights Tract-New River Mingo Tract UT to Crab Creek UT to Crab Creek Glade Creek II New River Heights Tract-New River Glade Creek II New River Heights Tract-New River Glade Creek II New River Heights Tract-New River UT to Crab Creek New River Heights Tract-New River UT to Crab Creek New River Heights Tract-New River
62.0
SR 1151 Improvements - Division 11
03010205
Riparian Presesrvation 3.15
3.15
1,654.0
Pasquotank
Riparian Enhancement 0.00
0.00
1,654.0
Mitigation Site Utilized
Riparian Creation 0.00
0.00
01/28/14
Ferry Quarters - Division 1
Riparian Restoration 0.70
0.70
2012-01963
1999-10718 2005-10770
HQP Stream Preservation 14070.0
14070.0
05050001
03010205 03010205
Stream Preservation 5195.0
5195.0
New
Pasquotank Pasquotank
Stream Enhancement II 9481.0
9481.0
R-3101
B-3445 B-4222
Stream Enhancement I 1201.5
1201.5
36.0
NEW TOTALS
Stream Restoration 13253.6
13253.6
133.0 36.0
NEW 05050001 TOTALS
Coastal Marsh Restoration Equivalent Mitigation 0.00
0.00
62.0
09/26/13 11/19/13
03/17/14
Coastal Marsh Restoration Mitigation 0.00
0.00
08/05/13
2013-01761 2013-02038
2012-01728
Nonriparian Restoration Equivalent Mitigation 0.00
0.00
2013-01209
05050001 05050001
05050001
Nonriparian Restoration Mitigation 0.00
0.00
05050001
New New
New
Riparian Restoration Equivalent Mitigation
Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
Date Restoration/Compensatory Mitigation Due
CAMA Permit ID
USACE Action ID Number
0.63
0.63
CU
0.70
0.70
River Basin
3,885.0
3,885.0
New
B-4705 SR 1332 - Bridge 253 - Division 11
SR 1119 - Bridge 212 - Division 11
Mitigation Not Met and DUE 06/30/2014
17,815.0
SR 1324C Improvements - Division 11
2013-0777
Debit Quantities
17,815.0
TIP Number
NCDWQ Project ID Number
Mitigation Requirements
530.0
530.0
0.02
1060.0 0.02
Close Out
0.10
11of16
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
B-4578
Roanoke
2003-10719
07/22/06
0.28
0.28
03010107
N/A
2006-32018
07/22/06
0.08
0.08
03010107
2005-1765
1994-00453
07/22/06
4.05
4.05
1,354.0
1,354.0
06/30/08
0.10
Roanoke
03010107
2006-41005-158
06/30/08
0.02
0.02
B-4026
Roanoke
03010107
2002-10390
06/30/09
0.10
0.10
B-4434
Roanoke
03010107
2003-10021
06/30/09
0.22
0.22
B-3811
Roanoke
03010107
2010-01438-108
06/30/11
0.10
0.10
B-3612
Roanoke
03010107
2008-00604
79-08
09/30/11
0.12
0.12
B-5122 B-5141
Roanoke Roanoke
03010107 03010107
2009-02266 2013-02364
51-13
08/07/13 04/02/14
0.67 0.16
B-5010
Savannah
2012-01946
03060101
02/06/13
SAVANNAH 03060101 TOTALS Savannah
SAVANNAH TOTALS
U-3621B SR 1454 - Bridge 58 - Division 5
Tar-Pamlico
Tar-Pamlico Tar-Pamlico
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03020101
03020101
2008-1859
2010-0501
2007-00157-164
2010-01382 2013-00449
03020101
06/30/09
06/30/10 04/01/13
TAR-PAMLICO 03020101 TOTALS
Long Term Mgmt Monitoring Year 5
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
Riparian Restoration
Stream Preservation
Stream Enhancement I
Stream Restoration 0.0
0.0
0.0
0.46
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
1.38 0.38 2708.0
45.00 4.05 20.25 121.34 0.10 0.50 0.02 0.08 0.50 0.10 1.10 0.22 0.51 0.10 0.12 0.59 0.67 0.16
1,354.0
1,354.0
5.97
5.14
65.17
65.17
0.00
0.00
2708.0
0.0
0.0
0.0
0.0
5.97
0.00
0.00
25.27
0.45
121.34
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
8,465.0
6,224.0
8.85
9.00
65.17
65.17
0.00
0.00
13744.5
0.0
225.0
6795.0
875.0
8.38
0.00
0.00
40.19
4.79
121.34
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.46
0.00
0.00
0.00
0.00
0.00
90.0
90.0
90.0
90.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
Logan Creek
Construction
180.0 180.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
90.0
90.0
0.00
0.00
0.00
0.00
0.00
0.00
180.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
1,939.0
1,939.0
4.40
4.40
1.93
1.93
3.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.06
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
386.0
Daniels Farm #2 Daniels Farm #2 Daniels Farm #2 UT to Crooked Creek/Speas Property (G) Fishing Creek Hall Harrell Site Harrell Site UT to Crooked Creek/Speas Property (G) UT to Crooked Creek/Speas Property (G) Harrell Site
287.0
50.0
0.0
2,375.0
2,226.0
4.40
4.40
1.93
1.93
0.00
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
0.00
4.40 4.50 6.17 0.04 4.55 3878.0 3.86 386.0 1883.9 50.0 4314.0
0.0
0.0
1883.9
0.0
4.40
0.74
0.74
Roanoke River-IP-Blue Sky Timber Tract 42-14 Gregory
Long Term Mgmt Close Out
B-3182 B-3467
Tar-Pamlico Tar-Pamlico
03020102 03020102
2004-11671 / 200411750 2004-11359 2004-0807
07/22/05 07/22/05
0.25 1.75
0.25 1.75
Gregory Gregory
Close Out Close Out
0.49 3.50
B-3453
Tar-Pamlico
03020102
2005-0353
2005-10633
07/22/06
1.36
1.36
B-4307
Tar-Pamlico
03020102
2008-1706
2008-01483
06/30/09
0.31
0.31
Roanoke River-IP-Blue Sky Timber Tract 42-14 Gregory Gregory
Long Term Mgmt Close Out Close Out
1.36 0.62
Tar-Pamlico
03020103
2005-10325
07/22/05
4.41 0.02
4.41 0.00
East Tarboro Canal (G) Grimesland Site Phase I Grimesland Site Phase I Grimesland Site Phase I East Tarboro Canal (G) Mildred Woods Mildred Woods East Tarboro Canal (G)
Close Out Long Term Long Term Long Term Close Out Long Term Long Term Close Out
0.0 486.0
0.0 0.0
B-4022 B-4111 R-4434
Tar-Pamlico Tar-Pamlico Tar-Pamlico
03020103 03020103 03020103
N/A N/A 2006-1008
2006-10578 2006-10800 2006-32961-133
07/22/06 07/22/06 07/22/07
35.0
35.0
B-3684
Tar-Pamlico
03020103
2008-0356
2008-01011
06/30/08
181.0
0.0
702.0
35.0
Tar-Pamlico Tar-Pamlico
03020104 03020104
2000-0895 2009-1224
2000-11538 2007-02941
07/22/06 06/30/10
B-4417
Tar-Pamlico
03020104
2009-1325
2010-00959
06/30/10
B-4413
Tar-Pamlico
03020104
2011-0101
2011-00308
06/30/11
0.04 0.30
0.00
0.00
0.00
0.04 0.00 1.57
0.36
0.04
0.88
0.88
1.57 2.35
1.57
1.57 2.35
0.00 0.03
0.02 0.58
0.00
0.58
0.00 0.03 Bishop Road (1 mi Bishop Road (1 mi Bishop Road (1 mi 0.02 Bishop Road (1 mi Bishop Road (1 mi Bishop Road (1 mi Bishop Road (1 mi
03020105
2002-1232
1993-03531
07/22/05
0.0 145.6
0.0 145.6
1.46
1.46
2.35
0.63
2.35
0.05
0.63
6.21
4.55 3.70
6.80
0.0 486.0
0.0
0.0
0.0
0.0
6.71
Mgmt Mgmt Mgmt
0.00
0.00
0.06 0.12 0.90
0.00
10.50
0.20
70.0 Mgmt Mgmt
2.93 1.11 181.0 0.0
0.0
0.0
0.0
Close Out Close Out Close Out Close Out Close Out Close Out Close Out
0.00
1.08
0.00
0.20
0.00
2.93 2.35
0.00
0.00
1.11 15.81
0.88 4.40 0.02 0.10 2.90 0.08 0.50
0.05 Wallace Deer Club Tract 3-5 ABC (G) Wallace Deer Club (Blanchard Tract) Mason Farm
4.50
0.74
737.0 to CU 05) to CU 05) to CU 05) to CU 05) to CU 05) to CU 05) to CU 05)
0.00
0.0
NCDOT ILF Credit Purchase Armstrong Property Close Out
TAR-PAMLICO TOTALS
0.0
0.08
07/22/05
TAR-PAMLICO 03020105 TOTALS
0.0
0.09 0.28
2000-21473 / 200321261
Tar-Pamlico
0.0
0.45
03020102
TAR-PAMLICO 03020104 TOTALS R-2539C
0.0
2.03 7.0
Tar-Pamlico
TAR-PAMLICO 03020103 TOTALS SR 1149A/SR 1150 B-3611
0.00
14.82 2.39
B-2980
TAR-PAMLICO 03020102 TOTALS U-4737
HQP Nonriparian Preservation
0.00
Nonriparian Creation 0.00
Nonriparian Restoration 0.00
HQP Riparian Preservation 4.34
Riparian Presesrvation 14.92
Riparian Enhancement 0.00
Riparian Creation 0.00
HQP Stream Preservation
2.41
Stream Enhancement II
0.0
6795.0 5684.5
03060102
SAVANNAH 03060102 TOTALS
R-2823
65.17
0.10
SR 1417
ROANOKE TOTALS
65.17
6795.0
Coastal Marsh Restoration Equivalent
N/A
Roanoke River-IP-Blue Sky Timber Tract 42-14 Floogie Site Floogie Site Company Swamp Floogie Site Company Swamp Conoconnara Swamp Floogie Site Company Swamp Gatlin Swamp Floogie Site Company Swamp Floogie Site Company Swamp Company Swamp Floogie Site Company Swamp Floogie Site Company Swamp Modlin Site Modlin Site Company Swamp Floogie Site Floogie Site
0.0
Coastal Marsh Restoration
0.00
0.0
Nonriparian Restoration Equivalent
0.00
0.09
6751.5
Nonriparian Restoration
0.00
0.00
0.09
ROANOKE 03010107 TOTALS
Coastal Marsh Restoration Equivalent Mitigation
0.00
0.00
2013-0190
Coastal Marsh Restoration Mitigation
0.0
07/22/05
2008-01801-158
Nonriparian Restoration Equivalent Mitigation
0.0 2005-10376
03010107
Nonriparian Restoration Mitigation
0.00
Riparian Restoration Equivalent
Roanoke
0.00
Riparian Restoration
R-2404A
0.00
Stream Cold Equivalent
Roanoke
0.00
Stream Cool Equivalent
B-4188
3.85
Stream Cold Restoration
03010107
2.87
Stream Cool Restoration
Roanoke
3,268.0
Stream Warm Equivalent
B-4027
4,163.0
Stream Warm Restoration
03010107
0.0
HQP Coastal MarshPreservation
Roanoke
ROANOKE 03010106 TOTALS
7.0
Close Out Close Out Monitoring Year 5
Coastal Marsh Presesrvation
B-1303
ROANOKE 03010104 TOTALS
River Bend River Bend Cane Creek RO 04 Advance Credits Harris Farm-HQP Cane Creek
Coastal Marsh Enhancement
03010106
06/30/13
3.37
Coastal Marsh Creation
Roanoke
2009-00919
2.39
Coastal Marsh Restoration
03010104
2,738.0
Project Phase
Nonriparian Presesrvation
Roanoke
3,626.0
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014 Nonriparian Enhancement
B-4725
06/30/13
Riparian Restoration Equivalent Mitigation
2009-00439
Debit Quantities Riparian Restoration Mitigation
USACE Action ID Number
2012-0073
Stream Restoration Equivalent Mitigation
NCDWQ Project ID Number
03010104
Stream Restoration Mitigation
CU
Roanoke
Date Restoration/Compensatory Mitigation Due
River Basin
R-2241A
CAMA Permit ID
TIP Number
Mitigation Requirements
Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out
0.0 0.0
0.0
0.0
0.0
0.0 728.0
1.46
0.00
0.00
7.30
0.00
2.35
0.00
0.00
15.81
0.00
0.08
0.00
0.00
0.10
364.0 3.15 0.63
145.6
145.6
0.00
0.00
0.63
0.63
0.00
0.00
0.0
0.0
364.0
0.0
728.0
0.00
0.00
0.00
0.00
0.00
0.63
0.00
0.00
0.00
3.15
0.00
0.00
0.00
0.00
3,222.6
2,406.6
10.63
10.31
6.48
6.48
0.05
0.05
5051.0
0.0
364.0
1883.9
728.0
12.57
1.08
4.50
13.71
15.05
9.77
0.00
0.00
16.92
3.15
0.08
0.00
0.00
0.10
12of16
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
40.0
40.0
SR 1137 - Bridge 244 - Division 11
Watauga
06010103
2012-02022
01/30/13
55.0
55.0
SR 1137 - Bridge 177 - Division 11
Watauga
06010103
2013-00222
02/06/13
50.0
50.0
374.0
374.0
0.00
0.00
0.00
0.00
0.00
0.00
374.0
0.0
0.0
0.0
1870.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
374.0
374.0
0.00
0.00
0.00
0.00
0.00
0.00
374.0
0.0
0.0
0.0
1870.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
1.20
0.00
0.00
0.00
0.00
0.00
WATAUGA 06010103 TOTALS
WATAUGA TOTALS
B-3217 B-3626 R-2514A
B-3625 SR 1154 - Division 2
SR 1331 - Bridge - Division 3
WHITE OAK 03020106 TOTALS R-2514A
U-4007
U-4007B SR 1938 Improvements - Division 3 U-3810
White Oak White Oak White Oak
White Oak White Oak
White Oak
White Oak
White Oak
White Oak White Oak White Oak
03020106 03020106 03020106
2004-1175 2004-0198
03030001 03030001 03030001
1995-03519
07/22/05
2012-01200
2004-0198
2010-0362
2011-0931
01/23/14
1995-03519
07/22/05
2001-00919
2001-00919 2011-00404 2005-9988695
2005-20079 / 200520080
03040101
B-3266 B-3637
Yadkin Yadkin
03040101 03040101
B-3714 R-2237B
Yadkin Yadkin
03040101 03040101
2005-20079 / 200520080 2001-20223 2005-20623 / 200520624 2004-21367 2004-1246
R-3427
Yadkin
03040101
R-3415 R-3415 K-4703 B-4507 (R-2247CC) U-2826A R-2237C
Yadkin Yadkin Yadkin Yadkin Yadkin Yadkin
03040101 03040101 03040101 03040101 03040101 03040101
SR 1505 - Division 11
Yadkin
2005-0061 2005-0061 2007-0965 2008-1705 2010-0752
Yadkin Yadkin Yadkin Yadkin
03040101 03040101 03040101 03040101
SR 1740 Improvements - Division 11
Yadkin
SR 2078 Improvements - Division 11
Yadkin
0.13
09/23/10
88-12
06/30/12 10/08/13 06/30/14
07/22/05
41.0
359.0 390.0
3,039.0
41.0
359.0 390.0
10.0 1,140.0
10.0 844.0
5.76
0.78
19.03 10.06
0.22
0.78
0.0
0.0
205.0
557.5 1337.5 612.5
2.09
0.00
0.00
0.95
9.51
19.03
0.00
0.00
0.00
95.15
1.21
Mit. Bank Purchase Mit. Bank Purchase Long Term Mgmt Long Term Mgmt Close Out Close Out Close Out Close Out Long Term Mgmt
0.44
1205.0 362.0 1.56 0.18 0.60 1.56
0.00
11.95
16.26
0.00
0.00
0.00
79.10
0.00
0.00
0.00
0.00
1.56
0.95
21.46
35.29
0.00
0.00
0.00
174.25
1.21
0.00
0.00
0.00
48.0
48.0
03040101
2013-00902
05/31/13
30.0
30.0
50.0
50.0 0.81
15.0 1,009.0 112.0
0.00
20.0 15.0 1125.0
0.00
30.0
0.00
4.42
0.00
30.0
0.00
28.80
3.17
0.13
0.00
3800.0 2278.0
5.26
0.13
0.00
50.30
1950.0
0.0 0.0 955.0
0.00
10.06 1.34
2507.5
0.0 0.0
0.0
11.95
0.0
937.0 275.0 576.0 47.0 46.0 955.0
0.0
2.39 Mgmt Mgmt Mgmt Mgmt Mgmt
205.0
07/22/06 07/22/06 06/30/08 06/30/09 06/30/09 06/30/11
0.0
390.0 Mgmt
1205.0
2005-20314 2005-20314 2007-02093-297 2008-02642 2008-00320 2002-31262
0.0
0.30 565.5 0.0
1205.0
0.17
0.0
0.06
0.0
0.17
0.0
0.13 205.0
0.0
836.0
0.00
0.00
41.0
7990.0
836.0
0.00
0.00
0.18
8555.5
07/22/05
0.00
0.00
0.65
0.00
2004-21361 / 200421362
0.00
0.00
95.15 0.13
0.00
0.00
0.00
0.00
19.03
0.00
0.30
0.00
0.00
3.51
1.21
0.02 0.03
0.0
0.0
0.70
16.04
0.02 0.03
0.0
0.0
557.5
35.07
0.16
08/30/13 09/25/13 10/08/13 03/13/14
Mgmt Mgmt
0.0
0.0
524.5
16.04
0.16
08/01/13
Long Term Long Term Close Out Long Term Close Out Long Term Long Term Long Term Long Term Long Term Close Out
0.0
0.0
0.90
35.07
889.0
1998-20439 2013-01792 2008-02150 2014-00331
Wells Tract; Cape Fear River (HQP) Wallace Deer Club (Blanchard Tract) Jarmans Oak Wells Tract; Cape Fear River (HQP) Jarmans Oak Wallace Deer Club (Blanchard Tract) Hoffman Forest Bank (Split Funded) Hoffman Forest Bank (Split Funded) Wallace Deer Club (Blanchard Tract) Crowns West Jarmans Oak Bachelors Delight Mitigation Bank Credit Purchase SFY 14 Bachelors Delight Mitigation Bank Credit Purchase SFY 14 Crowns West Crowns West Jarmans Oak Jarmans Oak Jarmans Oak Jarmans Oak NCDOT ILF Credit Purchase Lloyd Site WO 01 ADVANCE CREDITS
5.76
889.0
2013-01353
0.00
0.0
0.0
6.00
3.17
07/22/05 07/22/05
06/30/12
1.21
0.0
0.0
1.20
5.26
75.0
2013-0898
19.03 10.06
0.0
3.17
75.0
2012-0470
2.09 2.39
Mgmt Mgmt Mgmt Mgmt Mgmt
250.0
5.26
06/27/13
03040101 03040101 03040101 03040101
2.09 2.39
0.06
Long Term Long Term Long Term Long Term Long Term
275.0 50.0
4,283.0
2013-01145
2012-0659
0.06
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
200.0 55.0
4,642.0
03040101
03040101
0.13
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
310.0 40.0
4,579.0
0.0 34.0 70.0
Yadkin Yadkin Yadkin Yadkin
19.03
NCDOT ILF Credit Purchase Sturgeon City 0.00 (Phase I) Wells Tract; Cape Fear River (HQP) Clayhill Farms Wallace Deer Club (Blanchard Tract) Clayhill Farms Clayhill Farms Clayhill Farms Wells Tract; Cape Fear River (HQP) Wallace Deer Club (Blanchard Tract) Clayhill Farms Bogue Sound (Weeks Property) NCDOT ILF Credit Purchase Sturgeon City (Phase I) Clayhill Farms Clayhill Farms Clayhill Farms Clayhill Farms
835.0
4,938.0
402.0 80.0 34.0 70.0
Yadkin
19.03
0.22
06/30/13 05/08/13 05/10/13 05/10/13
U-2707 SR 1305 Improvements - Division 11 U-2925 SR 1502 - Bridge - Division 9
0.70
3,039.0
2011-01703 2012-00292 2013-00800 2013-00781
SR 2310 - Bridge 525 - Division 11
0.70
07/22/05 07/22/05
2012-00689
03040101
B-4744 B-4645 SR 1112 - Bridge 736 - Division 11 SR 1561 - Bridge 676 - Division 11
318.0
0.31
WHITE OAK TOTALS
Yadkin
318.0
06/30/08
WHITE OAK 03030001 TOTALS
B-3266
0.90
43-09
03020106
03030001
07/22/05 07/22/05
2007-04032
03020106 03020106
03030001
2003-00491 2004-11590
Coastal Marsh Restoration Equivalent
01/30/13
Coastal Marsh Restoration
2013-00192
0.0 167.0 62.0
Nonriparian Restoration Equivalent
06010103
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
Nonriparian Restoration
Watauga
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Riparian Restoration Equivalent
SR 1137 - Bridge 290 - Division 11
Mingo Tract Hanging Rock Creek Hanging Rock Creek Mingo Tract Hanging Rock Creek Mingo Tract Hanging Rock Creek Mingo Tract Hanging Rock Creek Mingo Tract
Riparian Restoration
62.0
Stream Cold Equivalent
62.0
Stream Cool Equivalent
01/11/13
Stream Cold Restoration
2013-00175
Stream Cool Restoration
167.0
06010103
Stream Warm Equivalent
167.0
Watauga
Stream Warm Restoration
HQP Coastal MarshPreservation
07/22/05
SR 1136 - Bridge 137 - Division 11
Coastal Marsh Enhancement
2004-20879 / 200420880
HQP Nonriparian Preservation
06010103
Project Phase
HQP Riparian Preservation
Watauga
Mitigation Site Utilized
Riparian Creation
Coastal Marsh Presesrvation
Coastal Marsh Creation
Coastal Marsh Restoration
Nonriparian Presesrvation
Nonriparian Enhancement
Nonriparian Creation
Nonriparian Restoration
Riparian Presesrvation
Riparian Enhancement
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration Equivalent Mitigation
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
Nonriparian Restoration Mitigation
Riparian Restoration Equivalent Mitigation
Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
B-3710
CAMA Permit ID
CU
Date Restoration/Compensatory Mitigation Due
Mitigation Not Met and DUE 06/30/2014
River Basin
USACE Action ID Number
Debit Quantities
TIP Number
NCDWQ Project ID Number
Mitigation Requirements
Lone Mountain 1 -Phase Two Deep Creek (Harding)
Long Term Mgmt Long Term Mgmt
Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP)
Long Term Mgmt Long Term Mgmt
Fisher River Mit. Bank (Ring FDP) NCDOT ILF Credit Purchase Warrior Creek Deep Creek (Harding)
Long Term Mgmt Long Term Mgmt Long Term Mgmt
Deep Creek (Harding) Deep Creek (Harding) Fisher River Mit. Bank (Ring FDP) NCDOT ILF Credit Purchase Purlear Creek Deep Creek (Harding) Naked Creek Deep Creek (Harding) Deep Creek (Harding) Deep Creek (Harding) Deep Creek (Harding) Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP) Fisher River Mit. Bank (Ring FDP) Deep Creek (Harding) Deep Creek (Harding) Deep Creek (Harding) Naked Creek NCDOT ILF Credit Purchase Stone Mountain Mingo Tract NCDOT ILF Credit Purchase Warrior Creek Len's Knob & Little Mountain Deep Creek (Harding) Fisher River Mit. Bank (Ring FDP) NCDOT ILF Credit Purchase Purlear Creek Mingo Tract Deep Creek (Harding) NCDOT ILF Credit Purchase Purlear Creek Deep Creek (Harding) UT to Hauser Creek
Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 3
13of16
0.0 48.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
240.0
0.02 0.03
0.04 0.06
0.30 1778.0 0.32 1672.0 0.17 0.17 937.0 275.0 879.6 47.0 46.0 955.0 509.8 2226.0 0.13 0.26 150.0 30.0 402.0 80.0 103.8 70.0 350.0 75.0 375.0 30.0 300.0 50.0 250.0 0.81 15.0 1009.0 112.0
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
2002-21536
07/22/05
196.8
196.8
B-4256 R-2911A B-3234 R-2911B BK-5121
Yadkin Yadkin Yadkin Yadkin Yadkin
03040102 03040102 03040102 03040102 03040102
2004-21033 / 200520401 2004-30596 2004-0289 2008-03074 2008-1640 2008-01937 2008-0508 2010-01400
07/22/05 07/22/07 06/30/09 06/30/09 09/30/11
51.0 377.0 75.0 145.0 64.0
0.0 0.0 0.0 0.0 64.0
I-3819A
Yadkin
03040102
2011-1044
06/30/12
489.0
489.0
SR 1577 - Division 12 SR 1579 - Bridge 45 - Division 12 SR 1865 - Bridge 274 - Division 12 SR 1550 - Bridge 119 - Division 12 YADKIN 03040102 TOTALS I-2304AA/AB
I-2511CB
R-2568B
Yadkin Yadkin Yadkin Yadkin
03040102 03040102 03040102 03040102
Yadkin
03040103
Yadkin
Yadkin
03040103
03040103
2004-0275
2004-0271
2005-31626
2012-01412 2013-00962 2013-00898 2013-02046
10/11/12 06/19/13 05/31/13 10/25/13
50.0 50.0 43.0 40.0
50.0 50.0 43.0 40.0
1998-21203
07/22/05
4,662.8 4,455.0
4,014.8 4,455.0
2002-21534
07/22/06
86.0
86.0
06/30/07
6,928.0
6,928.0
B-3834
Yadkin
03040103
N/A
Yadkin
03040103
2006-0311
2004-00340
B-4497 C-4901AD
Yadkin Yadkin
03040103 03040103 03040103 03040103 03040103
I-2304AE
Yadkin
P-5206A
Yadkin
P-5206B C D F
Yadkin
03040103
B-4643 SR 1231 - Bridge - Division 9 SR 2564 - Bridge - Division 9 YADKIN 03040103 TOTALS
Yadkin Yadkin Yadkin
267.0
2001-21280
R-0609IA/IB/R-2606
Yadkin Yadkin Yadkin
267.0
2004-1245
2001-21050 / 200520286
B-4097 I-2304AC U-4909
07/22/05
2008-1514 2004-0275 2011-0416 2012-0424 2013-0037
2008-02928 1998-21203 2011-00881 2012-00775 2009-01730
07/22/05
06/30/09 06/30/11 09/30/11 06/30/12 05/08/13
1,090.0
75.0
1.36
2.32
0.05
194.0 427.0
2.32
0.05
1,090.0
0.19
0.19
0.0 0.0
05/08/13
176.0
76.0
05/10/13
221.0
0.0
0.11
0.11
2012-01988
05/08/13
42.0
0.0
0.05
0.05
08/09/13 02/25/14 02/25/14
0.75
0.05
4.01
2012-01988
2012-00358 2014-00331 2014-00330
0.47
55.0 102.0 129.0
55.0
14,282.0
12,992.0
4.51
0.40
2.51
2.51
0.00
9602.3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt
Rocky Branch Shepherd's Tree Shepherd's Tree Haw River-Cone Swamp-Phillips Rocky Branch
Long Term Long Term Long Term Long Term Long Term
Mgmt Mgmt Mgmt Mgmt Mgmt
2530.0
Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Five Mile Branch Five Mile Branch Five Mile Branch Five Mile Branch Five Mile Branch Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek Rocky Branch
Monitoring Year 5 Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Monitoring Year 2 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt
51.0 377.0 75.0 145.0
Rich Fork FDP (Bodenheimer-Parker) Briles Dutch Second Creek Hill Davis Tract-Yadkin River Eno River Wilderness UT to Barnes Creek (HurleySite) UT to Barnes Creek (HurleySite) Lewis Tract; Little River Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site Little River Walbourn Summit Seep Wetland Mitigation Pickler's Bluff Barnes Creek Grissom Summit Seep Wetland Mitigation UT to Barnes Creek (HurleySite) Rich Fork FDP (Bodenheimer-Parker) UT to Barnes Creek (HurleySite) Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Summit Seep Wetland Mitigation UT to Barnes Creek (HurleySite)
Close Out Monitoring Year 6 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Monitoring Year 3 Long Term Mgmt Monitoring Year 4 Long Term Mgmt Long Term Mgmt Monitoring Year 4 Long Term Mgmt Close Out Long Term Mgmt Monitoring Year 3 Close Out Monitoring Year 4 Long Term Mgmt
Uwharrie River Whatley Rich Fork FDP (Bodenheimer-Parker) Crowther North South Yadkin River Len's Knob & Little Mountain Shocco Creek D Davis Little River Baker Little River Parker Mill Creek Steele Hyco Lake Bessemer Deep River Hanson Eno River Cabe's Ford Summit Seep Wetland Mitigation Briles Briles UT to Barnes Creek (HurleySite) Valley Fields Farm Site Valley Fields Farm Site Valley Fields Farm Site Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site Valley Fields Farm Site UT to Barnes Creek (HurleySite) McCain Property Rich Fork FDP (Bodenheimer-Parker) Rich Fork FDP (Bodenheimer-Parker) McCain Property Valley Fields Farm Site Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site Valley Fields Farm Site Rich Fork FDP (Bodenheimer-Parker) Valley Fields Farm Site McCain Property McCain Property McCain Property
Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 6 Monitoring Year 6 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Monitoring Year 5 Close Out Close Out Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 3 Close Out Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5
0.0
2676.0
1415.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.27 6586.0 2499.0 1034.2 37.5 209.0 267.8 137.0 144.0
0.69 3.45 984.0 196.8
128.0 640.0 1799.0 785.0 1.90 4.90 1.36 100.0 100.0 86.0 120.0 157.5
1927.0
1425.0
10069.0
2.32 1.24
0.00
0.00
4.80
6.80
664.0 2685.0 4750.0 5912.0 877.0 131.0 4118.0 2512.0 271.0 2814.0 1.24 415.0 1581.0 0.47 534.0 0.47 0.10 0.05 0.75 0.75 2180.0 430.0 86.0 2150.0 9222.0 0.25 1079.0 2683.0 1069.0 12333.0 2505.0 1714.0 0.05 730.0 787.2 0.38 5296.2 377.0 1885.0
0.19
75.0 0.10 35.0 175.0 194.0 427.0 3.90 2.71 176.0 380.0 221.0 0.11 0.55 42.0 0.05 0.25 110.0 102.0 129.0 15169.2
14of16
0.0
1.35
5452.8
0.00
0.00
200.0 40.0 181.0
NCDOT ILF Credit Purchase Swift Creek Watershed Wetlands Shepherd's Tree Len's Knob & Little Mountain Eno River Wilderness Rocky Branch Rocky Branch Johnson Site (Hunting Creek) Homestead/Second Creek Homestead/Second Creek Homestead/Second Creek
0.00
35.0
03040103
2012-1132
0.05
0.00
0.00
03040103
03040103 03040103 03040103
0.47
0.00 1.24
0.0
2013-00647
2013-0284
0.00 1.24
0.75
0.10 35.0
1.36
0.00
Coastal Marsh Restoration Equivalent
2003-0908
0.00
Coastal Marsh Restoration
03040102
0.00
Nonriparian Restoration Equivalent
Yadkin
0.69
0.00
Nonriparian Restoration
R-2911E
0.69
0.00
Riparian Restoration Equivalent
1,265.0
0.00
Riparian Restoration
1,265.0
0.36
Stream Cold Equivalent
07/22/05
0.00
Stream Cool Equivalent
2003-21097 / 200321336
1.95
Stream Cold Restoration
2004-1476
0.00
Stream Cool Restoration
03040102
0.00
Stream Warm Equivalent
Yadkin
0.33
Stream Warm Restoration
R-2911C/D
0.33
HQP Coastal MarshPreservation
0.27
Coastal Marsh Presesrvation
0.27
Coastal Marsh Enhancement
1,817.0
Coastal Marsh Creation
1,817.0
Coastal Marsh Restoration
0.18
07/22/05
HQP Nonriparian Preservation
1.29
2004-30596
2004-0289
Nonriparian Presesrvation
3,167.0
03040102
R-2911A
Nonriparian Enhancement
6,884.0 Yadkin
YADKIN 03040101 TOTALS
Long Term Mgmt
Nonriparian Creation
0.0
Nonriparian Restoration
181.0
HQP Riparian Preservation
04/30/14
Riparian Presesrvation
2014-00796
37.0
Riparian Enhancement
03040101
220.0
Long Term Mgmt Long Term Mgmt
Riparian Creation
Yadkin
Monitoring Year 3
NCDOT ILF Credit Purchase Purlear Creek Mingo Tract YD 101 Advance Credit Deep Creek (Harding)
Riparian Restoration
SR 1650 - Bridge 23 - Division 9
UT to Hauser Creek
HQP Stream Preservation
40.0
110.0
Stream Preservation
37.0 40.0
Stream Enhancement II
110.0
N/A 05/13/14
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
N/A
Mitigation Site Utilized
Stream Restoration
2011-00847 2005-20079 / 200520080 2014-00770
Coastal Marsh Restoration Equivalent Mitigation
2011-0361
03040101 03040101
Coastal Marsh Restoration Mitigation
03040101
Yadkin Yadkin
Nonriparian Restoration Equivalent Mitigation
Yadkin
B-3266 Add'l SR 1501 - Bridge 442 - Division 11
Nonriparian Restoration Mitigation
Riparian Restoration Equivalent Mitigation
Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
NCDWQ Project ID Number
Stream Restoration Mitigation
CU
SR 2107 - Div 12
CAMA Permit ID
River Basin
Date Restoration/Compensatory Mitigation Due
Debit Quantities
TIP Number
USACE Action ID Number
Mitigation Requirements
787.2
0.0
2440.0
55460.0
5.67
3.90
0.48
0.80
0.00
2.51
0.00
0.00
0.00
0.25
0.00
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
Yadkin
03040105
2003-0891
2003-31135
07/22/05 863.0
R-0967CC
Yadkin
03040105
R-2246C
Yadkin
03040105
U-2009B
Yadkin
03040105
R-2616
U-2009B
Yadkin
Yadkin
03040105
03040105
2004-1056
2002-0878
2005-1396
2002-0878
2004-31291
07/22/05
2003-31053 / 200331054
07/22/05
2002-31069
07/22/05
2005-30393
2002-31069
07/22/07
07/22/07
1,204.0
1,141.0
3,202.0
130.0
1,204.0
1,141.0
3,202.0
03040105
2007-1774
2007-03531-384
06/30/08
948.0
948.0
U-3412A
Yadkin
03040105
2008-1293
2005-31849-390
06/30/09
1,292.0
0.0
R-2533C
Yadkin
03040105
03040105
2002-0672
2010-0782
2009-00876
2010-00726
06/30/11
09/30/11
23,083.0
3,011.0
0.14
0.14
0.22
0.22
1.17
1.17
0.16
0.20
23,083.0
3,011.0
1.48
8.10
0.31
0.00
8.10
0.31
0.56
0.00
Drowning Creek Suther Broad River Greenway Back Creek Drowning Creek
Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt
Beaver Dam-Drowning Creek II (Rankin Tract) Suther Back Creek Wolf Pond Dula Thorofare at Camp Branch
Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt
Drowning Creek Back Creek Drowning Creek Suther Back Creek Suther Suther Suther Suther Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site Big Cedar Creek Big Cedar Creek Big Cedar Creek Davis Branch Davis Branch Helms Suther Afton Run Uwharrie River Bingham Dula Thorofare Branch at Camp Branch Dula Thorofare Branch at Camp Branch Dula Thorofare Branch at Camp Branch Dula Thorofare Branch at Camp Branch Dutch Buffalo Creek Walker Back Creek Suther North Pacolet Childers Hitchcock Creek McDonald Wolf Pond Dula Thorofare at Camp Branch Helms Suther Buffalo Flats Restoration Site Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site Little Buffalo Creek Stream Mit. Site
Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Construction Construction Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Close Out Close Out Monitoring Year 4 Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 4 Monitoring Year 3 Monitoring Year 3 Construction Construction Construction Construction
Beaver Dam-Drowning Creek II (Rankin Tract)
Long Term Mgmt
Beaver Dam-Drowning Creek II (Rankin Tract) Helms Helms Back Creek Big Cedar Creek Lone Mountain 2 -Phase Two Suther Suther Suther UT to Town Creek UT to Town Creek UT to Town Creek UT to Town Creek UT to Town Creek Scaly Bark Creek Mitigation Site Scaly Bark Creek Mitigation Site Scaly Bark Creek Mitigation Site Dutch Buffalo Creek Walker Dutch Buffalo Creek Wickliff Little River Cochran Little River Cochran Barnes Creek Grissom Bishop Tract-Canal Branch Uwharrie River Bingham Uwharrie River Cochran Lambert Tract-Uwharrie River Bluff Drowning Creek IP Forest Investments 601 North Property Buffalo Flats Restoration Site Stricker Branch 601 West Property 601 West Property Davis Branch Broad River Greenway North Pacolet Childers
Long Term Mgmt Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Monitoring Year 3 Construction Construction Construction Construction Construction Monitoring Year 4 Monitoring Year 4 Monitoring Year 4 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Long Term Mgmt Long Term Mgmt
Old Cove Tract-Green River-Burdett Property Little River Cochran Drowning Creek
Long Term Mgmt Long Term Mgmt Long Term Mgmt
15of16
0.0
Coastal Marsh Restoration Equivalent
0.0
Coastal Marsh Restoration
0.0
Nonriparian Restoration Equivalent
0.00
Nonriparian Restoration
0.00
Riparian Restoration Equivalent
0.00
Riparian Restoration
0.00
HQP Coastal MarshPreservation
0.00
HQP Nonriparian Preservation
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
0.00
Stream Cold Equivalent
0.00
Stream Cool Equivalent
0.00
Stream Cold Restoration
0.00
Stream Cool Restoration
0.00
130.0
Yadkin
Yadkin
0.28 0.16
863.0
R-2320G
R-2559/R-3329
7.93 0.16
Stream Warm Equivalent
160.0
Stream Warm Restoration
7.65 4,385.0
Coastal Marsh Presesrvation
01/23/14
Coastal Marsh Enhancement
1992-00013
Coastal Marsh Creation
1994-1115
Coastal Marsh Restoration
03050103
Riparian Restoration
0.0
HQP Stream Preservation
3,924.0
Stream Preservation
09/30/11
Long Term Mgmt Monitoring Year 8 Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Long Term Mgmt Close Out Close Out Monitoring Year 8
Stream Enhancement II
1994-00590
Beaver Dam-Drowning Creek II (Rankin Tract) Key Branch Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Dula Thorofare at Bishop Site Rockwell Pastures Rockwell Pastures Key Branch
Stream Enhancement I
2000-0874
0.28
Project Phase
Stream Restoration
03040104
0.28
Coastal Marsh Restoration Equivalent Mitigation
0.0 160.0
Coastal Marsh Restoration Mitigation
294.0 167.0
Nonriparian Restoration Equivalent Mitigation
06/30/09 06/30/10
Nonriparian Restoration Mitigation
2009-1046
2008-03161-384 2009-01941
Riparian Restoration Equivalent Mitigation
07/22/06
03040104 03040104
Riparian Restoration Mitigation
2002-32492 / 200232493
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014 Nonriparian Presesrvation
Catawba
N/A
Debit Quantities Nonriparian Enhancement
R-0211DA YADKIN 03040104 TOTALS R-0967CB
Stream Restoration Equivalent Mitigation
Yadkin
Stream Restoration Mitigation
R-2231
Date Restoration/Compensatory Mitigation Due
Yadkin Yadkin
03040104
CAMA Permit ID
U-3300B I-4407
USACE Action ID Number
Yadkin
NCDWQ Project ID Number
River Basin
B-4009
CU
TIP Number
Mitigation Requirements
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
1.40 0.28 294.0 167.0 1122.3 2269.0 1871.0 480.0 215.7 96.0 7.65 3041.7 0.0
1871.0
480.0
1122.3
0.0
7.93
0.00
0.00
0.00
1.40 0.80
0.00
0.00
0.00
0.16 4315.0 1036.4 2134.5
0.70
3885.5 0.14 831.0 327.7 184.3 1.10 0.22 5705.0
5.85 1.09 0.08
1370.2 608.0 634.0 3583.0
0.20 242.8 1095.0 539.0 0.3 361.1 766.0 528.0 56.0 0.16 261.0 3464.0 1435.9 0.01 26.0 7210.0 650.0 156.1 2370.0 2140.0 2600.0 120.8 666.8 1261.0 1.48 0.56 1694.9 1032.0 7681.0 1293.0 33401.0 25.74 77.0 0.40 3.19 21.0 1120.5 4.07 2.04 0.70 4862.0 2061.0 572.5 1.80 3.60 4860.0 3578.0 700.0 1778.0 180.0 960.0 133.5 1469.0 2864.0 37616.0 2648.0 733.5 7630.0 3036.0 1.03 2889.0 3472.4 1059.6 1951.4 12336.5 672.0 1642.0 401.5 1.55
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
Yadkin
03040105
2009-01149
06/12/13
93.0
46.0
Bridge 356 - Div 10 Bridge 366 - Div 10 P-5206B C D F
Yadkin Yadkin Yadkin
03040105 03040105 03040105
2013-0284
2013-00814 2013-00815 2012-01988
06/12/13 06/12/13 05/08/13
46.0 31.0 363.0
46.0 31.0 80.0
P-5208H
Yadkin
03040105
2013-0322
2013-00606
04/25/13
360.0
0.0
R-2616 Add'l B-4779
Yadkin Yadkin
03040105 03040105
2005-1396
2005-30393 2012-00782
N/A 06/12/13
100.0
0.0
B-4973 B-4779 Add'l Camden Road - Bridge 88 - Division 10 I-3803 Add'l
Yadkin Yadkin Yadkin Yadkin
03040105 03040105 03040105 03040105
2013-01172 2012-00782 2013-02010 2009-02290
08/01/13 10/17/13 10/25/13 06/30/13
53.0 41.0 65.0
R-2533CC Add;l
Yadkin
03040105
2010-00729
06/30/13
85.0
YADKIN 03040105 TOTALS U-3456
Yadkin
03040201
2007-0743
2007-02144-077
06/30/08
R-0512
Yadkin
03040201
1995-1250
1993-01490
06/30/11
Bridge 26 - Division 8 R-3421C
Yadkin Yadkin
03040201 03040201
2012-0142
2012-01452 1996-03023
09/24/12 N/A
YADKIN 03040201 TOTALS
YADKIN TOTALS
GRAND TOTALS
53.0 4,508.0
4,668.0 Yadkin
YADKIN 03040202 TOTALS
39,939.0 107.0
0.09
0.27
0.27
0.04
0.04
41.0 22.0
0.02
0.02
85.0
0.17
0.17
53.0
37,517.0
2,505.0
2,505.0
12.69 0.08
11.05
0.00
20.00
8.58
8.66
0.76 0.13
0.00
0.00
0.13
0.00
0.00
McDonald's Pond Jones Creek Jones Creek McDonald's Pond McDonald's Pond City Pond City Pond City Pond McDonald's Pond McDonald's Pond McDonald's Pond Jones Creek Jones Creek McDonald's Pond
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
HQP Coastal MarshPreservation
0.00
HQP Nonriparian Preservation
0.00
Nonriparian Creation 0.00
Nonriparian Restoration 0.56
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Stream Enhancement I
39.34
3.0 0.31 0.05 0.25 5845.0 1212.0 0.20 0.12 1948.0 142.0 70.0 2570.0 0.27 1.35 124.0 310.0 93.0 115.0 92.0 62.0 363.0 200.0 83.5 276.5 0.09 0.45 100.0 0.27 1.35 106.0 0.08 82.0 87.0 0.04 170.0 0.04 0.30
0.00
8.56
28.56
Stream Restoration
Coastal Marsh Restoration Equivalent Mitigation
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
Nonriparian Restoration Mitigation
0.09
Coastal Marsh Restoration Equivalent
B-4818
Coastal Marsh Restoration
124.0
Nonriparian Restoration Equivalent
124.0
Nonriparian Restoration
04/01/13
Riparian Restoration Equivalent
2013-00425
0.27
Riparian Restoration
03040105
0.27
Stream Cold Equivalent
71.0 0.0 1,231.0
Stream Cool Equivalent
71.0 70.0 1,339.0
Stream Cold Restoration
12/11/12 04/01/13 04/01/13
0.04
Stream Cool Restoration
2012-01854 2013-00424 2012-01175
2012-0969
0.04
Stream Warm Equivalent
Yadkin
936.0
Stream Warm Restoration
SR 2623 - Bridge 293 - Division 10
1,012.0
Long Term Mgmt Monitoring Year 3 Monitoring Year 3 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Long Term Mgmt Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Long Term Mgmt Monitoring Year 5 Monitoring Year 5 Long Term Mgmt Construction Monitoring Year 3 Long Term Mgmt Long Term Mgmt Monitoring Year 3 Long Term Mgmt Monitoring Year 5 Monitoring Year 3 Monitoring Year 5 Monitoring Year 5 Monitoring Year 3 Monitoring Year 5 Long Term Mgmt Monitoring Year 3
Coastal Marsh Presesrvation
03040105 03040105 03040105
12/06/12
Drowning Creek Buffalo Flats Restoration Site Buffalo Flats Restoration Site Drowning Creek Drowning Creek Big Cedar Creek Rankin Tract Buffalo Flats Restoration Site Big Cedar Creek Big Cedar Creek Big Cedar Creek Wolf Pond Buffalo Flats Restoration Site Rankin Tract Big Cedar Creek Big Cedar Creek Big Cedar Creek Big Cedar Creek Wolf Pond Wolf Pond Big Cedar Creek Big Cedar Creek Wolf Pond Little Buffalo Creek Stream Mit. Site Buffalo Flats Restoration Site Rankin Tract Wolf Pond Buffalo Flats Restoration Site Rankin Tract Big Cedar Creek Buffalo Flats Restoration Site Big Cedar Creek Big Cedar Creek Buffalo Flats Restoration Site Big Cedar Creek Back Creek Buffalo Flats Restoration Site
Coastal Marsh Enhancement
Yadkin Yadkin Yadkin
2008-02424
0.05
Coastal Marsh Creation
SR 1415 - Bridge 253 - Division 10 SR 2453 - Bridge 290 - Division 10 R-2246B
2011-1102
0.05
Coastal Marsh Restoration
03040105
1,169.0
Project Phase
Nonriparian Presesrvation
Yadkin
1,212.0
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014 Nonriparian Enhancement
U-2507A
09/30/11
Riparian Restoration Equivalent Mitigation
2009-02290
Debit Quantities Riparian Restoration Mitigation
USACE Action ID Number
2002-1524
Stream Restoration Equivalent Mitigation
NCDWQ Project ID Number
03040105
Stream Restoration Mitigation
CU
Yadkin
Date Restoration/Compensatory Mitigation Due
River Basin
I-3803B
CAMA Permit ID
TIP Number
Mitigation Requirements
39055.8 107.0
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
3621.0
16854.5
15186.0
136327.5
11.87
3.72
5.63
0.70
0.13 0.08 48.10 20.76 53.0 4038.0 705.0 1638.0 770.0 1768.5 15.24 2.70 1.10
0.00
5836.0
1475.0
0.0
1768.5
0.0
0.0
0.0
15.45
0.00
24.56
48.10
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
24617.8 203271.5
45.20
7.62
31.03
54.40
47.54
3.07
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
306235.0 17528.2 59433.2 100948.1 675826.5 277.59
20.72
110.53
371.98
708.69
483.03
0.00
32.04
106.25
339.22
1.37
2.64
0.00
1.50
0.0
0.0
0.0
0.0
0.0
0.0
2.88
0.01
0.00
0.02
0.00
0.00
03040202 0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.0
74,820.8
60,355.8
37.40
42.79
3.73
2.84
0.00
0.00
78157.7
271,162.6 223,323.1 262.40
230.92
353.70
301.43
2.18
0.37
16of16
7911.7 19261.5
Information as of 6/30/2014
