I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
B-3346
Broad
03050105
2013-01215
08/01/13
147.0
92.0
SR 1125 - Bridge 126 - Division 14
Broad
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
2605.0
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
2605.0
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 9,370.0
03030002 03030002
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
0.0
0.0
200.0
Cape Fear Cape Fear
Coastal Marsh Restoration
0.0
0.0
9,370.0
2004-2000
Nonriparian Restoration Equivalent
18182.0
18182.0
07/22/05
03030002
Nonriparian Restoration
0.00
07/22/05
Cape Fear
140.0 90.0
0.00
2002-01863
U-4012
220.0 Mgmt
0.00
0.19
03030002
190.0 156.0 44.0
0.00
0.19
Cape Fear
260.0 38.0
0.00
07/22/05
R-2904
110.0 52.0
0.00
2004-21291 / 200421293
2003-0918
200.0 22.0
0.00
2002-01135 / 200421212
03030002
40.0
0.00
03030002
Cape Fear
190.0 Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
3.55
Cape Fear
R-2000AA/AB/AC
460.0 38.0
3.55
0.00 0.03
2003-0918
2.32 13.28 147.0
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
1of211
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
U-5538 U-5538 Additional SR 2410 - Bridge 2 - Division 7 B-4991 (Division 5)
R-2413A/B
Cape Fear
Cape Fear
Cape Fear Cape Fear
Cape Fear Cape Fear Cape Fear Cape Fear
Cape Fear
03030002
2011-0392
2005-21270
03030002
03030002 03030002
03030002 03030002 03030002 03030002
03030002
2002-20447
2013-0352 2013-0223
2013-1045 2013-1045
2013-0517
2009-02019 2001-21125
2013-01456 2013-01456 2013-01213 2013-00558
2013-00557
12/31/11
06/30/12
05/08/13 08/21/13
11/04/13 02/25/14 11/20/13 01/28/14
03/07/14
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
311.0
54.0
49.0
0.0
0.47
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
B-4864 R-2612B
Cape Fear Cape Fear
03030002 03030002
2013-0912
2012-00945 2013-01990
06/30/12 05/22/14
50.0 1,532.0
50.0 1,197.0
0.47
0.25
0.25
0.79
0.68
1.59
0.23
6.13
0.32
9,594.0
5.48
0.06
4.78
1.50
0.23
4.40
0.32
5.46
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
2of211
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
05/08/13
219.0
211.0
09/25/13
1,228.0
452.0
U-2800
Cape Fear
03030003
2013-0352
2009-02019
U-3615B
Cape Fear
03030003
2013-0477
1999-21179
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
0.12
0.12
1.60
1.60
0.06
0.06
1998-01418
07/22/05
0.19
0.19
N/A
2002-01326
07/22/06
2001-0404 2000-1432
1993-00570 2002-20899
06/30/07 06/30/09
259.0
190.0
259.0
17.30 0.75
2.14
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
3of211
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
07/22/05
190.0
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
Date Restoration/Compensatory Mitigation Due
CAMA Permit ID
USACE Action ID Number 2004-00340
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
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
Cape Fear Cape Fear
03030005 03030005
2013-0132
2009-01943 2007-03641-010
992.0
Cape Fear
2001-01309
03030006
0.42
1,724.0
07/22/05
11.70 0.11
11.70 0.11
Cape Fear
03030006
2003-00152
06/30/10
0.46
0.46
B-5116
Cape Fear
03030006
2010-00123
06/30/11
0.20
0.08
Cape Fear
2000-1472
03030006
06/30/12
SR 1820 - Division 6
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
R-2303B
B-5143 R-5526 - Division 6 B-5117
SR 1207 - Bridge 45 - Division 3
CAPE FEAR 03030006 TOTALS B-3887
Cape Fear
Cape Fear Cape Fear Cape Fear
Cape Fear
Cape Fear
03030006
2012-0240
1992-03237
12/18/12
2009-00859
03030006
04/30/14
2013-01825
03030006
04/30/14
2000-01528
03030007
0.10
278.0
351.0
196.0
5.22
241.0
1.33
0.13 0.47 36.0
36.0
40.0
40.0
705.0
513.0
07/22/05
0.21
2.13 0.02
1.71 0.02
03030007
2004-11289
07/22/05
0.13
0.13
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
6.65
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
5.22
1.03
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
0.21
Cape Fear
CAPE FEAR TOTALS
0.04
0.47
Cape Fear
CAPE FEAR 03030007 TOTALS
62.45
0.13
B-4215
117-13
64.11
0.25
B-4320
2008-03258
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
0.30
01/24/14
2013-02241
03030006
0.25
08/05/13
2014-00131
03030006
5.84
0.42
B-3654
B-3152
7.33
992.0
06/30/14 180.0 8/30/2013, 89-13 Revised 9/6/2013182.0
2,086.0
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
4of211
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
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
Catawba
03050101
2013-01794
10/10/13
0.09
0.42
0.09
SR 1560 - Bridge 123 - Division 13
SR 1418 - Bridge 296 - Division 13
35.0
3.41
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
5of211
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 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
23,269.9
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
Chowan
03010203
14.54
14.54
R-2507A Add'l
Chowan
03010203
2012-0296
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
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
French Broad
06010105
B-3856 R-2813B
French Broad French Broad
06010105 06010105
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 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
0.01
06/30/08 06/30/08
0.00
0.00
1141.0
0.01
2007-1871-345 2007-3084-311
0.00
0.00
0.0
156.3
2005-31478
0.00
0.00
0.0
156.3
N/A
0.00
0.00
163.0
07/22/06
06010105
0.00
0.00
0.00
0.00
French Broad
1.91
1.91
0.00
0.02
I-4401
0.0
0.0
5.78
0.0
N/A
0.0
0.0
5.78
170.0
06010105
0.0
0.0
15.20
07/22/06
French Broad
07/22/06
0.0
0.0
15.42
2005-32503 / 200532504 2002-30311
0.0
0.0
163.0
N/A
B-3665
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-3663
0.00
163.0
07/22/05
R-0619E
5.45
446.0
B-3640
2006-10391
0.60
696.0
B-3636
2012-0296
0.12
43.0
50.0 467.0
43.0
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
6of211
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
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 French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad
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
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
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
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
2008-01844
06010106
2012-01509
06010106
11/02/12
139.0
139.0
1.35
0.07
0.02
0.69
0.21
0.00
0.00
0.07
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)
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
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
2007-1134
2007-02197357/300
06/30/08
645.0
French Broad
06010108
2011-0713
2011-01455
12/31/11
11.0
11.0
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
French Broad
B-4851 B-4692 SR 1193 - Bridge 7 - Division 11
FRENCH BROAD 06010108 TOTALS
FRENCH BROAD TOTALS
Hiwassee
06020002
2004-1594
2005-30150
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
0.07
0.07
1272.0
0.0
0.0
0.0
1410.0
0.09
Monitoring Year 5 Monitoring Year 5
902.0
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
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
0.07
06020002
2004-1594
2005-30150
08/02/11
124.0
0.0
0.03
0.00
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
2013-02303
0.00 Three Mile Creek Three Mile Creek
Hiwassee
06020003
0.00
0.11
R-0977A
Hiwassee
0.00
2.44
0.82
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
7of211
0.00
55.0
Long Term Mgmt
Monitoring Year 1 Monitoring Year 1
4.13
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
0.09
90.0 78.0 96.0 72.0 84.0 194.0 114.0 94.0 80.0 88.0
0.12
R-3622AA
2004-1594
0.00
0.00
0.14
06010108
R-2519A
777.0
1.26
0.06
902.0
777.0
24226.5
0.03
06/30/08
06010108
0.0
695.0
2007-02197357/300
French Broad
45.0 39.0 48.0 36.0 42.0 97.0 57.0 47.0 40.0 44.0
10128.3
139.0
2007-1134
R-2518B
FRENCH BROAD 06010106 TOTALS
45.0 39.0 48.0 36.0 42.0 97.0 57.0 47.0 40.0 44.0
864.0
715.0
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
06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106 06010106
Hiwassee 06020002 TOTALS SR 1104 - Bridge 97 - Division 14
0.37
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
2012-01944 2013-00402 2013-00415 2013-00960 2013-01084 2013-01249 2013-01522 2013-02169 2013-02411 2014-00487
French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad French Broad
R-0977A
0.02
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
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
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
217.0
217.0
0.91
5.18
0.91
1995-1250
1993-01490 2005-01004
06/30/11 06/30/12
0.14
0.14
43.10 54.0
117.0
0.0
117.0
0.32
2012-00929
01/11/13
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
31.5
40.0
31.5
40.0
53.0
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
SR 1115 - Division 3 R-3432
Lumber Lumber
2010-00424
03040207 03040207
2012-0935
2007-00983
06/30/07
09/18/12 08/07/13
0.00
0.10
3,213.5
1995-06041
2.03
0.32
03040203
2007-0047
2.03
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)
5.18
03040203 03040203
03040207
0.05
0.00
03040203
Lumber
0.0
0.00
Lumber
Lumber 03040206 TOTALS R-2245
0.0
0.00
0.69
68-09
0.0
0.00
0.69
2004-00422
0.0
0.00
06/30/10
2009-0072
769.0 106.0 98.0 96.0
0.00
Lumber
Lumber 03040204 TOTALS SR 1723
Long Term Mgmt Long Term Mgmt Long Term Mgmt
0.00
2009-1354
2002-00651
0.00
0.00
03040203
03040204
0.00
0.00
SR 1452 - Division 8
Lumber
0.00
0.05
W-5505 (NC 131) - Division 6
Lumber 03040203 TOTALS B-4248
0.00
0.05 52.0 52.0 50.0 50.0 96.0 30.0
150.0
7.26
04/25/13 06/30/14
343.0 439.0
370.0
7.71
10/11/12
0.00
150.0
06/30/10
2013-00690 2009-01965
0.00
167.0 80.0 96.0
1,042.0
2009-01530
2012-01293
0.00
Tulula Tulula Tulula
2010-00144-078
03040203 03040203
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
2009-1149
03040203
Coastal Marsh Restoration Equivalent
0.00
0.00
06/30/09
Lumber Lumber
Coastal Marsh Restoration
0.00
0.00
132.0 53.0 49.0 48.0
Lumber
Nonriparian Restoration Equivalent
0.00
0.00
637.0 53.0 49.0 48.0
SR 2252 - Division 6 B-5127
Nonriparian Restoration
0.00
0.00
04/17/13 07/05/13 07/05/13
SR 1335 - Division 6
Riparian Restoration Equivalent
0.00
0.00
2013-00494 2013-01016 2013-01082
2012-0535
Riparian Restoration
0.0
0.0
06010204 06010204 06010204
06/30/12
Stream Cold Equivalent
0.0
0.0
Little Tennessee Little Tennessee Little Tennessee
2001-01373
Stream Cool Equivalent 0.0
0.0
30.0
2012-0040
Stream Cold Restoration
0.0
0.0
50.0
03040203
Stream Cool Restoration
0.0
0.0
96.0
Lumber
Stream Warm Equivalent
0.0
0.0
50.0
B-3680
Stream Warm Restoration
0.00
0.00
07/03/13
Lumber Lumber
HQP Coastal MarshPreservation
0.00
0.00
03/12/13
R-0512 I-4413
Coastal Marsh Presesrvation
0.00
0.00
2013-00961
Lumber
Coastal Marsh Enhancement
0.00
0.00
2013-00134
03040203
Coastal Marsh Creation
0.00
0.00
06010203
Lumber
Coastal Marsh Restoration
0.00
0.00
06010203
B-3693
HQP Nonriparian Preservation
0.00
0.00
Little Tennessee
R-4900
Nonriparian Presesrvation
0.00
0.00
Little Tennessee
1998-01941-063
Nonriparian Enhancement
0.00
0.00
SR 1367 - Bridge 141 - Division 14
2007-1823
Nonriparian Creation
0.00
4.10
SR 1709 Improvements - Division 14
03040203
Nonriparian Restoration
0.00
0.00
52.0
Lumber
HQP Riparian Preservation
0.00
0.00
52.0
R-2502B
Riparian Presesrvation
0.00
0.00
12/20/12
07/22/05
Riparian Enhancement
0.00
2.51
2012-01943
2002-00048
Riparian Creation
0.0
30055.0
06010203
2004-1253
Riparian Restoration
660.0
3845.0
Little Tennessee
03040203
HQP Stream Preservation
0.0
0.0
SR 1120 - Bridge 296 - Division 14
Lumber
Stream Preservation
0.0
0.0
88.0
R-2562
Stream Enhancement II
44.0
7380.0
255.0 439.0
07/22/05
Stream Enhancement I
0.00
0.00
10/19/12
2003-00999
Stream Restoration
0.00
0.00
2012-01068
2004-0734
Coastal Marsh Restoration Equivalent Mitigation
0.00
0.00
06010203
03040203
Coastal Marsh Restoration Mitigation
0.00
0.07
Little Tennessee
Lumber
Nonriparian Restoration Equivalent Mitigation
0.00
0.82
167.0 40.0 48.0
R-0513
Nonriparian Restoration Mitigation
0.00
2.44
06/30/08 10/02/13 10/25/13
Little Tennessee TOTALS
Riparian Restoration Equivalent Mitigation
132.0
6,780.0
2007-3101-356 2013-01706 2013-01868
Little Tennessee 06010204 TOTALS
Project Phase
44.0
06010202 06010202 06010202
Little Tennessee 06010203 TOTALS SR 1253 - Bridge 63 - Division 14 SR 1254 - Bridge 109 - Division 14 SR 1254 - Bridge 102 - Division 14
Mitigation Site Utilized
Mitigation Not Met and DUE 06/30/2014
7,380.0
Little Tennessee Little Tennessee Little Tennessee
Little Tennessee 06010202 TOTALS R-5000
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
0.0 15.0
1.79 0.03
1.44 0.03
47.0 219.5
0.73
0.73
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
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 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
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
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
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
0.0
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
8of211
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
0.03
0.00
0.00
0.00
0.00
0.00
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
03020201
07/22/05
0.01
07/22/05
108.0
108.0
2000-21863
07/22/05
1,177.0
1,177.0
1999-20387
07/22/05
2001-1689 2001-1689
2002-20819
07/22/05 07/22/05
59.0 10.0
0.0 10.0
2004-1760
2002-20745
07/22/05
2,095.0
2,095.0
U-3101C
Neuse
03020201
07/22/06 07/22/06
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
0.07
R-2000EA/EB
Neuse
03020201
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
Neuse 03020201 TOTALS
Neuse
03020201
2013-1282
2011-00796
0.19
0.00
0.33
0.33
0.35
0.35
06/30/11
04/01/14
0.01
0.01
1.99
1.99
5.44 192.5
15,570.5
0.00
192.5 0.15 0.11
1,824.0
0.23
2,538.0
New Route - Div 4
U-0071
0.07
0.23
0.0
10.11
168.0
1997-00884 / 199820553 1996-0319 1997-00884 / 199820553 1996-0319
03020201
10.11
0.18
0.03
Neuse Neuse
Neuse
0.18
53.0
R-2809B U-3344A
R-2000CB/D
Coastal Marsh Restoration Equivalent
0.0
0.0
2001-20074 / 200520102
2004-20150 1996-01836 2001-20922 / 200421562 2004-1055
Coastal Marsh Restoration
0.0
0.0
0.03
2001-1689 2001-0550
Nonriparian Restoration Equivalent
0.0
0.0
0.03
03020201 03020201
Nonriparian Restoration
0.0
0.0
07/22/05
Neuse Neuse
Riparian Restoration Equivalent
0.0
0.0
2000-21136
R-2641 R-2809B
Riparian Restoration
0.0
0.0
03020201
07/22/05
Stream Cold Equivalent
0.00
Neuse
2002-20745
Stream Cool Equivalent
0.00
0.00
B-3522
2004-1760
Stream Cold Restoration
0.00
0.00
0.09
03020201
Stream Cool Restoration
0.00
0.00
0.09
Neuse
Stream Warm Equivalent
0.00
0.00
07/22/05
R-2552
Stream Warm Restoration
107.11
107.11
1,024.0
16,981.5
0.19
14.90
0.00
0.19
13.73
17.96
12.52
0.00
Speight Branch Neu-Con MBI (Westbrook) Allen Tract Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook) Speight Branch Neu-Con MBI (Westbrook)
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
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
0.0
1.15 0.23 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
Mit. Bank Purchase
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 0.38 18310.6
9of211
0.27 0.13
Mit. Bank Purchase
0.00
Coastal Marsh Enhancement
0.00
0.00
2001-20071
03020201
Coastal Marsh Creation
0.00
0.00
2003-1456
Neuse
Coastal Marsh Restoration
0.00
0.00
Project Phase
HQP Nonriparian Preservation
21.42
123.95
03020201
R-2552
Nonriparian Presesrvation
3.78
337.48
Neuse
03020201 03020201
Nonriparian Enhancement
0.00
8.07
B-3521
Neuse Neuse
Nonriparian Creation
0.00
29.59
0.23
R-2547/R-2641 R-2547/R-2641
Nonriparian Restoration
0.00
0.00
0.13
2003-0114
HQP Riparian Preservation
0.73
25.91
0.23
03020201
Riparian Presesrvation
1407.5
15997.5
0.13
Neuse
Riparian Enhancement
0.0
1207.5
Mitigation Site Utilized
Riparian Creation
0.0
0.0
07/22/05
R-2000F/G
Riparian Restoration
0.0
0.0
07/22/05
2003-0918
HQP Stream Preservation
301.0
3514.5
2001-20071
03020201
Stream Preservation
0.00
0.00
2000-21133
Neuse
Stream Enhancement II
0.00
0.00
2003-1456
R-2000AA/AB/AC
Stream Enhancement I
21.42
80.77
03020201
03020201
Stream Restoration
21.42
123.96
03020201
Neuse
Coastal Marsh Restoration Equivalent Mitigation
0.76
24.59
Neuse
B-3704
Coastal Marsh Restoration Mitigation
0.76
25.91
Neuse
2001-20075 / 200421220 2004-0906
Nonriparian Restoration Equivalent Mitigation
281.5
3,441.0
B-3521
Neuse
Nonriparian Restoration Mitigation
Riparian Restoration Equivalent Mitigation
Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
301.0
3,514.5
B-3375
B-3703
Mitigation Not Met and DUE 06/30/2014 HQP Coastal MarshPreservation
Lumber TOTALS
Debit Quantities
Coastal Marsh Presesrvation
Lumber 03040207 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
0.0
0.0
3693.0
67839.5
14.57
1.58
0.74
4.65
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
Neuse
03020203
2005-1764
2000-20569
07/22/06
B-4127
Neuse
03020203
N/A
2006-41550-140
B-4679
Neuse
03020203
2013-00081
Neuse 03020203 TOTALS R-2539C R-4463 B-4168 R-4463 R-2301A
03020204 03020204 03020204 03020204 03020204
R-3403AA
Neuse
03020204
R-3403AB
Neuse
03020204
B-4488
0.06
0.06
0.89
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
06/30/09
08/12/13
Neuse TOTALS
New
89.0
334.0
443.0
232.0
443.0
0.0
2010-0752
2002-31262
05050001
1997-0616
1997-07161
09/30/11
HQP Coastal MarshPreservation
HQP Nonriparian Preservation
Nonriparian Presesrvation
Nonriparian Enhancement
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Creation
Riparian Restoration
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
2.60 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 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
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
0.0
0.06
0.00
0.19
0.19
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
06/12/13
0.00
34.79
623.0
05050001
0.00
29.72
97.0
New
0.00
0.00
31.99
623.0
2013-01058
0.00
0.00
18,124.5
06/30/12
SR 1310 - Bridge 190 - Division 11
0.00
0.00
16,945.5
06/30/12
06/30/13 06/12/13
0.00
0.00
59.15
2001-20061
2013-00528 2013-01021
0.00
0.0
0.00
2012-00281
05050001 05050001
0.00
0.0
0.00
2011-0464
New New
0.00 8.80 8.84
0.0
11.85
2011-0950
SR 1111 - Division 11 SR 1308 - Bridge - Division 11
0.00
0.0
0.0
05050001
06/30/13
0.00
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
3.74
1670.0
05050001
2002-31262
0.00
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
0.00 1.20
0.0
New
2010-0752
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
6.11
397.0
New
05050001
0.37
0.00
1187.3
B-4406
New
0.75
0.00
0.00
U-3812
R-2237C
0.17
2.30
0.00
625.0
05050001
0.17
1385.0
12.43
625.0
New
0.76
0.13 2.94
Mgmt Mgmt Mgmt Mgmt
0.0
0.52
0.00 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
0.0
0.24
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
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
0.0
12.81
06/30/11
R-2237C
N/A
0.76
0.13
0.13 2.94
0.00
0.0
0.95 277.0 0.0
12.59
0.0 0.0 185.0
2008-1381 2009-0379 2009-0367
07/22/05
0.15
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
0.0
1.10 0.19
12.61
19.0 167.0 732.0 185.0
05050001 05050001 05050001 05050001 05050001
0.10 11.60
0.28 4.40 4.42
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
18.70 3.74 0.22
777.0
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
0.00
277.0
1,009.0
2005-20619 / 200520620
B-4007 B-3803 U-4020 R-2100B B-1037
New
334.0
89.0
05050001
2005-20799 20801 2007-04173 2008-02892-295 2009-00966 2009-00935-235
R-0529BA/BB/BD
89.0
06/30/09
Neuse 03020204 TOTALS
B-2905
0.28
89.0 Neuse Neuse Neuse Neuse Neuse
0.52
0.00
Coastal Marsh Restoration Equivalent
U-3823
0.52
0.00
Coastal Marsh Restoration
07/22/05 07/22/06
0.00
Nonriparian Restoration Equivalent
1992-02353 2006-10532
18.70
Nonriparian Restoration
07/22/05
2001-1253 2006-0104
0.00
Riparian Restoration Equivalent
2005-10042
03020203 03020203
Long Term Mgmt Long Term Mgmt
0.00
1385.0
0.00 Great Coharie-TNC Neu-Con MBI (Nahunta)
Riparian Restoration
03020203
Neuse Neuse
0.00
Stream Cold Equivalent
Neuse
3.74
Stream Cool Equivalent
B-4327 R-1030 B-4319
3.74
Stream Cold Restoration
07/22/05
1.22 0.24
Stream Cool Restoration
2005-10041
03020203
2.30 0.24
Stream Warm Equivalent
Neuse
277.0
0.19
1.71 1.15 0.60
Stream Warm Restoration
277.0
0.19
0.34 0.23 0.12
Coastal Marsh Presesrvation
11/26/12
3.74
0.60
Coastal Marsh Enhancement
2012-01862
03020202
3.74
0.12 1.07
Coastal Marsh Creation
Neuse 03020202 TOTALS B-3866
Neuse
0.34 0.23 0.12 0.22
0.0
Coastal Marsh Restoration
B-4737
0.34 0.23 0.12 0.22
HQP Stream Preservation
07/22/07 07/22/07 07/22/07 06/30/09
Stream Preservation
2006-41494-174 2006-41502-154 2006-41531-125 2008-02206-025
Long Term Mgmt 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 Enhancement II
N/A N/A 2006-1579 2008-0984
Bear Creek 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
277.0
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
03020202 03020202 03020202 03020202
0.12 0.00
Mitigation Site Utilized
Stream Restoration
Neuse Neuse Neuse Neuse
0.12 1.07
Coastal Marsh Restoration Equivalent Mitigation
B-4231 B-4174 B-4088 R-2301A
277.0
Coastal Marsh Restoration Mitigation
07/22/05 07/22/05 07/22/06
Nonriparian Restoration Equivalent Mitigation
2004-11509 1992-02353 2006-10791
Nonriparian Restoration Mitigation
2006-0310
Riparian Restoration Equivalent Mitigation
03020202 03020202 03020202
Debit Quantities Riparian Restoration Mitigation
Neuse Neuse Neuse
Stream Restoration Equivalent Mitigation
B-3711 R-1030 U-3613B
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
190.0 42.0
78.0
0.0 42.0
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
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
10of211
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
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
SR 1187 Improvements - Division 11
New
05050001
2014-00886
05/22/14
25.0
25.0
17,815.0
3,885.0
0.70
0.63
0.00
0.00
0.00
0.00
13253.6
1201.5
9481.0
5195.0
14070.0
0.70
0.00
0.00
3.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,815.0
3,885.0
0.70
0.63
0.00
0.00
0.00
0.00
13253.6
1201.5
9481.0
5195.0
14070.0
0.70
0.00
0.00
3.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.19 0.04
0.04
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
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
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)
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Close Out
TIP Number
River Basin
CU
R-3101
New
05050001
2012-01963
01/28/14
1,654.0
1,654.0
SR 1119 - Bridge 212 - Division 11
New
2013-0777
2012-01728
05050001
03/17/14
NEW 05050001 TOTALS
NEW TOTALS
B-3445 B-4222
Pasquotank Pasquotank
1999-10718 2005-10770
03010205 03010205
72.0
Pasquotank
03010205
2004-11601
07/22/05
NC 94 (MA) - Division 1
Pasquotank
03010205
2005-10016
07/22/05
36.0
SR 1346 - Division 1
Pasquotank
03010205
2004-11683
07/22/05
20.0
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
2006-40035-172 2007-1550-127 2008-00771-189 2007-03456-172 2008-01437 1994-02124-115
102-07
07/22/06 06/30/07 06/30/08 06/30/08 06/30/09 06/30/09
246.0
0.38
72.0
07/22/05 07/22/05
Ferry Quarters - Division 1
0.38
0.10
0.10
0.0
0.01
0.00
0.0
0.02
0.00
246.0
0.21 0.06 0.08 0.19 0.00 4.35
0.21 0.06 0.08 0.19 0.00 4.35
US 158 - Div 1
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
SR 1118 - Div 1
Pasquotank
03010205
2010-00934-189
06/30/11
0.03
0.03
R-2414
Pasquotank
03010205
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
0.26
03010205
2008-02461
31-09
09/30/11
Pasquotank
03010205
2008-1602
1994-02124
03-09
12/31/11
0.04
0.04
R-2414A Add'l 2
Pasquotank
03010205
2008-1602
1994-02124
03-09
06/30/12
0.04
0.04
NC 94 - Bridge 29 - Division 1
Pasquotank
03010205
01/11/13
0.10
0.00
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 03010102 TOTALS
ROANOKE 03010103 TOTALS B-3629
N/A 2008-0141 2010-0747 2013-0265 2013-0518 2013-0064
0.21
0.26
Pasquotank
PASQUOTANK TOTALS
0.14
0.41 0.06
R-2414 Add'l
PASQUOTANK 03010205 TOTALS
0.14
0.11
Barge Facility
2012-01820
0.18
0.21 0.11
0.03
0.01
390.0 93.0 310.0 199.5 54.0 180.0 1450.0 23.3 12.9 175.6
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
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
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
0.25 B-4058
Roanoke
03010104
Roanoke
03010103 / 03010104
2004-21106 / 200421107
07/22/05
2002-20447
12/31/11
0.21
0.21
Allen Tract
Long Term Mgmt
0.02
0.02
Pinch Gut Tributary RO 04 Advance Credits
Long Term Mgmt
1.06 0.21
R-2413C
2011-0392
Coastal Marsh Restoration Equivalent
31.0
36.0
Coastal Marsh Restoration
31.0
133.0 36.0
Nonriparian Restoration Equivalent
04/30/14
09/26/13 11/19/13
Nonriparian Restoration
2014-00636
2013-01761 2013-02038
Riparian Restoration Equivalent
05050001
05050001 05050001
Riparian Restoration
New
New New
Long Term Mgmt Design Long Term Mgmt Design Design Long Term Mgmt Design Design Monitoring Year 5
Stream Cold Equivalent
SR 1595 - Bridge 129 - Division 11
B-4705 SR 1332 - Bridge 253 - Division 11
Elk-Shoals-Methodist Camp 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
Stream Cool Equivalent
72.0
62.0
Stream Cold Restoration
28.0
72.0
62.0
Stream Cool Restoration
28.0
05/13/14
08/05/13
Stream Warm Equivalent
03/20/14
2014-00599
2013-01209
Stream Warm Restoration
HQP Coastal MarshPreservation
2014-00396
05050001
05050001
Coastal Marsh Enhancement
05050001
New
New
Project Phase
HQP Nonriparian Preservation
New
SR 1310 - Bridge 285 - Division 11
SR 1324C Improvements - Division 11
Mitigation Site Utilized
Riparian Creation
SR 1151 Improvements - Division 11
CAMA Permit ID
Coastal Marsh Presesrvation
Coastal Marsh Creation
Coastal Marsh Restoration
Nonriparian Presesrvation
Nonriparian Enhancement
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
Riparian Restoration
HQP Stream Preservation
Stream Preservation
Stream Enhancement II
Mitigation Not Met and DUE 06/30/2014 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
Debit Quantities Riparian Restoration Mitigation
Stream Restoration Equivalent Mitigation
Stream Restoration Mitigation
Date Restoration/Compensatory Mitigation Due
USACE Action ID Number
NCDWQ Project ID Number
Mitigation Requirements
530.0
530.0
1060.0 0.02
11of211
Information as of 6/30/2014
I-A. NCDOT Stream and Wetland ILF Program– Requirement Ledger
B-1303
Roanoke
03010107
B-4027
Roanoke
03010107
B-4188
Roanoke
R-2404A
Roanoke
B-4578
Roanoke
0.00
07/22/05
0.09
0.09
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
03010107
2006-41005-158
06/30/08
0.02
0.02
Roanoke
03010107
2002-10390
06/30/09
0.10
0.10
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
2013-0190
ROANOKE 03010107 TOTALS
ROANOKE TOTALS
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
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
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
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
Riparian Restoration
Stream Preservation
Stream Enhancement I
Stream Restoration
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
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
0.45
1.38 0.08 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
0.09 0.28
07/22/05
TAR-PAMLICO 03020105 TOTALS
0.0
2.03 7.0
2000-21473 / 200321261
Tar-Pamlico
0.0
2.39
03020102
TAR-PAMLICO 03020104 TOTALS R-2539C
0.00
5684.5
Long Term Mgmt Monitoring Year 5
Tar-Pamlico
TAR-PAMLICO 03020103 TOTALS SR 1149A/SR 1150 B-3611
HQP Nonriparian Preservation
0.00
Nonriparian Creation
0.00
Nonriparian Restoration
0.00
14.82
B-2980
TAR-PAMLICO 03020102 TOTALS U-4737
HQP Riparian Preservation
0.00
Riparian Presesrvation
0.00
Riparian Enhancement
0.00
Riparian Creation
0.00
HQP Stream Preservation
4.34
Stream Enhancement II
14.92
0.10 6795.0
03060102
SAVANNAH 03060102 TOTALS
R-2823
65.17
0.10
Roanoke
03010107
65.17
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
0.00
Coastal Marsh Restoration Equivalent
0.00
0.00
Coastal Marsh Restoration
0.00
2.41
Nonriparian Restoration Equivalent
0.00
0.0
Nonriparian Restoration
0.00
6795.0
Riparian Restoration Equivalent
0.00
0.0
Riparian Restoration
0.0
0.0
Stream Cold Equivalent
0.0
6751.5
Stream Cool Equivalent
0.00
Stream Cold Restoration
0.00
Stream Cool Restoration
0.00
Stream Warm Equivalent
0.00
Close Out Close Out Close Out Monitoring Year 5
Stream Warm Restoration
3.85
B-4026
Roanoke
Coastal Marsh Restoration Equivalent Mitigation
2.87
SR 1417
B-4434
Coastal Marsh Restoration Mitigation
3,268.0
N/A
2008-01801-158
Nonriparian Restoration Equivalent Mitigation
4,163.0
2005-10376
03010107
Nonriparian Restoration Mitigation
0.0
Project Phase
HQP Coastal MarshPreservation
ROANOKE 03010106 TOTALS
7.0
Coastal Marsh Presesrvation
ROANOKE 03010104 TOTALS
River Bend 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
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
12of211
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
01/30/13
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
2013-00192
0.0 167.0 62.0
Coastal Marsh Restoration
06010103
Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt
Nonriparian Restoration Equivalent
Watauga
Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term Long Term
Nonriparian Restoration
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 Equivalent
62.0
Riparian Restoration
62.0
Stream Cold Equivalent
01/11/13
Stream Cool Equivalent
2013-00175
Stream Cold Restoration
167.0
06010103
Stream Cool Restoration
167.0
Watauga
Stream Warm Equivalent
07/22/05
SR 1136 - Bridge 137 - Division 11
Stream Warm Restoration
HQP Coastal MarshPreservation
2004-20879 / 200420880
Coastal Marsh Enhancement
06010103
Project Phase
HQP Nonriparian Preservation
Watauga
Mitigation Site Utilized
Riparian Creation
Coastal Marsh Presesrvation
Coastal Marsh Creation
Coastal Marsh Restoration
Nonriparian Presesrvation
Nonriparian Enhancement
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
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
13of211
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
Yadkin
Yadkin
Yadkin
2012-01412 2013-00962 2013-00898 2013-02046
03040102 03040102 03040102 03040102
03040103
03040103
03040103
2005-31626
2004-0275
2004-0271
2004-1245
1998-21203
2002-21534
2001-21280
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
07/22/05
4,662.8 4,455.0
4,014.8 4,455.0
07/22/05
07/22/05
267.0
1,090.0
267.0
Yadkin
03040103
N/A
2001-21050 / 200520286
07/22/06
86.0
86.0
R-0609IA/IB/R-2606
Yadkin
03040103
2006-0311
2004-00340
06/30/07
6,928.0
6,928.0
Yadkin Yadkin Yadkin
03040103 03040103 03040103
B-4497 C-4901AD
Yadkin Yadkin
03040103 03040103
I-2304AE
Yadkin
P-5206A
P-5206B C D F
B-4643 SR 1231 - Bridge - Division 9 SR 2564 - Bridge - Division 9 YADKIN 03040103 TOTALS
2008-1514 2004-0275 2011-0416
2008-02928 1998-21203 2011-00881
06/30/09 06/30/11 09/30/11
75.0
2.32
0.05
2.32
0.05
0.19
0.19
0.0 0.0
03040103
2013-00647
05/08/13
176.0
76.0
Yadkin
03040103
2012-01988
05/10/13
221.0
0.0
0.11
0.11
Yadkin
03040103
2012-01988
05/08/13
42.0
0.0
0.05
0.05
03040103 03040103 03040103
2012-1132
2012-00358 2014-00331 2014-00330
08/09/13 02/25/14 02/25/14
55.0 102.0 129.0
55.0
14,282.0
12,992.0
0.47
0.75
0.05
4.01
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
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
0.00
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
14of211
0.0
1.35
5452.8 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)
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
194.0 427.0
Yadkin Yadkin Yadkin
0.05
0.00
0.00
06/30/12 05/08/13
2013-0284
0.47
0.00 1.24
0.0
2012-00775 2009-01730
2012-0424 2013-0037
0.00 1.24
0.75
0.10 35.0
1.36
1,090.0
B-3834
B-4097 I-2304AC U-4909
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
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
863.0
863.0
1,204.0
1,204.0
1,141.0
3,202.0
130.0
1,141.0
3,202.0
Yadkin
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
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
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
15of211
0.00
0.00
0.00
0.00
HQP Coastal MarshPreservation
0.00
HQP Nonriparian Preservation
Nonriparian Creation
Nonriparian Restoration
HQP Riparian Preservation
Riparian Presesrvation
Riparian Enhancement
0.00
0.0
0.0
0.0
Coastal Marsh Restoration Equivalent
Drowning Creek Suther Broad River Greenway Back Creek Drowning Creek
0.00
Coastal Marsh Restoration
0.00
Nonriparian Restoration Equivalent
0.00
Nonriparian Restoration
0.00
Riparian Restoration Equivalent
0.28 0.16
130.0
R-2320G
R-2559/R-3329
7.93 0.16
Riparian Restoration
160.0
Stream Cold Equivalent
4,385.0
Stream Cool Equivalent
07/22/05
Stream Cold Restoration
2003-31135
Stream Cool Restoration
2003-0891
Stream Warm Equivalent
03040105
Stream Warm Restoration
Yadkin
7.65
Coastal Marsh Presesrvation
01/23/14
Coastal Marsh Enhancement
1992-00013
Coastal Marsh Creation
1994-1115
Coastal Marsh Restoration
03050103
Nonriparian Presesrvation
Catawba
Riparian Creation
0.0
Riparian Restoration
3,924.0
HQP 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 Preservation
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 II
2000-0874
0.28
Project Phase
Mitigation Not Met and DUE 06/30/2014 Stream Enhancement I
03040104
0.28
Mitigation Site Utilized
Stream Restoration
0.0 160.0
Coastal Marsh Restoration Equivalent Mitigation
294.0 167.0
Coastal Marsh Restoration Mitigation
06/30/09 06/30/10
Nonriparian Restoration Equivalent Mitigation
2009-1046
2008-03161-384 2009-01941
Nonriparian Restoration Mitigation
07/22/06
03040104 03040104
Riparian Restoration Equivalent Mitigation
2002-32492 / 200232493
Riparian Restoration Mitigation
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
03040105
2009-01149
06/12/13
93.0
46.0
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
R-0512
Yadkin
03040201
Bridge 26 - Division 8 R-3421C
Yadkin Yadkin
03040201 03040201
YADKIN 03040201 TOTALS
YADKIN TOTALS
GRAND TOTALS
2007-02144-077
06/30/08
1995-1250
1993-01490
06/30/11
2012-0142
2012-01452 1996-03023
09/24/12 N/A
39,939.0 107.0
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
12.69 0.08
2,505.0
2,505.0
8.58
8.66
11.05
0.76 0.13
0.00
0.00
8.56
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
HQP Riparian Preservation
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
0.0
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
0.56
Nonriparian Restoration
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
20.00
28.56
Stream Restoration
Coastal Marsh Restoration Equivalent Mitigation
Coastal Marsh Restoration Mitigation
Nonriparian Restoration Equivalent Mitigation
Nonriparian Restoration Mitigation
0.09
0.27
0.00 53.0 4,508.0
4,668.0 Yadkin
YADKIN 03040202 TOTALS
2007-0743
0.09
Coastal Marsh Restoration Equivalent
Yadkin
Coastal Marsh Restoration
B-4818 Bridge 356 - Div 10 Bridge 366 - Div 10 P-5206B C D F
Nonriparian Restoration Equivalent
124.0
Nonriparian Restoration
124.0
Riparian Restoration Equivalent
04/01/13
0.27
Riparian Restoration
2013-00425
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
03040105
2012-01854 2013-00424 2012-01175
0.04
Stream Warm Equivalent
Yadkin
936.0
Stream Warm Restoration
SR 2623 - Bridge 293 - Division 10
2012-0969
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
16of211
7911.7 19261.5
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.00
03050105
2005-2000
2006-30112
01/23/07
03050105
2008-1849
2009-02065
06/30/11
565.00
Broad
03050105
2010-0150
06/30/11
548.00
Broad
03050105
2011-0188
06/30/12
250.00
Grey Rock Phase 1
Broad
03050105
2006-1539
2012-01013
06/30/14
245.00
245.00
BD 05 Advance Credits
Grey Rock Phase 2
Broad
03050105
2006-1539
2012-01013
06/30/14
265.00
265.00
BD 05 Advance Credits
620.00
510.00
BROAD 03050105 Stream TOTALS
2,746.00
BROAD 03050105 Riparian Wetland TOTALS Kings Mountain Quarry Expansion Broad
411.00
0.00
0.00
2009-1301
822.00
93
Long Term Mgmt
172.00
Statewide ILF Credit Purchase Morgan Creek
Close Out
110.00
Cleghorn Creek
92527 93
Long Term Mgmt
565.00
Cleghorn Creek
93
Long Term Mgmt
548.00
Cleghorn Creek
93
Long Term Mgmt
250.00
2.69
0.00
03050105
BROAD 03050105 Coastal Marsh Wetland TOTALS Broad
03050105
2.690
BROAD TOTALS
2,746.00
411.00
0.00
0.00
620.00
510.00
0.00
0.00
2.69
4,287.00
03030002
1995-0410
1992-00821
02/02/01
240.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
240.00
03030002
1997-0575
1998-20156
03/18/01
182.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
55.00
03030002
Cane Creek
69
Long Term Mgmt
30.00
03030002 03030002
1997-1073
03030002
1998-0728
Cape Fear
03030002
Cape Fear
03030002
Southpoint Subdivision
Cape Fear
03030002
1998-1122
Lake Jeanette
Cape Fear
03030002
1998-1195
1998-21143
2000-20223-4, 200020538
Breckenridge Subdivision
Cape Fear
03030002
1999-1282
Durham Regional Mall
Cape Fear
03030002
1998-1002
Great Alamance Creek Sewer Project
Cape Fear
03030002
1998-0673
1998-20685
Cape Fear
03030002 1999-21172, 200020339, 2000-21898
Upper UT to Cane Creek (Picard)
395
Close Out
03/03/02
320.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
10/05/01
495.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
Wells Creek
414
Long Term Mgmt
3.00
Glen Raven
92206
Long Term Mgmt
414.67
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
298.00
237.00
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
237.00
06/22/02
155.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
03/17/02
615.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
02/03/02
268.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
Gillespie Golf Course
144
Long Term Mgmt
162.61
Cape Fear
03030002
1999-1233
11/14/01
1,116.00
0.00
Gillespie Golf Course
144
Long Term Mgmt
1,274.42
Cape Fear
03030002
2000-1218
11/27/01
467.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
467.00
Cape Fear
03030002
2000-0254
03/09/02
201.00
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
City of Greensboro- storm sewer extension
Cape Fear
03030002
2000-0694
2000-21059
05/21/02
684.00
684.00
Gillespie Golf Course
144
Long Term Mgmt
DOT - Widening of NC 55
Cape Fear
03030002
2001-0120
2001-20353
12/17/02
2,652.00
2,652.00
Gillespie Golf Course
144
Long Term Mgmt
Cape Fear
03030002
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Cape Fear
03030002
UT to Haw River
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Cape Fear
03030002
Hillsdale
Wholly Refunded - Holly Ridge
Cape Fear
03030002
1999-1003
1999-21287
Brook Pine
Cape Fear
03030002
2000-0695
1999-20006
Cape Fear
03030002
DOT - Northwood School Road
Cape Fear
03030002
2000-0552
1994-02773, 2000-20184
10/26/02
1,850.00
1,850.00
UT to South Fork Creek (Stephens)
DOT - Elon College Bypass
Cape Fear
03030002
1999-0930
1995-01526
05/01/02
1,747.00
1,747.00
Price Park
Cape Fear
03030002
Underwood Mitigation Site
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
92523 747 92523
Close Out
0.00
Close Out Long Term Mgmt
UT to Haw (Gwynn)
92753
Monitoring Year 5
Little Beaver Creek
221
Monitoring Year 7
405
52
Long Term Mgmt
177
Long Term Mgmt
139
Long Term Mgmt
689.00
UT to South Fork Creek (Stephens)
405
Close Out
593.00
Brown Bark Park
52
Long Term Mgmt
2,147.67
Benbow Park
29
Long Term Mgmt
1,642.00
Cane Creek
69
Long Term Mgmt
2,157.00
03030002
Cane Creek
69
Long Term Mgmt
Cape Fear
03030002
Cane Creek
69
Long Term Mgmt
70.00
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
40.99
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Cape Fear
03030002
Jordan Creek
92614
Close Out
Cape Fear
03030002
Morgan Creek (Bolin Stewardship Tract)
92240
Close Out
Cape Fear
03030002
Reedy Branch
301
Long Term Mgmt
2,560.13
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
2,986.00
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Cape Fear
03030002
Mary's Creek
Cape Fear
03030002
Upper UT to Cane Creek (Picard)
Cape Fear
03030002
UT to South Fork Creek (Hadley-Newlin)
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Panther Creek, Cary Glen
Cape Fear
03030002
2001-1670
2001-21014, 2002-20223
03/14/03
268.00
Red Rock Landfill
Cape Fear
03030002
2002-0128
2001-20822
06/20/03
516.00
Cape Fear
03030002
Homestead Townhouses
Cape Fear
03030002
2002-0378
Briarmeade
Cape Fear
03030002
2002-0740
Burlington-Alamance Airport Authority
Cape Fear
03030002
Henson Forest Subdivision
Cape Fear
03030002
Cape Fear
03030002
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
1,605.00 946.00
2,038.20 1,213.00 201.00 2,461.80 2,461.00 95.60
241
Close Out
1,091.00
395
Close Out
435
Monitoring Year 5
1,893.40
Close Out
1,553.33
164.00
Monitoring Year 3 Close Out
414
Long Term Mgmt
14.00
0.00
Hillsdale
177
Long Term Mgmt
305.68
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
281.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
3,701.18
235.00
991.00
08/07/03
300.00
0.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
300.00
2002-20332
08/09/03
298.00
0.00
Little Beaver Creek
221
Monitoring Year 7
298.00
2002-1307
2002--20906
09/24/03
285.00
0.00
Hillsdale
177
Long Term Mgmt
2002-0866
2002-21454
05/11/04
700.00
0.00
Upper UT to Cane Creek (Picard)
395
Close Out
326.00
UT to South Fork Creek (Hadley-Newlin)
435
Monitoring Year 5
265.00
430.06
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
109.00
Green Level/Durham Road
Cape Fear
03030002
2003-0330
2003-20621
06/23/04
240.00
240.00
Forest Hills
139
Long Term Mgmt
480.00
Linville Oaks Subdivision
Cape Fear
03030002
2003-0684
2003-20877
08/11/04
252.00
0.00
Forest Hills
139
Long Term Mgmt
214.00
Cape Fear
03030002
Brown Bark Park
52
Long Term Mgmt
38.00
139
Long Term Mgmt
296.00
139
Long Term Mgmt
Buck Mountain Subdivision
Cape Fear
03030002
2003-0404
2003-20488, 200321187, 2003-21188
DOT - Greensboro Western Loop
Cape Fear
03030002
2001-1318
2002-21216
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
92523
Close Out
40.00
Cape Fear
03030002
Upper UT to Cane Creek (Picard)
395
Close Out
5,000.00
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
Cape Fear
03030002
Hillsdale Park
177
WRP
Cape Fear
03030002
Chapel Creek
77
Close Out
415.00
Cape Fear
03030002
Brown Bark Park
52
Long Term Mgmt
140.34
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
92523
Close Out
233.33
Cape Fear
03030002
Wells Creek #2
92688
Monitoring Year 5
Cape Fear
03030002
Flintrock Farm
Cape Fear
03030002
UT to Altamahaw
4,120.00
Forest Hills
440 92837
17of211
2,500.00
93.33
241
4,120.00
195.00
285.40
10.50 26.15 330.00
166.65
Close Out Monitoring Year 3
0.00
17.00
747
09/14/04
0.000
136.00
Wells Creek
Forest Hills
0.000
657.91
Mary's Creek
0.00
0.000
79.00
UT to Haw River
296.00
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
815.00
Forest Hills
09/08/04
0.00 0.00
169.00
Hillsdale
92523
0.00
5,888.83
Brown Bark Park
0.00
0.00 0.00 0.00 0.00 0.00
122.26
20.01
1,005.00
0.000
0.00
2,401.90
1,746.54
07/29/02
0.000
0.00 0.00
140.18
3,200.00
1998-20919
0.000 0.000
0.00
646.67
Monitoring Year 2
1996-0320
0.000
0.00
670.00
Long Term Mgmt
Panther Creek
0.000
0.00
17.60
Close Out
11,931.00
0.000
5.38
201.00 1,256.15
291
11,931.00
0.00
0.00
Monitoring Year 3
177
0.00
94641
09/05/02
0.000
314.00
Citizens for Economic Development
1995-02886
0.000
387.50
Breckenridge Subdivision
1998-0349
0.00
615.00
Davis Love Golf Course
DOT - I-85 Greensboro Bypass
0.00
193.33
298.00
0.00
0.00
97.00
02/08/02
495.00
0.00
320.00
03/11/02
03/09/02
0.00
0.000 0.000 0.000 0.000
2.69 0.00 0.00
Cape Fear
Cape Fear
0.00
0.38
Cape Fear
Cape Fear
5.380 0.00
Cape Fear
Cape Fear
0.000
2.31
Northeast Creek Parkway
Polo (Ralph Lauren)
0.000
BR 05 Advance Credits
Amberly Development
Kit Creek Road
0.000
2.69
2.690 0.00
Riparian Enhancement
0.00
BR 05 Advance Credits BR 05 Advance Credits
BROAD 03050105 Non-riparian Wetland TOTALS Broad
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 0.00
0.000 2.69
0.00
530.00
0.000
06/30/11
0.00
490.00 4,287.00
0.000 03050105
800.00
Design
Cleghorn Creek
CM Restoration Equivalents
172.00
0.00
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
04/26/06
Coastal Marsh Restoration
H1 Kings Mountain Mine
2005-31351
0.00
Long Term Mgmt
739
Non-Riparian Restoration Equivalents
Cleveland County Generating Facility
2004-1816
110.00
93
Statewide ILF Credit Purchase Big Harris Creek
Non-Riparian Restoration
Broad
411.00
Riparian Restoration
Broad
411.00
Riparian Restoration Equivalents
Lake Lure Cleveland Co. Off-Stream Water Storage Reservoir
01/07/05
Cold Stream Restoration
03050105
2003-31082
Project Phase
Cleghorn Creek
ColdStream Restoration Equivalents
Broad
0.00
Cool Stream Restoration
Case Farms Feed Mill
800.00
Cool Stream Restoration Equivalents
2003-0894
IMS ID Number
Restoration Project Name
07/19/02
Mitigation not Met and Due Warm Stream Restoration Equivalents
03050105
DEBIT AMOUNTS Coastal Marsh Enhancement
Broad
CAMA Permit Debit Due Number Date
Coastal Marsh Restoration Equivalent
DOT - Dixon School Road
USACE Action ID Number
Non-Riparian Restoration Equivalents
1999-0301
Riparian Restoration Equivalents
03050105
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
Broad
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Lowe's
Warm Stream Restoration Equivalent
Project Name
Warm Stream Restoration
Summarized Requirements
3,000.00 697.33
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
679.00
Long Term Mgmt
1,048.00
Little Beaver Creek
221
Monitoring Year 7
68.40
94641
Monitoring Year 2
Underwood Mitigation Site
Cape Fear
03030002
Villages at Reedy Fork
Cape Fear
03030002
2003-0056
2003-20436
04/05/05
331.00
89.00
Glen Raven
Southern Oaks Subdivision
Cape Fear
03030002
2002-1822
2002-21142
04/06/05
215.00
0.00
Glen Raven
Olde Forest Subdivision
Cape Fear
03030002
2002-0561
2002-20152
05/05/05
298.00
0.00
Glen Raven
Hock Plaza II Parking Lot
Cape Fear
03030002
2004-0621
2003-21321
08/03/05
299.00
0.00
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Yates Store Road
Heritage Point Subdivision
Chapel Creek
2003-1166
2004-20177
09/02/05
782.00
782.00
77
2003-20450
09/29/05
168.00
1,173.00
546.00
92206
Long Term Mgmt
420.00
92206
Long Term Mgmt
215.00
92206
Long Term Mgmt
298.00
Glen Raven
92206
Long Term Mgmt
185.00
Glen Raven
92206
Long Term Mgmt
Glen Raven
92206
Long Term Mgmt
747
Monitoring Year 3
Morgan Creek (Bolin Stewardship Tract)
92240
UT to South Fork Creek (Hadley-Newlin)
435
Morgan Creek (Bolin Stewardship Tract)
92240
Close Out
Jordan Creek
92614
Close Out
Monitoring Year 5
Cape Fear
03030002
Cape Fear
03030002
2004-1128
2004-21326
10/06/05
250.00
0.00
UT to South Fork Creek (Hadley-Newlin)
Mebane Walmart
Cape Fear
03030002
2004-0923
2003-21221
12/21/05
934.00
0.00
UT to South Fork Creek (Hadley-Newlin)
Grandale Subdivision
Cape Fear
03030002
2004-1491
2004-21497
05/24/06
278.00
0.00
Statewide ILF Credit Purchase Holly Grove
92523
Wynstead Subdivision
Cape Fear
03030002
2005-0269
2005-20029
06/03/06
197.00
0.00
Statewide ILF Credit Purchase Holly Grove
92523
Williams Pond Subdivision
Cape Fear
03030002
2004-1672
2004-21124
10/25/06
194.00
0.00
Statewide ILF Credit Purchase Holly Grove
Indigo Corners
Cape Fear
03030002
2005-1078
2005-20395
11/07/06
299.00
0.00
Statewide ILF Credit Purchase Holly Grove
Cedar Grove Subdivision, Phase 5
Cape Fear
03030002
2005-1890
2006-20019
02/13/07
224.00
74.00
Cape Fear
03030002
Jefferson Village
Cape Fear
03030002
2005-2221
Governors Village
Cape Fear
03030002
2005-0810
Chapel Ridge Subdivision Cape Fear Burlington - Alamance Regional Airport Runway 24 E Cape Fear
03030002
Cape Fear
03030002
Brown Bark Park
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
Woodlands Residential
Cape Fear
03030002
2006-0643
2005-20152
10/12/07
212.00
212.00
Hillsdale Park
177
Long Term Mgmt
Apex Peakway
Cape Fear
03030002
2006-1151
2006-40547-292
12/01/07
404.00
404.00
Hillsdale Park
177
Long Term Mgmt
Cape Fear
03030002
UT to Haw River
747
Monitoring Year 3
Cape Fear
03030002
Statewide ILF Credit Purchase Holly Grove
92523
Close Out
The Hamptons
Cape Fear
03030002
2006-0062
2006-20800
02/02/08
247.00
0.00
UT to Haw (Gwynn)
92753
Monitoring Year 5
Renaissance Village
Cape Fear
03030002
2005-0208
2005-20351
03/29/08
227.00
0.00
UT to Haw (Gwynn)
92753
Monitoring Year 5
The Parks at Meadowview
Cape Fear
03030002
2006-0616
2006-20774, 2006-20775
05/28/08
250.00
250.00
Little Beaver Creek
221
Monitoring Year 7
Cape Fear
03030002
Cape Fear
03030002
2005-1321
2005-20319
06/30/08
152.00
0.00
Cape Fear
03030002
Autumn Trace
Cape Fear
03030002
2006-0357
2005-20146
07/17/08
234.00
0.00
Cedar Mountain
Cape Fear
03030002
2006-1838
2006-41842-219
06/30/09
85.00
71.00
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear Cape Fear Cape Fear
Amberly PPD
Lake Townsend Dam Replacement E-22 Elementary School Access/Mills Park Drive
03030002
2005-1711
148.00
0.00
Reedy Branch
2005-21110
08/28/07
298.00
0.00
2003-20418
08/31/07
1,770.00
458.00
Close Out
194.00
92523
Close Out
299.00
301
Long Term Mgmt
148.00
Reedy Branch
301
Long Term Mgmt
298.00
Reedy Branch
301
Long Term Mgmt
52
Long Term Mgmt Close Out
92614
Close Out
Upper UT to Cane Creek (Picard)
395
Close Out
Wells Creek
414
Long Term Mgmt
221
Monitoring Year 7
Jordan Creek
92614 221
444.50
03030002
Wells Creek #2
92688
Monitoring Year 5
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
03030002
Morgan Creek (Bolin Stewardship Tract)
92240
Close Out
UT to Haw River
747
Monitoring Year 3
03030002
2007-1235
2007-03230-29
06/30/09
187.00
0.00
Wells Creek #2
92688
Monitoring Year 5
467.50
East Alamance Quarry
Cape Fear
03030002
2005-0688
2005-21057-201
06/30/09
3,044.00
0.00
Wells Creek #2
92688
Monitoring Year 5
385.00
Cape Fear
03030002
UT to South Fork Creek (Stephens)
405
Close Out
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
73.00
Cape Fear
03030002
Wells Creek
414
Long Term Mgmt
118.30
Cape Fear
03030002
UT to Haw River
747
Monitoring Year 3
Cape Fear
03030002
UT to Altamahaw
92837
Monitoring Year 3
Cape Fear
03030002
Benbow Park
29
Long Term Mgmt
236.00
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
36.80
Cape Fear
03030002
Brown Bark Park
52
Long Term Mgmt
381.98
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Cape Fear
03030002
UT to Haw (Gwynn)
92753
Monitoring Year 5
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
1,115.17
Evans Road Extension
Cape Fear
03030002
2008-0960
2008-00336
06/30/10
210.00
Underwood Mitigation Site
94641
Monitoring Year 2
210.00
The Hamptons 2
Cape Fear
03030002
2006-0662
2008-01908
06/30/10
148.00
Underwood Mitigation Site
94641
Monitoring Year 2
148.00
Isaacson Boulevard
Cape Fear
03030002
2007-0865
2007-01784241
06/30/11
212.00
Underwood Mitigation Site
94641
Monitoring Year 2
212.00
Cooper Subdivision
Cape Fear
03030002
2007-1552
2007-03088-219
06/30/11
241.00
Underwood Mitigation Site
94641
Monitoring Year 2
241.00
Green Level to Durham Road Widening
Cape Fear
03030002
2003-0726
2009-00520
06/30/11
405.00
405.00
Underwood Mitigation Site
94641
Monitoring Year 2
810.00
The Hills at Southpoint
Cape Fear
03030002
2006-0715
2006-20268
06/30/11
35.00
35.00
Underwood Mitigation Site
94641
Monitoring Year 2
70.00
Alamance West
Cape Fear
03030002
2007-1576
2007-03073-201
06/30/12
415.00
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
415.00
Project Green
Cape Fear
03030002
2010-0605
2010-00801
06/30/12
245.00
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
245.00
WWRWMF
Cape Fear
03030002
2006-1203
2005-20159
06/30/12
232.00
252.00
Underwood Mitigation Site
94641
Monitoring Year 2
Legend Oaks Phase I and II Morrisville Parkway Extension Stage 1B Phase III
Cape Fear
03030002
2005-1986
2009-00106
06/30/13
20.00
0.00
Wells Creek
92523
Long Term Mgmt
20.00
Cape Fear
03030002
2008-0640
2008-00373
06/30/14
516.00
516.00
Underwood Mitigation Site
94641
Monitoring Year 2
664.10
Underwood Mitigation Site
94641
Monitoring Year 2
06/30/14
36.00
0.00
2012-01576
06/30/14
40.00
40.00
Panther Creek
48,434.00 Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
1989-0419
2001-20507
04/04/04
29,481.00
0.00
0.00
0.00
Long Term Mgmt
39.30
Price Park
291
Long Term Mgmt
11.46
Hillsdale Park
177
Long Term Mgmt
28.52
Hillsdale Park
177
Long Term Mgmt
38.90
Gillespie Golf Course
144
Long Term Mgmt
1.82
92206
Long Term Mgmt
177
Long Term Mgmt
169
Close Out
Haw River Tract
82.18 14.34
0.32 66.37 5,706.48
24,961.00
21,510.00
0.00 1.10
1996-0320
1998-20919
07/29/02
0.21
0.40
169
Close Out
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
0.21
Cape Fear
03030002
1997-0729
1997-08149
10/13/00
0.01
0.00
Little Beaver Creek
221
Monitoring Year 7
0.01
Durham Regional Mall
Cape Fear
03030002
1998-1002
03/17/02
1.97
1.29
Haw River Tract
169
Close Out
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
0.34
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
1.63
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
0.42
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
0.41
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.32
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
0.09
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Flintrock Farm
440
Close Out
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.30
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
7.07
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
7.36
Hope Valley Farms
DOT - I-85 Greensboro Bypass
1999-0326
1999-0578
1998-0349
1999-20734
1999-20910
1995-02886
07/18/02
04/25/02
09/05/02
0.42
0.82
14.73
0.42
0.00
14.73
18of211
0.00
0.22
Kit Creek
Walden Creek Subdivision
CM Restoration Equivalents
454.00
92523
Haw River Tract
Coastal Marsh Restoration
726.00
Long Term Mgmt
Monitoring Year 9
Non-Riparian Restoration Equivalents
428.00
177
322
Non-Riparian Restoration
162.32
Hillsdale Park
Sandy Creek
Riparian Restoration
779.67
61,053.43 0.22
Riparian Restoration Equivalents
506.00
Close Out
0.00 0.22
Warm Stream Restoration
7.50
405
Hillsdale Park CAPE FEAR 03030002 Stream TOTALS Meridian Parkway Business Campus
317.65
UT to South Fork Creek (Stephens)
Glen Raven
Coastal Marsh Preservation
304.00
03030002
2012-00660
Coastal Marsh Creation
639.35
Cape Fear
2007-1503
810.00
88.00
Cape Fear
03030002
Coastal Marsh Restoration
390.00
Beckwith Property
03030002
Non-Riparian Preservation
355.00 85.00
Monitoring Year 5
Cape Fear
Non-Riparian Enhancement
234.00
92688
Cape Fear
Non-Riparian Creation
90.00
Wells Creek #2
Parkside Town Commons
Non-Riparian Restoration
1,250.00 92.00
600.00
Town of Cary Greenway Ext. Greystone and Hilliard Forest
Riparian Preservation
567.50 250.00
Monitoring Year 5
Wells Creek
Riparian Enhancement
525.35 617.50
92688
259.00
Riparian Creation
107.14 631.93
Wells Creek #2 259.00
Riparian Restoration
Stream Preservation
Stream Enhancement II
639.81
Close Out
06/30/09
0.00
25.01
92614
2008-00035
0.00
118.86 2,084.13
Close Out Monitoring Year 7
0.00
370.00 172.00
92523
0.00
560.00
Close Out
Little Beaver Creek
240.00
197.00
92523
Jordan Creek
2007-0503
240.00
278.00
Close Out
92523
Little Beaver Creek 06/30/09
934.00
Close Out
Monitoring Year 3
08/22/07
2007-00895-241
Monitoring Year 5
747
Jordan Creek
2007-0410
435
UT to Haw River 2005-20149
865.00 5,000.00 250.00
Monitoring Year 3
Statewide ILF Credit Purchase Holly Grove
630.00 2,710.00 168.00
Monitoring Year 5
747
0.00
171.00 896.00
435
UT to Haw River
172.00
1,490.00
Close Out
Transource
06/09/07
275.00
84.60
Close Out
UT to Haw River 2003-0661
Stream Enhancement I
Coastal Marsh Restoration
Stream Restoration Long Term Mgmt
139
Cold Stream Restoration
Cape Fear
Project Phase
92206
Forest Hills
ColdStream Restoration Equivalents
997.00
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration 1,048.00
Glen Raven
Cool Stream Restoration
09/14/04
Warm Stream Restoration Equivalents
03030002
1997-00836
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Coastal Marsh Enhancement
Cape Fear
2001-0046
Coastal Marsh Restoration Equivalent
03030002
CAMA Permit Debit Due Number Date
Non-Riparian Restoration Equivalents
Cape Fear
USACE Action ID Number
Riparian Restoration Equivalents
03030002
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
Cape Fear
DEBIT AMOUNTS
Cool Stream Restoration Equivalents
DOT - Western Alamance Loop
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
2.02
6.43
0.01 2.10
51.06 22.59
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Sandy Creek
322
Monitoring Year 9
0.15
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.48
Cape Fear
03030002
169
Close Out
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Flintrock Farm
Cape Fear
03030002
Haw River Bouchard
Cape Fear
03030002
Little Beaver Creek
221
Monitoring Year 7
0.88
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.41
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
Cape Fear
03030002
UT to Haw (Gwynn)
92753
Monitoring Year 5
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.01
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
0.42
Yates Store Road Conservation Easement-Panther Creek - Cary Park La
Cape Fear
03030002
2003-1166
2004-20177
09/02/05
0.20
0.20
Haw River Swamp II
168
Long Term Mgmt
0.20
1.00
Cape Fear
03030002
1996-0320
1998-20919
09/09/05
0.00
0.00
Conservation Easement
Heritage Point Subdivision
Cape Fear
03030002
2003-0661
2003-20450
09/29/05
0.40
0.10
Haw River Swamp II
168
Long Term Mgmt
0.40
0.49
Transource
Cape Fear
03030002
2004-1128
2004-21326
10/06/05
0.06
0.06
Haw River Swamp II
168
Long Term Mgmt
0.06
0.30
Mebane Walmart
Cape Fear
03030002
2004-0923
2003-21221
12/21/05
0.36
0.36
Haw River Swamp II
168
Long Term Mgmt
0.36
1.80
Grandale Subdivision
Cape Fear
03030002
2004-1491
2004-21497
05/24/06
0.29
0.21
Haw River Swamp II
168
Long Term Mgmt
0.29
1.03
Third Fork Creek (City of Durham)
Cape Fear
03030002
2004-1920
2000-20046
04/21/06
0.47
0.03
Haw River Swamp II
168
Long Term Mgmt
0.47
0.15
Waterford /Seventy West Subdivision
Cape Fear
03030002
2004-2069
2004-20980
06/07/06
2.17
1.12
Haw River Swamp II
168
Long Term Mgmt
2.17
5.60
Bella Casa Subdivision
Cape Fear
03030002
2006-20123, 2006-20124
02/17/07
0.32
0.32
Haw River Swamp II
168
Long Term Mgmt
0.32
1.60
Forest Oaks Subdivision
Cape Fear
03030002
2006-20050
02/28/07
0.15
0.30
Haw River Swamp II
168
Long Term Mgmt
0.08
1.50
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.07
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.20
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Chapel Ridge Subdivision Cape Fear Burlington - Alamance Regional Airport Runway 24 E Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Amberly PPD
Cape Fear
03030002
2005-20319
06/30/08
0.18
Scott King Road
Cape Fear
03030002
2005-20574
11/27/08
0.30
West Cary- White Oak Greenway
Cape Fear
03030002
2007-806-292
06/30/09
0.38
Cape Fear
03030002
Parks at Meadowview- Harris Tract Addition
Cape Fear
03030002
2006-0616
2007-02607
06/30/09
0.10
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.10
Damascus Church Road
Cape Fear
03030002
2007-0235
2007-939-268
06/30/09
0.12
0.12
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.12
Cape Fear
03030002
Cape Fear
03030002
2007-0410
2007-00895-241
06/30/09
0.20
0.20
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Haw River Tract
169
Close Out
Cape Fear
03030002
Upper UT to Cane Creek (Picard)
395
Close Out
Beckwith Property
Cape Fear
03030002
2007-1235
2007-03230-29
06/30/09
0.22
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.22
East Alamance Quarry
Cape Fear
03030002
2005-0688
2005-21057-201
06/30/09
0.44
0.44
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.44
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
Cape Fear
03030002
Haw River Swamp II
168
Long Term Mgmt
Cape Fear
03030002
Haw River Bouchard
92316
Close Out
Cape Fear
03030002
UT to Altamahaw
92837
Monitoring Year 3
Cape Fear
03030002
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
Cape Fear
03030002
DOT - NC 55 Holly Springs Bypass
DOT - Widening of NC 55 Triangle Wastewater Treatment Plant
Ashley Downs, Olive Chapel
Burlington-Alamance Airport Authority DOT - Cook Road
DOT - Greensboro Western Loop Villages at Reedy Fork Burlington Commercial Site
Copperleaf Subdivision Jefferson Village
Governors Village Highcroft Village Subdivision White Oak Interceptor and Pump Station Renaissance Village
Lake Townsend Dam Replacement E-22 Elementary School Access/Mills Park Drive
Providence Place Subdivision Briar Chapel Little Drive and Louis Stephens Drive Extensions
03030002
1998-0330
1995-02585
12/02/01
0.63
Restoration Project Name Sandy Creek
0.63
Haw River Tract 2001-0120 2001-0678
1997-0588
2001-20353 2000-20732 1997-00923, 199700924, 1997-00925
12/17/02 02/22/03
07/09/03
0.26 0.67
0.88
0.26 0.67
0.88
2002-1307
2002-20906
09/24/03
0.41
0.41
2002-1105
1997-00602
09/03/04
0.92
0.92
2003-0056 2004-0565
2005-1876
2002-21216 2003-20436 2004-20288
2005-21357 2005-2221
09/14/04 04/05/05 08/03/05
1.08 0.20 0.42
1.08 0.00 0.00
04/13/07
0.20
0.20
06/09/07
0.02
0.02
Monitoring Year 9
1.53
Monitoring Year 2
0.47
Haw River Swamp I
92238
Long Term Mgmt
Haw River Bouchard
92316
Close Out
Haw River Swamp I
92238
Long Term Mgmt
Haw River Bouchard
92316
Close Out
Haw River Swamp I
92238
Long Term Mgmt
Flintrock Farm 2001-1318
Project Phase
322 94641
440
Close Out
92316
Close Out
440
Close Out Close Out
Haw River Swamp II
168
Long Term Mgmt
0.10
Little Beaver Creek
221
Monitoring Year 7
0.10
440
Close Out
2003-20418
08/31/07
0.72
0.72
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.72
Haw River Bouchard
92316
Close Out
2005-20149
08/22/07
0.37
0.39
2005-0208 2005-1321
03/29/08
0.09
92316
Close Out
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
168
Long Term Mgmt
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
Haw River Bouchard
92316
Close Out
Haw River Swamp I
92238
Long Term Mgmt
Haw River Bouchard
92316
Close Out
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.18
0.00
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.30
0.38
Statewide ILF Credit Purchase Brown Farm
92207
Long Term Mgmt
0.38
Upper UT to Cane Creek (Picard)
395
Haw River Tract
169
Statewide ILF Credit Purchase Brown Farm
92207
Upper UT to Cane Creek (Picard) 2007-0503
2008-00035
06/30/09
0.49
3.60 0.37
Haw River Bouchard
0.09
0.51
2004-0679
2003-20078
06/30/09
0.14
0.14
2005-0732
2001-21252
02/18/10
0.67
0.00
395
Statewide ILF Credit Purchase Brown Farm
92207
Haw River Tract
169
Statewide ILF Credit Purchase Brown Farm Sandy Creek
1.93 0.15 0.75 0.29 1.05 0.09 0.45
Close Out
1.90
Close Out Long Term Mgmt
0.60 0.20
Close Out Long Term Mgmt
0.40 0.491 0.07 0.95
0.27 0.27 0.03 0.135
Close Out
0.68
92207
Long Term Mgmt
0.66
322
Monitoring Year 9
0.0055
94641
Monitoring Year 2
0.13
2008-1741
2008-00998
06/30/10
0.13
Cape Fear
03030002
Cape Fear
03030002
2007-1976
2008-00692
06/30/10
0.12
Underwood Mitigation Site
94641
Monitoring Year 2
0.12
Manor at Green Level Crossing
Cape Fear
03030002
2008-0251
2008-00521
06/30/10
0.15
Underwood Mitigation Site
94641
Monitoring Year 2
0.15
200 Willowlake Road
Cape Fear
03030002
2008-1270
2008-02523
06/30/10
0.28
Underwood Mitigation Site
94641
Monitoring Year 2
0.28
Cape Fear
03030002
Haw River Sewer Replacement project-Phase 1 Cape Fear Alamance West Cape Fear
03030002 03030002
Blakeney at Irving Park
03030002
Cape Fear
Underwood Mitigation Site Haw River Tract
0.28
169
Haw River Tract 2009-00643
06/30/10
0.25
2007-1576
2007-03073-201
06/30/12
1.00
2010-0342
2010-00507
06/30/12
0.17
169
Close Out
0.65
Close Out
1.40
Underwood Mitigation Site
94641
Monitoring Year 2
0.252
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
1.00
0.17
Underwood Mitigation Site
94641
Monitoring Year 2
0.17
168
Long Term Mgmt
Haw River Swamp II
0.85
Cary Durham Water Interconnect
Cape Fear
03030002
2010-0449
2010-00988
06/30/12
0.20
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
0.20
WWRWMF
Cape Fear
03030002
2006-1203
2005-20159
06/30/12
0.76
0.76
Underwood Mitigation Site
94641
Monitoring Year 2
0.76
168
Long Term Mgmt
Morrisville Parkway Extension Phase IIIwetlands
Cape Fear
03030002
2008-0640
2008-00373
06/30/14
0.17
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
0.170
Cape Fear Sanitary Sewer System Extension
Cape Fear
03030002
2012-0845
2012-01573
06/30/14
0.19
0.00
Underwood Mitigation Site
94641
Monitoring Year 2
0.192
Sedgefield Subdivision
Cape Fear
03030002
2012-1059
2012-01929
06/30/14
0.37
0.37
Underwood Mitigation Site
94641
Monitoring Year 2
0.740
Griffin Mill Phase II Bedstone Drive Extension
Cape Fear
03030002
2013-0046
2013-00136
06/30/14
0.22
0.22
Underwood Mitigation Site
94641
Monitoring Year 2
West Apex High School
Cape Fear
03030002
2013-0287
2011-00576
06/30/14
0.40
0.40
Underwood Mitigation Site
94641
Monitoring Year 2
40.25
32.49
Haw River Swamp II
1.52
0.440 0.806
CAPE FEAR 03030002 Riparian Wetland TOTALS DOT - Widening of NC 55 Cape Fear
03030002
2001-0120
2001-20353
12/17/02
0.53
0.53
Haw River Swamp II
168
Long Term Mgmt
0.53
Trinity School of Durham and Chapel Hill
Cape Fear
03030002
2003-0017
2003-20419
06/30/04
0.43
0.00
Haw River Swamp II
168
Long Term Mgmt
0.22
Cape Fear
03030002
94641
Monitoring Year 2
0.22
Cape Fear
03030002
2003-20750
04/23/05
0.16
0.00
Haw River Swamp II
168
Long Term Mgmt
0.09
Cape Fear
03030002
Haw River Swamp I
92238
Long Term Mgmt
0.03
Cape Fear
03030002
Underwood Mitigation Site
94641
Monitoring Year 2
Alamance Country Club
42.1255
Underwood Mitigation Site
19of211
0.10
0.64
Park Ridge Estates
0.13
CM Restoration Equivalents
0.10
2005-0810
0.21
Coastal Marsh Restoration
0.99 0.02
2005-1711
0.29
Non-Riparian Restoration
0.00
0.50
09/27/07
Cold Stream Restoration
5.40
Long Term Mgmt
2006-40250-292
Cool Stream Restoration
1.08
92207
Haw River Swamp II
Warm Stream Restoration
2.18
Long Term Mgmt
Statewide ILF Credit Purchase Brown Farm
0.15
Coastal Marsh Preservation
0.97
0.00
0.15
Coastal Marsh Creation
2.05 0.92
0.50
09/20/07
Coastal Marsh Restoration
0.52
08/28/07
2006-40419-292
Non-Riparian Preservation
3.88
2005-21110
2002-1169
Non-Riparian Enhancement
3.35 0.88
92316
Monitoring Year 9
Non-Riparian Creation
1.30 0.67
92238
322
0.000
3.13 0.26
Haw River Bouchard
Sandy Creek
0.000
10.00
Haw River Swamp I
Flintrock Farm
Non-Riparian Restoration Equivalents
Underwood Mitigation Site
2.00
Riparian Restoration
03030002
2.00
Riparian Restoration Equivalents
Cape Fear
05/01/02
ColdStream Restoration Equivalents
1995-01526
Cool Stream Restoration Equivalents
USACE Action ID Number
03030002
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Cape Fear
Coastal Marsh Enhancement
River Basin
DOT - Elon College Bypass
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Project Name
1999-0930
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
Warm Stream Restoration
Summarized Requirements
0
4.502
146.2185 2.65
0.02
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Cape Fear
Monitoring Year 9
94641
Monitoring Year 2
Underwood Mitigation Site
94641
Monitoring Year 2
0.26
0.26
UT to Jumping Run Creek
92345
Monitoring Year 4
0.51
02/14/08
0.49
0.49
UT to Jumping Run Creek
92345
Monitoring Year 4
0.97
2007-0193
2007-02603-292
06/30/09
0.29
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
2.54
1.54
03030003
2002-0091
Polo Ralph Lauren loading dock expansion
Cape Fear
03030003
Hilltop Road Widening
Cape Fear
03030003
Maryfield Retirement Center Siler City Rocky River Lower Reservoir expansion
Cape Fear
03030003
Cape Fear
Hornaday Road Improvements West Landing Development
Long Term Mgmt
266.00
2002-20329
04/22/03
185.00
0.00
Suck Creek
368
Long Term Mgmt
185.00
2003-0110
2003-20345
09/14/04
190.00
190.00
Suck Creek
368
Long Term Mgmt
380.00
2003-0799
2003-20814
03/15/05
590.00
210.00
Suck Creek
368
Long Term Mgmt
800.00
2005-0578
2001-20668
01/06/07
506.00
253.00
Suck Creek
368
Long Term Mgmt
03030003
2001-1729
2002-20234
07/10/08
10,615.00
0.00
Carbonton Dam (Statewide ILF Portion)
Cape Fear
03030003
2006-0138
2006-20357
08/16/08
220.00
0.00
Suck Creek
Cape Fear
03030003
2006-1758
2006-20400-253
564.00
0.00
Suck Creek
Cape Fear
03030003
Carbonton Dam (Statewide ILF Portion)
Cape Fear
03030003
Statewide ILF Credit Purchase Stonebridge
365
Long Term Mgmt
211.00
Cape Fear
03030003
Statewide ILF Credit Purchase Stonebridge
365
Long Term Mgmt
589.00
2006-1137
2006-40164-241
05/12/09
740.00
0.00
Close Out
368
Long Term Mgmt
220.00
368
Long Term Mgmt
279.00
92268
Close Out
03030003
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
151.00
Cape Fear
03030003
2002-1169
2008-01444-292
06/30/10
265.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
265.00
Cape Fear
03030003
2006-0917
2006-20262
06/30/10
566.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
566.00
Project Hermes
Cape Fear
03030003
2008-0499
2008-01894
06/30/10
225.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
225.00
Riverdale Landfill
Cape Fear
03030003
2003-1554
2009-02319
06/30/11
208.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
208.00
Kernersville Medical Parkway
Cape Fear
03030003
2009-0689
2009-01179
06/30/11
556.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
556.00
Big Buffalo Creek WWTP Expansion
Cape Fear
03030003
2009-1105
2009-02014
06/30/12
345.00
0.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
345.00
Forrest Farris Stormwater Improvements
Cape Fear
03030003
2010-0997
2010-01166
06/30/12
158.00
132.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
290.00
Polar Bear Exhibit Expansion
Cape Fear
03030003
2007-0999
2010-00338
06/30/13
220.00
0.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
Reserve at Carthage Colonies
Cape Fear
03030003
2011-0445
2010-02159
06/30/13
115.00
0.00
Carbonton Dam (Statewide ILF Portion)
92268
Close Out
16,534.00
1,010.00
225.00
03030003
Maryfield Retirement Center
Cape Fear
03030003
2005-0578
2001-20668
West Landing Development
Cape Fear
03030003
2006-1758
2006-20400-253
Kersey Valley MSW Landfill Area 2
Cape Fear
03030003
2006-1137
2006-40164-241
05/12/09
Project Hermes
Cape Fear
03030003
2008-0499
2008-01894
06/30/10
0.19
Triad Business Park II
Cape Fear
03030003
2008-02092
06/30/10
0.31
0.31
Cape Fear
03030003
Cape Fear
03030003
2008-01599-241
06/30/10
0.13
0.13
Cape Fear
03030003
Jamestown Middle School
Cape Fear
03030003
2009-0119
2009-00406
06/30/10
0.31
Riverdale Landfill
Cape Fear
03030003
2003-1554
2009-02319
06/30/11
0.26
Cape Fear Cape Fear Cape Fear
03030003
Cape Fear
03030003
Reserve at Carthage Colonies
Cape Fear
03030003
Kamelot Oaks
Cape Fear
03030003
Lilliefield
Cape Fear
03030003
0.10
Little River Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.090
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.140
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.350
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.190
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
0.31
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
03030003
Statewide ILF Credit Purchase Sandy Creek
321
Long Term Mgmt
03030003
Statewide ILF Credit Purchase Greenbrier Creek
671
Monitoring Year 3
321
Long Term Mgmt
0.06
92345
Monitoring Year 4
0.43
0.49
Statewide ILF Credit Purchase Sandy Creek UT to Jumping Run Creek
2011-0445 2005-1881
0.02
CF 03 Advance Credits
0.240
0.25
0.00
CF 03 Advance Credits
0.250
0.15
0.00
CF 03 Advance Credits
0.150
2.99
1.02
3.011
06/30/09
0.40
0.00
0.59
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.40
05/01/02
574.00
574.00
Cross Creek
105
Monitoring Year 8
1,403.11
DOT - Widening of NC87
Cape Fear
03030004
1999-0339
1993-02820
12/02/01
1,343.00
1,343.00
Cross Creek
105
Monitoring Year 8
686.89
Cape Fear
03030004
Little River
226
Monitoring Year 3
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
03030004
CF 04 Advance Credit
Cape Fear
03030004
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
269.00
DOT - Improvements to NC 87
Cape Fear
03030004
1999-0340
1993-04806
06/12/02
1,470.00
190.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
1,660.00
Pope AFB Red Ramp
Cape Fear
03030004
2000-0447
2000-00991
02/28/02
100.00
0.00
Jumping Run Creek
199
Close Out
100.00
Combat Aviation Brigade Barracks Complex
Cape Fear
03030004
2001-0844
2002-00226
02/19/03
215.00
0.00
Jumping Run Creek
199
Close Out
215.00
Apex Parkway at Bradley Terrace
Cape Fear
03030004
2001-0385
2003-20338
03/09/04
170.00
0.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Cape Fear
03030004
Cape Fear
03030004
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
Cape Fear
03030004
Little River
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
Cape Fear
03030004
UT to Jumping Run Creek
92345
Cape Fear
03030004
Tarlton Swamp
Cape Fear
03030004
Tarlton Swamp
Cape Fear
03030004
Tarlton Swamp
Cape Fear
03030004
Cape Fear
03030004
DOT - Cliffdale & Reilly Road
Cape Fear
03030004
2000-0400
2002-00640
09/03/04
576.00
DOT - Black & Decker Road
Cape Fear
03030004
2002-0228
1998-01948
09/03/04
341.00
Cape Fear
03030004
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Carriage Heights Subdivision
Cape Fear
03030004
The Fields, Phase I
Cape Fear
03030004
Harnett/Fuquay Regional Wastewater Plant
Cape Fear
03030004
Eastside Green Apartments
Cape Fear
03030004
Cape Fear
03030004
Ballentine Street Extension
Cape Fear
03030004
Fort Bragg - Brigade Combat Team Complex
Cape Fear
Forest Springs Subdivision
Cape Fear Cape Fear
03030004
Beaver Creek Parkway
Cape Fear
03030004
Lindsey Oaks
Cape Fear
03030004
Bragg Blvd Mini-Storage
Cape Fear
03030004
Twelve Oaks
Cape Fear
03030004
Laurel Valley Subdivision
Cape Fear
Newbury Ridge
Cape Fear
12,593.00
12,593.00
0.00
Monitoring Year 5
2,560.33
Monitoring Year 4
1,218.67
92211
Closed Contingency
3,431.40
92211
Closed Contingency
92211
Closed Contingency
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
Carbonton Dam (Statewide ILF)
92268
Close Out
576.00
UT to Jumping Run Creek
92345
Monitoring Year 4
341.00
CF 04 Advance Credit 92530
Long Term Mgmt
Tarlton Swamp
92211
Closed Contingency
UT to Jumping Run Creek
92345
Monitoring Year 4
190.33
UT to Jumping Run Creek
578.50 339.00 22,758.81 1,728.00 345.00 128.00 11.00
365.00
365.00
92345
Monitoring Year 4
365.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
365.00
133.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
133.00
2003-01187
06/14/05
100.00
100.00
UT to Jumping Run Creek
92345
Monitoring Year 4
200.00
2003-1159
2003-01310
06/06/06
84.00
0.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
84.00
2005-0155
2005-00248
08/19/06
72.00
72.00
Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT ILF Portion)
92530
Long Term Mgmt
72.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
214.00
CF 04 Advance Credit
184.00
184.00
Jumping Run Creek
04/13/07
174.00
174.00
UT to Jumping Run Creek
207.00
783.00
02/18/05
12/02/06
Non-Riparian Restoration
1,886.50
02/01/05
2005-20471
Riparian Restoration
164.00
2003-20800
2005-01095
Cold Stream Restoration
85.00
Monitoring Year 3
03030004
Cool Stream Restoration
85.00
226
03030004
0
0.00
510.00
92552
0.00
0
261.00
Long Term Mgmt
214.00
0
1,690.00
92530
11/02/06
Warm Stream Restoration
0 0
607.40
CF 04 Advance Credit
2003-20080
Coastal Marsh Preservation
Coastal Marsh Restoration
Coastal Marsh Creation
Non-Riparian Enhancement
Non-Riparian Preservation 0
0.60
2000-00537 2003-01297
17.50
72.00
Close Out
368.00
92345
199
Monitoring Year 4
338.00 454.00
CF 04 Advance Credit
10.00
2006-20374
05/05/07
227.00
227.00
UT to Jumping Run Creek
92345
Monitoring Year 4
2006-00250
05/11/07
9.00
9.00
UT to Jumping Run Creek
92345
Monitoring Year 4
2004-01232
06/26/07
76.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
76.00
2006-33159
07/25/07
263.00
132.00
UT to Jumping Run Creek
92345
Monitoring Year 4
395.00
03030004
2006-40201-043
08/21/07
20.00
0.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
20.00
03030004
2006-32257-063
08/23/07
32.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
32.00
2006-0352
0
0.000
310.00
2003-0928
2005-2031
0
0
2003-0890
2005-0150
0.000 0.19
1993-00197
09/03/04
5
Monitoring Year 4
1998-0337
2002-20899
0
92345
03030004
2000-1432
0
UT to Jumping Run Creek
0.59 0.00
Non-Riparian Creation
0.60
0.22
2006-20594
0.10
0.60
06/30/14
2007-0689
0.00
0.26
06/30/13
0.00
0.00
0.65
06/30/13
0.19
0.00
0.31
2012-00263
08/31/06
0.00
1.55
2011-01776
2005-21024
0.00
0.13
2010-02159
2005-0931
0
0
1.50
0.02
06/30/11
0
0.00 0.10
0.00
0.24
0 0
0.00
Monitoring Year 4
CAPE FEAR 03030003 Coastal Marsh TOTALS DOT - Fayetteville Bypass Cape Fear
DOT - Lake Valley Drive
0.00
92345
0.00
CAPE FEAR 03030003 Non-riparian Wetland TOTALS
DOT - Sanford Bypass
0.00
Monitoring Year 3
0.35
2006-40688-063
0
115.00
226
0.14
2008-0784
0.34
0.00
0.09
CAPE FEAR 03030003 Riparian Wetland TOTALS
Cape Fear
0.30
UT to Jumping Run Creek 01/06/07
0
220.00 17,319.00
Cape Fear
09/02/00
2.102
74.00
Cape Fear
1995-0102
2.65
759.00
Nottingham Subdivision
03030003
0
10,615.00
Highcroft Village
Cape Fear
0.015
0 368
92268
0.000
0.29 1.2759
0.00 Suck Creek
Hickory Downs
Non-Riparian Restoration
02/15/08
2006-40213-201
0.00
Cape Fear
Riparian Preservation
2007-0440-292
2006-1833
266.00
Bradford Downs, Phases 8 & 9
Riparian Enhancement
2006-1731
0.165
01/02/02
03030003 or 03030004 03030003 or 03030004
Riparian Creation
Long Term Mgmt
Cape Fear
Savannah's Garden Subdivision
Riparian Restoration
92207
Advance Auto Parts
Northwest Sewer Improvements
Stream Preservation
Statewide ILF Credit Purchase Brown Farm
1999-0503
0.000
0.34
0.00
03030003
0.000
0.33
0.17
0.00
0.000
0.03
06/02/07
CAPE FEAR 03030002 Coastal Marsh TOTALS Friendship Airport Cape Fear
CAPE FEAR 03030003 Stream TOTALS Bailey Farms
Stream Enhancement II
Stream Enhancement I
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Stream Restoration Project Phase
322
Underwood Mitigation Site
2006-20481
CAPE FEAR 03030002 Non-riparian Wetland TOTALS
Kersey Valley MSW Landfill Area 2
0.27
CM Restoration Equivalents
Wake Med Apex Healthplex Building
0.23
Coastal Marsh Restoration
Cape Fear
07/20/06
Non-Riparian Restoration Equivalents
Cape Fear
Gregory Poole Subdivision
2002-20916
Riparian Restoration Equivalents
Waterford Estates
03030002 03030002 or 03030004 03030002 or 03030004 03030002 or 03030004
2002-1474
ColdStream Restoration Equivalents
Cape Fear
Sandy Creek
Cool Stream Restoration Equivalents
Cary Creek Commons
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Warm Stream Restoration Equivalents
03030002
DEBIT AMOUNTS Coastal Marsh Enhancement
Cape Fear
Coastal Marsh Restoration Equivalent
03030002
CAMA Permit Debit Due Number Date
Non-Riparian Restoration Equivalents
Cape Fear
Homestead - Holts Chapel Road
USACE Action ID Number
Riparian Restoration Equivalents
03030002
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
Cape Fear
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
20of211
18.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
UT to Jumping Run Creek
92345
Monitoring Year 4
Copper Creek Subdivision
Cape Fear
03030004
2006-154192-047
09/29/07
70.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
70.00
Novartis Holly Springs Site
Cape Fear
03030004
2006-1376
2006-40023-292
10/13/07
288.00
107.00
UT to Jumping Run Creek
92345
Monitoring Year 4
395.00
Fort Bragg Hammond Hills Neighborhood
Cape Fear
03030004
2005-0481
2006-33104-026
10/19/07
104.00
0.00
Close Out
104.00
Green Oaks Parkway
Cape Fear
03030004
1999-0239
2006-20193-292
10/19/07
730.00
284.00
UT to Jumping Run Creek
92345
Monitoring Year 4
Liberty Point Section 3
Cape Fear
03030004
2006-1537
2006-40846-047
11/01/07
80.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
80.00
Moore County Airport
Cape Fear
03030004
2000-3565
2003-00998
11/06/07
420.00
420.00
UT to Jumping Run Creek
92345
Monitoring Year 4
840.00
Fort Bragg Brigade Combat Team Complex
Cape Fear
03030004
2005-1455
2005-01095
12/19/07
145.00
35.00
Close Out
180.00
Morgan Creek Subdivision
Cape Fear
Unspecified
2003-1018
2004-20091
03/14/08
292.00
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
292.00
Cape Fear Crossing Subdivision
Cape Fear
03030004
2005-0345
03/19/08
70.00
70.00
UT to Jumping Run Creek
92345
Monitoring Year 4
140.00
Weldon Ridge, Phase II B
Cape Fear
03030004
2005-1876
2005-00246 2006-20616, 200620615, 2006-20614
12/27/08
225.00
225.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
450.00
Cliffs at Waterford
Cape Fear
03030004
2007-0125
2006-41055
06/30/09
128.00
0.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
128.00
Green Oaks Parkway Second request
Cape Fear
03030004
2005-0150
2003-20080
06/30/09
5.00
5.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
10.00
Green Oaks Parkway Second Request
Cape Fear
03030004
2005-0150
2008-00129
06/30/09
122.00
122.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
237.40
Cape Fear
03030004
226
Monitoring Year 3
Vass Bypass (R-0210)
Cape Fear
03030004
2001-0404
1993-00570
11/18/09
8,068.00
Statewide ILF Credit Purchase Carbonton Dam (NCDOT ILF Portion)
92268
Close Out
Duncan's Ridge Phase 4
Cape Fear
03030004
2008-0946
2008-02404-292
06/30/10
140.00
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Phillip's Place
Cape Fear
03030004
Statewide ILF Credit Purchase Farrar Dairy
92552
Monitoring Year 5
Jumping Run Creek
199
Jumping Run Creek
199
Little River 0.00
2008-1465
2008-02781
06/30/11
150.00
03030004
2009-0705
2008-00067
06/30/11
87.00
Lee County Industrial Park
Cape Fear
03030004
2009-0597
2006-20332
06/30/11
132.00
Fort Bragg New ASP
Cape Fear
03030004
2008-1579
2007-00436
06/30/11
964.00
Embassy Suites Fayetteville
Cape Fear
03030004
2010-0267
2008-01247
06/30/12
192.00
0.00
Fort Bragg NTA Neighborhood
Cape Fear
03030004
2005-2012
2010-00786
06/30/12
249.00
249.00
Ft. Bragg NTA Linden Oaks School- use JRC Multi Purpose Machine Gun Range Complex 66A
Cape Fear
03030004
2010-0155
2008-03352
06/30/12
106.00
Cape Fear
03030004
2010-0754
2009-00759
06/30/12
Salem Village
Cape Fear
03030004
2006-1151
2010-01848
06/30/12
Cape Fear
03030004
CF04 Advance Credits
Cape Fear
03030004
Little River
WWRWMF
Cape Fear
03030004
2006-1203
2005-20159
06/30/12
368.00
368.00
CF04 Advance Credits
736.00
New Hill Place
Cape Fear
03030004
2009-1346
2008-00967
06/30/13
1,085.00
193.00
CF 04 Advance Credits
1,278.00
Brightwater Medical Complex - Phase I
Cape Fear
03030004
2010-0251
2008-01392
06/30/13
99.00
0.00
CF 04 Advance Credits
99.00
Southwest Judd Parkway Extension
Cape Fear
03030004
2008-1817
2011-02004
06/30/14
245.00
245.00
CF 04 Advance Credits
490.00
Salem VIllage
Cape Fear
03030004
2006-1151
2010-01848
06/30/14
237.00
237.00
CF 04 Advance Credits
474.00
WWRWMF CF04 Additional
Cape Fear
03030004
2005-20159
06/30/14
30.00
10.00
CF 04 Advance Credits
40.00
New Hill Place Phase 2 Morrisville Parkway Extension Phase IIIstreams
Cape Fear
03030004
2009-1346
2008-00967
06/30/14
312.00
312.00
CF 04 Advance Credits
624.00
Cape Fear
03030004
2008-0640
2008-00373
06/30/14
Anderson Creek Club Lake Phase 1
Cape Fear
03030004
2006-41244
06/30/14
199
Close Out
199
Close Out
Jumping Run Creek
199
Close Out
498.00
106.00
Jumping Run Creek
199
Close Out
212.00
142.00
0.00
Jumping Run Creek
199
Close Out
142.00
269.00
127.00
226
Monitoring Year 3
CF04 Advance Credits CF04 Advance Credits
CF 04 Advance Credits
0.00
CF 04 Advance Credits
2,531.00
3,593.00
549.00
03030004 03030004
Cape Fear
03030004
Anderson Creek Club /Davis Love Golf Course
Cape Fear
03030004
2000-0091
05/05/02
2.93
0.00
Pope AFB Red Ramp
Cape Fear
03030004
2000-0447
2000-00991
02/28/02
14.40
13.80
Jumping Run Creek
199
Close Out
28.200
Combat Aviation Brigade Barracks Complex
Cape Fear
03030004
2001-0844
2002-00226
02/19/03
0.44
0.44
Jumping Run Creek
199
Close Out
0.880
Ammo Holding Area
Cape Fear
03030004
2001-0942
2001-00296
07/02/03
1.85
1.85
Jumping Run Creek
199
Close Out
3.700
DOT - Sanford Bypass
Cape Fear
03030004
2000-1432
2002-20899
09/03/04
8.85
8.85
Little River
226
Monitoring Year 3
Cape Fear
03030004
Little River
226
Monitoring Year 3
2.91
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
2.40
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
0.01
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
1.00
Cape Fear
03030004
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
7.84
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
Cape Fear
03030004
226
Monitoring Year 3
Cape Fear
03030004
92345
Monitoring Year 4
DOT - Bridge 106 over Black River on SR 1780 Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Fort Bragg - Brigade Combat Team Complex
Cape Fear
03030004
2005-01095
12/02/06
0.02
0.02
Jumping Run Creek
Hampton Park Estates
Cape Fear
03030004
2005-1853
2005-21217
12/13/06
0.19
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.190
Windsor Tract
Cape Fear
03030004
2005-0467
2005-20380, 2005-20414
03/20/07
0.25
0.01
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
Cape Fear
03030004
Cape Fear
03030004
2005-20471
04/13/07
0.19
0.19
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Sanford Retail Investments
Cape Fear
03030004
2005-2062
2006-20444, 2006-20291
05/09/07
0.49
Lindsey Oaks
Cape Fear
03030004
2005-2031
2006-00250
05/11/07
0.37
Cape Fear
03030004
Green Level to Durham Road Improvements
Cape Fear
03030004
2003-0330
2006-20620
05/17/07
0.24
0.00
Twelve Oaks
Cape Fear
03030004
2006-0352
2006-33159
07/25/07
0.13
0.13
Cape Fear
03030004
Judd Parkway Extension & Southview Pointe
Cape Fear
03030004
Newbury Ridge
Cape Fear
Copper Creek Subdivision
Cape Fear Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Greystone Subdivision
Cape Fear
03030004
2006-1160
2005-20207-292
12/12/07
0.25
Westgate, Hoke County
Cape Fear
03030004
2006-0591
2006-32565-047
12/21/07
Ridge at Kenneth Creek
Cape Fear
03030004
2006-1162
2006-40878-292
02/12/08
Cape Fear
03030004
Sheffield Farms
Cape Fear
03030004
2006-1615
2004-00174
01/30/08
0.25
Cape Fear Crossing Subdivision
Cape Fear
03030004
2005-0345
2005-00246
03/19/08
0.31
Cape Fear
03030004
Cape Fear
03030004
DOT - Cliffdale & Reilly Road DOT - Black & Decker Road
DOT - Lake Valley Drive Cumberland Towers
Harnett/Fuquay Regional Wastewater Plant Southview Subdivision, Section VI & VII
Little River
226
Monitoring Year 3
UT to Jumping Run Creek
199
Close Out
0.84
Closed Contingency
0.06
Tarlton Swamp
2000-0400
2002-00640
09/03/04
2.82
1.67
7.72
1.67
92211
Little River
226 92211
Closed Contingency
Tarlton Swamp
92211
Closed Contingency
Little River
1998-01948
09/03/04
1.17
1.17
2003-0890
2000-00537, 2003-01297
02/01/05
0.34
0.34
2003-1183
2003-01091
07/26/05
0.52
0.39
Little River UT to Jumping Run Creek Little River UT to Jumping Run Creek Little River UT to Jumping Run Creek
2003-0788
2001-00215
03/21/06
0.41
0.41
Little River UT to Jumping Run Creek
2003-1159
2003-01310
06/06/06
0.59
0.00
2004-0239
2004-00169
07/20/06
0.30
0.30
Little River UT to Jumping Run Creek Little River Little River
Forest Springs Subdivision Beaver Creek Parkway
Green Oaks Parkway
Juniper Creek
UT to Jumping Run Creek
05/05/07
0.11
Monitoring Year 4
226
Monitoring Year 3
92345
Monitoring Year 4
226
Monitoring Year 3
226
Monitoring Year 3
92345
Monitoring Year 4 Close Out
0.82 0.34 1.95 0.52 2.05 0.41 0.01 0.59 1.50 0.01 0.30 0.04
226
Monitoring Year 3 Monitoring Year 4
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
0.03
UT to Jumping Run Creek
92345
Monitoring Year 4
0.11
UT to Jumping Run Creek
92345
Monitoring Year 4
0.12
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.49
0.37
UT to Jumping Run Creek
92345
Monitoring Year 4
0.37
226
Monitoring Year 3
UT to Jumping Run Creek
92345
Monitoring Year 4
0.24
UT to Jumping Run Creek
92345
Monitoring Year 4
0.13
UT to Jumping Run Creek
92345
Monitoring Year 4
0.13
0.19 0.38
0.90
UT to Jumping Run Creek
92345
Monitoring Year 4
0.23
03030004
2006-32257-063
08/23/07
0.06
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.063
03030004
2006-154192-047
09/29/07
0.24
0.00
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
0.16
UT to Jumping Run Creek
92345
Monitoring Year 4
0.08
2006-20193-292
10/19/07
0.73
0.71
226
Monitoring Year 3
UT to Jumping Run Creek
92345
Monitoring Year 4
0.73
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
0.26
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.262
0.27
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.27
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
0.31
Little River
226
Monitoring Year 3
UT to Jumping Run Creek
92345
Monitoring Year 4
0.31
UT to Jumping Run Creek
92345
Monitoring Year 4
0.23
0.23
0.23
CM Restoration Equivalents
1.17
0.11
05/10/08
Coastal Marsh Restoration
2.84
0.11
2007-900-253
Non-Riparian Restoration
8.35 1.67
07/27/07
2007-0158
Riparian Restoration
32.25
2006-21012
1999-0239
Warm Stream Restoration
2.930
92345
0.12
Coastal Marsh Preservation
18.71 2.82
UT to Jumping Run Creek
Little River
2005-2254
Monitoring Year 3
199
Little River
2006-20374
226 92345
Little River
21of211
0.00
0.50
Monitoring Year 3
Tarlton Swamp
UT to Jumping Run Creek 2002-0228
Coastal Marsh Creation
0.00
Cape Fear
01/03/02
Coastal Marsh Restoration
95.00
Cape Fear
1998-20937
Non-Riparian Preservation
731.00
03030004 1999-0922
Non-Riparian Enhancement
210.00
Cape Fear
0.10
Non-Riparian Creation
127.00
65,327.94 0.90
Non-Riparian Restoration
269.00
03030004
04/27/01
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
964.00 192.00
CF04 Advance Credits
0.00
Stream Preservation
132.00
Jumping Run Creek
19,995.00
87.00
Cape Fear
Lemon Springs Quarry
1997-1020
0.27 149.73
Jumping Run Creek
95.00
0.00
140.00
03030004
731.00
0.00
16.50 12,102.00
Cape Fear
36,521.00
0.00
1,014.00
Cape Fear
CF04 Advance Credits
0.00
806.00
Fort Bragg 108th ADA- use JRC
CAPE FEAR 03030004 Stream TOTALS Buckhead Creek Subdivision
Stream Enhancement II
Project Phase
Non-Riparian Restoration Equivalents
0.00
Riparian Restoration Equivalents
806.00
Cold Stream Restoration
IMS ID Number
09/08/07
ColdStream Restoration Equivalents
Restoration Project Name
2004-20744
Cool Stream Restoration
USACE Action ID Number
03030004
Cool Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Cape Fear
Warm Stream Restoration Equivalents
River Basin
Utley Creek WWTP Upgrade & Expansion
Coastal Marsh Enhancement
Project Name
2005-1286
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
1.72
0.75
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Cape Fear
03030004
1993-0818
2006-20191-292
06/30/08
6.73
Spring Hill Subdivision (Lillington)
Cape Fear
03030004
2006-1052
09/19/08
Weldon Ridge, Phase II B
Cape Fear
03030004
2005-1876
2006-00280-043 2006-20616, 200620615, 2006-20614
12/27/07
Broadstone Station- wetlands
Cape Fear
03030004
2007-1586
2007-03463
Southern Pines Corporate Park
Cape Fear
03030004
2006-1763
2007-615-063
Forest Ridge
Cape Fear
03030004
2007-0611
2007-1356-063
Cliffs at Waterford
Cape Fear
03030004
2007-0125
2006-41055
Cypress Lane Lots LRK 15993 Lot 110
Cape Fear
03030004
Cypress Lane Lots LRK 15600
Cape Fear
Cypress Lane Lots LRK 14764
Cape Fear
Cypress Lane Lots LRK 28298
0.17
UT to Jumping Run Creek
92345
Monitoring Year 4
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
6.73
0.47
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.471
0.23
0.23
UT to Jumping Run Creek
92345
Monitoring Year 4
0.46
0.20
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.200
0.12
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.12
06/30/09
0.19
0.19
UT to Jumping Run Creek
92345
Monitoring Year 4
0.185
06/30/09
0.09
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.09
2007-02789-063
06/30/09
0.05
0.05
UT to Jumping Run Creek
92345
Monitoring Year 4
0.050
0.10
03030004
2007-02789-063
06/30/09
0.04
0.04
UT to Jumping Run Creek
92345
Monitoring Year 4
0.04
0.08
03030004
2007-02789-063
06/30/09
0.05
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.046
Cape Fear
03030004
2007-02789-063
06/30/09
0.06
0.06
UT to Jumping Run Creek
92345
Monitoring Year 4
0.06
Seven Lakes CC Practice Range
Cape Fear
03030004
1996-0849
2007-142-063
06/30/09
0.14
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.140
Riley Paving
Cape Fear
03030004
2007-2256
2008-00064
06/30/09
0.13
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.13
Tremont Place Wetlands
Cape Fear
03030004
2008-0207
2007-02956-063
06/30/09
0.50
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.500
Green Oaks Parkway Second Request
Cape Fear
03030004
2005-0150
2008-00129
06/30/09
0.21
0.20
UT to Jumping Run Creek
92345
Monitoring Year 4
0.21
Anderson Creek North Development
Cape Fear
03030004
2006-41244-043
06/30/10
0.25
UT to Jumping Run Creek
92345
Monitoring Year 4
0.250
Fort Bragg Water Transmission Main
Cape Fear
03030004
2008-1098
2008-02196
06/30/10
0.43
UT to Jumping Run Creek
92345
Monitoring Year 4
0.43
Wood Valley Apartments
Cape Fear
03030004
2007-0064
2007-01562
06/30/10
0.05
UT to Jumping Run Creek
92345
Monitoring Year 4
0.050
Tradition Trail
Cape Fear
03030004
2007-0820
2008-00964
06/30/10
0.12
UT to Jumping Run Creek
92345
Monitoring Year 4
0.12
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
Fort Bragg 108th ADA- use JRC
Cape Fear
03030004
2009-0705
2008-00067
06/30/11
0.12
0.12
Jumping Run Creek
199
Close Out
0.24
Fort Bragg New ASP
Cape Fear
03030004
2008-1579
2007-00436
06/30/11
4.83
4.83
Jumping Run Creek
199
Close Out
9.660
Lafayette Rd. Sewer Line
Cape Fear
03030004
2009-01117
06/30/11
0.34
UT to Jumping Run Creek
92345
Monitoring Year 4
0.34
PNG Approx 5-mile Pipeline
Cape Fear
03030004
2009-0968
2009-01745
06/30/11
0.73
UT to Jumping Run Creek
92345
Monitoring Year 4
0.730
Shops at Whispering Pines
Cape Fear
03030004
2009-1244
2009-01508
06/30/11
0.42
UT to Jumping Run Creek
92345
Monitoring Year 4
0.42
Lillington Pipeline
Cape Fear
03030004
2010-0134
2010-00312
06/30/11
0.27
UT to Jumping Run Creek
92345
Monitoring Year 4
0.270
Fort Bragg New ASP (additional) use JRC
Cape Fear
03030004
2008-1579
06/30/12
0.04
0.04
Jumping Run Creek
199
Close Out
0.08
Ft. Bragg NTA Linden Oaks School- use JRC Multi Purpose Machine Gun Range Complex 66A North Training Area Gravity Sewer and Force Main
Cape Fear
03030004
2010-0155
2008-03352
06/30/12
0.33
0.33
Jumping Run Creek
199
Close Out
0.660
Cape Fear
03030004
2010-0754
2009-00759
06/30/12
4.02
0.00
Jumping Run Creek
199
Close Out
Cape Fear
03030004
2011-0002
2009-01612
06/30/12
0.30
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.305
Salem Village
Cape Fear
03030004
2010-01848
06/30/12
0.29
0.29
UT to Jumping Run Creek
92345
Monitoring Year 4
0.29
Cape Fear
03030004
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
Cape Fear
03030004
2005-20159
06/30/12
0.06
0.06
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
03030004
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
Angier Phase II Gravity Interceptor
Cape Fear
03030004
2010-0940
2009-01940
06/30/13
0.41
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.41
Erwin Pump Station and FOrcemain
Cape Fear
03030004
2011-0190
2009-00336
06/30/13
0.19
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.190
South Central Harnett WT Phases B & C
Cape Fear
03030004
2010-0693
2011-01008
06/30/13
1.70
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
1.70
New Hill Place
Cape Fear
03030004
2009-1346
2008-00967
06/30/13
0.62
0.64
UT to Jumping Run Creek
92345
Monitoring Year 4
0.615
Cape Fear
03030004
226
Monitoring Year 3
LaGrange Subdivision Section 1
WWRWMF
2007-0134
2007-312-026
06/20/08
0.80
0.17 0.00
0.12
Little River
Monitoring Year 3
92345
Monitoring Year 4
0.17
Southwest Judd Parkway Extension
Cape Fear
03030004
2011-02004
06/30/14
0.97
1.03
UT to Jumping Run Creek
92345
Monitoring Year 4
1.42
Cape Fear
03030004
UT to Jumping Run Creek
92345
Monitoring Year 4
0.29
Cape Fear
03030004
Tarlton Swamp
92211
Closed Contingency
0.40
Cape Fear
03030004
Little River
Cape Fear
03030004
Hoke County Regional Sewer Phase 1-B
Cape Fear
03030004
2012-00212
06/30/14
0.28
Riverbrooke
Cape Fear
03030004
2006-32744
06/30/14
0.24
Anderson Creek Club Lake Phase 1
2006-41244
06/30/14
2001-00576
05/23/03
0.45
0.05
Jumping Run Creek
2002-00731
01/16/04
0.30
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.300
2004-00896
11/01/05
0.17
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.17
02/10/06
1.38
1.38
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
Moore County Airport Sewer
Cape Fear
03030004
Jonathan Ridge, Phase I
Cape Fear
03030004
Woodland Hills Subdivision
Cape Fear
03030004
Cape Fear
03030004
Cape Fear
03030004
Ravenwood, Phase II
2003-0498 2005-0562
2005-00170
06/16/06
Monitoring Year 3
Beaverdam Swamp (Statewide ILF Portion)
92530
Long Term Mgmt
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.28
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.242
UT to Jumping Run Creek
92345
Monitoring Year 4
0.30
Cape Fear Cape Fear
03030004
2005-00417
12/07/06
0.24
0.24
Jumping Run Creek
The Landings
Cape Fear
03030004
2005-20974
12/15/06
0.34
0.34
UT to Jumping Run Creek
92345
Monitoring Year 4
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
199
0
16.841
66.819
0.50
1.38 0.25 0.60
Close Out
0.48 0.40 0.48
03030004
2005-2062
2006-20444, 2006-20291
05/09/07
1.18
1.18
UT to Jumping Run Creek
92345
Monitoring Year 4
Cape Fear
03030004
2005-1956
2006-00289
10/18/07
1.18
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
Moore County Airport
Cape Fear
03030004
2000-3565
2003-00998
11/06/07
1.87
1.87
UT to Jumping Run Creek
92345
Monitoring Year 4
3.74
Lee County Middle School
Cape Fear
03030004
2006-1473
2006-41076-253
12/08/07
0.33
0.00
Fleming Fields Subdivision
Cape Fear
03030004
2006-1738
2007-620-292
02/13/08
0.14
0.14
UT to Jumping Run Creek
92345
Monitoring Year 4
0.29
South Wake Landfill
Cape Fear
03030004
1993-0818
2006-20191-292
06/30/08
0.15
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.15
Overhills Creek SD Section 7
Cape Fear
03030004
2007-0791
2005-454
06/30/09
0.12
0.12
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
Forest Oaks Subdivision
Cape Fear
03030004
2007-1237
2007-01102-043
06/30/09
0.21
0.21
UT to Jumping Run Creek
92345
Monitoring Year 4
0.42
Carolina Lakes Block T
Cape Fear
03030004
2007-0184
2006-41496-043
06/30/09
0.88
1.12
UT to Jumping Run Creek
92345
Monitoring Year 4
2.00
Page Plantation Lot 2
Cape Fear
03030004
2008--1561
06/30/10
0.10
Fort Bragg Water Transmission Main
Cape Fear
03030004
2008-02196
06/30/10
0.22
Cumberland Industrial Center
Cape Fear
03030004
2006-41021
06/30/10
0.28
Richmond Park Lot 151 and 152
Cape Fear
03030004
2006-00289
06/30/10
0.25
Central Carolina Tire Ph. III Monofill Landfill
Cape Fear
03030004
2004-00210
06/30/10
1.96
Cape Fear
03030004
Moore Humane Society Animal Welfare Center Cape Fear Beaver Creek Regional Sewer Cape Fear
03030004
Colinwood Place and Park
Cape Fear
03030004
Lake Rim North SD
Cape Fear
03030004
03030004
2009-0503
CAPE FEAR 03030004 Coastal Marsh TOTALS Westgate Commercial & Oceangate Subdivision Cape Fear
03030005
1999-0945
Three Oaks Subdivision
Cape Fear
03030005
2004-0112
St. James
Cape Fear
03030005
2005-1799
River Lure
Cape Fear
03030005
2006-0405
Willowick
Cape Fear
03030005
Tidal Walk Subdivision
Cape Fear
Autumn Hall
Cape Fear
Avalon
0.10 0.22 0.22
0.50 0.25 1.57 92345
Monitoring Year 4
0.39 0.130
06/30/11
0.13
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
06/30/11
0.25
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.25
2009-00934
06/30/12
0.41
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
0.410
2009-01685
06/30/13
0.18
0.00
UT to Jumping Run Creek
92345
Monitoring Year 4
13.02
7.18
249.00
0.00
2003-01257
06/01/05
20.00
2005-01279
06/26/07
25.50
2006-32199065
07/16/07
57.00
2006-1522
2006-40949-065
02/29/08
03030005
2006-1943
2004-01082
03030005
2006-0930
2006-40204-065
Cape Fear
03030005
2005-2197
Willow Woods Subdivision- Streams
Cape Fear
03030005
2006-1129
Collaborative Medical Building
Cape Fear
03030005
Brunswick Forest Subdivision Phases 3 and 5
Cape Fear
03030005
Lutheran Home Wilmington
Cape Fear
03030005
Seabreeze Sound
Cape Fear
03030005
2005-1244
UT to Jumping Run Creek
2008-003356
01/12/02
CAPE FEAR 03030005 Stream TOTALS
0.33
0.18 4.769
0.00
2007-2046
2.36 1.18
2009-00526
CAPE FEAR 03030004 Non-riparian Wetland TOTALS
0.00 290
Monitoring Year 4
20.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
25.50
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
51.00
57.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
114.00
72.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
72.00
04/01/08
40.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
04/08/08
68.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
68.00
2006-41723
06/30/09
50.00
100.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
150.00
2006-40297-010
07/30/09
172.00
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
172.00
2005-182
06/30/10
23.00
23.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
46.00
2007-530
06/30/10
262.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
262.00
2009-01212
06/30/11
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2004-00941
06/30/12
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
42.00 196.00
0.00 225.50
0
1
0
10.833
0
0
0
2.965 0
UT to Lilliput Creek (Hog Branch Ponds)
1,276.50
1.14
0.30
Cape Fear
2005-0289
Non-Riparian Restoration
0.22
Sanford Retail Investments Richmond Park Sec. 3-5 at Northridge Plantation
2008-1098
Cold Stream Restoration
0.91
Close Out
Fort Bragg SOF Weapons Storage & Maintenance Facil
Cool Stream Restoration
0.28
92.5951
0.30
Warm Stream Restoration
1.40
226
199
Coastal Marsh Preservation
0.29
226
UT to Jumping Run Creek
0.00
Coastal Marsh Creation
0.12
0.00
47.90
Coastal Marsh Restoration
0.59 0.06
0.17
0.22
Non-Riparian Preservation
4.02
06/30/13
69.46
Non-Riparian Enhancement
0.25
2011-01078
2001-1210
0.000
0.39
03030004
03030004
0.000
0.13
03030004
03030004
0.000
0.37
Cape Fear
Cape Fear
0.000
0.52
Cape Fear
CAPE FEAR 03030004 Riparian Wetland TOTALS Battalions Barracks Complex Cape Fear
Non-Riparian Creation
Project Phase
SRW Raeford Road Commercial
Little River
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Monitoring Year 4
0.17
CM Restoration Equivalents
South Wake Landfill
Stream Preservation
0.17
92345
06/17/08
Coastal Marsh Restoration
03030004
Stream Enhancement II
0.23
Monitoring Year 4
UT to Jumping Run Creek
2006-20374
Non-Riparian Restoration Equivalents
Cape Fear
Stream Enhancement I
Monitoring Year 4
92345
2006-0290
Riparian Restoration
03030004
Stream Restoration 92345
UT to Jumping Run Creek
Beaver Creek Parkway Permit Modification
Riparian Restoration Equivalents
Cape Fear
Coastal Marsh Restoration
IMS ID Number
UT to Jumping Run Creek
ColdStream Restoration Equivalents
03030004
Non-Riparian Restoration
Restoration Project Name
Cool Stream Restoration Equivalents
Cape Fear
Mitigation not Met and Due Warm Stream Restoration Equivalents
03030004
DEBIT AMOUNTS Coastal Marsh Enhancement
Cape Fear
Coastal Marsh Restoration Equivalent
03030004
Non-Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Cape Fear
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
DEBIT SITE
River Basin
Project Name
USACE Action ID Number
Warm Stream Restoration Equivalent
Summarized Requirements
249.00
0
0
1.135
0.00
40.00
40.00
42.00 196.00 1,502.00
22of211
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
293
Long Term Mgmt
St. James Plantation
Cape Fear
03030005
1999-1043
02/15/02
0.09
0.26
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.09
Purolator Outfall
Cape Fear
03030005
2001-0314
2001-00628
12/20/02
0.42
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.42
Appleton Way
Cape Fear
03030005
2002-1055
2002-00442
09/24/03
0.20
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.200
Morganton & Clifdale Road
Cape Fear
03030005
2002-1388
2002-01323
06/04/04
0.45
0.45
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
Vineyard Point Three Oaks Subdivision West Brunswick Regional Wastewater Collection Syst
2004-0112
1996-03836
2003-01257
10/07/04
0.39
0.39
04/05/05
0.14
0.14
06/01/05
0.15
0.15
2004-00411
06/16/05
0.36
0.36
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.36
2004-1788
2004-01014
03/14/06
0.23
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.23
Cape Fear Valley Outpatient Clinic
Cape Fear
03030005
2004-1949
2004-00017
04/11/06
0.45
0.45
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.45
Rutledge Subdivision
Cape Fear
03030005
Sunny Point
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Wisteria Medical Office 243 Beech Street
0.44
0.06
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.50
2005-01298
06/27/07
0.08
0.08
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2006-32199065
07/16/07
0.13
0.13
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2006-40478-065
10/06/07
0.06
0.06
2005-1414
2005-00229
11/13/07
0.04
0.04
293
Long Term Mgmt
0.04
2006-1571
2005-688-065
11/14/07
0.04
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.04
Harbor Oaks, Lot 88
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
2006-1464
2006-40772-010
12/04/07
0.04
0.04
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.04
Tidal Walk Subdivision
Cape Fear
03030005
2006-1943
2004-01082
04/01/08
0.24
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.24
Autumn Hall
Cape Fear
03030005
2006-0930
2006-40204-065
04/08/08
0.12
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.115
Lot 65 Arboretum (738 Alyssum Ave)
Cape Fear
03030005
2005-00443-010
06/30/08
0.02
0.23
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.02
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Hawkeswater Subdivision
Cape Fear
03030005
Kings Bluffs Pump Station
Cape Fear
03030005
Taber Family
Cape Fear
03030005
West Gate Best Western
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Willow Woods Subdivision- Wetlands
Cape Fear
03030005
Southport Boat Storage
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Brunswick Forest Subdivision Phases 3 and 5
Cape Fear
03030005
Highway 17/ Rice Creek Plantation Sewer Line
Cape Fear
03030005
Rice Creek Plantation/HWY 17 Bulb-Out
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
MJ Storage - Leland
Rice Creek Plantation Brookhaven Subdivision
The Creek at Willowick Kings Bluff Pump Station
Cape Fear
03030005
2007-0059
2008-0111
2007-2003
2007-2003 2006-1522 2007-0291
Oak Island Resort
Cape Fear
03030005
Bladen Bluffs Regional Surface MOTSU Rail Reconfigurations Rail System Improvements
Cape Fear
03030005
2009-0090
Cape Fear
03030005
Country Walk
Cape Fear
03030005
PNG Sutton
Cape Fear
03030005
Orton Plantation
Cape Fear
03030005
PNG Line 150
Cape Fear
03030005
0.31
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.31
06/30/09
0.15
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.145
2004-00796
04/17/09
0.50
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.50
2008-386
06/30/09
0.08
0.08
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
06/30/09
0.09
0.09
0.32
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.32
06/30/10
0.08
0.16
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2003-01136
06/30/10
0.23
0.23
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.19
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.500
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.15
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.10
UT to Lilliput Creek (Hog Branch Ponds)
2007-530
06/30/10
0.19
2009-00123
06/30/10
0.50
2009-00918
06/30/10
0.07
2006-40949
73-09
2006-41503
06/30/11 06/30/11
0.15
0.07 0.11 0.10
1.15 0.01 1.18
0.33 0.11 0.55 0.50
0.10
0.40
290
Monitoring Year 4
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.05
2009-00369
06/30/11
0.26
0.06
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.32
2009-0164
2008-01874
06/30/11
0.35
0.15
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.500
2009-0284
2007-00295
06/30/11
0.12
0.12
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
0.24
2011-0855
2010-01309
06/30/13
10.80
0.00
Statewide ILF Credit Purchase Privateer Farms
293
Long Term Mgmt
5.95
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
03030005
Cape Fear
03030005
Motts Creek
Cape Fear
03030005
1997-0075
Seaspray Landing Subdivision
Cape Fear
03030005
1997-0949
Cape Fear
03030005
Cape Fear
03030005
1.76
4.85
2011-00624
06/30/14
2.41
0.08
CF 05 Advance Credits
2.49
2010-00386
06/30/14
0.13
0.00
CF 05 Advance Credits
0.129
22.07
5.01
1996-0219
04/12/01
1999-00692
2000-0155
22.591 0.62
0.00
0
0
22.465
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.31
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.31
12/10/00
2.37
1.32
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2.37
01/20/02
1.72
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
1.11
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.61
UT to Lilliput Creek (Hog Branch Ponds)
2.64
04/21/02
0.04
0.00
290
Monitoring Year 4
0.02
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.02
Leland Industrial Park
Cape Fear
03030005
2000-1279
2001-00100
01/24/02
0.49
0.49
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.49
0.98
King's Grant Club
Cape Fear
03030005
2001-0034
2000-00671
01/15/03
0.21
0.21
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.21
0.41
Cambridge Heights
Cape Fear
03030005
2001-00007
04/05/03
3.10
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
1.55
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
1.55
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
0.33
Swordfish and Bowfin Lanes
2001-01075
04/05/03
0.33
0.33
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Zimmer Parcels & Monkey Junction
Cape Fear
03030005
2002-1165
2002-00438
11/26/03
0.49
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.49
Zimmer parcels - Monkey Junction
Cape Fear
03030005
2001-1572
2002-00010
11/26/03
0.38
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.38
Turtle Creek, Lot 17
Cape Fear
03030005
2003-00439
03/20/04
0.05
0.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.05
0.20
Still Meadow Village
Cape Fear
03030005
2002-0018
2002-00250
05/15/04
0.81
0.81
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.81
1.62
Leland Yard
Cape Fear
03030005
2002-1101
2002-00503
12/10/04
0.02
1.50
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.02
3.00
Turtle Creek, Lot 7
Cape Fear
03030005
2003-0028
2002-00500
02/05/05
0.01
0.01
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.01
0.02
Belmar Forest Subdivision
Cape Fear
03030005
2003-1346
2002-00606
05/10/05
0.20
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.10
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
130 Lighthouse Drive
Cape Fear
03030005
2004-00800
08/18/05
0.12
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.12
0.16
306 Tennessee Avenue
Cape Fear
03030005
2004-01035
09/07/05
0.07
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.07
0.14
1119 Swordfish Lane
Cape Fear
03030005
2004-01034
09/07/05
0.07
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.07
0.14
White Lake Water Park
Cape Fear
03030005
2004-0762
2004-00878
09/22/05
0.27
0.00
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.27
Southern States Chemical Company
Cape Fear
03030005
2004-1022
2004-00734
09/28/05
0.40
0.40
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2004-00159
10/20/05
0.18
0.18
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2003-1643
2003-01262
11/19/05
1.10
1.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2004-1377
2004-01112
02/15/06
0.13
0.12
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
2003-01085
04/22/06
0.12
0.11
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Coastal Mini Storage Wilmington Beach Project Cottage Point Subdivision Wilmington West
23of211
CM Restoration Equivalents
0.80 0.23
06/30/11
2008-0640
40-96
0.11
0.24
Coastal Marsh Restoration
0.45
07/30/09
2005-1225
0.01
Non-Riparian Restoration
0.40 0.09
2006-40297-010
06/30/10
Cold Stream Restoration
0.95
06/30/09
2007-03577
CAPE FEAR 03030005 Riparian Wetland TOTALS Mandeline Place Cape Fear
St. James Plantation
1.17 0.19
2006-41503-009
2003-00572-010
2007-2046
0.20
2007-0125010
2007-02221-010 2006-1129
0.19
Cool Stream Restoration
0.19
Statewide ILF Credit Purchase Privateer Farms
03030005
0.19
Warm Stream Restoration
0.30
03030005
07/24/08
Coastal Marsh Preservation
0.48 0.06
Cape Fear
2001-1253-065
Coastal Marsh Creation
0.65 0.10
Cape Fear
2006-1327
Coastal Marsh Restoration
0.42 0.13
7150 River Road
Watermark Landing
0.00 2.25
11/30/06
0.10
Non-Riparian Preservation
1.80
2004-01252
0.10
Non-Riparian Enhancement
0.75 0.15
2004-0217
09/11/07
Non-Riparian Creation
0.70 0.14
03030005
2006-32868-065
Non-Riparian Restoration
1.95 0.39
03030005
2006-0932
Riparian Preservation 2.25
0.45
Cape Fear
Clarendon Park
0.000
1.30
Cape Fear
2006-0405
0.000
0.75
8660 River Road
River Lure
Riparian Enhancement
Project Phase
Non-Riparian Restoration Equivalents
Statewide ILF Credit Purchase Privateer Farms
Restoration Project Name
Riparian Restoration
0.00
Riparian Restoration Equivalents
0.75
ColdStream Restoration Equivalents
03/17/02
Cool Stream Restoration Equivalents
1996-0158
Warm Stream Restoration Equivalents
03030005
Coastal Marsh Enhancement
CU Requirement DWQ Location Certification
Cape Fear
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
River Basin
New Center Drive Extension
2000-1045
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
DEBIT SITE
Project Name
DOT - Smith Creek Parkway
USACE Action ID Number
Warm Stream Restoration
Summarized Requirements
1.65
0.80 0.40 0.36 0.18 2.20 1.10 0.24 0.13 0.57
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.25
0.00
Statewide ILF Credit Purchase Dale Tract
502 Sumter Avenue
Cape Fear
03030005
2005-00302
05/25/06
0.07
0.07
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.27
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.48
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Dawson Street Property Carolina Beach Village, Lot 17 Carolina Beach Village, Lot 15 The Center at College & Market 1123 Bonito Lane
106
Long Term Mgmt
0.12
Long Term Mgmt
0.25
05/10/06
0.03
0.03
2000-01609
06/03/06
0.41
0.09
2005-00175
07/06/06
0.03
0.03
2005-1028
2005-00174
07/06/06
0.10
0.10
2004-1593
2004-01258
11/30/06
0.75
0.75
2005-00632
10/28/06
0.02
0.02
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.02
2004-00678
10/28/06
0.50
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.50
2006-00194
01/23/07
0.10
0.10
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2002-00323
01/26/07
0.48
0.02
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Tyler Cove (Mallory Creek Subdivision)
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Water Distribution System,Phase 1(Boiling Springs)
Cape Fear
03030005
2006-00329
02/27/07
0.12
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.12
Beau Rivage
Cape Fear
03030005
2005-00952
04/19/07
0.10
0.10
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2005-00634
04/20/07
0.08
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.08
2001-01165
04/20/07
1.52
1.53
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
1.52
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2003-00477
05/11/07
0.01
0.01
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
02/23/07
0.06
0.19
03030005 03030005
Village at Mott's Landing
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Wind Swept Subdivision
Cape Fear
03030005
2005-1926
2004-00402
05/11/07
0.50
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.50
St. James
Cape Fear
03030005
2005-1799
2005-01279
06/26/07
0.24
0.24
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.24
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
2005-01298
06/27/07
0.39
0.39
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Vineyard West
Cape Fear
03030005
2006-0512
2004-01136
07/05/07
0.21
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.21
1208 Bonito Lane
Cape Fear
03030005
2006-0583
2005-01289
08/02/07
0.06
0.06
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.06
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
2006-33108010
08/07/07
0.08
0.08
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cambridge Crossing
Cape Fear
03030005
2005-0908
2005-00875
08/21/07
0.49
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.49
St. James Plantation, Lot 35
Cape Fear
03030005
2006-0132
2006-00502
08/30/07
0.07
0.07
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.07
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
2006-696-009
08/30/07
0.24
0.26
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.07
Cape Fear
03030005
2005-1499
St James Plantation, Lot 1, Sec 6, Players Club Cape Fear Nautical Greens Subdivision Cape Fear
03030005
2006-1314
03030005
2007-0039
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
St James Plantation, Sec 1, Lot 3
Cape Fear
03030005
Deerfield Lot 180
Cape Fear
03030005
Anchor Medical Center
Birch Street: Lots 112R & 113R Turtle Creek, Lot 1/Block 3A Lanvale Forest
1113 Bonito Lane
2006-1011
2006-32985-010
10/16/07
2005-00332
2007-43-065 2006-41785-065
2003-1012
0.07
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.02
0.09
0.09
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
03/06/08
0.06
0.06
0.28
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.28
06/30/08
0.01
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.01
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2006-32627-065
02/14/08
0.17
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.17
0.09
0.09
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
0.09
0.18
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
03030005 03030005 03030005
Cape Fear
03030005
Cape Fear
03030005
Laurenbridge
Cape Fear
03030005
Village Landing
Cape Fear
03030005
Saint James Mini Storage
Cape Fear
03030005
Cape Fear Academy Athletic Fields
Cape Fear
03030005
Carolina Beach Village, Lot 13
Cape Fear
03030005
Cape Fear
03030005
Pinnacle Townhomes
Cape Fear
03030005
2008-1244
2008-2435
06/30/10
0.13
Covil Gardens
Cape Fear
03030005
2008-1391
2008-519
06/30/10
0.09
2000-01339-065
06/30/09
2006-00098
06/30/09
0.09
0.09 0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.43
0.09
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
2007-899
06/30/09
0.38
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.38
2006-32594-065
06/30/09
0.10
0.00
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.10
2006-32612-065
09/03/09
0.08
0.08
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.08
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.13
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.14
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.16
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.91
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.33
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.03
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.88
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.08
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.09
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Dale Tract
106
Long Term Mgmt
0.15
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.06
03030005
2007-2046
2007-530
06/30/10
0.14
Avondale Estates
Cape Fear
03030005
0.09
2008-0506
2008-00804
06/30/10
0.16
Cape Fear
03030005
The Reserve at St. James Plantation
Cape Fear
03030005
1993-0786
2002-00768
06/30/10
0.91
Timberlodge Village Lots 73,74,77,78,238
Cape Fear
03030005
2005-1283
2005-725-009
06/30/10
0.33
0.67
Cape Fear
03030005
Cape Fear
03030005
2007-2055
2007-00064
06/30/10
1.38
0.12
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Coral Ridge
Cape Fear
03030005
2008-1715
06/30/11
0.15
Proposed Walgreens
Cape Fear
03030005
2008--02985-065
06/30/11
0.03
2007-00912-065
Cape Fear
03030005
City of Southport Wastewater Transmission Facilities
Cape Fear
03030005
BNP Storm Drain Stabilization Pond
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
1307 Pinfish Lane
Cape Fear
03030005
504 Sumter Avenue
Cape Fear
03030005
Independence Ventures Center
Cape Fear
03030005
2011-0130
Cape Fear River Underground Crossing
Cape Fear
03030005
2011-0797
2010-00071
Cape Fear
06/30/10
2007-02583 2006-41593
293
0.88
06/30/11
0.88
06/30/11
0.08
0.16
0.88
0.11
0.12
2011-00601
06/30/12
0.09
0.09
2009-01708
06/30/12
0.21
0.00
0.82
3.35 1.38 0.60 0.88 4.40 0.15 0.55
0.60
0.45
06/30/13
0.05
0.05
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.10
06/30/13
0.02
0.02
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.04
2010-01906
06/30/13
0.18
0.18
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
0.36
06/30/13
1.92
1.92
Statewide ILF Credit Purchase Dowd Dairy
119
Long Term Mgmt
1.71
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Cape Fear
03030005
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.21
Cape Fear
03030005
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.09
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
06/30/14
0.09
0.11
2011-00216(2)
06/30/14
0.09
0.11
2011-00216(1)
06/30/14
0.09
0.11
290
Monitoring Year 4
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
24of211
CM Restoration Equivalents
0.45
2011-02407
2011-00216(3)
Coastal Marsh Restoration
0.38
2012-00911
129-11
Non-Riparian Restoration
0.45
0.43
06/30/09
03030005
602 North Carolina Ave.
0.90 0.09
06/30/09
Cape Fear
1218 Mackerel Lane
0.45 0.09
2006-32732
Cape Fear
1222 Mackerel Lane
0.01
2005-00625-065
Brunswick Forest Subdivision Phases 3 and 5
2009-1179
0.12
05/14/08
2006-32872-071
Cape Fear
NC Emission Control Project
0.18 0.06
2003-01185
Cape Fear
Koutsis Single Family Home
0.35
0.02
Cape Fear
2008-1589
1.30
03/05/08
2006-32506-065
2007-1445
0.35 0.24
10/20/07
03030005
Wilmington Beach Street Improvements
0.40
0.45
03030005
Independence Apartments
0.29 0.08
Long Term Mgmt
03030005
2003-0274
1.96
106
Cape Fear
2007-1363
1.18 0.39
Statewide ILF Credit Purchase Dale Tract
Cape Fear
2008-0087
0.05
0.00
Cape Fear
Steve Jones Home
7.64 0.01
0.45
Carolina Beach Village, Lot 12 1632 Sound Watch Drive
0.50
10/17/07
Campus Square Second request
2006-0841
0.07
Riparian Restoration
0.95
Cape Fear
Sunny Point
Cold Stream Restoration
0.12 0.06
Cape Fear
Bonito Avenue, 1210, 1212, 1214
Cool Stream Restoration
0.50 0.48
404 Tennessee Avenue
2004-0047
3.75 0.08
03030005
2004-01100
Warm Stream Restoration
0.50
03030005
2004-1240
Coastal Marsh Preservation
0.15 0.03
Cape Fear
Leonard Street Site
Coastal Marsh Creation
0.45 0.41
Cape Fear
2004-1161
Coastal Marsh Restoration
0.17 0.03
Timberlodge Subdivision
Covil Crossing
Non-Riparian Preservation 0.33
0.07
2005-00631 2001-0481
Non-Riparian Enhancement
Project Phase
Non-Riparian Restoration Equivalents
05/16/06
Riparian Restoration Equivalents
2004-01120
ColdStream Restoration Equivalents
03030005
Cool Stream Restoration Equivalents
Cape Fear
Statewide ILF Credit Purchase Dale Tract
Warm Stream Restoration Equivalents
Martin Self Storage
Restoration Project Name
Coastal Marsh Enhancement
03030005
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
CU Requirement DWQ Location Certification
Cape Fear
1119 Bonito Lane
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
DEBIT SITE
River Basin
Project Name
USACE Action ID Number
Warm Stream Restoration
Summarized Requirements
9.60
0.54 0.09 0.99 0.09 0.99
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.09
0.11
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.20
504 North Carolina Avenue
Cape Fear
03030005
2009-02335
06/30/14
0.05
0.05
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.05
Cape Fear
03030005
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
Boiling Spring Lake Commercial Corridor Sewer Collection System Cape Fear 0 Touch Me Not Drive Cape Fear
03030005
2011-00356
06/30/14
1.67
0.00
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
1.67
03030005
2008-03315
06/30/14
0.24
0.24
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.24
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
2010-00386
06/30/14
0.70
0.00
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.70
2009-01847
06/30/14
0.12
0.12
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.12
UT to Lilliput Creek (Hog Branch Ponds)
290
Monitoring Year 4
33.43
16.94
08/25/07
0.03
0.00 Statewide ILF Credit Purchase McIntyre Property
244
Close Out
0.03
06/30/11
0.01
0.24 Statewide ILF Credit Purchase McIntyre Property
244
Close Out
0.25
06/30/14
0.16
0.16 Sturgeon City (Phase I)
366
Long Term Mgmt
0.48
0.20
0.40
Cape Fear
03030005
PNG Line 150
Cape Fear
03030005
Village at Mott's Landing IP Modification
Cape Fear
03030005
2004-0047
Cape Fear
03030005
CAPE FEAR 03030005 Non-riparian Wetland TOTALS 104 Virginia Avenue Cape Fear
03030005
2006-32983-065
Oak Island Resort
Cape Fear
03030005
2007-03577
Orton Plantation
Cape Fear
03030005
2008-0640
CAPE FEAR 03030005 Coastal Marsh TOTALS Southern Packing Cape Fear
03030006
2000-0278
Challenge Club of the South
Cape Fear
03030006
2003-1349
The Oaks at Windwood
Cape Fear
William Irvin Warren Property
Cape Fear
The Pork Company S&J Villari Livestock
Cape Fear
CAPE FEAR 03030006 Stream TOTALS Challenge Club of the South
2011-00624
40-96
0.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
260.00
130.00
130.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
260.00
03030006
2005-01231
05/12/07
82.00
82.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
164.00
03030006
2004-00692
12/27/07
40.00
40.00
Statewide ILF Credit Purchase UT to Little Coharie Creek (Roseboro Site)
314
Close Out
03030006
2010-00917
06/30/12
110.00
0.00
622.00
252.00
Hanna's Pond
Cape Fear
03030006
2008-0993
2007-03785-043
06/30/10
0.35
PNG Approx 5-mile Pipeline
Cape Fear
03030006
2009-0968
2009-01745
06/30/11
0.22
CAPE FEAR 03030006 Riparian Wetland TOTALS Elmore's of Dunn, Inc. Cape Fear
03030006
Oxford Woods Subdivision
03030006
CAPE FEAR 03030006 Coastal Marsh TOTALS DOT - US 76 Randall Parkway Cape Fear DOT - Improvements to Smith Creek Parkway DOT - Wilmington Bypass DOT - Kenansville Bypass
2003-1349
2004-00158
02/09/05
0.48
1.05
0.48
0.00
0.00
Close Out
167
Long Term Mgmt
0.48
Haw Branch
167
Long Term Mgmt
0.35
Haw Branch
167
Long Term Mgmt
0.22 1.05
0
0
Long Term Mgmt
0.49
2007-0667
2007-01408-043
06/30/09
0.37
0.00
Statewide ILF Credit Purchase Barra Farms I
23
Long Term Mgmt
0.37
0.86
0.00
03030007
1999-0919
1999-01656
05/01/02
0.00
Haw Branch
167
Long Term Mgmt
Cape Fear
03030007
2000-1045
1996-03836
06/06/02
875.00
0.00
Haw Branch
167
Long Term Mgmt
875.00
Cape Fear
03030007
2000-0072
1994-03552
10/31/02
5,578.00
2,938.00
Haw Branch
167
Long Term Mgmt
8,516.00
Cape Fear
03030007
2000-0105
1996-02560
09/27/02
178.00
0.00
Haw Branch
167
Long Term Mgmt
178.00
DOT - I-40 Connector Porters Neck
Cape Fear
03030007
2000-1426
1994-03620
11/18/04
176.00
174.00
Haw Branch
167
Long Term Mgmt
279.00
Grand Oaks
Cape Fear
03030007
2007-0127
2007-41034-071
03/13/08
52.00
0.00
Haw Branch
167
Long Term Mgmt
52.00
Parson's Mill
Cape Fear
03030007
2007-1158
2004-01067
06/30/09
297.00
0.00
North New Hanover 10-inch Pipeline
Cape Fear
03030007
2007-2785
06/30/10
6.00
6.00
Olsen Farm Project Park
Cape Fear
03030007
2008-0815
2008-1284
06/30/10
149.00
ILM Security Fence Wilmington Airport
Cape Fear
03030007
2008-1167
2010-00280
06/30/14
214.00
GE-Hitachi Global Laser Enrichment Facility
Cape Fear
03030007
2008-00188
06/30/14
CAPE FEAR 03030007 Stream TOTALS DOT - Wilmington Bypass
Cape Fear
03030007
2000-0072
1994-03552
10/31/02
1.90
5.10
Haw Branch
167
Long Term Mgmt
7.00
Wastewater Collection Lines (King's Grant III)
Cape Fear
03030007
2002-0290
2002-01110
05/06/04
0.77
0.03
Haw Branch
167
Long Term Mgmt
0.80
Wastewater Collection Line (Brookfield)
Cape Fear
03030007
2003-0210
2002-00390
05/06/04
0.73
0.09
Haw Branch
167
Long Term Mgmt
0.82
Wastewater Collection Lines (King's Grant III)
Cape Fear
03030007
2002-1164
2002-00569
05/06/04
0.48
0.00
Haw Branch
167
Long Term Mgmt
0.48
Wastewater Collection Lines (partial payment)
Cape Fear
03030007
2001-0093
2000-00983
07/06/04
0.22
0.22
Haw Branch
167
Long Term Mgmt
0.45
1704 Patsy Lane
Cape Fear
03030007
2005-00957
02/14/07
0.08
0.08
Haw Branch
167
Long Term Mgmt
0.15
Grand Oaks
Cape Fear
03030007
2007-0127
2007-41034-071
03/13/08
0.05
0.00
Haw Branch
167
Long Term Mgmt
0.05
Hampstead Business Park
Cape Fear
03030007
2006-1242
2006-00618
09/05/08
0.49
0.00
Haw Branch
167
Long Term Mgmt
0.49
Parson's Mill Town of Burgaw Wastewater System Improvements
Cape Fear
03030007
2007-1158
2004-01067
06/30/09
0.32
0.00
Haw Branch
167
Long Term Mgmt
0.32
Cape Fear
03030007
2009-00437
06/30/10
0.14
Haw Branch
167
Long Term Mgmt
0.14
North New Hanover 10-inch Pipeline New Hanover County Northern Campus Regional Waster Cape Fear Public Utility Authority Northeast Intec
Cape Fear
03030007
2007--2785
06/30/10
0.35
0.35
Haw Branch
167
Long Term Mgmt
0.70
Cape Fear
03030007
2008-1352
2008-2725
06/30/10
0.47
0.24
Haw Branch
167
Long Term Mgmt
0.71
Cape Fear
03030007
2008-1390
2008-2738
06/30/10
0.10
Haw Branch
167
Long Term Mgmt
158.00
0.00
7,788.00
3,118.00
0.90
1.66
Cape Fear
03030007
Cape Fear
03030007
2002-1164
2002-00569
05/06/04
0.10
0.00
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
2003-1023
2003-01159
09/24/05
6.92
0.00
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Cape Fear
03030007
Providence Park
Cape Fear
03030007
2006-00857-065
10/02/07
0.17
Scott Farms
Cape Fear
03030007
2006-00257
10/02/07
0.46
Topsail High School Expansion
Cape Fear
03030007
11/14/07
03/11/06
0.00
0.00
0
0
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.05
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.05
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
1.80
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.15
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
4.97
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.18
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.17
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.46
1.97
3.15
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
1.97
Statewide ILF Credit Purchase Finley-McMillan
133
Long Term Mgmt
0.38
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.38
0.17
6.00
0.18 0.08
Cape Fear
03030007
2006-1581
2003-01188-065
06/30/09
1.94
0.06
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
2.00
84 Lumber Blue Clay Storage Building
Cape Fear
03030007
2007-01711-065
06/30/09
0.25
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.25
Seven Pines Subdivision Road Crossing
Cape Fear
03030007
1994-1062
2006-00571
06/30/09
0.01
0.01
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.01
Parson's Mill
Cape Fear
03030007
2007-1158
2004-01067
06/30/09
0.13
0.00
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.13
North New Hanover 10-inch Pipeline
Cape Fear
03030007
2007-2785
06/30/10
1.47
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
1.47
Hoover Road Subdivision
Cape Fear
03030007
2006-322879
06/30/10
0.49
0.51
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
1.00
Country Haven Subdivision
Cape Fear
03030007
2004-00944
06/30/10
0.06
0.06
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.01
Cape Fear
03030007
Statewide ILF Credit Purchase Grove Creek
158
Long Term Mgmt
0.11
Country Haven (Caison Violation) Pender Co. Surface Water Treatment & Finished Water Trans Main
Cape Fear
03030007
Statewide ILF Credit Purchase Haw's Run
719
Long Term Mgmt
0.42
Cape Fear
03030007
Bunn Brantley
Cape Fear
03030007
Shelter Creek Quarry
Cape Fear
03030007
Kennedy Broiler Farm
Cape Fear
Grady Sanderson Farms Site
06/30/11
0.42
2010-01735
06/30/12
0.48
0.00
CF 07 Advance Credits
0.48
2009-00748
06/30/12
0.12
0.00
CF 07 Advance Credits
0.12
2008-01720
06/30/12
5.50
0.00
CF 07 Advance Credits
5.50
03030007
2011-00079
06/30/12
0.17
0.00
CF 07 Advance Credits
0.17
Cape Fear
03030007
2011-01172
06/30/13
0.42
0.00
CF 07 Advance Credits
0.42
American Towers, LLC 273409
Cape Fear
03030007
2011-01367
06/30/13
0.15
0.15
CF 07 Advance Credits
0.30
Dollar General N. College Road
Cape Fear
03030007
2012-01630
06/30/14
0.47
0.00
CF 07 Advance Credits
0.47
Smith Creek Alandale Pump Station Removal
Cape Fear
03030007
2012-02066
06/30/14
0.14
0.00
CF 07 Advance Credits
23.46
5.86
111,175.50
54,081.50
0.00
0.00
0.00
0.00 141.94
93.00
73.91
CM Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration
Coastal Marsh Restoration
0.000
0.000
0.14 24.523
0
0
0.00
24
0.00 0
31.52 0.20 0.40
156,453.37
Walgreen's-Belmont
Catawba
03050101
1997-0915
04/13/01
225.00
0.00
South Muddy Creek
348
Long Term Mgmt
Portrait Homes
Catawba
03050101
1998-0064
06/01/01
260.00
0.00
South Muddy Creek
348
Long Term Mgmt
Catawba
03050101 03050101 & 03050103
South Muddy Creek
348
Long Term Mgmt
Bailey Fork (EBX)
19
Long Term Mgmt
6,032.00
0.00
15.75
2004-00944
0.00
0.00
0.40
New Hanover County Well Field & WTP
CAPE FEAR 03030007 Coastal Marsh TOTALS
0.00
0.90
2005-01060
CAPE FEAR 03030007 Non-riparian Wetland TOTALS
0.00
0.17
2005-01014
1 /28/2009
77.00
6.95
2005-1359
6,032.00
0.00
6.00
1.17
2006-0065
09/17/01
297.00
0.000
Long Term Mgmt
03030007
1999-30776
0.000
0
0
0
158
03030007
1999-0337
0
0.10
Cape Fear
Catawba
0.000
0.000
0 0
452.00
Cape Fear
DOT - Charlotte Outer Loop
0.000
0.00
0
0.00
Statewide ILF Credit Purchase Grove Creek
0.18
07/31/07
CAPE FEAR TOTALS
0.00
158.00
Pender Adult Services Center
2013-0351
0.00
71.00
12.2136
08/14/02
2008-1555
0.00
0.00
6.10
2001-00510, 1993-00309
2010-0459
0
105.00
10,377.00
2001-0855
2007-0997
0.000
214.00
CF 07 Advance Credits
03030007
2006-32627065
0
0
CF 07 Advance Credits
Cape Fear
Campus Square
0.864 0.00
0.00
6.11
2000-00805
0.000
149.00
CAPE FEAR 03030007 Riparian Wetland TOTALS
Market Street Mini Storage
0.00
0.000
23
Rocky Point Quarry
0
2.4
Statewide ILF Credit Purchase Barra Farms I
Wastewater Collection Lines (King's Grant III)
0
2.40
0.00
Castle Hayne substation expansion
0
0.00
317
Haw Branch
0.49
0.00
0 0.000
0.00
Statewide ILF Credit Purchase Rowan Branch
07/20/06
105.00
0
80.00
0.48
CAPE FEAR 03030006 Non-riparian Wetland TOTALS
50.8125
0.00
2002-01062
Cape Fear
13.202
110.00 874.00
03030006
0
0.761
260.00
02/09/05
03030006
Cold Stream Restoration
0.60 33.7895
CF 06 Advance Credits
Cool Stream Restoration
1.22
04/05/02
Cape Fear
Warm Stream Restoration
0.25
2004-00158
Cape Fear
Coastal Marsh Preservation
Project Phase
Non-Riparian Restoration Equivalents
06/30/14
Riparian Restoration Equivalents
2011-00217
ColdStream Restoration Equivalents
USACE Action ID Number
03030005
Cool Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Cape Fear
Warm Stream Restoration Equivalents
River Basin
1216 Mackerel Lane
Restoration Project Name
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Project Name
2012-0430
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
25of211
8,237.48 28,554.00 22,059.00 179.63
0.02
22.34
245.55
72.70 0.00 13.54
0
0
0
74.81 0.76 0.00 0.00 0.00
452.00
77.00 0.00
0.00
0.00 0.00 0.00 0.000 0.000 2.97 1.14 0.000 0.000
337.50 42.83 325.75 764.80
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
619.00
0.00
Bailey Fork (EBX)
19
Long Term Mgmt
619.00
11/30/01
600.00
0.00
Bailey Fork (EBX)
19
Long Term Mgmt
143.00
Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba
Close Out
Shadrick Creek
92916
Design
505.58
Shadrick Creek
92916
Design
18.92
Shadrick Creek
92916
Design
Silver Creek
336
Long Term Mgmt
Silver Creek
336
Long Term Mgmt
South Muddy Creek
348
Long Term Mgmt
93873
Close Out
3,261.00
93874
Close Out
5,438.00
Wike Property (Lyle Creek)
423
Long Term Mgmt
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
1,910.50
Lyle Creek Mitigation Site
94643
Monitoring Year 3
3,786.02
Lyle Creek Mitigation Site
94643
Monitoring Year 3
104.37
South Fork Hopper
347
Long Term Mgmt
16.00
South Muddy Creek
348
Long Term Mgmt
27.00
03050101
20
Long Term Mgmt
457.00
Catawba
03050101
1998-0726
01/07/02
480.00
0.00
Bailey Fork (EBX)
19
Long Term Mgmt
480.00
Catawba
03050101
1998-1138
01/25/02
420.00
0.00
Silver Creek
336
Long Term Mgmt
420.00
Hunterville Commons
Catawba
03050101
1999-01198
02/09/02
478.00
130.00
Bailey Fork (WRC)
20
Long Term Mgmt
Catawba
03050101
Silver Creek
336
Long Term Mgmt
74.00
Catawba
03050101
Bailey Fork (WRC)
20
Long Term Mgmt
512.00
Tanner's Subdivision
Catawba
03050101
1999-1246
02/14/02
240.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
240.00
YMCA
Catawba
03050101
1999-0265
06/14/02
275.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
275.00
Smithstone Subdivision
Catawba
03050101
1999-0284
05/20/02
165.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
143.00
Catawba
03050101
Silver Creek
336
Long Term Mgmt
Catawba
03050101
South Muddy Creek
348
Long Term Mgmt
4.20
Market Square
Catawba
1999-0564
1999-30891
07/26/02
210.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
210.00
DOT - Charlotte Outer Loop
Catawba
1999-0337
1999-30776
10/04/02
6,032.00
6,032.00
92166
Long Term Mgmt
243
Monitoring Year 5
442.46 743.82
Catawba
03050101 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103
Catawba
03050101
1998-1266
Catawba
03050101
DOT - I-40 Muddy Creek
Catawba
03050101
1999-563
1999-30585
10/05/02
172.00
0.00
DOT - NC 16 & NC 150
Catawba
03050101
2000-1232
2000-31430
07/06/02
9,026.00
7,548.00
Catawba
Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba Catawba
Bobs Creek
92879
Design
Bobs Creek
92879
Design
Bobs Creek
92879
Design
Shadrick Creek
92916
Design
14,405.00
279
Long Term Mgmt
293.98
423
Long Term Mgmt
317.67
Caldwell Station
63
Close Out
94645
Construction
Lyle Creek Mitigation Site
94643
Monitoring Year 3
181.01
20
Long Term Mgmt
189.78
Upper Silver Creek Stream and Wetland
94645
Construction
Waxhaw Creek Wetland
92692
Close Out
15.00
Waxhaw Creek Wetland #2
92786
Close Out
675.00
1,919.00
Silver Creek
336
Long Term Mgmt
172.00
Bailey Fork (EBX)
19
Long Term Mgmt
2,050.87
03050101
Bailey Fork (WRC)
20
Long Term Mgmt
1,929.00
Catawba
03050101
Muddy Creek(Randolph/Duncan Properties)
737
Monitoring Year 3
2,694.11
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
279.69
Catawba
03050101
Wike Property (Lyle Creek)
423
Long Term Mgmt
1,749.33
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
7,213.00
Catawba
03050101
Silver Creek
336
Long Term Mgmt
1,540.14
Catawba
03050101
Silver Creek
336
Long Term Mgmt
Catawba
03050101
Silver Creek
336
Long Term Mgmt
DOT - Widening of NC 127
Catawba
03050101
DOT - Widening of US 221
Catawba
03050101
DOT - Hickory Eastside Thoroughfare
Catawba
03050101
DOT - Newton/Conover Eastern Loop
CT 01 Advance Credits
2000-0614
1997-02363
10/26/02
1999-31229, 1999-31230
10/26/02
1998-0256
1999-31141
04/28/02
2000-0914
2000-31274
06/03/03
Sam Wilson Road/Airpark
Catawba
03050101
2001-0817
Beltway Business Park
Catawba
03050101
2001-1511
Linville Ridge Development
Catawba
03050101
Dixie River Road
Catawba
03050101
Monteith Park Road Residential Community
Catawba
Riverbend Berewick Commons Parkway Berewick Residential Community
1,832.00
1,832.00
190.00
0.00
5,895.00
0.00
3,746.00
0.00
Design
92916
Brown Branch
53
Long Term Mgmt
3,746.00
Bailey Fork (EBX)
19
Long Term Mgmt
1,989.00
Bailey Fork (EBX)
19
Long Term Mgmt 293.00
2002-30067
04/11/03
220.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
220.00
2002-0505
1999-30472, 2002-30730
06/14/03
770.00
0.00
South Muddy Creek
348
Long Term Mgmt
770.00
2002-1410
2002-31321
11/26/03
375.00
0.00
Shadrick Creek
92916
Design
585.82
03050101
2002-0769
2002-30878, 2002-30879
12/31/03
255.00
0.00
Shadrick Creek
92916
Design
398.36
Catawba
03050101
2002-1671
2003-30098
02/12/04
296.00
0.00
Shadrick Creek
92916
Design
Catawba
03050101
2003-0243
2003-30597
07/16/04
280.00
0.00
Shadrick Creek
92916
Design
Catawba
03050101
2003-0249
2003-30598
07/16/04
135.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
103.82
Catawba
South Muddy Creek
348
Long Term Mgmt
31.18
279
Long Term Mgmt
2003-0738
2003-30905, 2003-30906
07/29/04
03050101
2003-0037
2003-30506
09/28/04
265.00
140.00
Catawba
03050101
2001-1231
2001-31321
10/07/04
13,789.00
10,566.00
Catawba
230.00
0.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
9,765.00
Long Term Mgmt
Catawba
Cold Stream Restoration
190.00
20
Catawba
Cool Stream Restoration
1,116.00
Shadrick Creek
Bailey Fork (WRC)
DOT - North Charlotte Outer Loop
Warm Stream Restoration
2,851.00
0.00
Palisades South
Coastal Marsh Preservation
658.00
293.00
Hoffman Village Retail Center
Coastal Marsh Creation
280.00
10/17/02
03050101 03050101 (03050102)
Coastal Marsh Restoration
204.50
1,137.89
Hoppers Creek - Melton Farm
Non-Riparian Preservation
4,555.00
Monitoring Year 3
1,100.00
Non-Riparian Enhancement
755.00
Upper Silver Creek Stream and Wetland
Long Term Mgmt
1,099.00
Non-Riparian Creation
190.00 11.84
279
10/05/02
705.42
236.00
Wike Property (Lyle Creek)
Payne Dairy 1998-30188
Non-Riparian Restoration
17.80
92251
DOT Widening of SR 1001
Riparian Preservation
22.00
Payne Dairy
Bailey Fork (WRC)
Riparian Enhancement
600.00
Catawba
McIntyre Creek @ Hornets Nest Park
Riparian Creation
80.52 1,220.26
UT to North Muddy Creek (Haney)
Statewide ILF Credit Purchase Linville River-White Creek
Riparian Restoration
905.00 743.84
Hudson Elementary School
Catawba
Stream Preservation 2,079.90
Walgreen's Store
Catawba
Stream Enhancement II
645.00
UT to North Muddy Creek (Allen)
Bailey Fork (WRC)
Non-Riparian Restoration Equivalents
11/02/01
1998-0414
Catawba
63
Riparian Restoration Equivalents
1999-0700
03050101
Catawba
Long Term Mgmt
Caldwell Station
ColdStream Restoration Equivalents
03050101
Catawba
Catawba
20
Cool Stream Restoration Equivalents
Catawba
Waterside Landing Properties
Catawba
Project Phase
Bailey Fork (WRC)
Warm Stream Restoration Equivalents
Morrison Plantation
Catawba
IMS ID Number
Restoration Project Name
Coastal Marsh Enhancement
Catawba
River Basin
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
DEBIT SITE
CU Requirement DWQ Location Certification 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103 03050101 & 03050103
Project Name
USACE Action ID Number
Warm Stream Restoration
Summarized Requirements
Payne Dairy Shadrick Creek
92916
437.41
230.00
Design
South Muddy Creek
348
Long Term Mgmt
03050101
South Muddy Creek
348
Long Term Mgmt
Catawba
03050101
Zack's Fork Ck RFP*
432
Close Out
Catawba
03050101
Bobs Creek
Catawba
03050101
CT 01 Advance Credits
Catawba
03050101
Elk Shoals RFP*
92879
462.41
Design
632.68 8,697.58 1,989.75 3,765.00 75.00 805.67
126
26of211
Long Term Mgmt
4,813.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
279
Long Term Mgmt
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
Payne Dairy
279
Long Term Mgmt
92167
Long Term Mgmt
20
2002-0344
2002-30605
10/07/04
175.00
175.00
Long Term Mgmt
350.00
2003-0762
2003-30940
11/18/04
269.00
0.00
Neighbors Br./ Walton Crawley Br.
92872
Design
269.00
Hickory Regional Airport
Catawba
03050101
2003-1237
2004-30040
01/22/05
424.00
0.00
Neighbors Br./ Walton Crawley Br.
92872
Design
424.00
Northlake Centre Parkway
Catawba
03050101
2003-1080
2003-31287
02/11/05
438.00
200.00
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Elk Shoals RFP*
126
Long Term Mgmt
Catawba
03050101
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
Catawba
03050101
Payne Dairy
279
Long Term Mgmt
Palisades Parkway
Catawba
03050101
2002-1886
Lake Wylie Mobile Home Estates
Catawba
03050101
1999-0844
Westmoreland Residential Community
Catawba
03050101
2002-1617
Gilead Ridge Subdivision
Catawba
03050101
2003-0870
Arbor on Lake James
Catawba
03050101
2002-1384
Reflection Pointe
Catawba
03050101
2004-0776
Catawba Mulberry Pond, Phase 2 Paddy Creek Dam Improvements
0.00
Payne Dairy
279
Long Term Mgmt
545.00
174.00
0.00
Payne Dairy
279
Long Term Mgmt
174.00
2003-30097
05/10/05
298.00
250.00
Silver Creek
336
Long Term Mgmt
548.00
2003-30960
06/14/05
237.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
237.00
2002-31139
07/26/05
Brown Branch
53
Long Term Mgmt
215.00
2004-30050
10/15/05
Payne Dairy
279
Long Term Mgmt
147.11
03050101
Muddy Creek(Randolph/Duncan Properties)
737
Monitoring Year 3
92.89
Catawba
03050101
Upper Silver Creek Stream and Wetland
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
03050101
260.00
0.00
2004-1583
2003-31252
06/15/06
609.00
0.00
531.00
0.00
Construction
19
Long Term Mgmt
50.33
Payne Dairy
279
Long Term Mgmt
209.67
Silver Creek
336
Long Term Mgmt
100.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
189.00
Brown Branch
53
Long Term Mgmt
272.00
Payne Dairy
279
Long Term Mgmt
531.00
Brown Branch
53
Long Term Mgmt
457.00
279
Long Term Mgmt
348
Long Term Mgmt
Catawba
03050101
Catawba
03050101
2005-0483
2005-30882
06/15/06
Catawba Falls Development
Catawba
03050101
2004-1659
2005-30125
05/25/06
Belmar Place
Catawba
03050101
2003-0925
2003-30684
11/03/06
300.00
0.00
Payne Dairy
National Gypsum Services Company
Catawba
03050101
2005-2188
2006-30209
02/08/07
600.00
0.00
South Muddy Creek
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Bailey Fork (WRC)
20
Long Term Mgmt
135.00
Catawba
03050101
Payne Dairy
279
Long Term Mgmt
230.05
The Summit at Lake Norman, Phase IV
Catawba
03050101
2005-0638
2005-33137
03/29/07
299.00
0.00
Payne Dairy
279
Long Term Mgmt
299.00
Allen Steam Station
Catawba
03050101
2006-0403
2006-30711
05/15/07
228.00
0.00
Upper Silver Creek Stream and Wetland
Construction
228.00
Moores Chapel Commercial & Residential
Catawba
03050101
2005-1854
2005-31006
07/05/07
681.00
0.00
Silver Creek
336
Long Term Mgmt
681.00
Perth Road Project
Catawba
03050101
2006-0280
08/10/07
297.00
0.00
Bailey Fork (WRC)
20
Long Term Mgmt
69.00
Catawba
03050101
Silver Creek
336
Long Term Mgmt
Catawba
03050101
South Muddy Creek
348
Long Term Mgmt
79.22
Catawba
03050101
South Muddy Creek
348
Long Term Mgmt
53.91
Paradise Harbor
Catawba
03050101
2006-0799
2006-30620
10/27/07
235.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
235.00
Woodburn Crossing
Catawba
03050101
2005-0653
2006-32297-349
11/03/07
115.00
115.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
230.00
Mirror lake Estates
Catawba
03050101
2005-0007
2005-30965
12/08/07
385.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
385.00
Lenoir Wal-Mart
Catawba
2006-1179
2006-30760
03/05/08
394.00
0.00
CT 01 Advance Credits
Whitewater Parkway
Catawba
03050101 03050101 or 03050102
2005-2113
2006-30292-295
05/21/08
485.00
0.00
UT to North Muddy Creek (Allen)
Optimist Club Road Site
Catawba
03050101
2006-1893
2006-41665-355
05/22/08
299.00
0.00
Silver Creek
Charlotte Douglas Airport Parallel Runway
Catawba
03050101
2000-1195
2006-32521-360
05/28/08
9,626.00
0.00
CT 01 Advance Credits
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Shadrick Creek
92916
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
CT 01 Advance Credits
Catawba
03050101
Payne Dairy
Catawba
03050101
Hoppers Creek - Melton Farm
Catawba
03050101
Bailey Fork (WRC)
Catawba
03050101
Shadrick Creek
92916
Design
298.72
Catawba
03050101
Shadrick Creek
92916
Design
193.00
Villages of Denver
0.00
94645
336
Long Term Mgmt
216.22
279
Long Term Mgmt
92251
Monitoring Year 3
94.31
20
Long Term Mgmt
52.22
140.00
Wike Property (Lyle Creek)
423
Long Term Mgmt
300.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
300.00
Ashleigh Drive Commercial Center
Catawba
03050101
2007-1376
2007-02662-349
06/30/09
300.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
300.00
Catawba Dam Stability Improvement
Catawba
03050101
2007-0710
2006-30816
Brown Branch
53
Long Term Mgmt
189.00
Cornerstone Subdivision
Catawba
03050101
2008-0887
2008--2067
06/30/11
232.00
Siemens GT Plant
Catawba
03050101
2010-1015
2010-01302
06/30/12
168.00
Linville Dam ESSI Project
Catawba
03050101
2008-0915
2008-02753
06/30/12
Linville Dam ESSI Project
Catawba
03050101
2008-02753
06/30/12
143.00
Kinmere Village Catawba Lincoln County Regional Airport Runway Safety Improvements Catawba Airlie Business Park at Ingleside Ph 2 Catawba
03050101
2001-0368
2012-01798
06/30/14
03050101
2012-0460
2012-00848
06/30/14
2011-00188
06/30/14
Villages of Denver
Catawba
03050101
NOV-2012-PC0156
CATAWBA 03050101 Stream TOTALS DOT - Widening of US 221
Catawba
03050101
1998-0256
DOT - Hickory Eastside Thoroughfare
232.00
CT 01 Advance Credits
168.00
CT 01 Advance Credits
580.00
0.00
CT 01 Advance Credits
143.00
60.00
60.00
CT 01 Advance Credits
120.00
1,510.00
678.00
CT 01 Advance Credits
2,188.00
CT 01 Advance Credits
300.00
100.00
0.00
72,311.00
34,998.00
CT 01 Advance Credits 150.00
4,541.00
84,627.03 0.78
Bailey Fork (EBX)
19
Long Term Mgmt
Bailey Fork (EBX)
19
Long Term Mgmt
South Fork Hopper
13,997.00
15,207.83
46,775.90
2,781.33 1.56
03050101
2000-0914
2000-31274
06/03/03
0.29
0.29
347
Long Term Mgmt
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
Catawba
03050101
2001-0087
1999-30123
07/22/03
1.14
0.00
South Fork Hopper
347
Long Term Mgmt
1.14
Catawba
03050101
2002-0068
2002-30412
09/14/04
0.38
0.38
South Fork Hopper
347
Long Term Mgmt
0.38
Catawba
03050101
Catawba
03050101
Catawba
03050101
2001-1231
2001-31321
10/07/04
11.96
5.40
Catawba
03050101
Catawba Catawba Catawba Catawba
03050101
Catawba
Unspecified
Catawba
Unspecified
Catawba
03050101
Catawba
03050101
DOT - West Sugar Creek Road (SR 2480)
Catawba
03050101
2001-0414
Foothills Solid Waste Landfill Expansion
Catawba
03050101
2002-1816
Catawba
03050101
DOT - Gilead Road
DOT - North Charlotte Outer Loop
DOT - West Sugar Creek Road Palisades Parkway
Bailey Fork (EBX)
0.29 0.58
19
Long Term Mgmt
92220
Long Term Mgmt
19
Long Term Mgmt
10.38
Reeds Creek
92220
Long Term Mgmt
3.24
03050101
Reeds Creek
92220
Long Term Mgmt
03050101
Statewide ILF Credit Purchase North Muddy Creek
92611
03050101
South Fork Hopper
Reeds Creek Bailey Fork (EBX)
Payne Dairy 2001-0414
11/18/04
0.12
0.12
Upper Silver Creek Stream and Wetland
2002-1886
2003-30255
2002-31111
04/13/05
0.32
0.32
03/16/06
0.00
0.00
02/10/06
0.32
0.18
0.52 0.24
1.52
Close Out
0.01
347
Long Term Mgmt
2.02
279
Long Term Mgmt
94645
Caldwell Station
Construction
4.80 0.12
63
Close Out
Payne Dairy
279
Long Term Mgmt
Reeds Creek
92220
Long Term Mgmt
0.32
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
0.32
Reeds Creek
92220
Long Term Mgmt
27of211
705.42
0.78
Catawba
Caldwell Community College
CM Restoration Equivalents
100.00
0.00 0.78
250.60
220.00
CT 01 Advance Credits
796.00
Coastal Marsh Restoration
270.00
141.00
04/28/02
Non-Riparian Restoration
1,868.00 1,295.40
06/30/09
1999-31141
Riparian Restoration
163.00 93.18
12/27/08
150.00
Warm Stream Restoration
388.00 3,353.45 808.05
2007-1932-390
150.00
Coastal Marsh Preservation
188.70
2005-32056
06/30/14
2,550.61
183.31
2007-0936
03050101
124.17
736.45
2005-0993
0.00
Coastal Marsh Creation
2,425.00
03050101
580.00
230.72
Close Out
03050101
0.00
Coastal Marsh Restoration
142.31
Catawba
189.00
Non-Riparian Preservation
75.13
163.28 93873
Non-Riparian Enhancement
600.00 4.00
Catawba
0.00
120.00
155.82
Lakeview Road Site
6 /30/2009
37.33
55.00
Bailey Fork (EBX)
Northlake Auto Plaza
457.00
Non-Riparian Creation
75.50 470.00
545.00
05/27/06
Non-Riparian Restoration
66.95 188.72
04/20/05
2004-31660
Riparian Preservation
1,845.00
04/13/05
2004-2037
Riparian Enhancement
6,775.00 230.00 685.64
03050101
94645
Riparian Creation
3,271.00 58.00
03050101
0.00
Riparian Restoration
78.73 210.00
03050101
295.00
Stream Preservation
51.94
Catawba
0.00
0.00
2,930.00
Catawba
215.00
0.00
280.00 93.00
Catawba
2003-30255
0.00
913.40
NC Air National Guard
Bailey Fork (WRC)
0.00
487.50 30.00
DOT-Bridge 23 on SR 2445
Statewide ILF Credit Purchase Rankin Tract
Stream Enhancement II
Project Phase
Non-Riparian Restoration Equivalents
Payne Dairy
Riparian Restoration Equivalents
Long Term Mgmt
03050101
Cold Stream Restoration
126
Catawba
ColdStream Restoration Equivalents
IMS ID Number
Cool Stream Restoration
Elk Shoals RFP*
Restoration Project Name
Cool Stream Restoration Equivalents
03050101
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Catawba
Coastal Marsh Enhancement
River Basin
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Cold Stream Restoration Equivalent
USACE Action ID Number
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.60 1.60
0.36
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
2002-31068
03/16/06
0.07
03050101
2004-1583
2003-31252
06/15/06
1.61
Catawba
03050101
Hoppers Creek - Melton Farm
Catawba
03050101
Statewide ILF Credit Purchase North Muddy Creek
92611
Silver Hammer Pond
Catawba
03050101
Ballantyne South
Catawba
Unspecified
Catawba
Catawba Dam Stability Improvement
Long Creek Commercial Center
Cornelius Four Points Sheraton Statesville Road Corporate Headquarters Linville Dam ESSI Project
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
0.14
0.81
South Fork Hopper
347
Long Term Mgmt
0.91
92251
Monitoring Year 3
0.18
Close Out
1.33 0.49
0.49
0.00
Statewide ILF Credit Purchase North Muddy Creek
92611
Close Out
2006-30218
04/22/08
0.00
1.00
Upper Silver Creek Stream and Wetland
94645
Construction
Unspecified
Upper Silver Creek Stream and Wetland
94645
Construction
0.17
Catawba
Unspecified
Statewide ILF Credit Purchase North Muddy Creek
92611
Close Out
0.64
Catawba
Unspecified
Catawba
03050101
Catawba
03050101
Catawba
03050101
Catawba
South Fork Hopper
347
Long Term Mgmt
0.16
92220
Long Term Mgmt
0.38
Statewide ILF Credit Purchase North Muddy Creek
92611
Close Out
0.05
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
03050101
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
Catawba
03050101
Hoppers Creek - Melton Farm
92251
Monitoring Year 3
0.23
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
0.06
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
0.06
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
1.48
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
0.77
Catawba
03050101
Reeds Creek
92220
Long Term Mgmt
0.26
Catawba
03050101
Bailey Fork (EBX)
19
Long Term Mgmt
0.30
Catawba
03050101
Shadrick Creek
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
Catawba
03050101
South Fork Hopper
347
Long Term Mgmt
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Catawba
2007-0710
2008-0245
2009-0422
2006-32521-360 2006-30816
2008-00395-360
2009-00751
05/28/08
0.43
06/30/09
3.60
06/30/09
0.46
06/30/11
0.14
0.00 3.60
0.46
0.11
2010-0127
2010-00014
06/30/11
0.19
0.06
2008-0915
2008-02753
06/30/12
0.02
0.23
92220
347
Long Term Mgmt
Catawba
03050101
Neighbors Br./ Walton Crawley Br.
92872
Design
Catawba
03050101
Bobs Creek
92879
Design
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Catawba
03050101
Upper Silver Creek Stream and Wetland
94645
Construction
Catawba
03050101
Shadrick Creek
92220
Design
CATAWBA 03050101 Riparian Wetland TOTALS DOT - NC 16 & NC 150 Catawba
03050101
2000-1232
DOT - West Sugar Creek Road (SR 2480)
Catawba
Unspecified
2001-0414
Settlement - Lake Wylie Mobile Home Park
Catawba
03050101
1999-0844
Marshall Steam Station
Catawba
03050101
2008-1709
Catawba
03050101
2009-1247
06/30/13 2012-01031
0.25
06/30/14
0.40
23.175 2000-31430
0.00 0.40
Caldwell Station
0.26
0.03
0.03
Bailey Fork (EBX)
2.00
06/30/10
CATAWBA 03050101 Non-riparian Wetland TOTALS
0.15
0.35
0.44
2.64
19
Upper Silver Creek Stream and Wetland
94645
Long Term Mgmt
0.52
Construction
1.00
Austin International
Catawba
03050102
1998-0681
06/20/02
475.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
475.00
Piedmont Center
Catawba
03050102
2001-0549
Maiden High School
Catawba
03050102
2005-0171
Cramer Woods, Phase III
Catawba
03050102
Poston Park Property
Catawba
03050102
Bluefield Road -Reserve at Lake Norman 77 Overlook Commerce and Employment Center
Catawba
06/29/02
240.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
240.00
04/07/06
313.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
313.00
04/10/08
285.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
285.00
2007-1245
2007-02323-336
06/30/09
432.00
285.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
717.00
03050102
2008-0348
2008-01122-349
06/30/10
151.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
151.00
Catawba
03050102
2007-0936
2008-01200-360
06/30/10
434.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
434.00
Poppleman Rail Spur
Catawba
03050102
2005-2168
2008-01928
06/30/10
275.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
275.00
Broyhill Development
Catawba
03050102
2005-1398
2009-00639
06/30/10
180.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
180.00
Evergreen Landing Apartments
Catawba
03050102
2008-0851
2008-01168-336
06/30/11
209.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
Dolphin (Apple Data Center)
Catawba
03050102
2010-0456
2009-00610
06/30/12
404.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
3,623.00
285.00
0.00
South Muddy Creek
348
Long Term Mgmt
220.00
Bridgehampton
Catawba
Unspecified
1998-0210
06/21/01
175.00
0.00
South Muddy Creek
348
Long Term Mgmt
175.00
Colony Road
Catawba
Unspecified
1998-0539
08/24/01
255.00
0.00
South Muddy Creek
348
Long Term Mgmt
255.00
Tyvola Land Industrial Park
Catawba
Unspecified
1998-1137
12/14/01
349.00
0.00
South Muddy Creek
348
Long Term Mgmt
349.00
Mountain Brook Road
Catawba
Unspecified
1998-1151
01/19/02
492.00
0.00
South Muddy Creek
348
Long Term Mgmt
492.00
South Tryon Apartments
Catawba
Unspecified
1999-0582
04/04/02
375.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
375.00
Southridge
Catawba
Unspecified
1999-1164
01/04/02
428.00
0.00
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
389.00
Catawba
Unspecified
Irwin Creek Whitehurst Road
192
Monitoring Year 4
Catawba
Unspecified
Irwin Creek Whitehurst Road
192
Monitoring Year 4
Catawba
Unspecified
Catawba
Unspecified
2000-0165
2000-30383, 2000-30528
04/17/02
315.00
0.00
Catawba
03050103
1998-1125
1998-31046
03/06/02
1,400.00
0.00
Freedom Park
DOT - NC 49 Widening
Catawba
03050103
2000-0577
2000-30933, 2000-30942
06/06/02
742.00
0.00
Freedom Park
South Park Mall
Catawba
03050103
1999-0801
03/01/02
456.00
0.00
Irwin Creek Whitehurst Road
Catawba
03050103
Southwest High School
Catawba
Unspecified
2000-0582
2000-30806
01/24/02
885.00
0.00
DOT - E-W circumferential Road
Catawba
03050103
1999-1469
2000-30264-271
09/27/02
1,054.00
DOT - West Charlotte Outer Loop
Catawba
03050103
1999-0248
1999-30586
09/18/02
941.00
KBB Developers
Catawba
Unspecified
2001-0737
09/25/02
Moore's Chapel Park
Catawba
Unspecified
2001-0985
01/21/03
Friendship Missionary Baptist Church Phase
Catawba
03050103
2002-1519
Villages of Seven Eagles
Catawba
Unspecified
2002-1430
Catawba
Unspecified
Catawba
Unspecified
Catawba
Unspecified
92916
Irwin Creek Whitehurst Road Lyle Creek Mitigation Site
Design
0
0
0
0
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration 0
0.00 0
0
0
0.00
0.00
0.00
0.00
0.00 0.000
0
0
0
0.000 0.00
0
0
0
0.00
97.50
192
Monitoring Year 4
94643
Monitoring Year 3
141
Long Term Mgmt
1,400.00
267.50
141
Long Term Mgmt
742.00
520.00
Monitoring Year 4 Monitoring Year 4
380.00
Payne Dairy
279
Long Term Mgmt
663.67
0.00
Freedom Park
141
Long Term Mgmt
1,054.00
0.00
Freedom Park
141
Long Term Mgmt
941.00
197.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
197.00
30.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
30.00
01/08/04
235.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
235.00
02/05/04
250.00
25.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
189.00
Waxhaw Creek Wetland #2
92786
Close Out
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
61.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
32.00
190.00 442.67
125.00
Catawba
Unspecified
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
153.00
Grayson Subdivision
Catawba
Unspecified
2001-1067
2001-31063
10/08/04
124.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
124.00
Villages of Jackson Station
Catawba
Unspecified
2002-1481
2002-31378
11/05/04
250.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
250.00
Margaret Wallace/Idlewild Road
Catawba
03050103
2003-0736
2003-30932
03/19/05
230.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
230.00
Audi of Charlotte
Catawba
03050103
2002-1454
2003-30057
05/24/05
465.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
465.00
Longview South Village
Catawba
03050103
2003-0525
2004-330018
05/26/05
300.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
300.00
McKee/Weddingtion Road Village
Catawba
03050103
2003-0461
2003-30142
06/29/05
270.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
270.00
Longview South, Phase II
Catawba
03050103
2004-0379
2004-30650
07/29/05
295.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
295.00
Charlotte Country Club
Catawba
03050103
2004-0418
2004-30113
08/11/05
299.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
299.00
Skycroft Subdivision
Catawba
03050103
2004-0453
2004-30530
10/11/05
297.00
0.00
Freedom Park
141
Long Term Mgmt
55.00
28of211
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration 0
425.00
192
0.00
0
400.00
94150
Newtown Stream and Wetland Restoration Site
185.00
0
0
Landen Town Center
05/22/04
2
0.00
0.00
Shadrick Creek
2002-31120
0
0
220.00
2002-1099
0.00
0
02/12/01
Versage Residential Community
0.00
0.00
1997-0809
2002-31320
2.00
404.00
0.00
Unspecified
Catawba
18.433
209.00 3,908.00
CATAWBA 03050102 Coastal Marsh TOTALS McKee Road Apartments Catawba
0.00
10.001
0
2006-30529
570.00
0.63
0.00
2004-30482
02/27/02
Non-Riparian Preservation
0.13
225.00
0.00
Non-Riparian Enhancement
1.68 0.40
Long Term Mgmt
2000-0032
Non-Riparian Creation
0.31 0.07
346
0.00
Non-Riparian Restoration
0.69 0.54
Statewide ILF Credit Purchase South Fork
CATAWBA 03050102 Non-riparian Wetland TOTALS
Riparian Preservation
0.06
0.00
0.00
Riparian Enhancement 0.12
0.02
225.00
CATAWBA 03050102 Riparian Wetland TOTALS
0.000
0.19
Close Out
0.00
0.000
1.09 0.21
02/12/02
0.00
0.000
0.60 0.14
1999-1096
0.00
0.000
0.25
03050102
0.00
0.38
1.00 0.46
CATAWBA 03050101 Coastal Marsh TOTALS Piedmont Center Catawba
CATAWBA 03050102 Stream TOTALS
0.35
0.18
0.40
1.52 0.00
0.03
0.33
0.32
28.685 0.26
11/18/04
0.15
4.41 2.64
14.407
07/06/02 05/10/05
2008-03102
63
2.67 0.13
Design
South Fork Hopper
0.03
0.09
Reeds Creek
2000-1195
0.000
0.08
04/13/07
2005-0261
0.000
0.36
2005-33132
03050101
Weddington Chase
Riparian Creation
0.07
Long Term Mgmt
Rutledge Subdivision
Riparian Restoration
Long Term Mgmt
347
Austin's Creek
Stream Preservation
Monitoring Year 3
92220
South Fork Hopper
TCD Development Highway 150 Retail Site
Stream Enhancement I
92251
Reeds Creek
CM Restoration Equivalents
2002-1017
Project Phase
Hoppers Creek - Melton Farm
Coastal Marsh Restoration
03050101
Charlotte Douglas Airport Parallel Runway
IMS ID Number
Restoration Project Name
Non-Riparian Restoration Equivalents
DOT - I-77/US 21/SR 1109 Interchange Bridge Catawba Paddy Creek Dam Improvements Catawba
0.20
Non-Riparian Restoration
03050101
0.20
Riparian Restoration
Catawba
03/16/06
Riparian Restoration Equivalents
2002-30930
2002-0851
ColdStream Restoration Equivalents
USACE Action ID Number
03050101
Cool Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Catawba
Warm Stream Restoration Equivalents
River Basin
DOT - SR 1245 (Centre Church Road)
Coastal Marsh Enhancement
Project Name
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
03050103
2005-0886
2005-31887
Jackson Station II
Catawba
03050103
2005-0945
Air Park West
Catawba
03050103
Belmont Reserve
Catawba
Union County Public School "G" Site Moody Lake Business Park
94150
Monitoring Year 4
219.00
08/19/06
264.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
264.00
2005-31913
10/05/06
188.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
188.00
2001-0817
2005-32783
10/27/06
239.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
239.00
03050103
2006-0506
2006-30826
11/09/07
200.00
0.00
Freedom Park
141
Long Term Mgmt
200.00
Catawba
03050103
2006-1085
2006-41185-390
02/06/08
284.00
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
284.00
Catawba
03050103
2006-1122
2006-40061-360
03/11/08
160.00
77.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
160.00
Catawba
03050103
Waxhaw Creek Wetland
92692
Close Out
Bromley
Catawba
03050103
2006-1849
2006-41599-390
04/08/08
300.00
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
300.00
Wesley Village
Catawba
03050103
2007-1207
2007-02249390
06/30/09
245.00
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
245.00
Carolina Golf Club
Catawba
03050103
0.00
McIntyre Creek @ Hornets Nest Park
243
Monitoring Year 5
362.50
2006-1168
2006-32285-360
06/30/09
380.00
Catawba
03050103
Catawba
03050103
2007-1334
2007-03999-360
06/30/10
290.00
Silverlanding Charlotte Air National Guard Storm Sewer Repair
Catawba
03050103
2009-0544
2009-00940
06/30/12
300.00
Catawba
03050103
2010-0138
2010-02251
06/30/13
470.00
Catawba
03050103
Catawba
03050103
Catawba
03050103
Catawba Catawba Catawba Campus Ridge Road Realignment U-4713B
Catawba
03050103
2013-0085
2011-01157
06/30/14
CATAWBA 03050103 Stream TOTALS Landen Town Center
Catawba
03050103
1998-1125
1998-31046
03/06/02
Catawba
03050103
Catawba
03050103
Catawba
03050103
Catawba
Unspecified
Catawba
Unspecified
Upper Silver Creek Stream and Wetland
Catawba
Unspecified
Caldwell Station
63
Close Out
Catawba
Unspecified
South Fork Hopper
347
Long Term Mgmt
0.34
Catawba
Unspecified
Neighbors Br./ Walton Crawley Br.
92872
Design
1.37
Catawba
03050103
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
2.17
Catawba
03050103
Upper Silver Creek Stream and Wetland
94645
Construction
0.23
Catawba
03050103
CT 01 Advance Credits
Catawba
03050103
Waxhaw Creek Wetland #2
92786
Close Out
Catawba
03050103
Catawba
03050103
Catawba
Unspecified
Statewide ILF Credit Purchase Rankin Tract
92167
Long Term Mgmt
Catawba
Unspecified
Upper Silver Creek Stream and Wetland
94645
Catawba
Unspecified
South Fork Hopper
Jackson Station II
Catawba
03050103
Ballantyne Country Club Golf Course
Catawba
03050103
Catawba
03050103
Catawba Catawba Catawba
03050103
Matthews Gateway
Johnston Road Widening/Ballentine Road
DOT - E-W circumferential Road
Longview South, Phase II Ardrey Woods
346
Long Term Mgmt
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
300.00
0.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
317.00
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
Lyle Creek Mitigation Site
94643
Monitoring Year 3
113.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
153.60
03050103
Lyle Creek Mitigation Site
94643
Monitoring Year 3
03050103
Statewide ILF Credit Purchase South Fork
346
Long Term Mgmt
03050103
CT 03 Advance Credits
2010-0467
2008-03268
06/30/13
534.00
0.00
151.00
151.00
16,606.00
253.00
0.00
0.00
Statewide ILF Credit Purchase Rankin Tract Statewide ILF Credit Purchase Pott Creek Lyle Creek Mitigation Site
1999-1469
2004-0379
2000-30479
2000-30264-271
2004-30650
12/07/01
1.48
09/27/02
2.97
07/29/05
0.43
1.48
92167
Long Term Mgmt
285
Long Term Mgmt
94643
Monitoring Year 3
285
Long Term Mgmt
0.00
2,906.67
08/19/06
0.47
94645
0.53
94150
Monitoring Year 4
0.10
94643
Monitoring Year 3
03050103
Lyle Creek Mitigation Site
94643
Monitoring Year 3
03050103
CT02 Advance Credits
2005-31913
10/05/06
0.10
0.00
2005-30193
12/29/06
2.00
0.00
CT02 Advance Credits
03050103
Catawba
03050103
2003-1638
2004-30317
02/21/07
0.20
0.30
Newtown Stream and Wetland Restoration Site
Moody Lake Business Park
Catawba
03050103
2006-1122
2006-40061-360
03/11/08
0.29
0.16
Bromley
Catawba
03050103
2006-1849
2006-41599-390
04/08/08
0.40
Midwood Phase II (Firth Court Redevelopment) Catawba
03050103
2004-1615
2005-30123
05/22/08
Catawba
03050103
CT 01 Advance Credits Monitoring Year 4
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
0.10
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
0.41
0.41
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
2.03 1.50 0.19
CT02 Advance Credits
0.33
CT02 Advance Credits
0.62
03050103
Catawba
03050103
2005-0893
2005-31884
05/23/08
2.10
0.00
CT02 Advance Credits
Catawba
03050103
2007-1673
2007-02551-360
06/30/09
0.12
0.00
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.12
Franklin Water Treatment Plant Expansion
Catawba
03050103
2008-0081
2008-00196-360
06/30/10
1.27
Lyle Creek Mitigation Site
94643
Monitoring Year 3
1.27
Fred D Alexander Blvd.
Catawba
03050103
2007-1442
2007-02826
06/30/11
0.98
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.98
Wilkinson Blvd Parking Decks
Catawba
03050103
2000-1195
2009-03090
06/30/11
3.04
Lyle Creek Mitigation Site
94643
Monitoring Year 3
3.04
Catawba
03050103
Waxhaw Creek Wetland
92692
Close Out
Catawba
03050103
Waxhaw Creek Wetland #2
92786
Close Out
Catawba
03050103
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
Catawba
03050103
Newtown Stream and Wetland Restoration Site
94150
Monitoring Year 4
0.43
Catawba
03050103
Lyle Creek Mitigation Site
94643
Monitoring Year 3
0.12
Lyle Creek Mitigation Site
Catawba
03050103
Wingate University Matthews Branch
Catawba
03050103
Matthews Gateway Catawba Charlotte Area Transit System LYNX Blue Line Ext. Catawba
03050103
Flat Branch Elementary School
03050103
Catawba
3.04
3.15
7.12 5.07 0.15
94643
Monitoring Year 3
2008-01510
06/30/11
0.39
Lyle Creek Mitigation Site
94643
Monitoring Year 3
2009-00940
06/30/12
0.29
0.21
Lyle Creek Mitigation Site
94643
Monitoring Year 3
2010-0568
2010-1358
06/30/13
0.98
0.98
CT 03 Advance Credits
1.96
2011-0306
2011-02124
06/30/13
0.25
0.00
CT 03 Advance Credits
0.25
2010-0467
2008-03268
06/30/13
0.40
0.10
CT 03 Advance Credits
0.50
2009-01062
06/30/14
0.38
0.38
CT 03 Advance Credits
20.85
12.65
2004-30773
07/07/07
03050103 2005-2162
0.07 0.39 1.50
0.75 22.9215
1.80
0.00
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
03050103
2007-0655
2007-13-360
06/30/09
0.28
0.22
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
Catawba
03050103
2007-1673
2007-02551-360
06/30/09
0.20
0.00
Statewide ILF Credit Purchase Pott Creek
285
Long Term Mgmt
Catawba
03050103 2.27
0.22
Chowan
35,536.00
796.00
150.00
4,541.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.03
27.05
0.00
0.00
2.72
CHOWAN 03010203 Stream TOTALS
0
14.65
51.55
0
0
0
0
0.00 0.00
0
0.00
0 0
104,085.09 13,997.00 18,114.50 47,285.90
0.00
0.00
0
0
0
0.00 0.00 0.00 0.00 0.00 2,781.33 705.42 0.00
0.00
0.00 0
0.00
0
0.00
CHOWAN 03010203 Stream TOTALS
0.00 0.00 0.00 0.000 0.000 0.18 0.38 0.000 0.000
0.00
0.00
0.00
0.00
0.00 0.000
0 0.00
0
0
0.000
0
0.00
0.00 0
0
0
0.00
0
0.000
0.000
0.000
0.000
0.000
0.000
03010201
CHOWAN 03010201 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
CHOWAN 03010201 Riparian Wetland TOTALS
0.00 0.00
0.00
0.00
0.00
0.00
CHOWAN 03010201 Non-riparian Wetland TOTALS
0.00 0
0.00
0
0
0.00
0.00
0.00
0.00 0.000
0 0.00
0.00
0
0.00
CHOWAN 03010201 Coastal Marsh TOTALS
0
0
0.000
0
0.00
0.00 0
0
0
0.00
0
03010202
CHOWAN 03010202 Stream TOTALS
0.00
CHOWAN 03010202 Riparian Wetland TOTALS
0.00
0.00
0.00
0.00
0.00
0.00 0.00
CHOWAN 03010202 Non-riparian Wetland TOTALS
0.00
0.00
0.00
0.00
0.00 0
0.00
CHOWAN 03010202 Coastal Marsh TOTALS
0.00
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00 0.000
0 0.00
Chowan
0
54.76 29.86
0.00
2.86 0.00 0.00
0.00
CHOWAN 03010203 Stream TOTALS
Chowan
0.60 5.306
03010203
CHOWAN 03010203 Stream TOTALS
Chowan
33.115
1.50
1.632 0.00
92,540.00
2.644
1.63
Catawba
CATAWBA TOTALS
23.924 3.21
CT 03 Advance Credits Ardrey Kell Site Providence Road West Commercial Development
Warm Stream Restoration
0.50
Catawba
Enclave Pond City of Charlotte
Coastal Marsh Preservation
1.36 94150
US 521 Landfill (Foxhole) Providence Road West Commercial Development
2008-0790
Coastal Marsh Creation
0.98
Catawba
03050103
Coastal Marsh Restoration
0.33 0.68 0.09
Starita Road Truck Storage Site
03050103
Non-Riparian Preservation
2.65
Lyle Creek Mitigation Site
03050103
0.000
14.85 0.86
Newtown Stream and Wetland Restoration Site
Catawba
0.000
1.14
0.00
0.10
Catawba
0.00
0.78
0.37
Catawba
0.00
0.94
Long Term Mgmt
Silverlanding
0.000
4.45
Construction
Construction
Wilora Lake Rehabilitation Project
0.00
0.00
1.00
347
2005-0945
Non-Riparian Enhancement
0.00 2.50 13.05
CT 01 Advance Credits 2005-31861
Non-Riparian Creation
510.00
0.25
Statewide ILF Credit Purchase Pott Creek
2.97
0.000
139.00 137.00
CT02 Advance Credits 2000-0162
0.00
100.00
15,550.07 2.00
0.00
725.00
302.00
0.00 1.90
0.00
17.50
187.80
CT 03 Advance Credits 0.00
0.00
385.00
Piedmont Town Center
Statewide ILF Credit Purchase South Fork
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
298.00
Newtown Stream and Wetland Restoration Site
CM Restoration Equivalents
Catawba
242.00
Monitoring Year 4
0.00
Coastal Marsh Restoration
Greylock - Knotts Development
Monitoring Year 4
219.00
Non-Riparian Restoration Equivalents
08/19/06
Non-Riparian Restoration
2005-31406
Riparian Restoration
2004-0417
Riparian Restoration Equivalents
03050103
94150
Cold Stream Restoration
Catawba
Newtown Stream and Wetland Restoration Site
ColdStream Restoration Equivalents
Lake Forest Preserve
Project Phase
94150
0.00
Cool Stream Restoration
298.00
Newtown Stream and Wetland Restoration Site
Cool Stream Restoration Equivalents
06/23/06
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Warm Stream Restoration Equivalents
2005-31125
DEBIT AMOUNTS Coastal Marsh Enhancement
2005-0510
Coastal Marsh Restoration Equivalent
03050103
Non-Riparian Restoration Equivalents
Catawba
Riparian Restoration Equivalents
Parkway Crossing
Cold Stream Restoration Equivalent
03050103
Cool Stream Restoration Equivalent
CU Requirement DWQ Location Certification
Catawba
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
River Basin
Project Name
USACE Action ID Number
Warm Stream Restoration Equivalent
Summarized Requirements
0
0
0
0.000 0.00
0
0
0
0
0.00
03010204
29of211
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
03010204
2006-32513-146
07/13/07
0.02
03010204
2006-40766-146
02/15/08
0.10
1.97
0.00
1.97
0.00
CHOWAN 03010204 Non-riparian Wetland TOTALS
0.00
0.00
1.97
0.00
0.04
Close Out
0.20
0.12
0.12
1997-0123
11/12/00
300.00
0.00
Kings Creek
208
Close Out
1998-0177
09/17/01
468.00
0.00
Kings Creek
208
Close Out
Enka Elementary School
French Broad
06010105
1998-0942
High Vista
175
Long Term Mgmt
Biltmore Heights
French Broad
06010105
1998-0992
12/01/01
330.00
0.00
Kings Creek
208
Close Out
330.00
Ingles
French Broad
06010105
2000-0103
04/26/02
280.00
0.00
High Vista
175
Long Term Mgmt
288.55
French Broad
06010105
Kings Creek
208
Close Out
46.51
DOT - Widening of NC 151
French Broad
06010105
1997-0440
DOT - Construction of I 40
French Broad
06010105
1998-0133
0.00
Kings Creek
208
Close Out
260.00
09/08/02
862.00
0.00
Clear Creek
92
Long Term Mgmt
691.00
High Vista
175
Long Term Mgmt
211.33
05/20/02
189.00
0.00
Kings Creek
208
Close Out
189.00
High Vista
175
Long Term Mgmt
963.94
92632
06010105 06010105
1998-0321
French Broad
06010105
1998-0491
1998-30659
12/02/01
780.00
0.00
1999-0661
1999-30003, 199931059, 1999-31060, 1999-31061, 199931062, 1999-31063
04/28/02
872.00
872.00
DOT - Widening of Highway 25
French Broad
06010105
Monitoring Year 3
668.34
French Broad
06010105
Fletcher-Meritor site
138
Monitoring Year 2
566.67
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
French Broad
06010105
Clear Creek
92
Long Term Mgmt
Ingles Market
French Broad
06010105
2001-0654
2001-30682
11/26/03
Upper South Hominy Creek
92632
Monitoring Year 3
Upper South Hominy Creek DOT - US 25 widening
French Broad
06010105
2001-1715
2002-30204
07/08/03
French Broad
06010105
CHI Subdivision Biltmore Corporate Technology Center & Town Center
French Broad
06010105
2002-1899
2003-30273
07/13/04
281.00
French Broad
06010105
2002-1389
2002-31303
09/03/04
714.00
DOT - US 25 to SR 1548
French Broad
06010105
2001-1715
2003-30312
10/07/04
French Broad
06010105
Cornservation Easement - Biltmore Farms 2
French Broad
06010105
2002-1389
2002-31303
07/26/05
Wolfchase
French Broad
06010105
2007-0608
2007-1321-345
06/30/09
297.00
Weirbridge Subdivision
French Broad
06010105
2007-0327
06/30/09
229.00
Cummings Cove Mountain Top Phase 3-5
French Broad
06010105
2007-1990
2007-3833
06/30/09
139.00
Cliffs at High Carolina
French Broad
06010105
2007-0656
2007-01619-311
06/30/09
90.00
0.00
Cliffs at High Carolina
French Broad
06010105
2007-0656
2007-01619-311
06/30/09
Madison County Jail Site
French Broad
06010105
2008-1027
2008--1998
06/30/10
French Broad
240.00 1,214.00
186.00
0.00
Upper South Hominy Creek
140.00
Long Term Mgmt
222.00
Fletcher-Meritor site
138
Monitoring Year 2
2,206.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
281.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
714.00
138
Monitoring Year 2
232.33
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
139.67
0.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
297.00
0.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
229.00
149.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
288.00
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
90.00
Design
Clear Creek
92
Long Term Mgmt
74.00
06010105
Kings Creek
208
Close Out
37.49
French Broad
06010105
Statewide ILF Credit Purchase Newfound Creek
92497
Monitoring Year 3
0.33
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
66.66
French Broad
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
Chimney Laurel
French Broad
06010105
2008-1000
2008--1995
06/30/10
Asheville Airport Expansion
French Broad
06010105
2007-1841
2007-03766-311
06/30/10
0.00
French Broad
290.00
299.00 1,535.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
1,535.00
732
06010105
Upper South Hominy Creek
92632
Monitoring Year 3
French Broad
06010105
High Vista
175
Long Term Mgmt
French Broad
06010105
175
Long Term Mgmt
5.20
92497
Monitoring Year 3
1,019.32
High Vista
06010105 06010105
2008-0675
2008-2246
06/30/10
The Ramble at Biltmore Forest
French Broad
06010105
2004-1178
2004-31348
06/30/11
Bartram's Walk II
French Broad
06010105
2008-0399
2008-00794
06/30/11
Asheville Airport Expansion Phases 1 and 2
French Broad
06010105
2007-1841
2010-00036
06/30/13
French Broad
06010105
Fletcher-Meritor site
French Broad
06010105
Statewide ILF Credit Purchase Newfound Creek
French Broad
06010105
Statewide ILF Credit Purchase Sandy Mush (Phase II)
French Broad
06010105
FB 05 Advance Credits
79.06
Asheville Airport Expansion Phase 2
French Broad
06010105
0.00
FB 05 Advance Credits
174.00
Aventine
French Broad
450.00
Old Dominion Distribution Hub
French Broad French Broad
06010105
Statewide ILF Credit Purchase Newfound Creek
1,225.00
0.00
732 92497
Design Monitoring Year 3 Design
High Vista
175
Long Term Mgmt
490.96
138
Monitoring Year 2
265.00
92497
Monitoring Year 3
06/30/14
450.00
0.00
FB 05 Advance Credits
06/30/14
149.00
149.00
FB 05 Advance Credits
732
06010105 06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
French Broad
06010105
1,400.00
8,765.00
2,845.00
531.00
522.00
5,028.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
0.14
0.46
Fletcher-Meritor site
138
Monitoring Year 2
0.29
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
0.75
0.75
0.20
0.20
11/09/06
0.70
09/08/07
0.33
0.70 0.17
06/30/09
1.78
1.78
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
06/30/09
0.00
0.00
Fletcher-Meritor site
138
Monitoring Year 2
0.00
06/30/10
0.36
0.36
Fletcher-Meritor site
138
Monitoring Year 2
0.36
Statewide ILF Credit Purchase Mud Creek
260
Long Term Mgmt
Fletcher-Meritor site
138
Monitoring Year 2
0.25
Fletcher-Meritor site
138
Monitoring Year 2
0.37
06010105 06010105
2008-1249
2008-2372
06/30/10
0.25
06010105
2007-1841
2010-00036
06/30/14
0.90
0.00
French Broad
06010105
French Broad
06010105
2011-02216
06/30/14
0.09
0.09
French Broad
06010105
French Broad
06010105
FRENCH BROAD 06010105 Riparian Wetland TOTALS FRENCH BROAD 06010105 Non-riparian Wetland TOTALS FRENCH BROAD 06010105 Coastal Marsh TOTALS Sunset Falls at Bald Creek French Broad
06010106
2007-1481
2007-02364-344
06/30/09
141.00
White Oak Landfill
French Broad
06010106
1998-1070
2008-02370
06/30/10
185.00
FRENCH BROAD 06010106 Stream TOTALS Peddlers Square French Broad
06010106
2008-0398
2008-00781
06/30/10
French Broad
06010106
French Broad
06010106
0.25
0.00
6.04
4.51
Fletcher-Meritor site
0.00
0.00
0.00
326.00
Monitoring Year 2 Monitoring Year 3
138
Monitoring Year 2
Cold Stream Restoration
ColdStream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Enhancement
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement
Non-Riparian Creation
0.09 0.17 0.25
0.49
0.49
0
0.00
0.000 0.00
0.00
0.00
Statewide ILF Credit Purchase Morgan Creek (French Broad)
92531
Monitoring Year 5
141.00
Statewide ILF Credit Purchase Morgan Creek (French Broad)
92531
Monitoring Year 5
185.00
East Fork of the Pigeon River Wetlands
94203
Monitoring Year 1
Statewide ILF Credit Purchase Morgan Creek (French Broad)
92531
Monitoring Year 5
East Fork of the Pigeon River Wetlands
94203
Monitoring Year 1
30of211
0.00
0.00
0.00
0.000 0.00
0.00
326.00 0.48
9.012
0.00
0.00 0.48
0
0.00 0.00
0.00
138 92632
6.038 0.00
06/30/10
Non-Riparian Restoration
0.72
0.53
Fletcher-Meritor site Upper South Hominy Creek
2007-01178-344
Riparian Preservation
3.56
FB 05 Advance Credits
06/30/14
0.00
0.34
2007-03766-311
French Broad
0.00
1.78
2007-1841
French Broad
0.00
1.40
2007-0327
French Broad
17.20
0.33
06010105
Asheville Airport Expansion Phase 2
0.00
0.40
06010105
Ingles Distribution Center
0.00
0.70
06010105
Vantage Pointe
0.000
1.50
French Broad
0.00
0.000
0.20
French Broad
2013-00732
0.00
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
0.75
French Broad
2013-0292
0.00 0.00
0.92
Asheville Airport Expansion
Thoms Estate
Riparian Enhancement
0.00
Weirbridge Subdivision
Aventine
Riparian Creation
1,472.00
0.29
10/07/04
2006-32342-311
0.00
149.00
0.14
07/08/03
2006-0922
0.00 0
1,207.50
07/02/03
2003-30312
2006-32682-357
0
17.20
12/01/01
2002-30204
2006-1046
0
0.60
15,713.98
2001-1715
2005-31109
0
0.00 0.00 0.00 0.00 0.00
149.00
60.00
2001-1715
2005-0263
0
0.00
282.50
Design
FB 05 Advance Credits
French Broad
0
300.00
732
2013-00861
French Broad
0
0.00 0.00
15.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
2011-02216
2002-30135
Airport Road Retail Center- Wal-Mart 1179-02
Statewide ILF Credit Purchase Newfound Creek 113.00
06010105
2001-1512
Haw Mountain, Mars Hill
15.00
06010105
1999-0661
River Bend Business Park
Statewide ILF Credit Purchase Sandy Mush (Phase II)
174.00
06010105
DOT - US 25 to SR 1548
60.00
06/30/14
06010105
DOT - US 25 widening
60.00
2010-00036
06010105
0.00
379.00
French Broad
French Broad
0
0.00
1,259.00
French Broad
French Broad
0
0.00
1,780.70
Traditions
French Broad
0
2.21
747.50
Monitoring Year 3
DOT - Sardis Road
0.244
278.80
Design
92632
DOT - Widening of Highway 25
0.00
147.50
Upper South Hominy Creek
1999-30003, 199931059, 1999-31060, 1999-31061, 199931062, 1999-31063
0.00
0.00
59.00
4,089.00
0.00
80.00
732
FRENCH BROAD 06010105 Stream TOTALS
0.000
522.00
Monitoring Year 3
92
Fletcher-Meritor site
0.000
1,093.00
Statewide ILF Credit Purchase Sandy Mush (Phase II)
2007-1841
0
203.50
92632
186.00
0.00
209.00
Clear Creek
1,214.00
0.00
468.00
0.00
French Broad
0.00
1,588.02
260.00
French Broad
0.00
300.00
10/02/00
DOT - Widening Elk Mountain Road
0
0
0.00
06010105
DOT - Widening of US 25 A
0
0.00
0.12 0.00 0.00
06010105
1996-04215
Riparian Restoration
Close Out
92547
French Broad
1,285.00
Stream Preservation
92547
Statewide ILF Credit Purchase Cutawhiskie creek
French Broad
02/14/02
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Statewide ILF Credit Purchase Cutawhiskie creek
0.10
0.00
1.97
Nasty Branch Wolfpen Creek SD Nappier and Gunnells Construction
1998-31147
0.00
0.02
0.00
0.00
0.00
Close Out
1.97
0.12
0.00
0.00
92547
CHOWAN 03010204 Coastal Marsh TOTALS
0.00
0.00
Statewide ILF Credit Purchase Cutawhiskie creek
CM Restoration Equivalents
06/16/08
0.00
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration
Cold Stream Restoration
Riparian Restoration
0.00
2006-10392146
CHOWAN TOTALS
Project Phase
Coastal Marsh Restoration
Chowan
IMS ID Number
Restoration Project Name
0.00
Non-Riparian Restoration Equivalents
Joel Bennett Lot 8 Leisure Shores
0.00
Non-Riparian Restoration
CHOWAN 03010204 Riparian Wetland TOTALS Cathie Urban Retirement Home Chowan
2006-0064
0.00
Riparian Restoration
03010204
0.00
Riparian Restoration Equivalents
Chowan
0.00
Mitigation not Met and Due
Cool Stream Restoration
0.00
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Non-Riparian Restoration Equivalents
USACE Action ID Number
Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Cold Stream Restoration Equivalent
River Basin
DEBIT AMOUNTS
Cool Stream Restoration Equivalents
CHOWAN 03010204 Stream TOTALS Murfreesboro Wastewater Treatment Expansion
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00 0.000
0.00
0.00
0.00
0.00
0.00
0.000
0.00
2.40 0.48 2.43
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
French Broad
06010108
French Broad
06010108
French Broad
06010108
French Broad
06010108
French Broad
06010108
French Broad
06010108
2007-1250
2012-0632
2008-1254
2011-01762
06/30/11
6,558.00
06/30/14
1,376.00
0.00
0.00
0.00
0.00
0.00
7,934.00
92663
Monitoring Year 4
4,670.00
UT to Bald Creek
92596
Monitoring Year 3
1,401.00
UT to Bald Creek
92596
Monitoring Year 3
Sink Hole Creek
92663
Monitoring Year 4
UT to Bald Creek
92596
Monitoring Year 3
0.00
UT to Bald Creek
92596
Monitoring Year 3
FRENCH BROAD TOTALS
Ace Hardware
Hiwassee
06020002
2004-0032
2004-30362
07/26/05
Sunrise Plaza
Hiwassee
06020002
2008-1496
2007-03384
06/30/13
HIWASSEE 06020002 Stream TOTALS
4,089.00
1,400.00
0.00
0.00
8,765.00
2,845.00
237.00
0.00
237.00
0.00
8,791.00
60.00
331.00
0.00
331.00
0.00
7.46
5.47
0.00
0.00 0.00 0.00
22,605.32
388
Long Term Mgmt
237.00
92633
Monitoring Year 1
331.00
994.00
7,663.00
1,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.72
4.83
0.00
0.00
0.00
0.00
0.00
0.00
237.00
0.00
119.00
149.00
331.00
0.00
50.00
0.00
0.00
0.00
0.00 0.00
0.00
Cool Stream Restoration
Warm Stream Restoration
Non-Riparian Preservation
Cold Stream Restoration 0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 17.20 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
0.00
0.00
0.00
0.00
0.00 0.000
0.00
0.00 0.00
0.00
0.00
0.00
0.000 0.00
0.000 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
568.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Little Tennessee
06010202
2006-0500
2006-30010
07/20/07
Little Tennessee
06010202
2006-0809
2007-00897-356
06/30/09
Little Tennessee
06010202
2008-1012
Macon County Airport Runway Extension
Little Tennessee
06010202
1993-0501
2009-00321
06/30/12
LITTLE TENNESSEE 06010202 Stream TOTALS Jim Brown Chrysler Dealership Little Tennessee
06010202
2006-0500
2006-30010
07/20/07
0.24
0.17
Statewide ILF Credit Purchase Cat Creek
Macon County Airport Runway Extension
Little Tennessee
06010202
1993-0501
2009-00321
06/30/12
5.72
1.46
LT 02 Advance Credits
7.18
South Sylva Retail Substation Duke Power
Little Tennessee
06010202
2010-0986
2010-01274
06/30/12
0.27
0.61
LT 02 Advance Credits
0.88
6.23
2.24
210.00 210.00
0.00
119.00
149.00
610.00
859.00
610.00
LITTLE TENNESSEE 06010202 Riparian Wetland TOTALS
01/29/05
06010203
1998-1130
1998-31148
06/12/08
LITTLE TENNESSEE 06010203 Stream TOTALS
288.00 0.00
0.00
288.00
0.00
0.00
802.00
0.00
LITTLE TENNESSEE 06010203 Riparian Wetland TOTALS
Monitoring Year 5
0.000
0.000
0.000
0.000
0.00
0.00 0.00
0.00
0.000 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 0.000 0.000 0.00 0.00 0.000 0.000
50.00
71
Monitoring Year 5
0.00
0.00
0.00
0.00
0.00
0.00
0.41
0
0
0
0.000 0.00
0.00
0.00
LT 03 Advance Credits
288.00
LT 03 Advance Credits
802.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.00
0.00
0.00 0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.000
0.00 0.00
0.00 0.00
0.00
210.00
0.00
LITTLE TENNESSEE 06010203 Coastal Marsh TOTALS
0.00
1,419.00
8.47
0.00
0.00
0.00
268.00
1,090.00 0.00
LITTLE TENNESSEE 06010203 Non-riparian Wetland TOTALS
0.00
0.00
0.00 802.00
Monitoring Year 5
71
0.00
0.00 0.00
2004-30209
Monitoring Year 5
71
Statewide ILF Credit Purchase Cat Creek
1,947.00
0.00 2003-1502
71
Statewide ILF Credit Purchase Cat Creek LT 02 Advance Credits
LITTLE TENNESSEE 06010202 Non-riparian Wetland TOTALS 06010203
Statewide ILF Credit Purchase Cat Creek
0.00
0.00
0.000 0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00
Highlands School Soccer Field
809.00
0.00
0.00
Haskins Pond
06/30/10
0.00
0.00 0.00
0.00
0.00
06010204
LITTLE TENNESSEE 06010204 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
LITTLE TENNESSEE 06010204 Riparian Wetland TOTALS
0.00 0.00
Town of Southern Pines Raw Water Reservoir
Lumber
03040203
2002-1769
2006-40205
06/30/11
LUMBER 03040203 Stream TOTALS Bridge 16 over NC 71
Lumber
03040203
1998-0716
1996-03343
05/17/02
Lumber
03040203
Lumber
03040203
407.00
149.00
1,661.00
610.00
0.00
0.00
0.00
0.00
0.00
6.23
2.24
2.00
0.75
0.00
0.00 0.00 0.00
3,037.00
0.00
0.00
0.00
0.00
0.00
0.00
8.47
Statewide ILF Credit Purchase UT To The Lumber River
94068
Monitoring Year 5
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
0.80
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
1.20
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
1999-0872
1998-01874
02/20/02
1.50
0.10
92351
Monitoring Year 3
03040203
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
1.50
Lumber
03040203
2001-1590
2002-00091
09/18/03
0.48
0.00
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.48
Fairmont Wastewater Treatment Plan
Lumber
03040203
1999-0872
1998-01874
05/06/04
1.50
0.10
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
Lumber
03040203
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
Lumber
03040203
2003-0385
2003-00278
06/16/04
0.29
0.29
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
Lumber
03040203
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
Lumber
03040203
2007-0243
2006-41292-063
06/30/08
0.33
0.33
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.33
2007-2257
2003-00301-063
06/30/10
0.18
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.18
Lumber
03040203
2006-40918-024
06/30/10
0.49
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.49
Town of Southern Pines Raw Water Reservoir
Lumber
03040203
2002-1769
2006-40205
06/30/11
1.60
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
1.60
Mountaire Chicken Rail Realignment
Lumber
03040203
2010-0766
2010-00248
06/30/12
0.40
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
Lumber
03040203
Statewide ILF Credit Purchase Meadowbranch (Fivemile Branch)
92351
Monitoring Year 3
PNG Sutton
Lumber
03040203
REFUNDED Bojangles' Lumberton
Lumber
03040203
LUMBER 03040203 Riparian Wetland TOTALS Columbus County Correctional Institution Lumber
03040203
2004-1868
05/17/06
3.76
West Columbus High School Athletic Field
Lumber
03040203
2010-0105
2009-00115
06/30/11
0.19
PNG Sutton
Lumber
03040203
2011-0855
2010-01309
06/30/13
10.65
0.00
14.60
2.63
0.36
20.15
2.33
LUMBER 03040203 Non-riparian Wetland TOTALS LUMBER 03040203 Coastal Marsh TOTALS Woodland Circle Extension
Lumber
03040204
2008-0606
2007-02590-063
06/30/10
290.00
Unimin Corporation Mill Creek
Lumber
03040204
2009-0191
2007-03424-077
06/30/11
62.00
62.00
LUMBER 03040204 Stream TOTALS Tidelands Preserve
352.00
62.00
Lumber
03040204
2008-0738
2006-40932-010
06/30/09
0.12
Woodland Circle Extension
Lumber
03040204
2008-0606
2007-02590-063
06/30/10
0.41
Unimin Corporation Mill Creek
Lumber
03040204
2009-0191
2007-03424-077
06/30/11
PNG Sutton LUMBER 03040204 Riparian Wetland TOTALS PNG Sutton
Lumber
03040204
2011-0855
2010-01309
06/30/13
03040204
2011-0855
2010-01309
0.00
0.00
0.00
03040206
2006-41362-010
11/29/07
17.23
0.12
Statewide ILF Credit Purchase Brown Marsh Swamp
92517
Long Term Mgmt
0.24
0.19
Statewide ILF Credit Purchase Brown Marsh Swamp
92517
Long Term Mgmt
0.60
0.44
0.44
LU 04 Advance Credits
0.88
4.05
0.00
LU 204 Advance Credits
4.05
5.02
0.75
0.00
414.00
03040206
2011-00554
06/30/12
Lumber
03040206
2005-01275
01/11/07
0.14
Beacon Townes at Carolina Shores Part 2
Lumber
03040206
2005-1275
06/30/10
0.06
54.00
0.00
119.00
0.00
0.00
0.00
0.00
0.00
0.000
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
0.000
0.000
0.000
0.000
0.00
0.00
0.000 1.55
0.00
0.00
0.00
0.000
0.00
0.00 0.00
251
Long Term Mgmt
251
Long Term Mgmt
0.00
0.00
0.00
0.00
0.00
92760
Close Out
0.14
Statewide ILF Credit Purchase Columbus Swamp
92760
Close Out
0.06 0.20
31of211
0.00
0.00
54.00
Statewide ILF Credit Purchase Columbus Swamp
0.00
0.00
65.00
119.00
0.20
0.00
1.55
0.00 0.00
0.00
5.77
Statewide ILF Credit Purchase Mill Branch 0.00
0.00
LU 204 Advance Credits
Statewide ILF Credit Purchase Mill Branch
Lumber
0.00
0.00 124.00
65.00
0.00
10.65
0.00 Long Term Mgmt
LUMBER 03040206 Stream TOTALS Beacon Townes @ Carolina Shores
2005-1717
0.19
LU 203 Advance Credits
0.00 Lumber
0.00
0.000 6.39
92517
0.00
0.00
0
Long Term Mgmt
Statewide ILF Credit Purchase Brown Marsh Swamp
0.00
3.94
Long Term Mgmt
201
290.00
1.55
0
201
Statewide ILF Credit Purchase Juniper Bay
Long Term Mgmt
1.55
0.00
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
1.50
Statewide ILF Credit Purchase Juniper Bay
92517
06/30/13
0.00 0.00
0.80
Statewide ILF Credit Purchase Brown Marsh Swamp
LUMBER 03040204 Non-riparian Wetland TOTALS
0.00
10.89 19.655
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.40
LU 203 Advance Credits
2.63
0.00
0.000
0.00
0.66
1012 Causay Road
0.49
0.00 0.00
0.00
0.58
03040203
06/30/14
0.00
0.00
0.29
03040203
2012-00771
0.00
0.20
Lumber
0.00
0.00
1.50
Lumber
10.89
0.00
0.00
0.20
Chandler Hills at Seven Lakes West
06/30/13
0.00
0.00
Lumber
2010-01309
0.00
0.00
0.000 0.00
444.00 444.00
0.40
0.00
0.00
0.00 0.00
Patrick Road Extension
2011-0855
0.00
0.00
444.00 444.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
LITTLE TENNESSEE 06010204 Coastal Marsh TOTALS
210.00
0.00
0.00 0.00
LITTLE TENNESSEE TOTALS
0.00
0.00
LITTLE TENNESSEE 06010204 Non-riparian Wetland TOTALS
LUMBER 03040206 Riparian Wetland TOTALS
0.00
0.00
0.00
Jim Brown Chrysler Dealership
LUMBER 03040204 Coastal Marsh TOTALS Farm at Brunswick Roger Bacon Academy Charter School Whiteville
Non-Riparian Restoration
6.61
0.00 0.00
HIWASSEE TOTALS
0.00
0.00
HIWASSEE 06020003 Coastal Marsh TOTALS
Lumber
0.00
0.00
0.00 0.00
HIWASSEE 06020003 Non-riparian Wetland TOTALS
Carriage Park Phase Two
0.00
0.000 0.00
0.00
0.00
HIWASSEE 06020003 Riparian Wetland TOTALS
Morgan Wood Subdivision
0.00
06020003
HIWASSEE 06020003 Stream TOTALS
Fairmont Wastewater Treatment Plan
0.00
0.00
0.00 0.00
Little Tennessee
0.00
0.00
HIWASSEE 06020002 Coastal Marsh TOTALS
LITTLE TENNESSEE 06010202 Coastal Marsh TOTALS ConMet Little Tennessee Highlands Cove Little Tennessee
Riparian Preservation
0.00 0.00
0.00
568.00 0.00
Riparian Enhancement
0.00
0.00
HIWASSEE 06020002 Non-riparian Wetland TOTALS
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 2,635.00
0.00
Statewide ILF Credit Purchase Martins Creek II 0.00
0.00
1,417.50 472.00
0.00
Trout Cove Branch
HIWASSEE 06020002 Riparian Wetland TOTALS
0.000
461.34 0.00
0.00
0.000
1,217.50
0.00
FRENCH BROAD 06010108 Coastal Marsh TOTALS
0.00
472.00
0.00 0.00
0.00
0.00
33.00
6,565.34
FRENCH BROAD 06010108 Non-riparian Wetland TOTALS
Hiwassee
Sink Hole Creek
0.00
FRENCH BROAD 06010108 Riparian Wetland TOTALS
0.00
4.827 0.00
FB 08 Advance Credits
FRENCH BROAD 06010108 Stream TOTALS
1.71
0.00
0.00
0.00
CM Restoration Equivalents
06010108
0.00
0.90 0
0.00 0.00
0.00
0.81 0.57
0.00
FRENCH BROAD 06010106 Coastal Marsh TOTALS Hawkins Mine Stream Relocation French Broad
0.09
0.97
FRENCH BROAD 06010106 Non-riparian Wetland TOTALS
Coastal Marsh Restoration
1.42
Non-Riparian Restoration Equivalents
Monitoring Year 1
0.45
Non-Riparian Restoration
94203
06/30/10
Riparian Restoration
East Fork of the Pigeon River Wetlands
2008-02370
Riparian Restoration Equivalents
06010106
ColdStream Restoration Equivalents
Monitoring Year 1
French Broad
Project Phase
Cool Stream Restoration Equivalents
94203
Warm Stream Restoration Equivalents
East Fork of the Pigeon River Wetlands
Coastal Marsh Preservation
Monitoring Year 5
06010106
Coastal Marsh Enhancement
92531
French Broad
1998-1070
IMS ID Number
Coastal Marsh Creation
Statewide ILF Credit Purchase Morgan Creek (French Broad)
Restoration Project Name
Coastal Marsh Restoration
06010106
Non-Riparian Enhancement
CU Requirement DWQ Location Certification
French Broad
Mitigation not Met and Due
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
River Basin
FRENCH BROAD 06010106 Riparian Wetland TOTALS
Unimin School House Mine Expansion
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
DEBIT AMOUNTS
Non-Riparian Creation
White Oak Landfill
USACE Action ID Number
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
2001-00853
03/08/07
0.69
0.69
Statewide ILF Credit Purchase Mill Branch
251
Long Term Mgmt
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.69
2006-00849
07/11/07
0.02
0.02
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.02
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.02
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.26
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.74
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
2006-40668-010
2007-04009
11/01/08
0.50
06/30/09
LUMBER 03040206 Non-riparian Wetland TOTALS
0.50
0.47
0.00
2.10
1.21
0.00
3.45
2.62
03040207
2007-0587
2006-20
06/30/09
54.00
0.00
54.00
0.00
Two-Eleven Midway Road
Lumber
03040207
2007-1401
2005-833
06/30/09
438.00
0.00
438.00
0.00
Sea Watch at Sunset Harbor Holden Beach Middle School & Park Traffic Improvem
Lumber
03040207
2005-2146
2005-00777
06/30/09
64.00
0.00
64.00
0.00
Lumber
03040207
2008-1608
2007-471
06/30/10
36.30
Eagle Creek
Lumber
03040207
2007-0816
2006-41798
06/30/11
164.00
Two-Eleven Midway Road (second request)
Lumber
03040207
2007-1401
2005-00833
06/30/12
43.00
0.00
LUMBER 03040207 Stream TOTALS Villages at Goose Marsh
799.30
0.00
Lumber
03040207
Kingfish Bay
Lumber
03040207
2007-0587
2006-20
Glenkirk Subdivision
Lumber
03040207
2007-1732
Two-Eleven Midway Road
Lumber
03040207
2007-1401
Brunswick Community Hospital Site
Lumber
SE 17th Street Lot 20 and 22 SE 19th Street Lot 24 and 26
0.00
LU 07 Advance Credits
0.00
0.00
0.00
207.00
0.00
0.00
0.00
592.30
0.00
0.00
Riparian Restoration 0.130
0.000
0.246
0.000
2006-41094
06/30/09
0.25
0.00
0.250
0.000
2005-833
06/30/09
0.16
0.00
0.160
0.000
03040207
2008-1690-010
06/30/10
0.17
Lumber
03040207
2010-01488
06/30/14
0.10
0.10
2010-01490
06/30/14
0.10
0.10
1.16
0.20
Lumber
03040207
Town of Carolina Shores Detention Basin
LU 07 Advance Credits
0.20
LU 07 Advance Credits
0.20 0.40
0.00
0.00
0.00
0.956
10/17/02
0.04
0.04
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.09
2004-01096
10/01/05
0.22
0.22
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.44
2003-00451
01/03/06
0.25
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.25
2004-00321
02/02/06
0.22
0.03
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.25
2006-00454
07/11/07
0.10
0.10
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.20
2005-00323
04/25/08
0.39
0.39
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.79
12/17/08
0.25
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.25
0.44
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.44
Lumber
03040207 03040207
Sunset Ridge Subdivision
Lumber
03040207
2005-0805
East Pelican Drive, Lot 2
Lumber
03040207
2006-0435
Lee Tracts
Lumber
03040207
2006-0674
2006-32082-010
Waterbrook Woods
Lumber
03040207
2006-0337
2006-00635-010
06/30/09
0.33
0.30
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.62
Eagle Creek
Lumber
03040207
2007-0816
2006-41798-010
06/30/09
0.36
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.36
Randolphville Road Tract
Lumber
03040207
2002-0035
2002-00268-010
06/30/09
0.22
0.78
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
1.00
Silver Palms at Holden Beach Shores
Lumber
03040207
2006-41796-010
06/30/09
0.16
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.16
Tidewater at Oceanisle
Lumber
03040207
2005-01078
06/30/09
0.36
0.42
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.77
Meadow Ridge Access Storage
Lumber
03040207
2005-00321-010
06/30/09
0.16
0.34
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.50
Two-Eleven Midway Road
Lumber
03040207
2005-833
06/30/09
0.11
0.00
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.11
Executive Plaza
Lumber
03040207
2005-00252
06/30/10
0.05
0.05
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.10
Cape Side Subdivision Lot 55 Eddy Jones Single Family Residence Saltation Dr
Lumber
03040207
2008-0951
2006-00858-010
06/30/10
0.10
0.40
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.50
Lumber
03040207
2008-1067
2007-04188-010
06/30/11
0.03
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.03
Mariner's Reach
Lumber
03040207
2008-0874
2007-3614-010
06/30/11
0.55
Statewide ILF Credit Purchase Plum Creek
92549
Monitoring Year 4
0.55
03040207
2007-0982 2007-1401
LUMBER 03040207 Non-riparian Wetland TOTALS
4.34
LUMBER 03040207 Coastal Marsh TOTALS
3.07
7.41 0.00
LUMBER TOTALS
2003-20410
1,714.30
62.00
03/20/04
144.00
144.00
01/28/02
927.00
0.00
0.00
0.00
0.00
0.00
26.52
3.28
22.59
1,184.00
Neuse
03020201
1999-0026
Neuse
Unspecified
1996-1148
Neuse
Unspecified
Neuse
Unspecified
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
Neuse
Unspecified
Whitelace Ck* (G)*
Neuse
Unspecified
Whitelace Ck* (G)*
420
Long Term Mgmt
Neuse
Unspecified
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
70.00
Town of Cary - Cary Parkway Extension
Neuse
Unspecified
1997-0227
01/29/01
450.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
450.00
Wakefield Commercial Development
Neuse
Unspecified
Hominy Swamp Creek
180
Chavis Park
87
Long Term Mgmt
288.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
534.50
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
61.00
7
Monitoring Year 4
29.14
420
Long Term Mgmt
1997-0694
11/09/01
891.00
0.00
Long Term Mgmt
739.00
Unspecified
7
Monitoring Year 4
152.00
Neuse
Unspecified
1997-0964
05/18/01
202.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
202.00
Richland Creek at Edwards Mill Ext.
Neuse
Unspecified
1998-0100
07/22/01
380.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
380.00
Silverton Associates
Neuse
Unspecified
1998-0430
11/17/01
226.00
0.00
Hominy Swamp Creek
180
Long Term Mgmt
226.00
Anvil Investments
Neuse
Unspecified
1998-0444
10/06/01
470.00
0.00
Whitelace Ck* (G)*
420
Long Term Mgmt
Neuse
Unspecified
Hominy Swamp Creek
180
Long Term Mgmt
160.00
Southwick Farm Subdivision
Neuse
Unspecified
1998-0925
Stirrup Iron Creek (IBM Road Crossing)
Neuse
Unspecified
1999-0289
Willow Place Townhomes - REFUNDED
Neuse
03020201
1999-0328
1998-20947
DOT - US 401 Widening
Neuse
03020201
1998-0403
DOT - I 95 NC 50 interchange
Neuse
03020201
1999-0490
Neuse
03020201
DOT - NC55 widening
Neuse
03020201
1998-0337
Waterford Place Apts
Neuse
Unspecified
2000-0169
Raleigh School
Neuse
Unspecified
2000-1093
Day Property Subdivision
Neuse
03020201
2000-1140
2000-21946
DOT - Northern Wake Expressway
Neuse
03020201
1996-0319
1996-01917, 1997-00884
Neuse Neuse
186.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
186.00
06/20/02
325.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
325.00
10/17/02
0.00
0.00
1998-20755, 1998-21133
05/20/02
354.00
126.00
Chavis Park
87
Long Term Mgmt
480.00
1996-02359
12/01/01
460.00
0.00
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
408.41
Cox Site
99
Long Term Mgmt
73.00
Chavis Park
87
Long Term Mgmt
532.00
7
Monitoring Year 4
195.00
05/01/02
266.00
266.00
09/06/02
195.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
12/05/01
112.00
0.00
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
7
Monitoring Year 4
112.00
12/28/01
827.00
0.00
Chavis Park
87
Long Term Mgmt
827.00
05/25/02
5,113.00
5,113.00
Howell Woods
183
Long Term Mgmt
03020201
Smith/Austin Creek (G)
343
Long Term Mgmt
6,178.00
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
149.00
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
304.28
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
80.61
Neuse
03020201
Cox Site
99
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
4.40
Neuse
03020201
Cox Site
99
Long Term Mgmt
15.33
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
742.42
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
110.52
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
439.50
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
163.58
Neuse
03020201
Buffalo Creek
Neuse
03020201
Kentwood Park
205
Long Term Mgmt
400.00
Neuse
03020201
Chavis Park
87
Long Term Mgmt
73.00
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
6.85
Neuse
03020201
Paschal GC (Richland Ck) (G)
276
Monitoring Year 4
58.21
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
245.83
Bold Run Creek (G)
439
Long Term Mgmt
967.86
Cox Site
99
Long Term Mgmt
392.00
2000-1128
1999-21144
03/27/02
2001-0013
2001-20354
05/21/02
06/29/02
1,249.00
372.00
135.00
0.00
220.00
0.00
Refunded - Harrington Pines Subdivision
Neuse
03020201
2000-1549
1999-21332, 200120338, 2001-20339
DOT - Widening of SR 1652
Neuse
03020201
1999-1201
1996-01876
09/18/02
460.00
460.00
Neuse
03020201
Neuse
03020201
2000-0280
1998-21210
10/23/02
500.00
0.00
92603
32of211
0.00
26.02
0.00
3.94
3.45
0.00
0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
592.30
0.00 0.00
0.00
0.00 0.00 0.00 0.956 0.000 0.00 0.00 0.000 0.000
0.00
465.00
05/06/02
04/19/02
0.00
490.00
Neuse
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
0.00
0.000
98.30
Brier Creek Parkway
2001-20708, 2000-20902
0.00
0.00
0.00
6.91 0.00 0.00
Wakefield Subdivision
2000-1040
0.00
28.81 0.00
0.00
Sunset Forest, LLC
1999-20326
0.000
0.170
East Pelican Drive, Lots 3,4,5,7 & 8, Oak Island Lumber Lockwood Folly Lumber
2004-0022
0.000
0.00
0.00
Grand Oaks Subdivision, Lot 1
Pinnacle Park
0.00
0.25
2001-0672
Butner Correctional Institute
0.00
06/30/09
2012-0397
0.000
43.00
0.00 0.00
03040207
0.000
164.00
LU 07 Advance Credits 0.13
03040207
0.00
36.30
2006-32207-010
Lumber
DOT - Edwards Mill Extension
Riparian Restoration Equivalents
0.00
Lumber
LUMBER 03040207 Riparian Wetland TOTALS Player's Club Lumber
0.00
0.47 0.00
LUMBER 03040206 Coastal Marsh TOTALS Kingfish Bay
DOT - Widening of I-85 , Ellerbee & South Ellerbe
Cold Stream Restoration
0.00
ColdStream Restoration Equivalents
0.00
Cool Stream Restoration
0.00
Cool Stream Restoration Equivalents
0.00
Warm Stream Restoration Equivalents
0.00
Warm Stream Restoration
0.00
0.42 3.45
0.00 0.00
Non-Riparian Preservation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
0.00
CM Restoration Equivalents
Lumber
0.42
Coastal Marsh Restoration
Government Complex Road Extension
02/13/07
Non-Riparian Restoration Equivalents
Lumber
2006-1402
Project Phase
2005-00915
Non-Riparian Restoration
Lumber
Coastal Marsh Preservation
CHC Excavation Site
Coastal Marsh Enhancement
Lumber
Coastal Marsh Creation
Lumber
Coastal Marsh Restoration
Lumber Wet Ash Swamp
2001-1680
IMS ID Number
Restoration Project Name
Mitigation not Met and Due
Non-Riparian Enhancement
Lumber
CAMA Permit Debit Due Number Date
DEBIT AMOUNTS
Non-Riparian Creation
Riegel Ridge
USACE Action ID Number
Coastal Marsh Restoration Equivalent
Lumber
DWQ Certification
Non-Riparian Restoration Equivalents
Rourk Woods Subdivision
CU Requirement Location 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207 03040206 or 03040207
Cold Stream Restoration Equivalent
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
1,082.68 3,982.00
794.00
308.00
Close Out
185.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Neuse
155.05
Monitoring Year 4
372.00
205
Long Term Mgmt
305.00
03020201
Kentwood Park
205
Long Term Mgmt
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
83.42
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
87.67
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
14.54
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
266.69
Neuse
03020201
Wake Forest C.C.
409
Monitoring Year 5
3,302.00
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
152.64
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
27.58
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
1,214.00
Neuse
03020201
Bold Run Creek (G)
439
Long Term Mgmt
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
309.00
Neuse
03020201
Cox Site
99
Long Term Mgmt
1,110.00
Neuse
03020201
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
4,780.11
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Byrd's Creek Mitigation Site
Toscana Road, Pulte Homes
Neuse
03020201
2002-0058
2001-20974, 2002-20453
06/27/03
302.00
0.00
DOT - Widening of NC 55 at Sunset Lake
Neuse
03020201
2001-0681
1997-00175
10/14/03
291.00
291.00
Neuse
03020201
Neuse
03020201
Byrd's Creek Mitigation Site
Neuse
03020201
Prestonwood G.C.
Glade Park Road Extension REFUNDED
Neuse
03020201
2002-0767
Chastain II (first payment) Rowland Business Park - First invoice REFUNDED
Neuse
03020201
2002-1049
2002-21113 2002-21320, 200221321, 2002-21322
Neuse
03020201
2002-0243
2002-21185
Buffalo Road Widening Phase I
Neuse
03020201
Leesville Road Widening
DOT - Knightdale Bypass
DOT - Wake Forest Bypass (Thompson & Jones)
2002-0215
2001-1689
2001-0550
2001-20682
2002-20819
1996-01836
Statewide ILF Credit Purchase Adkins Branch (Phase II) (G)
04/24/03
490.00
0.00
06/20/03
07/11/03
06/06/03
332.00
6,254.00
2,586.00
0.00
0.00
2,586.00
11/19/03
0.00
0.00
12/09/03
143.50
143.50
206.57
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
316.86
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
195.15
Cox Site
99
Long Term Mgmt
95020
Monitoring Year 1
9.15
289
Long Term Mgmt
477.86
Cox Site
99
Long Term Mgmt
287.00
Prestonwood G.C.
246.17
09/18/03
204.00
0.00
289
Long Term Mgmt
Cox Site
99
Long Term Mgmt
13.42
2003-20423
01/31/04
259.00
0.00
Cox Site
99
Long Term Mgmt
259.00
Waverly Point Phase IV & V
Neuse
03020201
2002-1182
2002-21358
02/20/04
192.00
0.00
Cox Site
99
Long Term Mgmt
192.00
Dove Landing
Neuse
03020201
2002-0577
2002-20875
02/27/04
215.00
0.00
Prestonwood G.C.
289
Long Term Mgmt
259.45
Neuse
03020201
Cox Site
99
Long Term Mgmt
14.14
Neuse
03020201
2002-0438
2001-20271, 2002-21123
02/27/04
166.00
0.00
Cox Site
99
Long Term Mgmt
166.00
Neuse
03020201
2002-1677
2002-20949
06/24/04
1,602.00
0.00
Prestonwood G.C.
289
Long Term Mgmt
1,933.14
Neuse
03020201
Cox Site
99
Long Term Mgmt
105.38
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
494.25
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
18.38
Neuse
03020201
Cox Site
99
Long Term Mgmt
22.12
Neuse
03020201
Cheviot Hills*
88
Design
DOT - Northern Wake Expressway (US 1 to US 64) Neuse
03020201
Goldsboro Housing Authority
145
Monitoring Year 5
Neuse
03020201
Goldsboro Housing Authority
145
Monitoring Year 5
Neuse
03020201
Goose Creek (G)
147
Close Out
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
184.15
Neuse
03020201
Stillhouse Creek (G)
363
Long Term Mgmt
512.26
Neuse
03020201
Cox Site
99
Long Term Mgmt
729.67
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
179.35
Neuse
03020201
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
161.83
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
1,351.33
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
140.96
Stillhouse Creek (G)
363
Long Term Mgmt
48.88
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
153.00
Cox Site
99
Long Term Mgmt
753.00
Bishop's Gate
1999-20387
08/28/04
5,553.00
0.00
2003-0667
2003-20162, 200321233, 2003-21234
09/14/04
175.00
0.00
2002-1903
2003-20252
09/29/04
453.00
453.00
03020201 03020201
Neuse
03020201
Davis Drive Widening
Neuse
03020201
2003-0869
2003-21237
09/29/04
203.00
203.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
406.00
Brier Creek Parcel H West Glen Eden & Blue Ridge Road Dam Replacement
Neuse
03020201
2003-0669
2003-20539
10/12/04
195.00
0.00
Cox Site
99
Long Term Mgmt
195.00
Neuse
03020201
2000-1270
2000-21887
10/23/04
189.00
0.00
Cox Site
99
Long Term Mgmt
189.00
Brier Creek Subdivision
Neuse
03020201
1999-1284
2000-20221, 2000-20222
11/30/04
152.00
0.00
Cox Site
99
Long Term Mgmt
152.00
Farmington Woods Subdivision
Neuse
03020201
2003-0989
2003-21173
03/03/05
147.00
0.00
Ellerbee Creek (G) Hillandale
127
Long Term Mgmt
78.15
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Cheviot Hills*
88
Design
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
43.52
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
74.00
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
512.00
Neuse
03020201
Prestonwood G.C.
289
Long Term Mgmt
364.83
Neuse
03020201
Cox Site
99
Long Term Mgmt
139.00
Neuse
03020201
Cox Site
99
Long Term Mgmt
19.89
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
40.87
Neuse
03020201
Kentwood Park
205
Long Term Mgmt
River Run Falls Landing
Neuse
03020201
2004-0544
2003-21366, 2004-20721
05/27/05
Glen Laurel Phase II B
Neuse
03020201
2003-1392
2004-20064
Hasentree Subdivision
Neuse
03020201
2000-1061
2002-20397
Plantation Point
Neuse
03020201
2003-0835
2004-21612
Avery Park Subdivision, Phase 3
Neuse
03020201
2003-1260
Sunset Oaks, Phase 5 A
Neuse
03020201
2004-1614
Harrington Point Subdivision
Neuse
03020201
Novo Nordisk Facilities Expansion
Neuse
McCrimmon Parkway
Tryon Road Widening
2003-0141
2002-20862, 200320805, 2003-20806
03/15/05
03/19/05
267.00
512.00
0.00
512.00
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Coastal Marsh Preservation
292.73
03020201
2002-21496
Coastal Marsh Creation
1,629.00 1.08
Neuse
2002-1634
Coastal Marsh Restoration
199.00 1,358.00
Neuse
Stonewalls Subdivision, Phase 2 & 3
Non-Riparian Preservation
182.42
Neuse
DOT - Bridge 246 on SR 2564
Non-Riparian Enhancement
Permit was voided and applicant refunded because impact never built
2002-21364
1996-0319
Non-Riparian Creation
16.90
2002-0536
272.00
Non-Riparian Restoration
353.20
Monitoring Year 1
2000-1386
272.00
Riparian Preservation
1,500.00
95020
03020201
08/17/04
Riparian Enhancement
505.09
03020201
2002-21036, 2003-21102
Riparian Creation
155.00
Neuse
2003-0373
Riparian Restoration
24.32
Neuse
Ashworth Estates & Camden Park
Stream Preservation
157.50
Windcrest Farms PUD
Strickland Road Widening DOT - Improvements to I-85 crossing Ellerbe Creek
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Long Term Mgmt
Kentwood Park
1999-20268
0.00
Non-Riparian Restoration Equivalents
1998-0470
7
372.00
Riparian Restoration Equivalents
03020201
Project Phase
439
05/10/03
ColdStream Restoration Equivalents
Neuse
Bold Run Creek (G)
Cool Stream Restoration Equivalents
Johnston County Landfill
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Warm Stream Restoration Equivalents
2001-1549
DEBIT AMOUNTS Coastal Marsh Enhancement
Unspecified
Coastal Marsh Restoration Equivalent
Neuse
CAMA Permit Debit Due Number Date
Non-Riparian Restoration Equivalents
Long Lake Subdivision, Pulte Homes
USACE Action ID Number
Riparian Restoration Equivalents
03020201
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
Neuse
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
170.04 350.50
44.70
181.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
181.00
08/02/05
217.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
217.00
10/25/05
1,341.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
1,341.00
10/26/05
217.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
217.00
2004-20101
11/02/05
16.00
16.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
2004-21294
11/24/05
85.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
85.00
2004-1130
2004-21369
12/10/05
250.00
250.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
500.00
03020201
2004-1660
2005-20153
01/10/06
229.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
229.00
Neuse
03020201
2004-1162
2004-21505
01/18/06
476.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
70.24
Neuse
03020201
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
381.06
Eagle Ridge Golf Course
Neuse
03020201
1999-0294
1999-20576
01/27/06
119.00
Emerald Pointe Subdivision
Neuse
03020201
2004-0584
2003-21218
Raleigh-Durham Airport Runway DOT - Northern Wake Expressway (Dutchman's Creek)
Neuse
03020201
2002-0662
2000-21506
Neuse
03020201
1996-0319
1997-00885
Neuse
03020201
Buffalo Creek
92603
Close Out
Neuse
03020201
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
113.60
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
24.00
Bishop's Gate Subdivision
Neuse
03020201
2004-1296
2003-20243
03/28/06
120.00
120.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
240.00
Tanner Creek Subdivision, Phase II
Neuse
03020201
2004-1293
2004-21466
05/10/06
130.00
130.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
260.00
Peyton Hall Residential Subdivision
Neuse
03020201
2004-1934
2003-21051
05/12/06
293.00
103.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
396.00
Arbor Commons Subdivision
Neuse
03020201
2003-0639
2003-20225
05/27/06
246.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
246.00
Bedford At Falls River, Phase 37, 38 and 39
Neuse
03020201
2004-1223
2004-20767
07/18/06
148.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
148.00
Ruritania Street Extension
Neuse
03020201
2005-0300
2005-20621
09/29/06
420.00
40.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
460.00
32.00
24.70
119.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
02/02/06
217.00
217.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
434.00
03/01/06
1,353.00
773.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
2,126.00
03/16/06
3,800.00
3,800.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
6,250.00
33of211
6,070.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
265.00
Edwards Mill Road Extension
Neuse
03020201
2004-0092
2005-20179
10/18/06
176.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
29.83
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.17
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Regency Parkway Extension
2005-1131
2005-21042, 2006-20114
12/13/06
264.00
178.00
IMS ID Number
Neuse
03020201
Cheviot Hills*
88
Design
Chastain II (Second Invoice)
Neuse
03020201
2002-1049
2002-21320
12/20/06
287.00
0.00
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Brighton Forest
Neuse
03020201
2005-1701
2005-20292
01/11/07
343.00
155.00
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Buffalo Creek
92603
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
Gates of Ethan's Glen
Neuse
03020201
Wynbrooke Subdivision
Neuse
03020201
Brandywine Subdivision
Neuse
03020201
Fayetteville Road Assemblage
Neuse
03020201
Neuse Glenwood Crossings
Howell Woods
183
Long Term Mgmt
410.00
2005-2178
2005-20442, 2006-20211
03/14/07
298.00
298.00
Howell Woods
183
Long Term Mgmt
1,490.00
2006-0285
2005-20821
07/03/07
389.00
127.00
Howell Woods
183
Long Term Mgmt
2006-0715
2006-20268
07/06/07
160.00
160.00
Howell Woods
183
Long Term Mgmt
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
23.00
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
28.29
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
07/10/07
158.00
158.00
262
Long Term Mgmt
59.38
Cox Site
99
Long Term Mgmt
257.00
07/24/07
319.00
0.00
Cox Site
99
Long Term Mgmt
319.00
2006-40351-268
08/18/07
292.00
292.00
Cox Site
99
Long Term Mgmt
584.00
2005-20451
09/26/07
164.00
164.00
Cox Site
99
Long Term Mgmt
328.00
2006-20546-292
10/19/07
252.00
252.00
Cox Site
99
Long Term Mgmt
276.83
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
227.17
297.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
594.00
300.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
300.00
02/08/08
255.00
255.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
510.00
03/29/08
178.00
0.00
Statewide ILF Credit Purchase Lowell Mill
236
Long Term Mgmt
168.00
Chavis Park
87
Long Term Mgmt
10.00
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
273.85
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
17.25
2006-0677
Waterstone Residential Development
Neuse
03020201
2005-1967
Louis-Stephens Drive
Neuse
03020201
2006-0770
Forty Wade
Neuse
03020201
2006-0961
Neuse
03020201
Heritage Pines
Neuse
03020201
2005-0736
2005-20456
10/23/07
297.00
Olde Towne Site
Neuse
03020201
2006-0447
2006-20287-292
01/31/08
Wild Acres, Holly Springs
Neuse
03020201
2006-1214
2006-40627-292
Edgemont Landing
Neuse
03020201
2006-1945
2007-1102-292
Neuse
03020201
Rowland Business Park - Second Invoice REFUNDED
Neuse
03020201
2002-0243
2002-21185
07/02/08
Glen Laurel East Subdivision
Neuse
03020201
2006-1321
2006-20198
07/11/08
135.00
135.00
Pearl Creek
Neuse
03020201
2006-1900
2006-32508-292
07/18/08
289.00
0.00
Neuse
03020201
Morrisville Parkway Extension Phases Ic, II & IIId
Neuse
03020201
2005-1360
2006-20573-292
02/07/09
250.00
250.00
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
507.15
Shiloh Crossing
Neuse
03020201
2004-1764
2004-21479-292
02/28/09
274.00
274.00
UT Neuse (The Big Ditch)
92682
Monitoring Year 1
555.85
Watson Property
Neuse
03020201
2007-0744
2006-20349-292
06/30/09
295.00
295.00
Cox Site
99
Long Term Mgmt
590.00
42 East
Neuse
03020201
2007-0018
2007-01106-292
06/30/09
293.00
0.00
Cox Site
99
Long Term Mgmt
74.21
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
210.79
Neuse
03020201
Cox Site
99
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
36.30
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
193.29
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
Neuse
03020201
Neuse
03020201
UT Neuse (The Big Ditch)
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Cheviot Hills*
Neuse
03020201
Cheviot Hills*
Neuse
03020201
Byrd's Creek Mitigation Site
Neuse
03020201
NS 01 Advance Credits
Neuse
03020201
Cheviot Hills*
Neuse
03020201
Byrd's Creek Mitigation Site
95020
Monitoring Year 1
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Northgate Park (Ellerbe) (G)
272
Monitoring Year 2
Walnut Creek Greenway
Neuse
03020201
E-Suites Hotel
Neuse
03020201
Lyndale Subdivision
Neuse
03020201
2006-0381
Taftwoods East
Neuse
03020201
2007-1658
TW Alexander Extension
Neuse
03020201
Cheviot Assemblage Jones Sausage Road Widening and Realignment
Neuse
2006-1617
2004-0838
2007-02520-292
2006-20100-292
06/30/09
06/30/09
228.00
2,354.00
228.00
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
Design
Long Term Mgmt
31.72
Monitoring Year 1
138.97
Kentwood Park
205
Long Term Mgmt
Kentwood Park
205
Long Term Mgmt
Cheviot Hills*
88
Design
88
Design
88
Design
88
Design
271.00
0.00
NS 01 Advance Credits
271.00
202.00
0.00
NS 01 Advance Credits
06/30/10
258.00
2006-0738
2006-33046
06/30/10
1,049.00
03020201
2008-1847
2008-00715
06/30/12
Neuse
03020201
2009-1095
2009-02262
06/30/12
Neuse
03020201
1998-1175
Neuse
03020201
Neuse
03020201
Neuse
03020201
DOT - I-85 & US Durham Bypass
Neuse
03020201
1999-0083
1998-20154
10/04/02
4.18
4.22
DOT - Widening of I-85 , Ellerbee & South Ellerbe
Neuse
03020201
2000-1040
200120708, 2000-20902
04/19/02
1.16
0.00
Butner Correctional Institute
Neuse
03020201
2001-0013
2001-20354
06/29/02
0.07
0.21
05/21/02
0.00
0.00
1998-0330
1995-02585
12/01/01
258.00
1,049.00
NS 01 Advance Credits
2,098.00
257.00
257.00
NS 01 Advance Credits
514.00
172.00
0.00
NS 01 Advance Credits
56,494.50
21,204.50
1.20
1.20
68,504.60
7,539.70
11,228.50
8,138.20
0.00
Howell Woods
183
Long Term Mgmt
0.56
Cox Site
99
Long Term Mgmt
0.56
Howell Woods
183
Long Term Mgmt
1.19
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
0.02
Howell Woods
183
Long Term Mgmt
4.18
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
0.98
Howell Woods
183
Long Term Mgmt
0.07
Howell Woods
183
Long Term Mgmt
8.44 0.53 0.42
Neuse
03020201
2000-1549
Fairview Baptist Church
Neuse
03020201
2000-1155
2000-21861
12/06/01
0.47
0.00
Howell Woods
183
Long Term Mgmt
0.47
Woodchase SD First Capital Investments
Neuse
03020201
2000-0719
2000-20715, 2000-21152
06/11/02
0.23
0.00
Howell Woods
183
Long Term Mgmt
0.23
Wakefield Development
Neuse
03020201
2001-20770
06/05/02
0.33
0.33
Howell Woods
183
Long Term Mgmt
0.33
Howell Woods
183
Long Term Mgmt
0.66
DOT - Northern Wake Expressway Johnton County Comm. College Classroom Bldg.
Neuse
03020201
1996-0319
1996-01917, 1997-00884
10/22/02
2.00
2.00
Howell Woods
183
Long Term Mgmt
2.00
Neuse
03020201
2000-1273
2000-20908
11/29/01
0.47
0.00
Cox Site
99
Long Term Mgmt
0.47
Roxboro Commons Shopping Center Fuquay Varina Shopping Center Sunset Lake Road
Neuse
03020201
2001-0374
2001-20607
12/17/02
1.68
0.00
Howell Woods
183
Long Term Mgmt
0.84
Neuse
03020201
2000-1446
2000-21074
10/22/02
2.27
2.27
Howell Woods
183
Long Term Mgmt
2.27
Smith Farms
Neuse
03020201
2001-0505
2001-20939
08/14/02
0.31
0.00
Howell Woods
183
Long Term Mgmt
0.31
Ransdell Subdivision
Neuse
03020201
2001-0800
2001-20868
10/03/02
0.16
0.16
Howell Woods
183
Long Term Mgmt
0.16
Howell Woods
183
Long Term Mgmt
Fuquay Varina Shopping Center Sunset Lake Road
Neuse
03020201
2000-1446
2001-20284
10/22/02
0.45
0.00
Howell Woods
183
Long Term Mgmt
0.45
RDU Center 3&4
Neuse
03020201
2001-0168
2001-20036
05/22/03
0.88
0.00
Howell Woods
183
Long Term Mgmt
0.88
St. Andrews Subdivision
Neuse
03020201
2001-0828
2001-20869, 2001-21149
05/29/03
0.03
0.03
Howell Woods
183
Long Term Mgmt
0.03
Howell Woods
183
Long Term Mgmt
Johnston County Landfill DOT - Wake Forest Bypass (Thompson & Jones)
Neuse
03020201
1998-0470
1999-20268
04/24/03
1.75
1.75
Howell Woods
183
Long Term Mgmt
1.75
3.50
Neuse
03020201
2001-0550
1996-01836
06/06/03
1.10
1.10
Howell Woods
183
Long Term Mgmt
1.10
2.20
Glen Eden & Blue Ridge Road
Neuse
03020201
2000-1270
2000-21887
09/12/03
0.11
0.00
Howell Woods
183
Long Term Mgmt
0.11
DOT - Widening of NC 55 at Sunset Lake
Neuse
03020201
2001-0681
1997-00175
10/14/03
1.38
1.38
Howell Woods
183
Long Term Mgmt
1.13
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.25
Neuse
03020201
Howell Woods
183
Long Term Mgmt
0.44
2001-20271, 2002-21123
02/27/04
0.44
0.44
34of211
0.00
2.40
Refunded - Harrington Pines Subdivision
2002-0438
CM Restoration Equivalents
172.00
0.00
1999-21332, 200120338, 2001-20339
Strickland Road Widening
Coastal Marsh Restoration
202.00
NS 01 Advance Credits
0.00
Non-Riparian Restoration
2.00
08/22/09
0.00
Riparian Restoration
615.00 163.00
06/30/09
0.00
Warm Stream Restoration
92.92
2008-01449
0.00
Coastal Marsh Preservation
711.26
2008-00154
0.00
Coastal Marsh Creation
803.39 328.18
2008-00486
1.12
Coastal Marsh Restoration
38.68
Monitoring Year 1
120.00
0.00
Non-Riparian Preservation
6.40
NS 01 Advance Credits
0.00
Non-Riparian Enhancement
135.80 260.00
60.00
0.00
Non-Riparian Creation
326.42
262
60.00
0.00
Non-Riparian Restoration
22.00
06/30/09
0.00
Riparian Preservation
20.00
2007-03392
05/13/02
Riparian Enhancement
637.77
92682
95020
Riparian Creation
671.78
03020201
2007-1057
Riparian Restoration
1,290.00
03020201
DOT - NC 55 Holly Springs bypass
Stream Preservation 30.00
82.00
88
0.00
306.55 30.38
Neuse
NEUSE 03020201 Stream TOTALS Northstone Subdivision
259.50
Close Out
82.00
Cheviot Hills*
0.00
430.50
02/28/07
2005-21290
0.00
320.50 166.00
Neuse
Wendell Falls
170.00
2006-20209
2005-2231
0.00
219.00 115.00
NC Railroad Company, Auburn Sidings
Perry Creek Road Ext.
Stream Enhancement II
Project Phase
Non-Riparian Restoration Equivalents
265.00
Riparian Restoration Equivalents
09/20/06
Cold Stream Restoration
2005-21344
ColdStream Restoration Equivalents
2005-1377
Cool Stream Restoration
USACE Action ID Number
03020201
Cool Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Neuse
Warm Stream Restoration Equivalents
River Basin
Sumerlyn Subdivision
Coastal Marsh Enhancement
Project Name
Restoration Project Name
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
4.00
2.52 4.54
0.32
0.05
2.76
0.88
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.45
Howell Woods
183
Long Term Mgmt
0.45
0.90
Neuse
03020201
2003-0667
09/14/04
0.15
0.15
Howell Woods
183
Long Term Mgmt
0.15
0.30
Brier Creek Subdivision
Neuse
03020201
1999-1284
2000-20221, 2000-20222
11/30/04
0.26
0.07
Cox Site
99
Long Term Mgmt
0.15
Neuse
03020201
Howell Woods
183
Long Term Mgmt
0.11
Neuse
03020201
2003-0047
2002-20106, 2001-20969
11/30/04
0.44
0.44
Cox Site
99
Long Term Mgmt
0.22
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.22
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
2002-1499
2002-21184
03/22/05
0.47
0.00
Cox Site
99
Long Term Mgmt
0.24
Neuse
03020201
Howell Woods
183
Long Term Mgmt
0.24
Neuse
03020201
Cox Site
Wilco Gas Station & Car Wash Ridgewood Residential Subdivision
Restoration Project Name
Project Phase
2003-0996
2003-21077
05/05/05
0.27
0.22
99
Long Term Mgmt
0.25
03020201
Howell Woods
183
Long Term Mgmt
0.03
Neuse
03020201
2003-1392
2004-20064
08/02/05
0.14
0.00
Cox Site
99
Long Term Mgmt
0.14
Park Grove Subdivision
Neuse
03020201
2004-0719
09/20/05
0.32
0.32
Howell Woods
183
Long Term Mgmt
0.32
0.64
Old Mill Stream Subdivision, Phase 5
Neuse
03020201
2004-0917
2004-21007 2005-20058 2005-20057, 2004-20557
11/01/05
0.47
0.45
Howell Woods
183
Long Term Mgmt
0.47
0.90
Refund - Fern Valley Subdivision
Neuse
03020201
2003-1421
2004-20560
11/17/05
0.00
0.00
REFUNDED Requirement
Harrington Point Subdivision
Neuse
03020201
2004-1130
2004-21369
12/10/05
0.22
0.00
Howell Woods
183
Long Term Mgmt
0.22
Spring HIll Subdivision
Neuse
03020201
2002-1439
2001-21155
01/04/06
0.36
0.36
Howell Woods
183
Long Term Mgmt
0.36
McCrimmon Parkway
Neuse
03020201
2004-1162
2004-21505
01/18/06
0.21
0.00
Howell Woods
183
Long Term Mgmt
0.21
Airport Boulevard Subdivision
Neuse
03020201
2005-0063
2004-20151
01/26/06
0.24
0.01
Howell Woods
183
Long Term Mgmt
0.24
0.02
Emerald Pointe Subdivision
Neuse
03020201
2004-0584
2003-21218
02/02/06
0.33
0.33
Howell Woods
183
Long Term Mgmt
0.33
0.65
Mirror Lake Subdivision
Neuse
03020201
2004-1796
2005-20181
02/15/06
0.26
0.24
Howell Woods
183
Long Term Mgmt
0.26
0.48
Raleigh-Durham Airport Runway
Neuse
03020201
2002-0662
2000-21506
03/01/06
1.80
0.30
Howell Woods
183
Long Term Mgmt
1.80
0.60
Bishop's Gate Subdivision
Neuse
03020201
2004-1296
2003-20243
03/28/06
0.08
0.08
Howell Woods
183
Long Term Mgmt
0.08
0.15
Harrison Place Subdivision
Neuse
03020201
2004-1337
2004-21390
04/05/06
0.35
0.35
Howell Woods
183
Long Term Mgmt
0.31
0.70
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.04
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
Brightleaf at the Park
Twin Lakes
Neuse
03020201
Neuse
03020201
Neuse
03020201
2004-20395
2004-1111
2004-20594, 200421570, 2004-21571
06/06/06
07/25/06
0.41
0.33
0.41
0.17
2005-0054
2004-20379, 2005-20722
08/19/06
0.28
0.22
183
Long Term Mgmt
03020201
Cox Site
99
Long Term Mgmt
0.28
03020201
2005-0855
2005-20210
08/26/06
0.19
0.00
Cox Site
99
Long Term Mgmt
0.19
Brier Creek Corporate Center
Neuse
03020201
2005-0913
2005-20324
09/12/06
0.25
0.25
Howell Woods
183
Long Term Mgmt
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.25
Tryon Village
Neuse
03020201
Town of Wendell - Buffalo Creek Sewer
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
11/08/06
0.46
0.00
Cox Site
99
Long Term Mgmt
0.46
11/18/06
0.42
0.43
Cox Site
99
Long Term Mgmt
0.31
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
0.11
Cox Site
99
Long Term Mgmt
0.19
0.19
0.19
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
2003-20495
12/19/06
0.45
0.00
Cox Site
99
Long Term Mgmt
0.45
Sterling Ridge
Neuse
03020201
2005-21367
01/09/07
0.05
0.00
Cox Site
99
Long Term Mgmt
0.05
Brighton Forest
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.34
2005-1701
2005-20292
01/11/07
0.34
0.32
Neuse
03020201
Neuse
03020201
2005-0205
2004-21396
02/13/07
0.48
0.00
Cox Site
99
Long Term Mgmt
0.48
Cardinal Lake Subdivision
Neuse
03020201
2005-1849
2006-20237
02/20/07
0.06
0.06
Cox Site
99
Long Term Mgmt
0.06
Close Out
Neuse
03020201
Neuse
03020201
2006-0221
2006-20297
04/05/07
0.32
0.00
Cox Site
99
Long Term Mgmt
0.32
Sunset Ridge
Neuse
03020201
2005-0489
2005-20665
05/19/07
0.20
0.20
Cox Site
99
Long Term Mgmt
0.20
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Neuse
03020201
2005-20460, 2006-20187
06/09/07
0.23
0.23
Cox Site
99
Long Term Mgmt
Neuse
03020201
Howell Woods
Neuse
03020201
2006-20196
07/20/07
0.17
0.17
Neuse
03020201
NC Railroad Company, Auburn Sidings
Neuse
03020201
2006-0677
07/24/07
0.40
Ten-Ten Commons
Neuse
03020201
2006-0493
2006-32428-292
08/08/07
0.32
Neuse
03020201
Neuse
03020201
2005-1967
2006-40351-268
08/18/07
0.15
0.14
Neuse
03020201
Oaks at Sippihaw
Neuse
03020201
2006-0761
2004-20686
08/25/07
0.39
0.00
Howell Woods
183
Long Term Mgmt
0.39
Louis-Stephens Drive
Neuse
03020201
2006-0770
2005-20451
09/26/07
0.59
0.00
Howell Woods
183
Long Term Mgmt
0.59
Heritage Pines
Neuse
03020201
McGowan Creek
Weaver's Pond Raleigh Annexation
Waterstone Residential Development
2006-0714
92604
Close Out
183
Long Term Mgmt
99
Long Term Mgmt
183
Long Term Mgmt
0.00
Howell Woods
183
Long Term Mgmt
0.40
0.32
Howell Woods
183
Long Term Mgmt
0.32
92604 183
McGowan Creek
92604
2005-0736
2005-20456
10/23/07
1.56
1.56
03020201
Howell Woods
183
Long Term Mgmt
1.56
03020201
2006-0447
2006-20287-292
01/31/08
0.48
0.00
Howell Woods
183
Long Term Mgmt
0.48
Wild Acres, Holly Springs
Neuse
03020201
2006-1214
02/08/08
0.38
0.38
Howell Woods
183
Long Term Mgmt
0.38
0.76
Glenn View Station
Neuse
03020201
2006-1013
2006-40557
02/15/08
0.26
0.00
Howell Woods
183
Long Term Mgmt
0.26
0.01
Langston Ridge
Neuse
03020201
2006-1745
2006-20660-292
02/21/08
0.21
0.21
Howell Woods
183
Long Term Mgmt
0.21
0.42
Islamic Center of Cary
Neuse
03020201
2003-0482
2004-20773
03/14/08
0.17
0.08
Howell Woods
183
Long Term Mgmt
0.17
Beaman Lake Dam
Neuse
03020201
2001-1648
1998-21117
06/03/08
3.80
0.00
Howell Woods
183
Long Term Mgmt
3.80
Pearl Creek
Neuse
03020201
2006-1900
2006-32508-292
07/18/08
0.05
0.05
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Town of Cary Windsor Oaks Water/Sewer Ext
Neuse
03020201
2006-0613
09/17/08
0.24
0.24
Howell Woods
183
Long Term Mgmt
Garrison Subdivision
Neuse
03020201
2006-1393
12/17/08
0.29
0.29
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
7.80
0.10 0.43 0.06 0.58
03020201
Ashton Village
Neuse
03020201
2006-1742
2006-41588-292
Shiloh Crossing Morrisville Parkway Extension Phases Ic, II & IIId
Neuse
03020201
2004-1764
2004-21479-292
Neuse
03020201
2005-1360
2006-20573-292
Neuse
03020201
Neuse
03020201
2007-0744
2006-20349-292
Neuse
03020201
Wendell Falls
Neuse
03020201
2006-1617
2006-20100-292
06/30/09
2.15
0.00
Cox Site
99
Long Term Mgmt
2.15
Walnut Creek Greenway
Neuse
03020201
2004-0838
2007-03392
06/30/09
0.15
0.15
Cox Site
99
Long Term Mgmt
0.15
Neuse
03020201
Neuse
03020201
2005-1967
2008-00133
06/30/09
0.02
0.02
Neuse
03020201
Neuse
03020201
2007-0241
2007-02851-239
06/30/09
0.39
0.39
Neuse
03020201
Neuse
03020201
Neuse
03020201
Schieffelin Industrial Park
Neuse
03020201
2008-0370
2008-00867-292
06/30/09
0.23
0.00
Cox Site
99
Long Term Mgmt
0.23
Laurel Park II- wetlands
Neuse
03020201
2008-0308
2008-00677-292
06/30/09
0.11
0.00
Cox Site
99
Long Term Mgmt
0.11
Brightwood Trails Subdivision
Neuse
03020201
2007-04201
06/30/09
0.17
0.00
Cox Site
99
Long Term Mgmt
0.17
Austin Creek Subdivision Sewer Connector
Neuse
03020201
2005-1480
2008-00884-292
06/30/09
0.21
0.00
Cox Site
99
Long Term Mgmt
0.21
Drayton Estates
Neuse
03020201
2008-0322
2008-00872-292
06/30/09
0.14
0.00
Cox Site
99
Long Term Mgmt
0.14
Sutton Springs Subdivision- wetlands
Neuse
03020201
2006-1385
2007-02624
06/30/10
0.19
Cox Site
99
Long Term Mgmt
0.19
Lake Glad Road Commercial Development Woodhurst Subdivision
01/27/09
0.33
0.33
Cox Site
99
Long Term Mgmt
0.15
0.00
Cox Site
99
Long Term Mgmt
0.25
02/07/09
0.91
0.91
Cox Site
99
Long Term Mgmt
0.91
Howell Woods
183
Long Term Mgmt
06/30/09
0.24
0.24
Cox Site
99
Long Term Mgmt
92604
92604
Cox Site
99
McGowan Creek
92604
Cox Site
99
McGowan Creek 2006-32677-292
0.66
0.00
0.25
McGowan Creek
2006-0993
0.33
0.15
McGowan Creek
04/24/09
0.30
0.30
92604
Cox Site
99
McGowan Creek
92604
35of211
1.82 0.24
Close Out
1.18
Close Out Long Term Mgmt
0.73 0.02
Close Out Long Term Mgmt
0.10 0.39
Close Out Long Term Mgmt
0.14
0.27
03020201
01/13/09
0.16 0.15
Neuse
Old NC Hwy 86 Widening- Waterstone Drive
2005-20047
Close Out
Neuse
Watson Property
2006-1042
CM Restoration Equivalents
0.72
Neuse
Ashton Hall Subdivision
Coastal Marsh Restoration
1.60 0.15
Close Out
Neuse
2007-03284
Non-Riparian Restoration
0.34
Olde Towne Site
92604
Riparian Restoration
0.46 0.17
Close Out Long Term Mgmt
Cold Stream Restoration
0.40 0.23
Howell Woods
Howell Woods
Cool Stream Restoration
0.30
Cox Site
McGowan Creek
Warm Stream Restoration
1.60
Selma Railroad Siding
McGowan Creek
Coastal Marsh Preservation
0.38
Glenwood Station
92604
Coastal Marsh Creation
0.86
Chessington Subdivision
McGowan Creek
Coastal Marsh Restoration
0.50
2005-20832
12/15/06
Non-Riparian Preservation
0.44
2005-21018, 2004-21664
2005-20835
Non-Riparian Enhancement
0.34 0.33
Neuse
2005-0716
0.72
0.82
Neuse
Sunset Oaks, Phase 5B & 5C
0.44
0.41
Skycrest/Dogwood (City of Raleigh)
2005-1837
Non-Riparian Creation
0.88
Neuse
2004-1687
Non-Riparian Restoration
0.14
Glen Laurel Phase II B
Midway Mini Storage
Non-Riparian Restoration Equivalents
0.45
Riparian Restoration Equivalents
05/01/04
Bishop's Gate
2001-20766 2003-20162, 200321233, 2003-21234
ColdStream Restoration Equivalents
2002-1409
Cool Stream Restoration Equivalents
USACE Action ID Number
03020201
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Neuse
Coastal Marsh Enhancement
River Basin
Princeton Manor Subdivision
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Project Name
Speight Branch
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
Warm Stream Restoration
Summarized Requirements
1.95 0.30
Close Out
1.50
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
0.14
03020201
2006-0448
2008-02784
06/30/10
0.21
Cox Site
99
Long Term Mgmt
0.21
Selma Quarry
Neuse
03020201
2007-0861
2007-0178
06/30/10
2.70
Cox Site
99
Long Term Mgmt
2.70
Neuse
03020201
Howell Woods
183
Long Term Mgmt
Crabtree Creek North Bank Interceptor
Neuse
03020201
2007-1093
2008-01259
06/30/10
0.67
Cox Site
99
Long Term Mgmt
0.67
5401 North- Wetlands Buffers
Neuse
03020201
2007-2235
2008-00596
06/30/10
0.34
0.10
Cox Site
99
Long Term Mgmt
0.34
Neuse
03020201
Howell Woods
Neuse
03020201
2008-0335
2008-00708
06/30/10
0.25
0.25
Neuse
03020201
Neuse
03020201
Neuse
03020201
Arbor Chase
Neuse
03020201
2007-1538
2007-03455
06/30/10
0.17
Apex Peakway
Neuse
03020201
2006-1151
2008-01457
06/30/11
0.51
0.51
Northeast Judd Parkway Extension
Neuse
03020201
2008-1817
2008-03273
06/30/11
0.70
0.70
Swift Creek Sewer Line
Neuse
03020201
2009-0053
2008-02953
06/30/11
0.04
0.04
Beaverdam Creek Gravity Sewer Buffalo Creek Greenway
2008-1141
2008-02983
06/30/10
0.21
0.21
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Cox Site
99
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
99
Long Term Mgmt
Cox Site McGowan Creek
92604
Howell Woods
183
McGowan Creek
92604
Howell Woods
183
McGowan Creek
92604
Howell Woods Water Interconnection for Durham-Raleigh (US 70) Neuse Swift Creek Sewer Line Project (Cary) Neuse
03020201
T-30 Gas Transmission Lane
Neuse
03020201
2010-0637
Poplar Creek Sewer Line Water Distribution and Sewer System Improvements
Neuse
03020201
Neuse
03020201
Johnston County Airport
Neuse
03020201
Neuse
03020201
Neuse
03020201
Jones Sausage Road Widening and Realignment
2009-0596
183
McGowan Creek
0.00
Howell Woods
183
Long Term Mgmt
0.14
0.00
Howell Woods
183
Long Term Mgmt
0.97
2010-0110
2010-00390
06/30/12
0.29
0.00
Howell Woods
183
Long Term Mgmt
0.29
2009-0246
2009-00995
06/30/12
0.48
0.00
Howell Woods
183
Long Term Mgmt
0.48
2009-0430
2009-00846
06/30/12
0.78
0.78
Howell Woods
183
Long Term Mgmt
0.78
Howell Woods
183
Long Term Mgmt
Howell Woods
183
Long Term Mgmt
Close Out
06/30/12
3.05
3.01
Howell Woods
183
Long Term Mgmt
2011-0210
2011-00118
06/30/12
5.25
0.00
Cox Site
99
Long Term Mgmt
5.25
2011-01748
06/30/13
1.30
0.00
Cox Site
99
Long Term Mgmt
1.30
2011-01032
06/30/13
0.16
0.00
Cox Site
99
Long Term Mgmt
0.16
2011-00615
06/30/13
0.17
0.17
Cox Site
99
Long Term Mgmt
0.17
Howell Woods
183
Long Term Mgmt
03020201
Neuse
03020201
Neuse
03020201
Firestone Complete Auto Care Apex
Neuse
03020201
US Foodservice Inc. Zebulon Expansion
Neuse
03020201
Neuse
03020201
Creekstone Apartments
Neuse
03020201
2011-0166
2011-00041
06/30/13
0.11
0.00
Cox Site
99
Long Term Mgmt
0.11
PNG Wayne Project- Revision
Neuse
03020201
2011-0210
2011-00118
06/30/13
0.25
0.00
Cox Site
99
Long Term Mgmt
0.25
Carver Street Extension
Neuse
03020201
2011-0916
2009-01175
06/30/13
0.37
0.00
Cox Site
99
Long Term Mgmt
0.37
Pecan Grove Apartments
Neuse
03020201
2008-00875
06/30/14
0.25
0.25
Cox Site
99
Long Term Mgmt
0.25
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
Neuse
03020201
2012-0894
Neuse
03020201
2001-1431
Neuse
03020201
1996-0319
Neuse
03020201
2000-1040
Neuse
03020201
DOT - Widening of NC 55 at Sunset Lake
Neuse
DOT - NC 98 Wake Forest Bypass
Neuse
Avent Glen Subdivision, Phase 2
Tryon Place at Cary Parkway
Mingo Creek Greenway Trail Marquee Station Buckhorn-Mebane EDD WAter and Sewer Improvements NEUSE 03020201 Riparian Wetland TOTALS White Oak Crossing Shopping Center DOT - Northern Wake Expressway (US 1 to US 64) DOT - Widening of I-85 , Ellerbee & South Ellerbe EMD Pharmaceuticals / Treyburn Industrial Park
McGowan Creek 2011-0992
2011-01830
06/30/14
0.21
0.04
92604
06/30/14
0.49
0.00
06/30/14
0.21
06/30/14
0.00
69.95
36.53
0.12
Long Term Mgmt
0.09
Close Out Long Term Mgmt
0.17
NS 01 Advance Credits
0.21 92604
Close Out
1.05
NS 01 Advance Credits
0.50 68.6219
3.6932
61.3086
28.51
1.01
Cox Site
99
Long Term Mgmt
2.02
1996-01917, 1997-00884
05/25/02
1.00
0.00
Cox Site
99
Long Term Mgmt
1.00
2001-20708, 2000-20902
04/19/02
0.43
0.00
Cox Site
99
Long Term Mgmt
0.43
2002-0379
2001-21286
06/05/03
0.25
0.25
Cox Site
99
Long Term Mgmt
0.50
03020201
2001-0681
1997-00175
10/14/03
1.26
1.26
Cox Site
99
Long Term Mgmt
2.52
03020201
2001-0550
1996-01836
02/01/05
0.02
0.02
Cox Site
99
Long Term Mgmt
0.04
Neuse
03020201
2003-1156
2003-21373, 2003-21384
04/27/05
0.39
0.00
Cox Site
99
Long Term Mgmt
0.39
Louis-Stephens Road
Neuse
03020201
2004-0586
2004-21005, 2004-21006
09/22/05
0.32
0.00
Cox Site
99
Long Term Mgmt
0.32
Red Oak Plantation Subdivision
Neuse
03020201
2004-0660
2005-10003
12/06/05
0.24
0.00
Cox Site
99
Long Term Mgmt
0.01
Neuse
03020201
Cox Site
99
Long Term Mgmt
0.23
Buffalo Creek Sewer Interceptor Replacement
Neuse
03020201
2004-1774
2005-20235
03/28/06
0.30
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.30
Stone Creek Village
Neuse
03020201
2005-0347
2005-20557, 2005-20645
05/10/06
0.50
0.00
Cox Site
99
Long Term Mgmt
0.50
Moss Creek Village
Neuse
03020201
2005-0675
2005-20928
06/21/06
0.30
0.30
Cox Site
99
Long Term Mgmt
0.60
Jordan Ridge Area Wastewater Facility
Neuse
03020201
2005-1054
2005-20987
09/26/06
0.10
0.10
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.20
Old Carpenter Property
Neuse
03020201
2006-20186
03/14/07
0.20
0.20
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.40
Fayetteville Road Assemblage
Neuse
03020201
2006-0715
2006-20268
07/06/07
0.11
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.11
Holly Springs Retail Site
Neuse
03020201
2006-0002
2006-20291
07/19/07
0.31
0.69
Cox Site
99
Long Term Mgmt
1.00
NC Railroad Company, Auburn Sidings
Neuse
03020201
2006-0677
07/24/07
0.21
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.21
Heritage Pines
Neuse
03020201
2005-0736
2005-20456
10/23/07
0.70
0.70
Cox Site
99
Long Term Mgmt
1.40
Middle Creek Commons
Neuse
03020201
2006-1421
2006-40446-251
12/06/07
0.47
0.47
Cox Site
99
Long Term Mgmt
0.94
Tuscany
Neuse
03020201
2006-1333
2007-276292
01/31/08
0.14
0.14
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.29
NC Railroad Powhatan Sidings
Neuse
03020201
2006-1394
2006-40540-251
04/11/08
1.44
1.44
Cox Site
99
Long Term Mgmt
2.88
Sunset Oaks, Phases 3, 6, 7 & 8
Neuse
03020201
2006-20479
04/18/08
0.08
0.08
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.16
Pearl Creek
Neuse
03020201
2006-32508-292
07/18/08
0.08
0.08
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.15
deVintage Subdivision: Wetlands
Neuse
03020201
2006-40296-292
12/11/08
0.12
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.12
Wal-Mart Store 4447-00 Raleigh SE
Neuse
03020201
2006-1855
2006-20745
0.20
0.20
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.40
Shiloh Crossing
Neuse
03020201
2004-1764
2004-21479-292
0.25
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.25
Brandon Drive Building Fayetteville St. Widening/Penmarc Ext/Summit Ave.
Neuse
03020201
2005-0674
2005-20932
06/30/09
0.47
0.47
Cox Site
99
Long Term Mgmt
0.94
Neuse
03020201
2008-1362
2008-02602-292
06/30/10
0.12
0.12
Cox Site
99
Long Term Mgmt
0.14
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.10
Neuse
03020201
2007-0814
2007-03308
06/30/10
0.27
Cox Site
99
Long Term Mgmt
0.27
Neuse
03020201
2009-0576
06/30/11
1.40
1.40
Cox Site
99
Long Term Mgmt
0.62
Neuse
03020201
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
2.18
PNG Wayne Project
Neuse
03020201
2011-0210
2011-00118
06/30/12
1.50
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
1.50
The Estates at Olde Carpenter Crabtree Basin Wastewater System Conveyance Improvements
Neuse
03020201
2005-2107
2009-02323
06/30/12
0.09
0.09
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.18
Neuse
03020201
2011-01748
06/30/14
0.25
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.25
Del Webb Adult Active Community
Neuse
03020201
2011-00318
06/30/14
0.11
0.11
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
0.22
Sheetz Smithfield Business Park
Neuse
03020201
2012-01604
06/30/14
0.29
0.29
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
Sheetz at Lufkin and Ten Ten
Neuse
03020201
2012-01851
06/30/14
0.16
0.16
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
262
Long Term Mgmt
15.09
9.58
NEUSE 03020201 Non-riparian Wetland TOTALS
0.32
NEUSE 03020201 Coastal Marsh TOTALS DOT - Widening of NC 11
Neuse
03020202
1998-0667
DOT - Upgrading NC 11partial payment
Neuse
03020202
1999-0929
Neuse
03020202
Neuse
03020202
Neuse
03020202
Statewide ILF Adkins Branch (Phase II) (G)
7
Monitoring Year 4
394.30
Neuse
03020202
Statewide ILF Adkins Branch (Phase II) (G)
7
Monitoring Year 4
112.79
1997-05426
0.00
0.58 24.67
0.00
Cold Stream Restoration
0.20 0.33
262
1.01
Laurel Park Elementary Johnston County Community College Library (DIL)
Cool Stream Restoration
1.95
Long Term Mgmt
12/21/02
2006-1900
Warm Stream Restoration
0.39
Close Out
99 92604
Coastal Marsh Preservation
1.24
Long Term Mgmt
NS 01 Advance Credits
0.21
0.50
Close Out
262
McGowan Creek 2012-01665
0.34
Cox Site
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook) 2011-01566
6.02
Statewide ILF Credit Purchase Neu-Con MBI (Westbrook) McGowan Creek
2011-01590
Coastal Marsh Creation
3.05
Neuse
99
Coastal Marsh Restoration
1.56
2009-02262
Cox Site
Non-Riparian Preservation
0.35
2009-1095
0.39
Non-Riparian Enhancement
0.04
0.07
0.39
Non-Riparian Creation
0.21
Long Term Mgmt
0.97
06/30/14
Non-Riparian Restoration
0.70
Close Out
0.14
2011-00699
Riparian Preservation 3.50
Long Term Mgmt
06/30/12
2011-0180
0.000
0.51
Close Out
PNG Wayne Project Crabtree Basin Wastewater System Conveyance Improvements
Generations II SD
0.000
2.55
Long Term Mgmt
06/30/12
92604
0.00
0.42 0.17
Close Out
06/30/11
McGowan Creek
0.00
0.50 0.21
2010-01636
2011-0521
0.000
0.20 0.25
2010-01431
92604
0.000
5.40
2009-00985
03020201
Riparian Enhancement
Project Phase
CM Restoration Equivalents
Long Term Mgmt
Neuse
Coastal Marsh Restoration
99
Speight Branch Interceptor Project
Non-Riparian Restoration Equivalents
Cox Site
Restoration Project Name
Non-Riparian Restoration
0.14
Riparian Restoration
06/30/10
Riparian Restoration Equivalents
2008-01415
ColdStream Restoration Equivalents
2008-0693
Cool Stream Restoration Equivalents
USACE Action ID Number
03020201
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
Neuse
Coastal Marsh Enhancement
River Basin
Campbell Road Interceptor
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Project Name
2.70
IMS ID Number
Mitigation not Met and Due
Stream Enhancement I
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration Equivalent
CAMA Permit Debit Due Number Date
Warm Stream Restoration
Summarized Requirements
0.00
0.00
0.00
0.00 0.00
05/20/02
160.00
0.00
Whitelace Ck* (G)*
420
Long Term Mgmt
240.00
01/22/02
2,483.00
0.00
Whitelace Ck* (G)*
420
Long Term Mgmt
1,999.70
Whitelace Ck* (G)*
420
Long Term Mgmt
Goodman Property
92761
36of211
Close Out
0.00
0.00
0.00
1,889.00 49.64
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
4,325.00 5,985.73
Neuse
03020202
Neuse
03020202
DOT - Crescent Road
Neuse
03020202
2001-0048
1999-11192
10/22/02
0.73
0.02
Harbor Island Channel Prloject
Neuse
03020202
1987-0237
1991-01850
08/11/05
0.29
0.28
Catawba Road Project
Neuse
03020202
2007-1989
2008-00388-125
06/30/10
0.49
0.49
Line 25A Transmission Line
Neuse
03020202
2012-01468
06/30/14
0.72
0.00
NS 02 Advance Credits
Neuse
03020202 10.89
0.79
03/29/02
8.66
0.00
340
Long Term Mgmt
2.46
Whitelace Ck* (G)*
420
Long Term Mgmt
Statewide ILF Credit Purchase Sleepy Creek
340
Long Term Mgmt
Whitelace Ck* (G)*
420
Long Term Mgmt
Statewide ILF Credit Purchase Sleepy Creek
340
Long Term Mgmt
0.28
Statewide ILF Credit Purchase Sleepy Creek
340
Long Term Mgmt
0.49
420
Long Term Mgmt
03020202 03020202
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
92642
Long Term Mgmt
0.45
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
92642
Long Term Mgmt
1.47
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
92643
Long Term Mgmt
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
92643
Long Term Mgmt
Neuse
03020202
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
92642
Long Term Mgmt
0.50
Neuse
03020202
Sliver Moon Non-Riparian Wetland Mitigation Site
95017
Monitoring Year 3
5.60
Sliver Moon Non-Riparian Wetland Mitigation Site
95017
Monitoring Year 3
Neuse
03020202
B/S/H Home Appliances Logistics Center Seymour Johnson Repair Drainage on East End Runway
0.45
2005-1071
2006-41372-125
06/30/10
1.47
0.57
2008-0987
2008-01885
06/30/11
7.40
7.40
5401 North (Streams) NEUSE 03020203 Stream TOTALS PNG Wilson L-40A
16.26 03020203
Neuse
03020203
Neuse
03020203
Neuse
03020203
Neuse
03020203
NEUSE 03020203 Riparian Wetland TOTALS Neuse Factory Mattress and Bedrooms Neuse
03020203 03020203
NEUSE 03020203 Non-riparian Wetland TOTALS Neuse
03020203
NEUSE 03020203 Coastal Marsh TOTALS Marine Corps - APOE Taxiway
03020203 03020204
Neuse Neuse
92642
Long Term Mgmt
Statewide ILF Credit Purchase Neu-Con MBI (Tull Wooten)
92643
Long Term Mgmt
340
Long Term Mgmt
92643
Long Term Mgmt
Statewide ILF Credit Purchase Bear Creek
2005-0172
2007-2235 2011-0877 2007-1015
2007-03542
06/30/09
2008-00596
06/30/10
2011-02239
145.00
222.00
222.00
367.00
222.00
2007-03830
0.69
0.00
0.69
0.00
06/30/09
0.14 0.14
2001-10916
11/24/02
374.00
0.00
374.00
0.00
180
Long Term Mgmt
3.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
72.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
70.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta)
263
Long Term Mgmt
444.00
0.00
0.00
263
0.00
0.00
264
Long Term Mgmt
2006-0042
2006-10376
06/23/07
2.22
2.22
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
4.44
2006-1311
2006-41246-125
05/08/08
0.09
0.00
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.09
2006-0920
2006-41851-125
06/17/08
0.15
0.00
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.15
Rivershore Planned Unit Development
Neuse
03020204
2006-1931
2007-878-125
07/31/08
0.17
0.00
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.17
The Village at Croatan Coastal Carolina Regional Airport-Runway 22 Safety
Neuse
03020204
2008-0421
2008-01049
06/30/10
0.33
0.33
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.66
Neuse
03020204
1997-0708
2008-03051
06/30/11
0.81
0.81
Statewide ILF Credit Purchase Neu-Con MBI (Marston)
Enoch Foy Jr. Plea Agreement
Neuse
03020204
04/26/12
0.03
Harvey Bryant Plea Agreement Payment
Neuse
03020204
06/30/14
0.30
0.00
NEUSE 03020204 Riparian Wetland TOTALS JTC Investments - Fisher Road Neuse River Run Subdivision Neuse
4.10
3.36
03020204
Whittaker Harbor Subdivision
Neuse
03020204
High Explosives Ordinance Magazines
Neuse
03020204
New Bern River Station Subdivision
Neuse
03020204
South Market Square Extension
Neuse
03020204
Shoreline Stab. Structure 412 Lilliput CAMA
Neuse
03020204
2008-0843
2008-02006-125
Bojangles- Granstboro
Neuse
03020204
2010-0164
2010-00375
Statewide ILF Credit Purchase Neu-Con MBI (Marston) Statewide ILF Credit Purchase Croatan UMBI
Long Term Mgmt
265
Long Term Mgmt
0.00
6.65
0.50
2005-12090
06/12/07
0.44
0.56
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
1.00
2006-10044
10/09/07
0.21
0.29
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.50
2006-10371
03/21/08
0.08
0.08
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.16
2005-11654
04/16/08
1.02
0.98
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
2.00
06/30/10
0.05
0.05
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.10
06/30/11
0.42
0.42
Statewide ILF Credit Purchase Croatan UMBI
103 &104 Long Term Mgmt
0.84
2.54
2.76
1999-30793
1,050.00
0.00
40.68
34.03
5.30
75,453.33
9,779.40 13,117.50 11,343.20
Brush Creek
54
Long Term Mgmt
05050001
Brush Creek
54
Long Term Mgmt
293.50
05050001
Brush Creek
54
Long Term Mgmt
331.50
New
05050001
Tate Farm
372
Monitoring Year 3
New
05050001
Tate Farm
372
Monitoring Year 3
New
05050001
Brush Creek
54
Long Term Mgmt
New
05050001
Brush Creek
54
Long Term Mgmt
Boyce Brown Property
New
05050001
2007-2023
2007-3946
06/30/09
Tate Farm
372
Monitoring Year 3
University Nissan
New
05050001
2012-0047
2012-00176
06/30/13
Tate Farm
372
Monitoring Year 3
Brush Creek
54
Long Term Mgmt
2002-20055
04/19/02 11/08/02
340.00 320.00
280.00
1,370.00
70.00
0.00
245.00 0.00
245.00
0.00
0.00 0.00
620.00
70.00
87.13
1999-20857
10/31/02
0.60
0.60
Tate Farm
372
Monitoring Year 3
1.20
2003-0265
2003-30434
06/11/04
0.48
0.00
Tate Farm
372
Monitoring Year 3
0.48
Silver Creek (Ashe County)
New
05050001
2007-0116
2007-213-305
06/30/09
0.30
0.00
Tate Farm
372
Monitoring Year 3
0.30
Boyce Brown Property
New
05050001
2007-2023
2007-3946
06/30/09
0.10
0.00
Tate Farm
372
Monitoring Year 3
0.10
University Nissan
New
05050001
2012-00176
06/30/13
0.46
0.00
Tate Farm
372
Monitoring Year 3
0.28
Statewide ILF Credit Purchase UT to Crab Creek
857
Monitoring Year 5
0.18
Pasquotank
03010205
Pasquotank Conservation Easement-1548 Duck Road Pasquotank Conservation Easement-Kinnakeet Shores, Lot 1704 Pasquotank Conservation Easement-Julia A. Appleget Pasquotank
03010205
Conservation Easement-William H. Holmes IV
Pasquotank
03010205
Conservation Easement-Adams Landing
Pasquotank
03010205
Conservation Easement - Oscar Y. Rivera
Pasquotank
03010205
Conservation Easement - Mann's Harbor
Pasquotank
03010205
Conservation Easement - The Rivers Edge Conservation Easement - The Villages at Ocean Hill
Pasquotank
03010205
Pasquotank
PASQUOTANK 03010205 Stream TOTALS NC Natural Gas
Lot 36 Randolf Village
0.00
245.00
0.00
620.00
70.00
1.94
0.00 0.00 0.00
950.00
09/08/02
1,047.00
0.00
2004-11428
09/08/05
0.00
0.00
Holding Conservation Easement
03010205
2003-0819
2003-10793
08/25/05
0.00
0.00
Holding Conservation Easement
03010205
2004-0245
2004-11314
07/26/05
0.00
0.00
Holding Conservation Easement
2004-11064
07/01/05
0.00
0.00
Holding Conservation Easement
2003-10993
10/15/05
0.00
0.00
Holding Conservation Easement
2005-11073
08/16/06
0.00
0.00
Holding Conservation Easement
2005-10065
09/22/06
0.00
0.00
Holding Conservation Easement
2004-1090
2004-11607
10/05/06
0.00
0.00
Holding Conservation Easement
03010205
2003-0942
2004-11219
10/05/06
0.00
0.00
1,047.00
0.00
Pasquotank
03010205
2000-1474
2002-10001-26
10/15/02
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
Pasquotank
03010205
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
0.00
0.00 0.00
0.00
0.00
0.00
6.40 0.00 0.00 0.00 0.00
114.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
1,018.50
2,424.67
114.00
0.00
0.00
0.00
2.54
Watts Property
413
Design
750.00
Statewide ILF Credit Purchase Perry Property (UT to Pembroke)
283
Close Out
297.00
Charles Creek
79
Long Term Mgmt
1.13
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.08
Knobs Creek
209
Close Out
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
Knobs Creek
209
Close Out
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000 0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.000 0.00
0.00
1995-02334
08/21/04
0.00
0.00
0.00
2004-0582
2003-10493
32.56
0.00
1997-0856
2003-0316
2,424.67
2.54
0.00
64.07
0.00
03010205
2003-1055
1,018.50
0.60
0.60
3.69
0.000
56.67
1999-0491
1,370.00
0.000
0.00
700.00
05050001
NEW TOTALS
0.00
333.50
05050001
0.00
0.00
114.00
New
NEW 05050001 Coastal Marsh TOTALS
0.00
700.00
New
0.00
0.00
968.00
Canaway Subdivision
NEW 05050001 Non-riparian Wetland TOTALS
0.000
0.00
0.00
60.00
950.00
1.94
0.00
950.00
NEW 05050001 Stream TOTALS DOT - Widening of US 21
NEW 05050001 Riparian Wetland TOTALS
0.00
53.42 0.00
0.00
20.96 0.00 0.00
05050001
2001-20090
0.00 0.00
0.00
0.00
New
04/10/02
0.000
0.000
0.00
0.000 0.20
85.63
0.000
0.00
4.05
103 &104 Long Term Mgmt
New
DOT - Manteo Bypass
0
103 &104 Long Term Mgmt
Statewide ILF Credit Purchase Croatan UMBI
New
2001-1471
0
Statewide ILF Credit Purchase Croatan UMBI
0.28
0.00
0.00
4.05
0.10
0.00
0.00
0.30
0.22
0.00
0.00
0.03
0.10
0.00
0.00
0.81
103 &104 Long Term Mgmt
05/11/07
24,411.50
0.00
0.00
11/15/06
62,963.50
0.00
0.00
2006-10242
0.00
0.00
0.000
2005-10384
NEUSE TOTALS
West Jefferson Elementary
0.00
NS 04 Advance Credits
NEUSE 03020204 Coastal Marsh TOTALS
0.00
374.00 374.00
265
0.00
0.00
0.00 265
03020204
2000-1236
0.00
0.00
0.00
NEUSE 03020204 Non-riparian Wetland TOTALS
6.40
0.28
03020204
1999-0561
0.00
Long Term Mgmt
03020204
143-08
0.00
0.00
Neuse
2005-1785
0.00
0.69
Neuse
2000-1312
23.17
0.00
Long Term Mgmt
Neuse
Plea Agreement
0
0.28 Statewide ILF Credit Purchase Neu-Con MBI (Marston)
0.00
0
0.00 Hominy Swamp Creek
Statewide ILF Credit Purchase Neu-Con MBI (Alexander) 0.00
2001-1061
6.82
0.69 0.14
0.000
1.40 0
0.00
Statewide ILF Credit Purchase Neu-Con MBI (Nahunta) 0.14
0.000
2.45
589.00
06/30/13
0.00
2.85
0.29
0.00
0.00
0.80
River Bluffs Subdivision: Phase VIII
DOT - NC 16 Improvements
0
0.29
Green Tree Subdivision
Lowe's
2.765
0.30
NEUSE 03020204 Stream TOTALS Wal-Mart Store Havelock
03020204
0
6.94
8.48 0.00
Neuse
Statewide ILF Credit Purchase Neu-Con MBI (Casey-King)
NS 02 Advance Credits
NEUSE 03020202 Non-riparian Wetland TOTALS NEUSE 03020202 Coastal Marsh TOTALS Tree Farm, Phase III
0.45
0.000
1.72
Neuse
08/23/06
0.000
0.72
Neuse
2005-11129
0.00
0.98
Neuse
2005-1071
0.00
0.07
03020202
BSH Logistics Center
0.00
0.73
Neuse
0.06
Non-Riparian Preservation
0.00 6.20
Statewide ILF Credit Purchase Sleepy Creek
10.88 6.94
Non-Riparian Enhancement
3,205.00
Long Term Mgmt
03020202
10/22/02
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 1,889.00
340
Whitelace Ck* (G)* 1999-11192
0.00
3,205.00 2,239.70
Statewide ILF Credit Purchase Sleepy Creek
NEUSE 03020202 Riparian Wetland TOTALS DOT - Crescent Road Neuse
2001-0048
0.00
CM Restoration Equivalents
1,104.00
Close Out
Coastal Marsh Restoration
Monitoring Year 4
Non-Riparian Restoration Equivalents
92761
0.00
Non-Riparian Restoration
1992-02851
0.00
Riparian Restoration
1997-0093
0.00
Project Phase
Riparian Restoration Equivalents
Goodman Property 0.00
Stream Enhancement I
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Stream Restoration 7
Cold Stream Restoration
2,985.00
Statewide ILF Adkins Branch (Phase II) (G)
ColdStream Restoration Equivalents
5,728.00
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
2,985.00
Cool Stream Restoration
03020202
3,085.00
Warm Stream Restoration Equivalents
Neuse
05/04/07
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Coastal Marsh Enhancement
2006-10015
2005-1744
Coastal Marsh Restoration Equivalent
03020202
Non-Riparian Restoration Equivalents
Neuse
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
USACE Action ID Number
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
DEBIT AMOUNTS
Cool Stream Restoration Equivalents
NEUSE 03020202 Stream TOTALS Global Transpark Authority
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name Seymour Johnson AFB expansion of support facility
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.000
0.00
0.00 0.00
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
Holding Conservation Easement 0.00
0.00
0.00
0.00
1,047.00 1.21
0.06
1.21
0.06
37of211
0.00
0.00
0.00
0.00
0.00
0.00
6.05 0.06 0.30
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Pasquotank
03010205
Pasquotank
03010205
Cape Hatteras Secondary School
Pasquotank
03010205
The Refuge at Drummond's Point
Pasquotank
03010205
CAMA - Shallowbag Bay, 310 Fernando Street
Pasquotank
03010205
Pasquotank
03010205
0.05
Close Out
0.45
209
Close Out
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
Knobs Creek
209
Close Out
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.02
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.09
2005-11830
11/08/06
0.02
0.02
2005-0221
2005-11159
02/17/07
0.09
0.09
Knobs Creek
209
Close Out
2005-10019
03/18/08
0.75
0.00
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.75
2005-10053
08/29/08
0.10
0.09
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
0.10
Knobs Creek
209
Close Out
2.83
1.57
2004-1827
03010205
1996-0710
Dare County Justice Facility
Pasquotank
03010205
2000-0972
Adams Landing
Pasquotank
03010205
108 Colington Drive
Pasquotank
03010205
Southern Shores, Lot 24 Duck Woods Drive
Pasquotank
Martins Point Subdivision, Lot 27 Town of Waves, Sea Isle Hills Drive, Lot 3
0.00
0.00
7.85
Watts Property
413
Design
1.44
2000-11238
06/12/02
2.73
2.73
Watts Property
413
Design
5.46
2003-1055
2003-10993
12/10/04
0.81
0.00
Watts Property
413
Design
0.81
2003-1573
2004-11109
03/03/05
0.10
0.10
Watts Property
413
Design
0.20
03010205
2004-0178
2004-11261
04/06/05
0.10
0.10
Watts Property
413
Design
0.20
Pasquotank
03010205
2003-1568
2004-11003
05/05/05
0.09
0.09
Watts Property
413
Design
0.18
Pasquotank
03010205
2004-0704
2004-11136
06/17/05
0.05
0.05
Watts Property
413
Design
0.09
Buxton Woods, Lot 4
Pasquotank
03010205
2004-0956
2004-11535
08/18/05
0.10
0.10
Watts Property
413
Design
0.20
JKE Development - 4 lot subdivision
Pasquotank
03010205
2004-0999
2004-11532
08/18/05
0.10
0.10
Watts Property
413
Design
0.20
Leary Subdivision, Lot BLP
Pasquotank
03010205
2004-0298
2004-11538
10/14/05
0.06
0.06
Watts Property
413
Design
0.12
First Flight Village, Lot 103, Section 3
Pasquotank
03010205
2004-1515
2004-11788
11/02/05
0.03
0.03
Watts Property
413
Design
0.06
Perry Subdivision, Lot 1
Pasquotank
03010205
2004-1741
2005-10084
12/21/05
0.10
0.10
Watts Property
413
Design
0.20
8530 Old Oregon Inlet Road
Pasquotank
03010205
2004-1497
2005-10080
12/22/05
0.10
0.10
Watts Property
413
Design
0.20
8528 Old Oregon Inlet Road
Pasquotank
03010205
2004-2001
2005-10371
01/27/06
0.10
0.10
Watts Property
413
Design
0.20
Kilmarlic Subdivision, Lot 136
Pasquotank
03010205
2005-10057
02/24/06
0.05
0.05
Watts Property
413
Design
0.09
Long Lake Subdivision, Lot 1
Pasquotank
03010205
2004-1266
2004-11667
01/10/06
0.03
0.03
Watts Property
413
Design
0.06
1340 Duck Road
Pasquotank
03010205
2004-1975
2005-10369
02/01/06
0.06
0.06
Watts Property
413
Design
0.11
Pine Grove Subdivision, Lot 2
Pasquotank
03010205
2005-10611
03/28/06
0.10
0.10
Watts Property
413
Design
0.20
Watersedge Subdivision, Lot 45
Pasquotank
03010205
2005-0317
2005-10738
04/18/06
0.06
0.06
Watts Property
413
Design
0.12
4318 Carrenda Lane
Pasquotank
03010205
2005-0271
2005-10627
04/14/06
0.06
0.06
Watts Property
413
Design
0.12
Bryan Parker
Pasquotank
03010205
2005-0587
2005-10778
06/06/06
0.12
0.10
Watts Property
413
Design
0.22
Steven & Christina Graves
Pasquotank
03010205
2005-0623
2005-10972
06/06/06
0.09
0.09
Watts Property
413
Design
0.18
Woodcat
Pasquotank
03010205
2005-0642
2005-10776
06/15/06
0.09
0.09
Watts Property
413
Design
0.17
Swan Beach, Lot 17
Pasquotank
03010205
2005-1279
2005-11829
09/14/06
0.01
0.01
Watts Property
413
Design
0.02
Swan Lake, Lot M3
Pasquotank
03010205
2004-2061
2005-10324
08/03/06
0.07
0.00
Watts Property
413
Design
0.07
NC 345 Tract
Pasquotank
03010205
2005-12077
10/25/06
0.10
0.10
Watts Property
413
Design
0.20
116 Bells Island Road
Pasquotank
03010205
2005-11920
10/05/06
0.10
0.10
Watts Property
413
Design
0.20
112 Carotauk Drive
Pasquotank
03010205
2005-11923
10/05/06
0.08
0.08
Watts Property
413
Design
0.16
South Creek Acres, Phase I, Lot 42
Pasquotank
03010205
2006-10027
10/28/06
0.05
0.05
Watts Property
413
Design
0.10
Cole Property - Eagle Pass Road
Pasquotank
03010205
2006-10062
11/30/06
0.06
0.06
Watts Property
413
Design
0.12
180 Swan View Drive
Pasquotank
03010205
2005-11925
11/21/06
0.10
0.10
Watts Property
413
Design
0.20
Fantone
Pasquotank
03010205
2004-11328
01/12/07
0.10
0.10
Watts Property
413
Design
0.20
David Midgett
Pasquotank
03010205
2003-10414, 2006-10377
01/18/07
0.10
0.10
Watts Property
413
Design
0.20
Seascape, Section 2, Lot 9
Pasquotank
03010205
2005-2068
2006-10228
01/18/07
0.10
0.10
Watts Property
413
Design
0.20
Jeff Soden
Pasquotank
03010205
2005-1623
2005-12061
01/24/07
0.10
0.10
Watts Property
413
Design
0.20
John Dixon/Colington Cut, LLC
Pasquotank
03010205
2006-10063
01/24/07
0.09
0.08
Watts Property
413
Design
0.17
TNT Concrete
Pasquotank
03010205
2006-10018
02/23/07
0.04
0.04
Watts Property
413
Design
0.08
Otter Point
Pasquotank
03010205
2004-2052
2006-10483
03/06/07
0.11
0.11
Watts Property
413
Design
0.22
Martin's Point, Lot 4 (Franco Mineo)
Pasquotank
03010205
2006-0295
2006-10552
04/13/07
0.07
0.07
Watts Property
413
Design
0.13
100 Lovers Lane
Pasquotank
03010205
2006-0177
2006-10770
05/24/07
0.28
0.28
Watts Property
413
Design
0.56
Kinnakeet Shores Resort, Phase 14
Pasquotank
03010205
2004-1180
1999-11078
06/05/07
0.08
0.08
Watts Property
413
Design
0.16
Atwell Residence
Pasquotank
03010205
2006-32036-172
06/06/07
0.08
0.08
Watts Property
413
Design
0.16
Fazekas Property
Pasquotank
03010205
2006-10751
06/09/07
0.05
0.05
Watts Property
413
Design
0.10
Seagrass, LLC
Pasquotank
03010205
2006-32079-127
07/05/07
0.01
0.01
Watts Property
413
Design
0.02
2344 Sandfiddler Road
Pasquotank
03010205
2006-0953
2006-32696127
08/09/07
0.09
0.09
Watts Property
413
Design
0.18
Waterside Villages
Pasquotank
03010205
2006-0012
2006-10369
08/10/07
0.07
0.08
Watts Property
413
Design
0.15
Old Oaks at Belle Isle
Pasquotank
03010205
2006-0592
2006-32048-127
08/23/07
0.10
0.09
Watts Property
413
Design
0.19
Sandy Shores, Lot A
Pasquotank
03010205
2005-0410
2006-32069-127
08/28/07
0.10
0.10
Watts Property
413
Design
0.20
Avon Sand Mine Expansion
Pasquotank
03010205
2006-1048
10/09/07
4.75
Watts Property
413
Design
0.15
Pasquotank
03010205
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
4.09
Pasquotank
03010205
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.51
Riversound, Edenton
Pasquotank
03010205
2006-1245
2006-32436-121
11/01/07
0.36
0.36
Watts Property
413
Design
0.72
Dare County Justice Facility: Phase II
Pasquotank
03010205
2006-0946
2006-32369-128
12/01/07
0.95
0.95
Watts Property
413
Design
1.90
Affies Oaks Subdivision, Lots 1&2
Pasquotank
03010205
2006-1722
2006-41471-128
12/20/07
0.08
0.08
Watts Property
413
Design
0.15
Henry Simpson Lane
Pasquotank
03010205
2006-1367
2006-40637-127
01/11/08
0.09
0.09
Watts Property
413
Design
0.18
Swan Beach Lot 80 Sec 2
Pasquotank
03010205
2006-1422
2006-40972-127
01/16/08
0.05
0.05
Watts Property
413
Design
0.10
Price Property/ BC Custom Builders
Pasquotank
03010205
2006-1785
2007-31-128
01/24/08
0.10
0.10
Watts Property
413
Design
0.20
The Refuge at Drummond's Point
Pasquotank
03010205
2005-10019
03/18/08
0.51
0.00
Watts Property
413
Design
0.51
3209 Mill Landing Road
Pasquotank
03010205
2005-11905
05/01/08
0.04
0.04
Watts Property
413
Design
0.08
Morris - Lot 67: Section 2
Pasquotank
03010205
2006-40469-127
05/15/08
0.10
0.10
Watts Property
413
Design
0.20
Hatteras Pines Subdivision, Lot 46
Pasquotank
03010205
2006-10252
05/29/08
0.09
0.09
Watts Property
413
Design
0.18
4802 Palmer Drive
Pasquotank
03010205
2007-0142
2007-654-128
06/03/08
0.06
0.06
Watts Property
413
Design
0.12
Alligator Lake Hunt Club
Pasquotank
03010205
2004-2020
2005-10373
06/19/08
0.10
0.10
Watts Property
413
Design
0.20
152 Egret Lane
Pasquotank
03010205
2006-1803
2007-00206-127
07/08/08
0.08
0.08
Watts Property
413
Design
0.16
Sugar Creek South Condos
Pasquotank
03010205
2006-1648
2006-41467-128
08/08/08
0.02
0.02
Watts Property
413
Design
0.03
Corolla Bay
Pasquotank
03010205
2005-2066
2006-10338
0.13
0.13
Watts Property
413
Design
0.25
Cove at Southern Shores
Pasquotank
03010205
2006-0158
2006-10403
06/30/09
0.35
0.35
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.70
Vista Lane Sampson Home
Pasquotank
03010205
2007-0369
2007-1458-128
06/30/09
0.10
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.20
Laurel Woods, Section C
Pasquotank
03010205
2007-0170
2006-40453-127
06/30/09
0.24
0.24
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.48
Jeffrey and Annmarie Pierce Fill
Pasquotank
03010205
2007-1369
2007-02675-128
06/30/09
0.10
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.12
Pasquotank
03010205
Watts Property
413
Design
0.07
Villas at the Pointe
Pasquotank
03010205
Lampley Bulkhead
Pasquotank
03010205
Kinnakeet Lot 1703 Upper Milltail Launch Site- CAMA permit 07090
Pasquotank
03010205
2007-1770
Pasquotank
03010205
2007-0062
4100 Bob Perry Road
Pasquotank
03010205
2007-1459
Sanderling Subdivision Lot 274 Phase 7
Pasquotank
03010205
2007-1931
Tabby Court Section 2 Lots 13-14
Pasquotank
03010205
Duck United Methodist Church
Pasquotank
232 Osprey Drive
2004-0329
2006-1093
2007-0577
43-07
2007-02354-127
06/30/09
0.32
0.32
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.64
2007-02199-172
06/30/09
0.04
0.04
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.08
2007-03652-128
06/30/09
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
06/30/09
0.13
0.13
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.25
2008-00576-128
06/30/09
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
2008-00652-128
06/30/09
0.08
0.08
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.16
2007-1479
2007-03908
06/30/09
0.14
0.14
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.28
03010205
2007-0544
2007-01226-128
06/30/09
0.17
0.17
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.34
Pasquotank
03010205
2008-0600
2008-01551
06/30/09
0.49
0.49
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.98
Riversound Subdivision
Pasquotank
03010205
2006-1245
2008-00919
06/30/09
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
Watersedge Lot 54 Section B-Harvey Kess
Pasquotank
03010205
2007-1887
2008-00066
07/21/09
0.08
0.08
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.16
East Carolina Radio
Pasquotank
03010205
2005-11840
01/12/10
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Kitty Hawk Woods, Lot 420
Pasquotank
03010205
2007-0430
2006-40233-128
06/30/10
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Faust Permit
Pasquotank
03010205
2008-0931
2008-02106
06/30/10
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
Edenton-Chowan Industrial Park
Pasquotank
03010205
2008-0850
2008-01858
06/30/10
0.21
0.21
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.42
Radcliff Court
Pasquotank
03010205
2008-0258
2008-00985
06/30/10
0.25
0.25
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.50
Lohr E. Kerns Property
Pasquotank
03010205
2008-1341
2007-02504-127
06/30/10
0.07
0.07
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.14
Bell's Woods
Pasquotank
03010205
2008-1107
2008-02336-170
06/30/10
0.13
0.13
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.26
Bowsertown
Pasquotank
03010205
2008-1624
2008-02934
06/30/10
0.08
0.08
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.16
Billy Roughton Bay Drive Lot 5
Pasquotank
03010205
2008-1347
2008-02668
06/30/10
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Manteo ABC Store
Pasquotank
03010205
2006-32066
06/30/10
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
07-090
38of211
CM Restoration Equivalents
Coastal Marsh Restoration
Non-Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement
0.43 2.83
0.00
2005-1797
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
0.45
1.44
2005-1282
0.000
0.12
06/22/00
96-05
0.000
0.50 0.10
2005-1724
PASQUOTANK 03010205 Riparian Wetland TOTALS Barrier Island Station Pasquotank
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Stream Restoration Close Out
Knobs Creek
Non-Riparian Restoration Equivalents
03010205
0.10
118
Riparian Restoration
Pasquotank
Peachtree Beach, Lots 2, 3, & 4
0.10
118
Dismal Swamp Full-Delivery (2981Portion)
Riparian Restoration Equivalents
03010205
10/14/06
Project Phase
Dismal Swamp Full-Delivery (2981Portion)
ColdStream Restoration Equivalents
Pasquotank
2005-11826
IMS ID Number
Restoration Project Name
Cool Stream Restoration Equivalents
03010205
0.00
Mitigation not Met and Due Warm Stream Restoration Equivalents
Pasquotank
125 Williams Road
0.50
DEBIT AMOUNTS Coastal Marsh Enhancement
03010205
12/10/04
Coastal Marsh Restoration Equivalent
Pasquotank
CAMA Permit Debit Due Number Date
Non-Riparian Restoration Equivalents
2003-10993
2003-1055
Riparian Restoration Equivalents
USACE Action ID Number
03010205
Cold Stream Restoration Equivalent
CU Requirement DWQ Location Certification
Pasquotank
DEBIT SITE Cool Stream Restoration Equivalent
River Basin
Adams Landing
Warm Stream Restoration Equivalent
Project Name
Warm Stream Restoration
Summarized Requirements
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
06/30/11
0.07
Lot 23 Swan Beach
Pasquotank
03010205
2009-1166
2009-02064
06/30/11
Lot 21 Swan Beach
Pasquotank
03010205
2009-1165
2009-02063
1147 Persimmon Street
Pasquotank
03010205
2009-1175
1145 Persimmon St.
Pasquotank
03010205
2009-1323
Corolla Multi-Use Trail
Pasquotank
03010205
Kiernan Property Lot 25 Whalehead SD
Pasquotank
03010205
Estates at Carova Beach Section 5
Pasquotank
03010205
ECSU 274 Bed Dorm
Pasquotank
03010205
John Wiley Property
Pasquotank
03010205
SPS Properties
Pasquotank
Lot 273 Villages at Ocean Hill Lot #57 Phase 1 Monteray Shores Green Beach Properties
0.02
Design
0.18
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.14
0.04
0.04
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.07
06/30/11
0.02
0.02
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.04
2009-02031
06/30/11
0.05
0.05
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.10
2010-00024
06/30/11
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
2010-00705
06/30/11
0.01
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.01
2010-0366
2010-00809
06/30/12
0.08
0.00
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.08
2010-0368
2010-00111
06/30/12
0.05
0.00
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.05
2007-02885-170
06/30/12
0.10
0.10
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.20
2010-0839
2010-01626
06/30/12
0.03
0.03
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.06
03010205
2010-0963
2010-02001
06/30/12
0.09
0.09
Statewide ILF Credit Purchase Dismal Swamp
117
Long Term Mgmt
0.18
Pasquotank
03010205
2011-0489
2001-00985
06/30/13
0.10
0.10
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.20
Pasquotank
03010205
2005-0129
2011-01491
06/30/13
0.06
0.06
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.12
Ocean Pearl Road Improvements
Pasquotank
03010205
2011-0912
2011-01827
06/30/13
0.02
0.02
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.05
Bickford Access Easement
Pasquotank
03010205
2011-02178
06/30/13
0.04
0.06
Dismal Swamp Full-Delivery (Statewide ILFPortion)
118
Close Out
0.10
1149 Persimmon St.
Pasquotank
03010205
2011-01945
06/30/14
0.10
0.00
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
Villages at Ocean Hill Lot 209 Ph 4C
Pasquotank
03010205
2013-00095
06/30/14
0.07
0.07
Dismal Swamp Full-Delivery (2981Portion)
118
Close Out
21.05
13.21
PASQUOTANK 03010205 Non-riparian Wetland TOTALS Glenn Ford Property Access Pasquotank
03010205
2005-2158
Ashbee Harbor Club
03010205
2006-1909
Pasquotank
2006-10388
0.60
0.07
0.07 Statewide ILF Credit Purchase Ballance Farm
21
Long Term Mgmt
0.21
0.35
0.19
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.83
1.57
0.00
0.00
21.05
0.00
13.21 0.19 0.19
1,047.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.83
0.00
0.00
7.85
0.00
0.00
0.00
0.00
0.00
0.57
0.00
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
0.95
0.00 0.00 0.57 0.00 0.95
0.00
0.00 0.00
0.000
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
0.00 1994-17015
12/14/01
1,453.00
1,453.00
Snow Creek
344
Long Term Mgmt
2,906.00
Eden Retail Development Facility
Roanoke
03010103
2003-1570
2004-20552
08/03/05
277.00
139.00
Snow Creek
344
Long Term Mgmt
94.00
Statewide ILF Credit Purchase Pinch Gut Tributary
92518
Long Term Mgmt
322.00
0.00
Statewide ILF Credit Purchase Pinch Gut Tributary
92518
Long Term Mgmt
137.00
344
Long Term Mgmt
243.00 346.00
Roanoke
03010103
Roanoke
03010103
2003-1571
2004-20930
10/13/06
137.00
Roanoke
03010103
2009-0722
2009-01251
06/30/11
243.00
Craig Road Landfill Expansion
Roanoke
03010103
2006-0645
2011-00972
06/30/14
1,106.00
Roanoke
03010103
Snow Creek
344
Long Term Mgmt
Roanoke
03010103
Snow Creek
344
Long Term Mgmt
ROANOKE 03010103 Stream TOTALS Mayo River State Park Dam Repair
Roanoke
03010103
Craig Road Landfill Expansion
Roanoke
03010103
3,216.00
Snow Creek 0.00
1,592.00
RO 03 Advance Credits
0.00
0.00
0.00
0.00
0.00
993.00
0.59
2011-00972
06/30/14
0.24
0.00
RO 03 Advance Credits
0.24
0.83
0.00
03010104
2011-0189
2011-00258
06/30/12
81.00
0.00
Mayo CCP Monofill Site
Roanoke
03010104
2012-0615
2011-00181
06/30/14
2,074.00
1.00
ROANOKE 03010104 Stream TOTALS DOT - Replacement of Bridge #60
2,155.00
1.00
Roanoke
2003-0689
2003-20285
07/30/05
0.18
0.32
Dan River Combustion Turbine
Roanoke
03010104 03010103 or 03010104
2009-0940
2009-01653
06/30/11
0.13
0.13
East Oaks Marina Boat Forklift Pad
Roanoke
2009-0167
2008-003356
06/30/12
0.02
0.00
PNG-Dan River
Roanoke
03010104 03010103 or 03010104
2011-0053
2011-00261
06/30/12
0.07
0.00
0.40
0.45
03010104
2005-0792
2005-20383
09/02/06
0.00 0.00 Statewide ILF Credit Purchase Cane Creek
92325
Monitoring Year 5
RO 04 Advance Credits
ROANOKE 03010104 Non-riparian Wetland TOTALS
0.831
0
0
0
0.00
0.00
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
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
307
0.00
0.00
0.00
0.00
ROANOKE 03010104 Coastal Marsh TOTALS
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.000 0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.60
RO 04 Advance Credits
0.02
RO 03 Advance Credits
0.07 0.00
0.00
0.180
1.60 0.00
0.00
0.00
0.000
0.00
Close Out
0.09 0.21
0.00
81.00 2,156.00
0.00
0.000
0.00
2,075.00
Statewide ILF Credit Purchase River Bend
0.21
0.00
0.00
RO 03 Advance Credits
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
993.00 4,146.00
0.59
ROANOKE 03010103 Coastal Marsh Wetland TOTALS Yanceyville Retail Facility Site Walmart Store 3036-00 Roanoke
0.00
98.00
06/30/13
ROANOKE 03010103 Non-riparian Wetland TOTALS
0.00
0.00 0.00
2010-00716
ROANOKE 03010103 Riparian Wetland TOTALS
0.00
0.00
Walkertown High School
2010-0826
0.00
0.00
Harris Place
0.00
0.000 0.00
2000-0166
0.00
0.00
0.133
0.133
0.313
0.133
0.00
0.00
0.00
0.00
0.00
0.21
0.00
0.21
0.00
0.00
03010106
ROANOKE 03010106 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
ROANOKE 03010106 Riparian Wetland TOTALS
0.00 0.00
03010107
2000-0505
1996-01404
09/27/02
770.00
NC Center for Automotive Research
Roanoke
03010107
2007-1579
2007-03219
06/30/11
233.00
Halifax Industrial Park Reser's Foods
Roanoke
03010107
2009-1339
2009-02327
06/30/12
ROANOKE 03010107 Stream TOTALS DOT - Old Farm Road Extension
Roanoke
03010107
1997-0288
1995-00032
05/20/02
Roanoke
03010107
DOT - US 64 partial payment
Roanoke
03010107
2000-0505
1996-01404
07/06/02
0.25
DOT - US 64 partial payment
Roanoke
03010107
2000-0505
1996-01404
09/27/02
2.74
Roanoke
03010107
Roanoke
03010107
0.00 0.00
2003-10529
07/22/04
0.18
2007-1579
2007-03219
06/30/11
3.21
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
770.00
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
233.00
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
96
Long Term Mgmt
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
1.50
0.00
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
0.25
2.74
Statewide ILF Credit Purchase Company Swamp
1.50
Statewide ILF Credit Purchase Company Swamp
0.18
0.00
0.00
96
Long Term Mgmt Long Term Mgmt
96
Long Term Mgmt
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
0.18
Statewide ILF Credit Purchase Modlin Site
92227
Long Term Mgmt
3.21
Roanoke
03010107
2012-00717
06/30/14
0.75
0.00
RO 07 Advance Credits
0.75
Roanoke
03010107
2012-00697
06/30/14
0.27
0.00
RO 07 Advance Credits
0.27
8.89
4.41
Roanoke
03010107
2002-1380
Weldon Quarry
Roanoke
03010107
2007-0580
2007-02279
NC Center for Automotive Research
Roanoke
03010107
2007-1579
2007-03219
8.89 92226
Long Term Mgmt
07/26/05
1.40
1.40
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
2.80
06/30/09
0.48
0.48
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
0.96
06/30/11
0.47
Statewide ILF Credit Purchase Conoconnara Swamp
92226
Long Term Mgmt
0.47
ROANOKE TOTALS
2007-02196-350
2002-0784
2007-02196-350
1,593.00
0.00
0.00
0.00
0.00
0.00
0.00
06/30/09
SAVANNAH 03060101 Stream TOTALS 03060101
7,231.00
0.00
0.00
124.00
0.00
124.00
0.00
10.12
4.87
0.00
0.00
2.96
5.03
SAVANNAH 03060101 Non-riparian TOTALS
0.11
0.14
0.11
0.14
SAVANNAH 03060101 Coastal Marsh TOTALS
0.00
0.00
92515
Construction
Statewide ILF Credit Purchase Logan Creek
0.00
993.00
0.00
0.00
0.00
0.00
9.81
0.00
0.00
23.66
0.00
0.00
0.00
0.000
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 0.00 0.313 0.133 0.21 0.00 0.000 0.000
124.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.000
0.000
Construction 0.00
0.00
0.00
0.00 0.00
8,162.00
124.00
06/30/09
0.00
5.03 0.00
0.00
Statewide ILF Credit Purchase Logan Creek
0.00
0.00
2.28
2.28 0.00 0.00
0.00
0.00
0.000
Statewide ILF Credit Purchase Conoconnara Swamp
0.00
0.00
22.06
0.40
2.75
2002-0784
0.00
0.40
ROANOKE 03010107 Coastal Marsh TOTALS
03060101
0.00
07/26/03
ROANOKE 03010107 Non-riparian Wetland TOTALS
0.00 0.00
0.89
PNG Domtar Project
Bertie Correctional Institution
0.000
0.00
13.68
PNG Bertie Prison Project
2002-20894, 2002-20895
0.00
2.74
03010107
2002-0553
0.00 0.000
0.00
0.00
03010107
03010107
0.00
7.50
Roanoke
Roanoke
0.00
0.00
0.00
Roanoke
DOT - Sand Pit Road
0.00
857.00
92227
Statewide ILF Credit Purchase Company Swamp
0.00
0.00
NC Center for Automotive Research
ROANOKE 03010107 Riparian Wetland TOTALS
0.00
0.00
Statewide ILF Credit Purchase Modlin Site 2003-0578
0.00
0.00
1,860.00 1.50
0.00
0.00
0.00
857.00
0.00
0.00 0.00
1,860.00
0.00
0.00 0.00
ROANOKE 03010106 Coastal Marsh TOTALS DOT - US 64 partial payment Roanoke
0.00
0.00
ROANOKE 03010106 Non-riparian Wetland TOTALS
Savannah
34.27 0.00
0.00
0.00
03010103
Savannah
0.00
03010102
ROANOKE 03010102 Coastal Marsh TOTALS US 29 - Danville Bypass Roanoke
SAVANNAH 03060101 Riparian Wetland TOTALS Slab Town Road Savannah
Coastal Marsh Preservation
0.36
06/30/09
ROANOKE 03010102 Non-riparian Wetland TOTALS
Slab Town Road
Coastal Marsh Creation
Long Term Mgmt
ROANOKE 03010102 Riparian Wetland TOTALS
Williamston Community Park
Coastal Marsh Restoration
21
ROANOKE 03010102 Stream TOTALS
Roanoke
0.00
0.12 Statewide ILF Credit Purchase Ballance Farm
1,047.00
0.00
0.14
0.12
PASQUOTANK TOTALS
ROANOKE 03010104 Riparian Wetland TOTALS Roxboro Gypsum Storage Area Roanoke
0.00
0.10 34.27
09/06/07
PASQUOTANK 03010205 Coastal Marsh TOTALS
Roanoke
0.00
Non-Riparian Preservation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Long Term Mgmt
0.07
CM Restoration Equivalents
2009-01403
413
Coastal Marsh Restoration
2009-0334
117
Watts Property
Non-Riparian Restoration Equivalents
03010205
Project Phase
Statewide ILF Credit Purchase Dismal Swamp
Non-Riparian Restoration
Pasquotank
IMS ID Number
Restoration Project Name
Riparian Restoration Equivalents
1141 and 1143 Persimmon Street, Corolla
0.10
ColdStream Restoration Equivalents
03010205
0.10
Cool Stream Restoration Equivalents
Pasquotank
06/30/10
Warm Stream Restoration Equivalents
2008-00750
2008-0161
Coastal Marsh Enhancement
USACE Action ID Number
03010205
Mitigation not Met and Due
Non-Riparian Enhancement
CU Requirement DWQ Location Certification
Pasquotank
DEBIT AMOUNTS
Non-Riparian Creation
River Basin
Todd- O'Connor Permit
Coastal Marsh Restoration Equivalent
Project Name
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.11
0.14
0.11
0.14
0.00
0.000
0.000
0.000
0.000
03060102
SAVANNAH 03060102 Stream TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
SAVANNAH 03060102 Riparian Wetland TOTALS
0.00 0.00
0.00
0.00
124.00
0.00
0.00
0.00
0.00
0.11
0.00
0.00
0.00
0.00
0.00
DOT - Bridge 47 over Foundry Branch US 15
Tar-Pamlico
03020101
2000-1543
2001-20287, 2001-20288
04/19/02
212.00
0.00
Bear Swamp Creek
27
Long Term Mgmt
212.00
Spencer's Gate
Tar-Pamlico
03020101
2003-0331
2003-20604
10/23/04
141.00
0.00
Bear Swamp Creek
27
Long Term Mgmt
141.00
Hidden Lake
Tar-Pamlico
03020101
2006-0658
2005-20995, 2006-20803
08/04/07
250.00
Bear Swamp Creek
27
Long Term Mgmt
250.00
39of211
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
0.000 0.00
0.00
124.00
0.00
0.000 0.00
0.00
0.14 0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
SAVANNAH 03060102 Coastal Marsh TOTALS
0.00
0.00
0.00
SAVANNAH 03060102 Non-riparian Wetland TOTALS
SAVANNAH TOTALS
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 0.000 0.000 0.11 0.14 0.000 0.000
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
03020101
2010-0063
2010-00333
06/30/12
238.00
0.00
2,040.00
0.00
DOT - Connector US 301 & SR 1407
Tar-Pamlico
03020101
03020101
2001-1126
2003-0260
2001-20825
0.00
0.00
Long Term Mgmt
0.37
0.31
0.37
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
0.00
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
3.70
Ford's Colony at Rocky Mount
Tar-Pamlico
03020101
2004-1801
2.19
0.00
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
2.19
Tar-Pamlico
03020101
2005-1772
2004-21182 2004-20210, 200521410,2005-21411
10/27/06
Winstead Park Wetlands
04/13/07
0.39
0.29
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
0.68
Hidden Lake
Tar-Pamlico
03020101
2006-0658
2005-20995, 2006-20803
08/04/07
0.29
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
0.29
Louisburg Plaza Sewer Project
Tar-Pamlico
03020101
2007-0070
2007-03727
06/30/10
0.32
Statewide ILF Credit Purchase Daniels Farm #2
92229
Long Term Mgmt
0.32
Rocky Mount High School
Tar-Pamlico
03020101
2009-1262
2009-00738
06/30/11
0.14
0.14
Statewide ILF Credit Purchase Gregory
Close Out
0.28
Oxford-Henderson Airport Runway Extension
Tar-Pamlico
03020101
2011-0928
2010-01453
06/30/14
0.29
0.00
TP 01 Advance Credits
8.00
1.11
8.43
0.00
0.00
03020101
1997-0501
1994-00662, 1995-00517
10/05/02
13.38
13.38
Daniels Farm
92269
Long Term Mgmt
26.76
Meadow Site
Tar-Pamlico
03020101
2002-1948
2001-20899
07/02/04
0.93
0.00
Daniels Farm
92269
Long Term Mgmt
0.93
Logan's Roadhouse
Tar-Pamlico
03020101
2004-0330
2004-20657
12/03/05
0.24
0.24
Daniels Farm
92269
Long Term Mgmt
0.48
Ford's Colony at Rocky Mount
Tar-Pamlico
03020101
2004-1801
2004-21182
10/27/06
2.18
0.00
Daniels Farm
92269
Long Term Mgmt
2.18
Wal-Mart Super Center #4459-00
Tar-Pamlico
03020101
2006-0646
2007-753-264
04/09/08
0.09
0.09
Daniels Farm
92269
Long Term Mgmt
Red Oak Park
Tar-Pamlico
03020101
2007-0468
2007-01865-264
06/30/09
0.49
0.41
Daniels Farm
92269
Long Term Mgmt
17.30
14.11
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
0.00
0.00 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.17 0.89 31.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03020102 0.00 03020102
2010-0637
2010-01636
0.00
0.00
0.00
0.00
0.00
06/30/12
TAR-PAMLICO 03020102 Riparian Wetland TOTALS
0.00 0.50
0.00
0.50
0.00
TAR-PAMLICO 03020102 Riparian Wetland TOTALS
Statewide ILF Credit Purchase Gregory
03020103
1999-0275
DOT - US 13 & NC 11 Bethel Bypass
Tar-Pamlico
03020103
2000-1520
TAR-PAMLICO 03020103 Stream TOTALS Arden Ridge Section 4
Tar-Pamlico
03020103
2007-1042
River Hills Sanitary Sewer Outfall
Tar-Pamlico
03020103
ECU Dental School
Tar-Pamlico
03020103
398.00
0.00
2001-10187, 2001-10384
06/06/02
599.00
599.00
997.00
599.00
2008-00656
06/30/09
0.19
0.19
2008-1721
2009-00016
06/30/10
0.09
2009-1100
2009-01957
06/30/11
0.38
0.00
0.00
0.00
0.00
0.00
Close Out
0.00 0.00
0.00
Closed Out Contingency
398.00
Statewide ILF Credit Purchase East Tarboro Canal (G)
123
Closed Out Contingency
1,198.00
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
1.13
0.09
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
0.54
0.38
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
1.13
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
1,596.00
0.00
0.00
2011-00431
06/30/13
Statewide ILF Credit Purchase Grimesland Site Phase I
156
Long Term Mgmt
TAR-PAMLICO 03020103 Riparian Wetland TOTALS DOT - NC 11 Widening Tar-Pamlico
03020103
1997-0478
1996-01836
10/27/02
3.52
3.52
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
7.04
Martin County Airport
Tar-Pamlico
03020103
2004-1743
2005-10092
06/15/06
0.10
0.00
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
0.10
River Hills Sanitary Sewer Outfall
Tar-Pamlico
03020103
2008-1721
2009-00016
06/30/10
0.14
0.14
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
0.28
Martin County Airport Hangar Development
Tar-Pamlico
03020103
2004-1743
2008-01556
06/30/10
1.50
1.20
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
Aggies Run Subdivision
Tar-Pamlico
03020103
2009-01636
06/30/11
0.06
Statewide ILF Credit Purchase Mildred Woods
250
Long Term Mgmt
03020104
Tar-Pamlico
03020104
Armstrong Property
92487
Close Out
Tar-Pamlico
03020104
Armstrong Property
92487
Close Out
Tar-Pamlico
03020104
Statewide ILF Credit Purchase ABC (G)
Tar-Pamlico
03020104
TP 04 Advance Credits
2005-0785
1999-301143
09/19/07
4,244.00
4,244.00
0.00
0.00
Long Term Mgmt
09/19/07
8.53
8.53
Armstrong Property
92487
Close Out
17.06
Cypress Corner Sec. 4
Tar-Pamlico
03020104
2008-0231
2007-041981
06/30/09
0.14
0.14
Armstrong Property
92487
Close Out
0.29
Bay Harbour Lot 46
Tar-Pamlico
03020104
2007-0278
2008-01047
06/30/09
0.04
0.04
Armstrong Property
92487
Close Out
0.08
Bridge Harbor
Tar-Pamlico
03020104
2007-1960
2007-02972-107
06/30/09
0.16
0.16
Armstrong Property
92487
Close Out
0.32
Dowry Creek Subdivision
Tar-Pamlico
03020104
2009-0143
2009-00066
06/30/10
0.10
0.10
Armstrong Property
92487
Close Out
Shady Shores
Tar-Pamlico
03020104
2008-1775
2009-00211
08/02/09
0.13
0.13
Armstrong Property
92487
Close Out
9.10
9.10
0.00
1,525.00
0.00
0.00
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
7.76
03020104
2006-1795
2007-0399-107
10/24/08
0.34
0.34
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.68
Tar-Pamlico Wheat Field Subdivision Tar-Pamlico Smithwick Enterprises-Park Boat Company Dry Stack Tar-Pamlico
03020104
2007-1506
2007-03899
06/30/09
0.12
0.12
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.24
03020104
2009-0042
2009-00671
06/30/10
0.16
0.16
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.32
03020104
2007-1915
2008-00156
06/30/11
0.06
0.06
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
Dowry Creek, Lot #62
Tar-Pamlico
03020104
2009-0163
2008-02533
06/30/11
0.42
0.42
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.42
LJ's Body Shop
Tar-Pamlico
03020104
2010-00084
06/30/12
0.25
0.00
Statewide ILF Credit Purchase ABC (G)
6
Long Term Mgmt
0.25
5.23
4.98
0.00
0.00
0.000
0.29 2.12
9.73
0.00
0.00
2.41
0.00 0.00
Conservation Easement-Central Drive, Frisco
Tar-Pamlico
03020105
2003-0831
2003-10813
10/06/05
TAR-PAMLICO 03020105 Stream TOTALS 2175 Shallow Point Drive
Tar-Pamlico
03020105
2004-1823
2005-10059
02/01/06
0.03
0.03
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.06
Tod Gaskill
Tar-Pamlico
03020105
2005-10753
03/17/07
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Freese Cama Major Bulkhead
Tar-Pamlico
03020105
2005-11749
05/11/07
0.02
0.00
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.02
302 Morris Marina Road Atlantic
0.04
0.04
0.19
0.17
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 0.000
Tar-Pamlico
03020105
2004-00258
06/30/14
TAR-PAMLICO 03020104 Riparian Wetland TOTALS Thompson Midgett Subdivision, Lot 2 Tar-Pamlico
03020105
2004-1813
2005-10087
01/04/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Hattie Creef Landing
Tar-Pamlico
03020105
2005-0003
2005-10453
03/14/06
0.17
0.17
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.34
Tradewinds & Seabreeze Drive, Lot 45
Tar-Pamlico
03020105
2004-1814
2005-10086
03/04/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
John Head Property
Tar-Pamlico
03020105
2005-0261
2005-10613
03/28/06
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Rowan Beach Estates, Lot 43
Tar-Pamlico
03020105
2005-0315
2005-10739
05/10/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Rowan Beach Estates, Lot 44
Tar-Pamlico
03020105
2005-0318
2005-10740
05/10/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Howard Heirs Subdivision, Lot 5
Tar-Pamlico
03020105
2005-0201
2005-10392
05/27/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Kinnakeet Shores, Lot 18
Tar-Pamlico
03020105
2005-0506
2005-10747
06/06/06
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Rowan Beach, Lot 73
Tar-Pamlico
03020105
2005-11252
09/22/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Slades Creek, Lots 4, 5 and 6
Tar-Pamlico
03020105
2005-11835
09/21/06
0.25
0.25
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.50
Woodland Retreat Subdivision, Lot A
Tar-Pamlico
03020105
2006-10001
11/21/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Foster Boats
Tar-Pamlico
03020105
2004-11427
11/23/06
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Charles T. Smith
Tar-Pamlico
03020105
2006-10115
12/19/06
0.02
0.02
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.04
Beachside Extension, Lot 81
Tar-Pamlico
03020105
2005-1835
2006-10117
12/29/06
0.06
0.06
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.12
Beachside Extension, Lot 83
Tar-Pamlico
03020105
2005-1834
2006-10118
12/29/06
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Indiantown Shores, Lot 20, Sec 6
Tar-Pamlico
03020105
2006-10568
06/22/07
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Tim Smith Sunset Lot
Tar-Pamlico
03020105
2005-0173
2005-10610
08/07/07
0.08
0.08
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.16
Tideland EMC Housing
Tar-Pamlico
03020105
2006-1233
2006-40468-148
01/22/08
0.04
0.04
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.08
Beachside Extension Lots 58 and 66
Tar-Pamlico
03020105
2002-1157
2006-41141-148
01/22/08
0.09
0.09
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.18
Warner Lot Access
Tar-Pamlico
03020105
2002-1157
2006-41141-148
01/30/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
2004-0563
0.00
0.06
0.00
TP 05 Advance Credits
0.00
0.000
3.88
0.00
0.00
0.00
3.88
0.00
0.00
0.00
0.26
09/19/07
0.00
0.00
0.20 18.21
1999-301143
0.00
0.00 0.00
0.00
2005-0785
0.00
0.00
0.00
03020104
0.00
0.00
770.00
1999-301143
0.00
0.00
200.00
2005-0785
0.00
0.000
2,000.00
03020104
0.00
0.00
755.00
7,878.00
TAR-PAMLICO 03020104 Coastal Marsh TOTALS
0.00
5,678.00
0.00
TAR-PAMLICO 03020104 Non-riparian Wetland TOTALS
0.00
0.06
Tar-Pamlico
79-09
0.00
2.70
TAR-PAMLICO 03020104 Stream TOTALS DOT - US 17 (Washington Bypass): Second Request
082-09
0.00
6
0.00
0.000
0.00 Statewide ILF Credit Purchase ABC (G)
0.00
0.00
2.85
0.00
4,244.00
4,244.00
0.00
10.18 0.00
0.00
0.97 3.71
4.86
TAR-PAMLICO 03020103 Coastal Marsh TOTALS DOT - US 17 (Washington Bypass): Second Request Tar-Pamlico
0.000 0.00
0.00
0.92 0.00
5.32
0.00
1.88
2011-0195
TAR-PAMLICO 03020103 Non-riparian Wetland TOTALS
0.00
0.00
0.00
03020103
0.85
0.00
0.00
Tar-Pamlico
0.96
0.00
0.00 123
0.19
0.00
0.000 0.00
Statewide ILF Credit Purchase East Tarboro Canal (G)
0.31
0.00
0.00
0.00
0.00
0.00
0.50
0.00 0.00
05/20/02
153
0.00
0.50 0.00
TAR-PAMLICO 03020102 Coastal Marsh TOTALS Parker's Creek Pitt Greenville Airport Tar-Pamlico
The Preserve II, Lot 4 Road Crossing
Coastal Marsh Restoration
3.40
Tar-Pamlico
TAR-PAMLICO 03020104 Riparian Wetland TOTALS DOT - US 17 (Washington Bypass): Second Request Tar-Pamlico Bridgecreek Pointe Subdivision Tar-Pamlico
0.000
0.29
DOT - NC 43 Bypass
Westside Regional Pump Station and Force Main
0.000
1.85
0.00
Tar-Pamlico
0.00
0.37
3.70
TAR-PAMLICO 03020102 Stream TOTALS T-30 Gas Transmission Lane
0.00
1.55
02/21/06
Tar-Pamlico
Non-Riparian Preservation
0.00 0.31
1993-00379
0.00
Non-Riparian Enhancement
0.00
1995-1103
TAR-PAMLICO 03020101 Coastal Marsh TOTALS
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 0.00
03020101
TAR-PAMLICO 03020101 Non-riparian Wetland TOTALS
0.00
238.00
Tar-Pamlico
TAR-PAMLICO 03020101 Riparian Wetland TOTALS
0.00
281.00
Pig Basket Creek & Village Green (Lowe's Home Impr
153
0.00
918.00
2,040.00 0.31
09/14/04
Stream Enhancement I
Coastal Marsh Restoration
Stream Restoration Long Term Mgmt
27
0.00
08/13/03
2000-20228, 2003-20506
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration 0.00
Long Term Mgmt
Bear Swamp Creek
CM Restoration Equivalents
Tar-Pamlico
27
Coastal Marsh Restoration
Franklin County HUB Site
Project Phase
36
Bear Swamp Creek
Non-Riparian Restoration Equivalents
281.00
Non-Riparian Restoration
06/30/11
Riparian Restoration
2009-00738
Riparian Restoration Equivalents
2009-1262
Cold Stream Restoration
03020101
Billy's Creek (G)
ColdStream Restoration Equivalents
Tar-Pamlico
IMS ID Number
Restoration Project Name
Cool Stream Restoration
Rocky Mount High School
0.00
Cool Stream Restoration Equivalents
918.00
Mitigation not Met and Due Warm Stream Restoration Equivalents
04/09/08
DEBIT AMOUNTS Coastal Marsh Enhancement
2007-753-264
Coastal Marsh Restoration Equivalent
2006-0646
Non-Riparian Restoration Equivalents
USACE Action ID Number
03020101
Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Tar-Pamlico
Cold Stream Restoration Equivalent
River Basin
Wal-Mart Super Center #4459-00
Tar-Pamlico
Cool Stream Restoration Equivalent
Project Name
TAR-PAMLICO 03020101 Stream TOTALS Royal Homes Fashion
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0.08 0.36
40of211
0.00
0.00
0.00
0.000
0.000 0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Close Out
0.20
Tar-Pamlico
03020105
2007-0021
2006-10734-128
03/07/08
0.01
0.01
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.02
Holiday Shores, Lot 11
Tar-Pamlico
03020105
2006-0834
2006-32248128
04/03/08
0.11
0.11
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.22
Jackson Dunes, Lot 7
Tar-Pamlico
03020105
2005-11676, 2005-11677
04/03/08
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Jackson Dunes Lot 6
Tar-Pamlico
03020105
2005-11674, 2005-11675
04/03/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Holiday Shores: Lot 10
Tar-Pamlico
03020105
2006-0805
2006-32170-128
04/03/08
0.11
0.11
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.22
Holiday Shores: Lot 7
Tar-Pamlico
03020105
2006-4521
2006-32355-128
04/03/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Barris
Tar-Pamlico
03020105
2006-1846
2006-32081-128
04/22/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Cape Hatteras Landing
Tar-Pamlico
03020105
2006-1644
2006-41111-128
06/25/08
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Wiley Lot Access
Tar-Pamlico
03020105
2007-0404
2007-1225-148
06/30/08
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Burrus Property
Tar-Pamlico
03020105
2007-0663
2007-1457128
06/30/09
0.02
0.02
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.04
John Dennis Lot
Tar-Pamlico
03020105
2007-1066
2007-02374-148
06/30/09
0.02
0.02
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.04
Ronald Midgett Group Housing Development
Tar-Pamlico
03020105
2007-0724
2007-02384-128
06/30/09
0.09
0.09
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.18
Beachside Landing Lots 70 and 80
Tar-Pamlico
03020105
2007-0722
2007-02332
06/30/09
0.08
0.08
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.16
Midgett's Campground/RV Park
Tar-Pamlico
03020105
2007-0672
2007-02343
06/30/09
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Sunset Resort, LLC
Tar-Pamlico
03020105
2007-0041
2008-00886
06/30/09
0.03
0.03
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.06
Haller Fill
Tar-Pamlico
03020105
2008-0789
2008-02156-128
06/30/10
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Stumpy Point Wastewater Project
Tar-Pamlico
03020105
2006-1915
2006-41365-128
06/30/10
1.66
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
1.66
Robert Leavitt, Jr. Property
Tar-Pamlico
03020105
2007-02498-128
06/30/10
0.05
0.05
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.10
Busbey Fill
Tar-Pamlico
03020105
2009-0019
2008-01804
06/30/10
0.09
0.09
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.18
Lot 68 Beachside Landing
Tar-Pamlico
03020105
2009-0026
2009-00088
06/30/11
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Hans Baumann Property (Kinakeet Shores S/D) Tar-Pamlico 201 British Cemetery Road Mary Haggerty/Ocracoke Tar-Pamlico Wahab Village Lots 3-4 Block E Tar-Pamlico
03020105
2011-0133
2011-00755
06/30/13
0.13
0.13
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.25
06/30/13
0.13
0.13
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.25
03020105
2011-0741
2011-01454
06/30/13
0.10
0.10
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.20
Pamlico Point Lot 74 Bryan and Susie Perry 46176 Flowers Ridge Rd.
Tar-Pamlico
03020105
2011-1113
2012-00181
06/30/13
0.07
0.07
Statewide ILF Credit Purchase Mason Farm
92328
Close Out
0.14
Tar-Pamlico
03020105
2012-00614
06/30/14
0.04
0.04
TP 05 Advance Credits
0.08
Lot 6 BLC Jackson Dunes
Tar-Pamlico
03020105
2012-01422
06/30/14
0.10
0.10
TP 05 Advance Credits
0.20
Storage Spot
Tar-Pamlico
03020105
2011-01444
06/30/14
0.10
0.10
TP 05 Advance Credits
5.70
4.04
TAR-PAMLICO 03020105 Non-riparian Wetland Tar-Pamlico TOTALS Linda Foster Subdivision, Lot 1 Tar-Pamlico Tar-Pamlico TAR-PAMLICO 03020105 Coastal Marsh TOTALS Tar-Pamlico
03020105 03020105
2011-00106
2005-0068
2005-11011
20-11
07/06/06
03020105
0.10
TAR-PAMLICO TOTALS
Watauga
38
Close Out
Statewide ILF Credit Purchase Bishop Road (1 mi to CU 05)
38
Close Out
7,281.00
4,843.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.75
11.23
0.00
0.00
33.55
WATAUGA 06010103 Riparian Wetland TOTALS WATAUGA 06010103 Non-riparian Wetland TOTALS
0.00
WATAUGA 06010103 Coastal Marsh TOTALS
0.00
1,525.00
0.00
0.00
0.00
0.00
0.00
0.00
6.25
0.00
0.00
0.00
0.00
61.06 0.00
0.00
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Restoration
Coastal Marsh Creation 0.00
0.00
0.50
2.41 0.10 0.00 0.00 0.50
0.00
2001-1433
1994-02926
0.00
0.00
2,963.00
1,026.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.000
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
0.00 0.00 0.00
0.00
92327
Long Term Mgmt
1,011.60
Jacksonville Country Club
194
Monitoring Year 1
2,827.00
Jacksonville Country Club
194
Monitoring Year 1
Pike Crossing
White Oak
03030001
2004-00615
11/18/06
85.00
85.00
Lloyd Site
92327
Long Term Mgmt
170.00
Forest Brooks Subdivision
White Oak
03030001
2002-00910
05/05/07
68.00
68.00
Lloyd Site
92327
Long Term Mgmt
136.00
Daniels Lot
White Oak
03030001
2006-0133
2006-00240
06/12/07
173.00
0.00
Lloyd Site
92327
Long Term Mgmt
173.00
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/07
270.00
0.00
Lloyd Site
92327
Long Term Mgmt
270.00
Hampstead Furniture
White Oak
03030001
2005-0291
2004-01248
10/26/07
42.00
0.00
Lloyd Site
92327
Long Term Mgmt
42.00
Dawson Place Section 1 Brookstone Pointe and Lands End @ Brookstone
White Oak
03030001
2006-00316
12/01/07
87.00
0.00
Lloyd Site
92327
Long Term Mgmt
87.00
White Oak
03030001
2007-0322
2007-195-067
03/29/08
168.00
0.00
Lloyd Site
92327
Long Term Mgmt
168.00
Research Park at Westfall
White Oak
03030001
2005-1065
2004-9981703-065
04/11/08
156.00
156.00
Lloyd Site
92327
Long Term Mgmt
312.00
Tanbridge Park
White Oak
03030001
2007-0042
2004-1069065
05/01/08
41.00
0.00
Lloyd Site
92327
Long Term Mgmt
41.00
Maynard Manor Subdivision
White Oak
03030001
2005-1732
2005-00125, 2005-01251
10/17/08
69.00
0.00
Lloyd Site
92327
Long Term Mgmt
69.00
Tarin Woods
White Oak
03030001
2007-0924
2005-695-065
06/30/09
148.00
0.00
Lloyd Site
92327
Long Term Mgmt
148.00
Kensington Park II
White Oak
03030001
2005-2253
2006-00272
06/30/09
86.00
0.00
Lloyd Site
92327
Long Term Mgmt
86.00
Dawson Place Sections II and III
White Oak
03030001
2007-1301
2006-00316
06/30/09
206.00
0.00
Lloyd Site
92327
Long Term Mgmt
206.00
Riley's Branch Drainage Improvements
White Oak
03030001
2002-1664
2007-02582-065
06/30/09
211.00
0.00
Lloyd Site
92327
Long Term Mgmt
211.00
Marine Corps Special Operations Command
White Oak
03030001
2007-0245
2007-286-067
06/30/09
0.00
0.00
Blue Creek Farms, Section II Marine Corps Special Operations Command 2nd phase
White Oak
03030001
2008-0632
2006-40982
06/30/10
178.00
Lloyd Site
92327
Long Term Mgmt
178.00
White Oak
03030001
2007-0245
2007-286-067
06/30/10
2,166.00
Lloyd Site
92327
Long Term Mgmt
1,852.40
White Oak
03030001
194
Monitoring Year 1
298.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2005-00551
06/30/10
54.00
Lloyd Site
92327
Long Term Mgmt
54.00
2007-04104
06/30/11
278.00
Lloyd Site
92327
Long Term Mgmt
278.00
2008-02996-067
06/30/11
80.00
Lloyd Site
92327
Long Term Mgmt
80.00
2007-01229
06/30/11
258.00
Lloyd Site
92327
Long Term Mgmt
258.00
2008-02353
06/30/11
272.00
Lloyd Site
92327
Long Term Mgmt
92550
Closed Out Contingency
Lloyd Site
Jacksonville Country Club
White Oak
03030001
White Oak
03030001
BHP Western
White Oak
03030001
Liberty Pointe at Piney Green
White Oak
03030001
Murphy Oil Tract
White Oak
03030001
Carolina Plantations
White Oak
03030001
White Oak
03030001
Statewide ILF Credit Purchase Jarmans Oak
White Oak
03030001
Jacksonville Country Club
White Oak
03030001
UT to Mill Swamp Restoration Project
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
2011-0309
2011-00666
06/30/13
80.00
80.00
WO 01 Advance Credits
160.00
White Oak
03030001
2012-0270
2010-01797
06/30/14
207.00
207.00
WO 01 Advance Credits
414.00
White Oak
03030001
2010-00436
06/30/14
66.00
0.00
WO 01 Advance Credits
10,740.00
1,751.00
White Oak
03030001
1994-02926
07/08/03
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
2010-0396
2010-0197
2001-1433
2010-00436
06/30/12
2,328.00
129.00
0.00
0.00
0.00
0.00
95019
Monitoring Year 1
229.60
UT to Mill Swamp Restoration Project
95019
Monitoring Year 1
UT to Mill Swamp Restoration Project
95019
Monitoring Year 1
0.00
0.000 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.000
0.00
0.00 0.00
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
66.00 180.00
376.00
0.00
0.00
Lloyd Site
92327
Long Term Mgmt
3.30
Lloyd Site
92327
Long Term Mgmt
0.58
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2.05
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.07
0.07
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2003-0914
2003-01099
08/31/05
0.50
0.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.50
2004-00371
09/23/06
0.17
0.17
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.17
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
2004-00615
11/18/06
0.26
0.26
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
92550
White Oak
03030001
Eastern North Carolina Natural Gas
White Oak
03030001
Halls Creek North, Section I
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
White Oak
03030001
Daniels Lot
White Oak
03030001
2006-0133
2006-00240
06/12/07
0.11
0.00
Statewide ILF Credit Purchase Jarmans Oak
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/07
0.09
0.00
Sturgeon City (Phase I)
Hampstead Furniture
White Oak
03030001
2005-0291
2004-01248
10/26/07
0.09
0.00
Sturgeon City (Phase I)
Dawson Place Section 1
White Oak
03030001
2006-00316
12/01/07
0.09
0.00
Sturgeon City (Phase I)
Northwoods: Block O, Lot 1
White Oak
03030001
2006-32175-067
04/09/08
0.10
0.10
Statewide ILF Credit Purchase Jarmans Oak
41of211
0.00
0.00
0.00
0.00
0.13
0.33 0.26 0.52 0.30 0.60
Closed Out Contingency
0.11
366
Long Term Mgmt
0.09
366
Long Term Mgmt
0.09
366
Long Term Mgmt
0.09
Closed Out Contingency
0.10
92550
0.00
0.14
0.07
0.30
0.00 0.00
0.00
180.00
05/21/05
0.30
0.00
0.00
852.20
2002-00602
05/05/07
0.00
0.00
1,355.80
2003-0841
2002-00910
0.00
0.00
0.40 144.00
12,220.60 0.07
0.00
0.00
27.00
Monitoring Year 1
0.00 5.93
0.00
0.00
15.60
194
WO 01 Advance Credits
0.00
0.00
0.00
376.00
Sterling Farms-second request
2009-0865
0.00
0.00
0.000 0.00
0.00
03030001
08/28/04
0.00 0.00
0.00
03030001
Forest Brooks Subdivision
3.71
0.00
03030001
Pike Crossing
27.49
0.00
White Oak
Regency Park Section II
Non-Riparian Preservation
0.10
11,514.00
White Oak
WHITE OAK 03030001 Stream TOTALS DOT-Jacksonville Bypass
0.00
0.50
White Oak
Onslow Quarry Access- Martin Marietta Materials Hangar P683P687 and Airfield Roads, NCAS New River Camp Lejeune Base Entry Point and Road Modifications
0.00 0.10
0.10
27.99 0.10 0.10
0.00
WATAUGA TOTALS
MCB Camp Lejeune Base Entry Road
0.00
06010103
WATAUGA 06010103 Stream TOTALS
DOT - Jacksonville Bypass
0.10 Statewide ILF Credit Purchase Bishop Road (1 mi to CU 05)
03020105
0.00
0.20 9.74
0.10
0.00
Project Phase
CM Restoration Equivalents
92328
Barlett
Coastal Marsh Restoration
Statewide ILF Credit Purchase Mason Farm
Restoration Project Name
Non-Riparian Restoration Equivalents
0.10
Non-Riparian Restoration
0.10
Riparian Restoration Equivalents
02/21/08
ColdStream Restoration Equivalents
2007-40-128
Cool Stream Restoration Equivalents
2006-1930
Warm Stream Restoration Equivalents
USACE Action ID Number
03020105
Coastal Marsh Enhancement
CU Requirement DWQ Location Certification
Tar-Pamlico
Non-Riparian Enhancement
River Basin
Zimmerman
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Project Name
03020105
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0.20
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Closed Out Contingency
0.44
White Oak
03030001
2004-0385
2004-01197
05/22/08
0.20
0.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.20
Helmsdale at Landfall
White Oak
03030001
2006-0197
2005-1184065
06/13/08
0.18
0.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.18
Maynard Manor Subdivision
White Oak
03030001
2005-1732
2005-00125, 2005-01251
10/17/08
0.19
0.06
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.19
Dawson Place Sections II and III
White Oak
03030001
2007-1301
2006-00316
06/30/09
0.22
0.00
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.22
Bluffs at Whiskey Creek Lot 7 Marine Corps Special Operations Command 2nd phase
White Oak
03030001
2006-00832
06/30/09
0.04
0.04
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.04
White Oak
03030001
2007-0245
2007-286-067
06/30/10
0.47
Long Term Mgmt
0.08
White Oak
03030001
0.39
White Oak
03030001
2008-0936
2007-02984-065
06/30/10
0.04
White Oak
03030001
White Oak
03030001
Deer Crossing Subdivision
2008-1867
2003-00973
06/30/10
0.08
Sturgeon City (Phase I) 0.04 0.08
366
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.08
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.07
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.23
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.01
White Oak
03030001
The Manor at Mills Creek
White Oak
03030001
Carolina Plantations
White Oak
03030001
White Oak
03030001
Lloyd Site
92327
Long Term Mgmt
0.03
White Oak
03030001
Lloyd Site
92327
Long Term Mgmt
0.04
MCB Camp Lejeune Base Entry Road
White Oak
03030001
Greenwood Estates
White Oak
Kennith Wichard Commercial Property Onslow Quarry Access- Martin Marietta Materials
2010-0197
06/30/10
0.07
2005-00570
06/30/11
0.23
2008-02353
06/30/11
0.04
0.04
2010-00436
06/30/12
3.69
1.79
Lloyd Site
92327
Long Term Mgmt
5.48
03030001
2010-01905
06/30/13
0.11
0.11
Lloyd Site
92327
Long Term Mgmt
0.23
White Oak
03030001
2006-00878
06/30/13
0.16
0.16
Lloyd Site
92327
Long Term Mgmt
0.32
White Oak
03030001
2011-0309
2011-00666
06/30/13
0.35
0.35
Lloyd Site
92327
Long Term Mgmt
0.70
Hadnot Point- French Creek Utilities USMC Camp Lejeune Gonzalez Boulevard Extension (P1265)
White Oak
03030001
2011-0834
2011-1732
06/30/13
0.39
0.00
Lloyd Site
92327
Long Term Mgmt
0.39
White Oak
03030001
2011-0625
2011-01234
06/30/13
0.30
0.30
Lloyd Site
92327
Long Term Mgmt
0.60
Marine Corps Battle Tank Trail Camp Lejeune Base Entry Point and Road Modifications Hangar P683P687 and Airfield Roads, NCAS New River
White Oak
03030001
2011-0745
2011-01427
06/30/13
0.95
0.95
Lloyd Site
92327
Long Term Mgmt
1.91
White Oak
03030001
2010-00436
06/30/14
0.12
0.12
UT to Mill Swamp Restoration Project
95019
Monitoring Year 1
0.24
White Oak
03030001
2010-01797
06/30/14
0.62
0.62
WO 01 Advance Credits
White Oak
03030001
95019
Monitoring Year 1
16.60
6.07
2012-0270
03030001
Settlement - Pointe Summerset
White Oak
03030001
1995-0207
2001-00555, 1994-03372
06/12/03
1.00
Pointe Sommerset Subdivision
White Oak
03030001
1995-0207
2001-00555
10/09/03
0.24
JR Lewis Access Road
White Oak
03030001
2002-1538
2002-00945
12/18/03
0.33
Keels Residence
White Oak
03030001
2002-01284
03/24/04
0.06
White Oak
03030001
Onslow County Landfill Expansion
White Oak
03030001
2001-1215
2001-01147
04/06/04
9.80
0.00
Hoffman Forest Bank (Statewide ILF)
92258
Long Term Mgmt
9.80
Regency Park Section II
White Oak
03030001
2003-0841
2002-00602
05/21/05
1.67
0.00
Hoffman Forest Bank (Statewide ILF)
92258
Long Term Mgmt
0.86
White Oak
03030001
Hoffman Forest Bank - 2nd Purchase
94633
Long Term Mgmt
0.81
White Oak
03030001
Lloyd Site
92327
Long Term Mgmt
0.65
White Oak
03030001
Huntington Park Subdivision, Section 1
White Oak
03030001
Liberty Hills
White Oak
03030001
Lowes
White Oak
03030001
White Oak
03030001
Aragona Village VI
White Oak
03030001
2005-00823
07/06/06
0.14
Masonboro Village
White Oak
03030001
2005-00298
07/06/06
Winding Creek Landing, Phase I
White Oak
03030001
2004-01047
12/20/06
323 Chadwick Shores Drive
White Oak
03030001
2005-00955
Surf City WTP
White Oak
03030001
2005-01066
White Oak
03030001
Majestic Oaks
White Oak
03030001
2006-0843
2005-01194
10/10/07
0.20
0.00
WO 01 Advance Credits
Sterling Farms Subdivision
White Oak
03030001
2005-1766
2005-00551
10/16/07
0.43
0.07
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.50
Sunny Point Subdivision
White Oak
03030001
2005-00579
12/14/07
0.47
0.00
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.47
Highway 17, 5 Tracts
White Oak
03030001
2006-0941
2006-32838-067
02/07/08
0.41
0.41
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.82
Olde Point, Lot 140
White Oak
03030001
2007-0057
2007-123-071
02/14/08
0.03
0.03
WO 01 Advance Credits
0.03
White Oak
03030001
WO 01 Advance Credits
0.03
White Oak
03030001
WO 01 Advance Credits
0.09
White Oak
03030001
WO 01 Advance Credits
0.09
Villages at Turtle Creek Phase I
White Oak
03030001
2006-1274
2006-00208
02/14/08
0.41
0.00
WO 01 Advance Credits
Ridge Field at Middle Sound
White Oak
03030001
2007-0299
2005-617-065
04/01/08
0.15
0.00
WO 01 Advance Credits
The Neighborhoods of Holly Ridge, Phase II
White Oak
03030001
2006-1293
2006-32163-067
08/08/08
0.13
0.13
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.26
Maynard Manor Subdivision
White Oak
03030001
2005-1732
2005-00125, 2005-01251
10/17/08
0.05
0.20
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.25
Winds Harbor at Middle Sound
White Oak
03030001
2006-1784
2006-450-065
12/17/08
0.06
0.06
WO 01 Advance Credits
White Oak
03030001
Kensington Park II
White Oak
03030001
2005-2253
2006-00272
06/30/09
0.10
0.00
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
Oceanaire Subdivision
White Oak
03030001
2002-1159
2006-32259071
06/30/09
0.49
0.51
WO 01 Advance Credits
White Oak
03030001
Hampstead Commercial Center
White Oak
03030001
2007-0397
2005-00906
06/30/09
0.36
0.00
WO 01 Advance Credits
Hotel Branch Estates Jacksonville Wastewater Land Treatment System
White Oak
03030001
2007-2041
2005-00838
06/30/09
0.08
0.00
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.08
White Oak
03030001
2006-1820
2005-00197
06/30/09
25.56
0.04
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
17.44
White Oak
03030001
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.86
Hoffman Forest Bank - 2nd Purchase
94633
Long Term Mgmt
7.31
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.36
92259
Long Term Mgmt
Eastern North Carolina Natural Gas
Lanier Landing Ditching Plan
21.04 1.67
0.00
3.25
2003-0914
2003-01099
08/31/05
1.70
92259
Long Term Mgmt
0.33
Hoffman Forest Bank (Statewide ILF)
92258
Long Term Mgmt
1.34
0.00
Lloyd Site
92327
Long Term Mgmt
1.00
0.00
WO 01 Advance Credits
0.24
0.00
WO 01 Advance Credits
0.33
0.06
WO 01 Advance Credits
0.00
2005-0023
2006-1167
11/17/05
0.17
0.17
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
2005-00363
02/24/06
0.16
0.19
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
2004-01045
07/22/06
0.45
0.00
WO 01 Advance Credits Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.14
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.11
0.10
Statewide ILF Credit Purchase Jarmans Oak
92550
Closed Out Contingency
0.32
0.30
Hoffman Forest Bank (Split Funded)
92259
Long Term Mgmt
0.62
02/07/07
0.08
0.00
Hoffman Forest Bank - 2nd Purchase
94633
Long Term Mgmt
0.08
08/30/07
0.20
0.20
WO 01 Advance Credits
02/14/08
0.09
0.09
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Coastal Marsh Preservation
Coastal Marsh Creation
Coastal Marsh Restoration
Non-Riparian Preservation
0.000
1.05
2004-00208
2007-63065
0.000
0.06
0.34 0.34 0.40 0.05 0.28 0.21
0.20
WO 01 Advance Credits
2007-0064
0.00
0.06
WO 01 Advance Credits 2004-1020
Non-Riparian Enhancement
0.00
Hoffman Forest Bank (Split Funded)
WO 01 Advance Credits
0.20 0.20
0.41 0.15
0.06
WO 01 Advance Credits
0.06 0.10 0.49 0.51
White Oak
03030001
Blue Creek Farms, Section II
White Oak
03030001
2008-0632
2006-40982
06/30/10
0.36
Villages at Turtle Creek Phase 2
White Oak
03030001
2006-1274
2006-00208
06/30/10
1.47
White Oak
03030001
Blue Creek Estates
White Oak
03030001
Willowick Subdivision
White Oak
03030001
White Oak
03030001
White Oak
03030001
Shinnwood West
0.00
Non-Riparian Creation
Non-Riparian Restoration
Riparian Preservation
White Oak
05/25/02
0.00
0.96
03030001
2000-00755
0.000
0.28
UT to Mill Swamp Restoration Project
WHITE OAK 03030001 Riparian Wetland TOTALS Camp Lejeune White Oak
2000-0069
0.000
0.08
0.16
03030001 2008-2738
0.12
0.08
White Oak
2010-0396
0.88
0.04
Cape Fear Public Utility Authority NE Interceptor II
2008-1390
Riparian Enhancement
Project Phase
CM Restoration Equivalents
92550
Coastal Marsh Restoration
Statewide ILF Credit Purchase Jarmans Oak
Restoration Project Name
Non-Riparian Restoration Equivalents
0.44
Non-Riparian Restoration
0.44
Riparian Restoration
04/11/08
Riparian Restoration Equivalents
2004-9981703-065
ColdStream Restoration Equivalents
2005-1065
Cool Stream Restoration Equivalents
USACE Action ID Number
03030001
Warm Stream Restoration Equivalents
CU Requirement DWQ Location Certification
White Oak
Coastal Marsh Enhancement
River Basin
Research Park at Westfall Town of Swansboro - Wastewater Treatment Plant
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement I
Project Name
Parsley Property
IMS ID Number
Mitigation not Met and Due
Stream Enhancement II
DEBIT AMOUNTS
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Non-Riparian Restoration
Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration Equivalent
Cold Stream Restoration
Cool Stream Restoration Equivalent
DEBIT SITE
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Warm Stream Restoration Equivalent
Summarized Requirements
0.41
0.36
WO 01 Advance Credits
1.47
WO 01 Advance Credits 2008-0909
2006-40981-067
06/30/10
0.13
2006-40949-065
06/30/10
0.24
0.41
Hoffman Forest Bank (Split Funded) 0.48
0.13
WO 01 Advance Credits
0.24
WO 01 Advance Credits 2012-0851
2006-00151
06/30/14
WHITE OAK 03030001 Non-riparian Wetland TOTALS
0.25
0.00
49.55
3.59
0.48
WO 01 Advance Credits
0.25 0.26
WHITE OAK 03030001 Coastal Marsh TOTALS Quail Roost Subdivision White Oak
0.00 03020106
2006-1829
2006-40100-067
Tidewater on the Bay
White Oak
03020106
2005-2220
2005-00817
Halls Creek North Section III
White Oak
03020106
Shadow Creek Estates
White Oak
03020106
Carolina Forest
White Oak
03020106
Birch Street Extension Camp Lejeune
White Oak
03020106
Halls Creek North Section III (additional)
White Oak
03020106
Beaufort-Morehead City Airport-Runway
White Oak
03020106
Peyton's Ridge Section III
White Oak
03020106
WHITE OAK 03020106 Stream TOTALS William Parker Settlement
White Oak
03020106
10/17/02
0.50
0.00
Jumping Run Creek
200
Long Term Mgmt
0.50
Halls Creek North Section III
White Oak
03020106
2006-40112-067
06/30/09
0.27
0.00
Jumping Run Creek
200
Long Term Mgmt
0.27
Wallace Creek Regimental Complex
White Oak
03020106
2007-3406
06/30/11
0.52
Jumping Run Creek
200
Long Term Mgmt
0.52
Carolina Forest City of Jacksonville Water System Improvements Ph2
White Oak
03020106
2003-01016
06/30/12
0.44
0.22
Jumping Run Creek
200
Long Term Mgmt
0.66
White Oak
03020106
2007-03787
06/30/13
0.48
0.00
Jumping Run Creek
200
Long Term Mgmt
0.48
Pine Knoll Shores Aquarium
White Oak
03020106
2004-00026
06/30/13
0.25
0.00
Jumping Run Creek
200
Long Term Mgmt
0.25
Peyton's Ridge Section III
White Oak
03020106
2011-01419
06/30/14
0.20
Jumping Run Creek
200
Long Term Mgmt
0.20
2008-1232 2010-0274
02/14/08
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
62.00
39.00
39.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
78.00
0.00
Statewide ILF Credit Purchase Clayhill Farm
204.00
06/30/09
91
Long Term Mgmt
2008-01203-063
06/30/10
60.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
60.00
2003-01016
06/30/12
336.00
168.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
504.00
2010-00596
06/30/12
250.00
250.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
500.00
2008-03206 2011-01419
N/A
2003-1240
0.00
100-11
204.00
06/30/12
20.00
0.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
20.00
06/30/13
265.00
265.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
530.00
06/30/14
120.00
0.00
1,356.00
722.00
WO 06 Advance Credits 0.00
0.00
0.00
0.00
0.00
52.89
0.00
0.00
0.00 0.00
62.00
2006-40112-067
2006-40112-067 1990-0040
0.00
0.00
0.00
0.00
0.00
120.00
0.00
2,078.00
42of211
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Morehead City Baseball Park
White Oak
03020106
Highlands at Queens Creek
White Oak
03020106
WHITE OAK 03020106 Non-riparian Wetland TOTALS Beaufort-Morehead City Airport-Runway White Oak
03020106
White Oak
03020106
0.50
0.00
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
0.50
06/30/09
0.32
0.32
Statewide ILF Credit Purchase Clayhill Farm
91
Long Term Mgmt
0.64
2.85
0.32 0.16 Sturgeon City (Phase I)
366
Long Term Mgmt
0.03
Hammock's State Park
163
Long Term Mgmt
0.30
1990-0040
2008-03206
100-11
06/30/13
3.17 0.16 0.16
2,473.00
0.00
0.00
0.00
0.00
19.24
6.29
52.40
0.00
Stone Mountain
364
Long Term Mgmt
494.00
2000-20203
10/24/02
499.00
0.00
Stone Mountain
364
Long Term Mgmt
499.00
1998-20670
05/01/02
1,280.00
1,280.00
Stone Mountain
364
Long Term Mgmt
377.00
Yadkin
03040101
Purlear Creek
294
Long Term Mgmt
2,183.00
Yadkin
03040101
05/20/02
1,328.00
0.00
Silas Creek
335
Long Term Mgmt
Yadkin
Beaver Creek
28
Close Out
UT to Uwharrie
847
Monitoring Year 3
UT to Uwharrie
847
Monitoring Year 3
UT to Uwharrie
847
Monitoring Year 3
UT to Uwharrie
847
Monitoring Year 3
Warrior Creek
412
Long Term Mgmt
5.40
Silas Creek
335
Long Term Mgmt
217.60
Beaver Creek
28
Close Out
Yadkin
03040101 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103 03040101 or 03040103
Stone Mountain
364
Long Term Mgmt
92.40
Hanes Commons Shopping Center Simon G. Atkins Academic & Technology High School
Yadkin
03040101
1999-1172
2000-20130
11/06/01
867.00
0.00
Stone Mountain
364
Long Term Mgmt
867.00
Yadkin
03040101
2004-0297
2004-20441
01/25/02
217.00
0.00
Candiff Creek
92767
Monitoring Year 3
217.00
Jefferson Elementary School
Yadkin
03040101
2000-0444
06/23/02
205.00
0.00
Warrior Creek
412
Long Term Mgmt
205.00
DOT - NC 268 Bypass
Yadkin
03040101
2000-0805
Stone Mountain
364
Long Term Mgmt
580.00
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
DOT - Improvements to US 421
Yadkin
03040101
2000-0943
2000-21484-86
01/22/02
203.00
203.00
Silas Creek
335
Long Term Mgmt
406.00
DOT - US 421
Yadkin
03040101
1998-0771
1994-02528
05/25/02
1,464.00
1,464.00
Stone Mountain
364
Long Term Mgmt
2,928.00
DOT - Widening of US 421
Yadkin
03040101
1999-0492
1999-20833
09/18/02
Bugaboo Creek
56
Monitoring Year 9
6,141.00
Yadkin
03040101
Bugaboo Creek
56
Monitoring Year 9
Yadkin
03040101
Bugaboo Creek
56
Monitoring Year 9
Yadkin
03040101
Bugaboo Creek
56
Monitoring Year 9
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
58.60
Yadkin
03040101
Purlear Creek
294
Long Term Mgmt
1,893.00
Yadkin
03040101
Purlear Creek II
295
Long Term Mgmt
450.20
Yadkin
03040101
Warrior Creek
412
Long Term Mgmt
450.00
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
347.80
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
347.68
Yadkin
03040101
Purlear Creek II
295
Long Term Mgmt
2,131.80
Yadkin
03040101
Purlear Creek
1998-0604
2000-1399
1999-0995
Yadkin
03040101
Long Creek Village Subdivision
Yadkin
03040101
2001-0846
Chase at Kingstree
Yadkin
03040101
2003-0772
East Forsyth High School Access Road
Yadkin
03040101
2003-0655
Yadkin
03040101
Yadkin
03040101
2001-20158
1996-02420, 2000-21006
1996-01926
07/16/02
494.00
1,700.00
1,400.00
03/27/02
1,821.00
6,380.00
09/27/02
3,524.00
1,821.00
6,380.00
3,524.00
338.00 281.00
2003-20874
10/02/04
220.00
0.00
Candiff Creek
92767
Monitoring Year 3
Candiff Creek
92767
Monitoring Year 3
43.34
Candiff Creek
92767
Monitoring Year 3
201.00
Yadkin
03040101
Yadkin
03040101
2001-0136
1998-20755, 2002-10637
10/15/04
DOT - SR2537 and SR2240
Yadkin
03040101
2002-0934
2002-21541, 2003-20140
11/18/04
Heavenly Mountain Resort
Yadkin
03040101
2002-0233
2003-30353
01/19/05
Truliant Corporation Headquarters
Yadkin
03040101
2003-1328
2003-21287
03/19/05
267.00
0.00
Serenity Pointe
Yadkin
03040101
2002-0628
2002-20877
10/15/04
280.00
0.00
Yadkin
03040101
Winston-Salem/Forsyth County Schools
Yadkin
03040101
2004-0974
2004-21145
08/20/05
DOT - SR 2537 & SR 2240 -Additional invoice
Yadkin
03040101
2002-0934
2002-21541
03/16/06
Loop Road Subdivision
Yadkin
03040101
2005-1857
2004-21675
07/12/07
Yadkin
03040101
Lowe's of South Winston-Salem
Yadkin
03040101
2006-1258
2006-40931-234
10/13/07
300.00
Forsyth Country Club
Yadkin
03040101
2006-0299
2006-41279-234
01/10/08
West Clemmonsville Road Extension
Yadkin
03040101
2006-0868
2006-32489-234
02/12/08
Yadkin
03040101
Candiff Creek
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Beaver Creek
28
Close Out
844.67
Wal-Mart of Elkin
Yadkin
03040101
2007-0452
2007-00909-286
06/30/09
267.00
0.00
Silas Creek
335
Long Term Mgmt
267.00
Bowen Boulevard
Yadkin
03040101
2006-0848
2006-32485-234
06/30/09
490.00
0.00
Silas Creek
335
Long Term Mgmt
395.00
Yadkin
03040101
Beaver Creek
28
Close Out
Yadkin
03040101
Candiff Creek
92767
Monitoring Year 3
Yadkin
03040101
Candiff Creek
Candiff Creek
92767
Monitoring Year 3
390.00
0.00
Purlear Creek
294
Long Term Mgmt
390.00
323.00
0.00
Purlear Creek
294
Long Term Mgmt
323.00
415.00
0.00
Purlear Creek
294
Long Term Mgmt
415.00
Candiff Creek
92767
Monitoring Year 3
Candiff Creek
92767
Monitoring Year 3
Candiff Creek
92767
Monitoring Year 3
47.00
Candiff Creek
92767
Monitoring Year 3
178.00
Purlear Creek
294
Long Term Mgmt
323.00
Warrior Creek
412
Long Term Mgmt
152.00
Silas Creek
335
Long Term Mgmt
57.00
0.00
Silas Creek
335
Long Term Mgmt
300.00
130.00
0.00
Silas Creek
335
Long Term Mgmt
130.00
1,391.00
1,200.00
Silas Creek
335
Long Term Mgmt
1,562.33
92767
Monitoring Year 3
Monitoring Year 3 Long Term Mgmt
236.34
Long Term Mgmt
433.00
335
Long Term Mgmt
156.73
Yadkin
03040101
2009-1120
2009-02304
06/30/11
218.00
Yadkin
03040101
Silas Creek
Yadkin
03040101
YD 01 Advance Credits
YD 01 Advance Credits
03040101
2011-0238
2011-00247
06/30/12
86.00
0.00
YD 01 Advance Credits
86.00
03040101
2012-0118
2011-01736
06/30/13
299.00
0.00
YD 01 Advance Credits
299.00
03040101
2010-0084
2010-00206
06/30/13
295.00
0.00
YD 01 Advance Credits
295.00
03040101
2012-0079
2012-00226
06/30/13
310.00
0.00
YD 01 Advance Credits
310.00
03040101
2012-1074
2012-01900
06/30/14
316.00
316.00
YD 01 Advance Credits
16,352.00
7,544.00
03040101
1998-0771
1994-02528
05/25/02
Yadkin
03040101
0.00
45,758.15 1.75
0.00
632.00
0.00 1.50
Cold Stream Restoration
61.27 134.00
Yadkin
11,725.00
ColdStream Restoration Equivalents
715.00
Yadkin Stratford Green Office Park Yadkin WFU Baptist Med Center NC Highway 801 88Acre Tract Yadkin Ashley Furniture 668 Acre Tract Baltimore Road Yadkin YADKIN 03040101 Stream TOTALS DOT - US 421 Yadkin
13,176.00
Cool Stream Restoration
95.00 2,714.66
335
Motor Road Extension
Cool Stream Restoration Equivalents
485.00 87.00
335
433.00
Warm Stream Restoration Equivalents
582.50
92767
06/30/11
Warm Stream Restoration
420.00
Silas Creek
2005-20968-234
134.00
97.50
Silas Creek 2005-1117
Coastal Marsh Preservation
265.00
DOT - Bridge 183 on SR 1527
03040101
Coastal Marsh Enhancement
1,445.00
1,000.00
03040101
Coastal Marsh Creation
299.00
Close Out
Yadkin
0.00
385.32
28
Yadkin
0.000
450.00
Beaver Creek
Lissara Lake
0.000
0.00 0.00 0.00 0.000 0.000 0.00 0.00 0.000 0.000
115.50
0.00
1,547.00
0.00 0.00
1,942.00
281.00
1,547.00
0.00
133.50
08/26/04
06/30/10
0.00
101.00
2003-21076
2008-00639
0.00
6.68
3,974.00
2007-2160
0.00
0.00 0.33 0.00 0.00 0.00
38.00
Close Out
0.00
0.00
2,167.00
Long Term Mgmt
323.00
56.06 0.00
685.00
Long Term Mgmt
0.00
0.00
593.00
28
209.00
3.25
1,552.33
412
0.00
0.00
901.00
294
178.00
24.17
422.00
Beaver Creek
0.00
0.00
0.00
722.00
Warrior Creek
240.00
376.00
0.00
163.00
0.00
10/12/04
180.00
0.000
173.00
338.00
2003-20381
0.00
0.000
1,155.00
08/03/02
2003-0013
0.00
0.33
14,298.60
1998-0260
03/11/01
0.00
0.16
3.91 0.16 0.16
1999-1207
Triad Baptist Church 1306 Masten Drive
Coastal Marsh Restoration
06/30/09
2007-1429
1998-0769
Miller Chicken Houses
Non-Riparian Preservation
2007-00683-06
2008-0608
03040101
Smith Reynolds Airport Runway Safety Area Ext.
Non-Riparian Enhancement
2007-0642
03040101
City of Lexington - Bridge 460 on SR 1318
Non-Riparian Creation
0.19
03040101
DOT - Widening of US 421
Non-Riparian Restoration
Long Term Mgmt
Yadkin
Yadkin
Riparian Preservation
91
Yadkin
Yadkin
Riparian Enhancement
Statewide ILF Credit Purchase Clayhill Farm
Yadkin
Yadkin
Riparian Creation
0.00
DOT - Winston Salem Northern Beltway
Yadkin
Riparian Restoration
0.19
Lowe's
Yadkin
Stream Preservation
1.84
02/14/08
Wal-Mart
Yadkin
0.00
Long Term Mgmt
2006-40100-067
12,096.00
Yadkin
0.00
91
WHITE OAK TOTALS
W.D. of Thomasville Walmart SC
0.00
Statewide ILF Credit Purchase Clayhill Farm
WHITE OAK 03020106 Coastal Marsh TOTALS
DOT - US 421 Connector
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Coastal Marsh Restoration Equivalent
Non-Riparian Restoration Equivalents
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Non-Riparian Restoration
2.87 0.00
CM Restoration Equivalents
2006-1829
1.84
Coastal Marsh Restoration
03020106
Project Phase
06/22/01
Non-Riparian Restoration Equivalents
White Oak
IMS ID Number
Restoration Project Name
0.22
Non-Riparian Restoration
Quail Roost Subdivision
Warm Stream Restoration
2.65
Mitigation not Met and Due
Riparian Restoration
1997-1016
CAMA Permit Debit Due Number Date
DEBIT AMOUNTS
Riparian Restoration Equivalents
03020106
USACE Action ID Number
Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Cold Stream Restoration Equivalent
River Basin
WHITE OAK 03020106 Riparian Wetland TOTALS Madison Parke White Oak
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
1,903.00
2,639.00
3,367.00
0.00
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
2.85
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.11
43of211
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
Long Term Mgmt
0.32
DOT - NC 268 Widening
Yadkin
03040101
2003-0817
2003-21180
02/01/05
0.23
0.23
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.46
Vernon Farms
Yadkin
03040101
2003-1413
2004-20111
03/19/05
0.22
0.00
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.22
Holmes Creek Condominiums
Yadkin
03040101
2004-21472
05/25/06
0.13
0.13
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.25
Vernon Farms, Phase II
Yadkin
03040101
2006-20057
12/20/06
0.21
0.01
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.15
Yadkin
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
0.07
West Clemmonsville Road Extension
Yadkin
03040101
2006-0868
2006-32489-234
02/12/08
0.33
0.00
Stone Mountain
364
Long Term Mgmt
0.99
Bowen Boulevard
Yadkin
03040101
2006-0848
2006-32485-234
06/30/09
0.12
0.00
Stone Mountain
364
Long Term Mgmt
0.34
Yadkin
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Yadkin
03040101
Stone Mountain
364
Long Term Mgmt
Yadkin
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Yadkin
03040101
Yadkin
03040101
Purlear Creek II
295
Long Term Mgmt
Yadkin
03040101
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Banner Elk Winery and Vineyard Ashley Furniture 668 Acre Tract Baltimore Road
YADKIN 03040101 Riparian Wetland TOTALS DOT - US 321 Widening Yadkin
03040101
Yadkin
03040101
Yadkin
03040101
2002-1897
2012-1074
2007--3122
2012-01900
06/30/10
0.50
06/30/14
4.11
7.66 1998-0423
3.03
YADKIN 03040101 Non-riparian Wetland TOTALS
1.03
YADKIN 03040101 Coastal Marsh TOTALS Marland Drive
Yadkin
03040102
2000-1297
Statesville Municipal Airport
Yadkin
03040102
2004-0930
Redden Commercial Project
Yadkin
03040102
Correll Farms
Yadkin
03040102
Girl Scouts Environmental Academy
Yadkin
03040102
YADKIN 03040102 Stream TOTALS Correll Farms
Yadkin
03040102
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
Stone Mountain
412
Long Term Mgmt
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
135
Long Term Mgmt
1.15 Monitoring Year 2
600.00
2004-30969
09/23/05
1,268.00
634.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
3,804.00
2007-0289
2007-665-349
07/02/08
300.00
0.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
600.00
2007-1220
2007-03415-380
06/30/09
219.00
0.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
2008-1199
2008-0858
06/30/12
438.00
0.00
Statewide ILF Credit Purchase Five Mile Branch
92185
Monitoring Year 2
2,525.00
634.00
0.00
6 /30/2009
YADKIN 03040102 Riparian Wetland TOTALS
0.00
0.24
0.00
YADKIN 03040102 Non-riparian Wetland TOTALS
Statewide ILF Credit Purchase Shepherd's Tree
333
6,318.00
1999-0321
10/14/02
882.00
0.00
UT to Uwharrie
847
Monitoring Year 3
882.00
DOT - Widening of I-85
Yadkin
03040103
1998-0071
05/20/02
155.00
0.00
UT to Uwharrie
847
Monitoring Year 3
155.00
Mountain Valley
Yadkin
03040103
2000-1105
2000-21860
10/26/02
300.00
0.00
UT to Uwharrie
847
Monitoring Year 3
Vulcan Materials East Forsyth Quarry
Yadkin
03040103
2006-1712
2006-41139-234
03/11/08
519.00
0.00
UT to Uwharrie
847
Monitoring Year 3
519.00
Salem Stone Quarry
Yadkin
03040103
2007-0985
2007-01841-234
06/30/09
2,872.00
0.00
UT to Uwharrie
847
Monitoring Year 3
2,872.00
Settineri 2230 Old Union Church Rd
Yadkin
03040103
2008-1807
2008-03095
06/30/10
150.00
UT to Uwharrie
847
Monitoring Year 3
150.00
Hartley Drive Extension
Yadkin
03040103
2007-1995
2007-03968
06/30/11
398.00
UT to Uwharrie
847
Monitoring Year 3
645.00
Yadkin
03040103
JT Russel Ethanol Transfer Facility Yadkin NC PFH 49-1(3) Reeves Spring Branch Vented Ford Replacement Yadkin
03040103
2011-0582
2009-02142
06/30/13
232.00
0.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
03040103
2011-0857
2011-01737
06/30/13
37.00
37.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
5,545.00
435.00
08/19/06
0.59
0.59
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
1.18
Salisbury Shopping Center
Yadkin
03040103
2006-1184
2006-154205-380
08/08/07
0.43
0.57
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
1.00
Davidson County Phase 2 Landfill
Yadkin
03040103
2006-1577
2006-41011-229
11/21/07
0.25
0.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
0.25
Kool Pool Outfall Improvements
Yadkin
03040103
2007-0843
2007-01684-229
06/30/10
1.35
1.36
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
2.26
Yadkin
03040103
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
0.19
Yadkin
03040103
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
0.28
Yadkin
03040103
UT to Uwharrie
847
Monitoring Year 3
Yadkin
03040103
UT to Uwharrie
847
Monitoring Year 3
Yadkin
03040103
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
303
Close Out
03040103
2004-0343
Gold Hill Quarry Project
Yadkin
03040103
2005-0886
Yadkin
03040103
Yadkin
03040103
Yadkin
03040103
Hartley Drive Extension
2007-1995
2004-30192
2007-03968
0.00
6,055.50
2.52 0.26
0.26
Statewide ILF Credit Purchase Summit Seep Wetland
11/30/06
1.59
0.00
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker)
06/30/11
0.15
0.15
94646
Monitoring Year 4
407
Monitoring Year 3
Statewide ILF Credit Purchase Summit Seep Wetland
94646
Monitoring Year 4
Statewide ILF Credit Purchase Summit Seep Wetland
94646
Monitoring Year 4
Statewide ILF Credit Purchase Rich Fork FDP (Bodenheimer-Parker) 2.00
303
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
984.00
Belgate Commercial Project
Yadkin
03040104
2008-1374
2008-02851-360
06/30/10
291.00
9.00
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
300.00
Anson County Airport-Glideslope Construction
Yadkin
03040104
2000-1090
2009-00390-004
06/30/11
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
NCANG Air Traffic Control Facility
Yadkin
03040104
2007-2084
Statewide ILF Credit Purchase Badin Inn
92666
Monitoring Year 5
2004-1808
2003-30686
12/14/05
0.29
0.29
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
0.58
Uwharrie Environmental Landfill Expansion
Yadkin
03040104
2004-1138
2002-01607
02/23/07
7.04
5.36
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
12.40
Belgate Commercial Project
Yadkin
03040104
2008-1374
2008-02851-360
06/30/10
0.31
0.19
Statewide ILF Credit Purchase Key Branch (wetland)
206
Monitoring Year 8
0.50
YADKIN 03040104 Riparian Wetland TOTALS City of Albemarle Landfill Expansion Yadkin
7.64
5.84
03040104
2004-30314
11/04/06
03040105
1999-0243
06/13/02
475.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
475.00
Jefferson Creekside Subdivision
Yadkin
03040105
1999-0580
08/08/02
250.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
250.00
The Mills Mall
Yadkin
03040105
1999-0639
02/06/02
400.00
0.00
Cato
72
Long Term Mgmt
400.00
English Hills Subdivision
Yadkin
03040105
1999-0772
06/27/02
257.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
257.00
Old Concord Road Subdivision
Yadkin
03040105
1999-0793
05/16/02
290.00
0.00
Cato
72
Long Term Mgmt
290.00
Mill Creek Dvlp
Yadkin
03040105
2000-0234
06/12/02
329.00
300.00
Cato
72
Long Term Mgmt
300.00
Yadkin
03040105
YD 05 Advance Credits
Yadkin
03040105
YD 05 Advance Credits
Yadkin
03040105
UT Clarke Creek
92500
Monitoring Year 1
Yadkin
03040105
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
Dale Earnhardt Blvd
Yadkin
03040105
2000-1422
2001-31029, 2001-31030
11/21/02
391.00
0.00
Dye Branch II Stream Restoration
92255
Monitoring Year 4
391.00
UNC-Charlotte (College of Nursing)
Yadkin
03040105
2002-0320
2002-30574
06/20/03
292.00
0.00
Cato
Mallard Creek Village
Yadkin
03040105
2001-1896
04/25/03
333.00
0.00
Dye Branch II Stream Restoration
Z-Max Industrial Park
Yadkin
03040105
2002-1276
2002-31208
10/28/03
450.00
0.00
Cato
Eastfield Village & Prosperity Village Connector Yadkin Concord Regional Airport Yadkin
03040105
2002-1411
2002-31309, 2002-30752
01/13/04
470.00
0.00
Dye Branch II Stream Restoration
03040105
2003-0010
2003-30320
08/26/04
280.00
140.00
Cato
DOT - Bridge #42 on SR1002
Yadkin
03040105
2003-0815
2003-30972
11/30/04
225.00
225.00
Dye Branch II Stream Restoration
Yadkin
03040105
UT Clarke Creek
92500
Monitoring Year 1
Yadkin
03040105
2003-0656
2003-30386
03/19/05
718.00
0.00
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
University Park-N-Ride Facility (Partial Refund) Yadkin Winding Walk Subdivision Yadkin
03040105
2004-1750
2004-30903
02/03/06
289.00
0.00
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
03040105
2004-0523
2004-30816
03/08/06
276.00
0.00
Coddle Creek Tributary (Indian Run)
Stonebridge Subdivision
Yadkin
03040105
2004-1979
2005-30418
04/19/06
250.00
0.00
Dye Branch II Stream Restoration
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
Yadkin
Crisco Road Industrial Park
2005-31394
09/22/06
800.00
0.00
2005-1068
2004-31226
09/26/06
1,047.00
0.00
Cold Stream Restoration
ColdStream Restoration Equivalents
Cool Stream Restoration
Cool Stream Restoration Equivalents
Warm Stream Restoration Equivalents
Warm Stream Restoration
Non-Riparian Preservation
Non-Riparian Restoration
Riparian Preservation
0.000
0.000
0.000
0.00
0.000
0.00
0.00
0.00
1.39
0.000
0.18 0.00
0.18
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 0.000
0.00
0.00
0.00
0.000 0.00
0.00
0.00
0.000 0.00
0.00
0.00
0.00
0.00
0.00
0.00
178.10 26.87 8.50 1,540.00
72
Long Term Mgmt
292.00
92255
Monitoring Year 4
333.00
72
Long Term Mgmt
450.00
92255
Monitoring Year 4
470.00
72
Long Term Mgmt
420.00
92255
Monitoring Year 4
225.00 1,125.00 718.00 433.50
94
Monitoring Year 3
92255
Monitoring Year 4
93.00
94
Monitoring Year 3
157.00
Dye Branch II Stream Restoration
92255
Dye Branch II Stream Restoration
Coddle Creek Tributary (Indian Run) 2005-1180
0.00
0.93
0.72 0.00
0.00
0.72
Yadkin
Prairie Packaging Site
0.00
Close Out
YADKIN 03040104 Coastal Marsh TOTALS Wolf Meadow Branch Aldi Store
Shoppes at Davis Lake
0.00
13.48 92758
0.00
455.00
03040104
Statewide ILF Credit Purchase Rockwell Pastures
0.00
0.00
Yadkin
0.36
0.000
0.00
0.00
364.40 2,103.40
0.36
0.50
0.00
0.00
0.36
0.00
0.00
YADKIN 03040104 Stream TOTALS Albemarle-Stanly County Airport
0.36
0.00
0.00
0.11
0.00
YADKIN 03040104 Non-riparian Wetland TOTALS
0.00 0.00
0.09
984.00
0.00
0.000
0.000
0.00
0.76
Close Out
02/23/07
0.00
0.00
0.52
2002-01607
0.00
0.000
0.00
0.83
2004-1138
9.00
0.00
0.93
03040104
455.00
0.00
0.000 0.00
0.00
0.92
364.40
0.00
0.50
Yadkin
2,094.40
0.00
0.41 0.00
0.00
0.00
0.48
YADKIN 03040103 Coastal Marsh TOTALS Uwharrie Environmental Landfill Expansion
06/30/11
0.00
5.63
06/08/05
YADKIN 03040103 Non-riparian Wetland TOTALS
0.00
74.00
2005-31324
3.10
0.000
232.00
2005-0371
YADKIN 03040103 Riparian Wetland TOTALS Rowan County Landfill, Phase 2 Yadkin
0.000
226.50
03040103
0.00
0.00
300.00
Yadkin
0.48
0.00
0.00
YADKIN 03040103 Stream TOTALS Rowan County Airport Hanger Project
06/30/13
0.00
0.00
Advance Credits YD 101
2009-02142
0.00
0.00 0.00
0.00
03040103
JT Russel Ethanol Transfer Facility
0.00
0.00
0.00
398.00
0.00
0.24
Yadkin
0.00
0.29
0.00 0.00
0.00
0.00
0.000
876.00 0.00
Long Term Mgmt
YADKIN 03040102 Coastal Marsh TOTALS Laurel Woods Subdivision
0.00
0.00
0.000
0.00
0.24 0.00
0.00
0.00
438.00 0.00
0.24
0.00
0.00
0.97
0.00 92185
2007-03415-380
0.00
0.00
0.29
Statewide ILF Credit Purchase Five Mile Branch
2007-1220
1.80
0.18
0.00
0.00
0.00
0.00
1.43 0.51
300.00
0.00
0.00
5.92
01/25/02
0.00
0.00
0.47
0.22 0.00
0.00
0.01 0.34
11.20 0.22
0.00
0.74 0.34
YD 01 Advance Credits
1.03
0.74
0.58
5.46
05/20/02
CM Restoration Equivalents
135
Coastal Marsh Restoration
Statewide ILF Credit Purchase Fisher River Mit. Bank (Ring FDP)
Non-Riparian Restoration Equivalents
03040101
Non-Riparian Restoration
Yadkin
Riparian Restoration
Long Term Mgmt
Riparian Restoration Equivalents
295
0.32
Coastal Marsh Preservation
Purlear Creek II
0.32
Coastal Marsh Enhancement
Long Term Mgmt
03040101
11/06/01
Coastal Marsh Creation
Long Term Mgmt
295
2000-20130
Coastal Marsh Restoration
295
Purlear Creek II
1999-1172
2.35
Project Phase
Purlear Creek II
Hanes Commons Shopping Center
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II
Stream Enhancement I
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
Stream Restoration IMS ID Number
Restoration Project Name
Mitigation not Met and Due
Non-Riparian Enhancement
Yadkin
DEBIT AMOUNTS
Non-Riparian Creation
03040101
CAMA Permit Debit Due Number Date
Coastal Marsh Restoration Equivalent
Yadkin
USACE Action ID Number
Non-Riparian Restoration Equivalents
03040101
Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Yadkin
Cold Stream Restoration Equivalent
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
414.00
Monitoring Year 4
473.53
92255
Monitoring Year 4
326.47
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
100.00
03040105
Coddle Creek Tributary (Indian Run)
94
Monitoring Year 3
Yadkin
03040105
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
112.00
Yadkin
03040105
Dye Branch II Stream Restoration
92255
Monitoring Year 4
34.67
Yadkin
03040105
Cato
72
Long Term Mgmt
197.00
44of211
447.50
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
92551
Long Term Mgmt
120.00
03040105
2006-0695
07/05/07
246.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
246.00
Yadkin
03040105
2007-0076
2007-360-313
03/21/08
150.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
150.00
Lemington
Yadkin
03040105
2006-0059
2006-30385
02/12/08
216.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
216.00
New Vermillion
Yadkin
03040105
2006-0916
2006-33063-360
04/08/08
222.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
222.00
Cedarvale Farms
Yadkin
03040105
2006-0101
2005-31042
04/08/08
367.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
367.00
Reedy Creek Commons Shopping Center
Yadkin
03040105
2006-1652
2006-30076
06/12/08
424.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
294.00
Yadkin
03040105
Statewide ILF Credit Purchase Wolf Pond
92551
Long Term Mgmt
130.00
Yadkin
03040105
Statewide ILF Credit Purchase Wolf Pond
92551
Long Term Mgmt
302.00
Yadkin
03040105
72
Long Term Mgmt
95.00
Cheval
Yadkin
03040105
2007-0195
2007-483-360
238.00
Sutherland Ave. Walgreens
Yadkin
03040105
2007-0182
2007-375390
DEB 44-acre NW Corner
Yadkin
03040105
2006-1554
2007-963-313
Vulcan Materials Cabarrus Quarry Expansion
Yadkin
03040105
2003-0130
Toby Creek Greenway
Yadkin
03040105
2007-1778
New Birth Church of Charlotte
Yadkin
03040105
2007-1151
Highway 29 Property
Yadkin
03040105
2007-2082
Christenbury Four Corners
Yadkin
03040105
2007-1551
Yadkin
2007-0191
2007-372360
06/30/08
397.00
0.00
Cato 238.00
0.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
212.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
318.00
06/30/09
300.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
450.00
2007-681-313
06/30/09
244.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
366.00
2007-03480-360
06/30/09
226.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
339.00
06/30/09
199.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
298.50
2007-01175-360
06/30/09
290.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
435.00
2007-2970-313
06/30/09
463.00
0.00
UT Clarke Creek
92500
Monitoring Year 1
03040105
UT Clarke Creek
92500
Monitoring Year 1
Yadkin
03040105
YD 05 Advance Credits
Yadkin
03040105
Dye Branch II Stream Restoration
92255
Monitoring Year 4
Lowes Motor Speedway Hospitality and Souvenir
Yadkin
03040105
2007-1851
2008-1074-313
06/30/09
250.00
UT Clarke Creek
92500
Monitoring Year 1
Kellswater Commons
Yadkin
03040105
2008-1155
2008--2224
06/30/10
180.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
180.00
Village at Cornelius
Yadkin
03040105
2008-1154
2008-02201-360
06/30/10
300.00
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
300.00
Hambright Road Extension
Yadkin
03040105
2008-1466
2008-02765-360
06/30/10
290.00
UT Rocky River - Harris Road Middle
290.00
Ridge Road Apartments
Yadkin
03040105
2007-1441
2009-00706
06/30/11
298.00
YD 05 Advance Credits
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
YD 05 Advance Credits
651.00
Yadkin
03040105
YD 05 Advance Credits
11.80
Wellington Chase
2007-0646
2007-1949-313
10/24/08
06/30/11
651.00
0.00
95.00
92383
Monitoring Year 3
Dye Branch II Stream Restoration
92255
Monitoring Year 4
UT Clarke Creek
92500
Monitoring Year 1
YD 05 Advance Credits
15.40
03040105
2008-1126
2008-02168-360
06/30/11
300.00
YD 05 Advance Credits
300.00
03040105
2009-0859
2009-1556
06/30/11
300.00
YD 05 Advance Credits
300.00
Sun Valley Commons
Yadkin
03040105
2011-0417
2011-00835
06/30/13
300.00
0.00
YD 05 Advance Credits
300.00
Bexley Village at Concord Mills
Yadkin
03040105
2008-1796
2009-0089
06/30/13
150.00
0.00
YD 05 Advance Credits
150.00
North Belgate Multi Family Residential
Yadkin
03040105
2008-1866
2008-03339
06/30/14
236.00
0.00
YD 05 Advance Credits
236.00
Senator Royall Mixed Use Development
Yadkin
03040105
2012-0540
2012-01133
06/30/14
346.00
0.00
YD 05 Advance Credits
Hendrick Concord Autoplaza
Yadkin
03040105
2013-0234
2010-01615
06/30/14
214.00
0.00
YD 05 Advance Credits
16,251.00
760.00
4,125.50
03040105
Statewide ILF Credit Purchase Suther
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
Yadkin
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
92350
Long Term Mgmt
Yadkin
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
92350
Long Term Mgmt
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
Yadkin
03040105
Statewide ILF Credit Purchase Dula Thorofare at Camp Branch
92350
Long Term Mgmt
Yadkin
03040105
Statewide ILF Credit Purchase Suther
370
Monitoring Year 3
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.41
Crisco Road Industrial Park
2005-1068
2003-30386 2004-31226
03/19/05
0.73
09/26/06
0.41
UT Clarke Creek
0.70 0.59
92500
Monitoring Year 1
370
Monitoring Year 3
94647
Monitoring Year 3
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.02
03040105
2005-1948
2005-31833
01/09/07
0.24
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.24
03040105
2006-0523
2006-30802
07/24/07
0.50
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.50
Rocky River Landing
Yadkin
03040105
2007-0076
2007-360-313
03/21/08
0.49
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.16
Yadkin
03040105
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.33
Morrison Ridge Commercial Center
Yadkin
03040105
2007-1092
2007-1957-313
06/30/09
0.47
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.50
Ridge Road Apartments
Yadkin
03040105
2007-1441
2009-00706
06/30/11
0.23
UT Clarke Creek
92500
Monitoring Year 1
0.23
Wellington Chase
Yadkin
03040105
2007-0646
2007-1949-313
06/30/11
0.07
UT Clarke Creek
92500
Monitoring Year 1
0.07
Yadkin
03040105
UT Clarke Creek
92500
Monitoring Year 1
Charlotte Pipe and Foundry
Yadkin
03040105
2009-0859
2009-1556
06/30/11
0.25
UT Clarke Creek
92500
Monitoring Year 1
Bexley Village at Concord Mills
Yadkin
03040105
2008-1796
2009-0089
06/30/13
1.13
0.00
Yadkin
03040105
Yadkin
03040105
2013-0234
2010-01615
06/30/14
0.48
0.48
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
PNG Line 170 Project
Yadkin
03040105
2012-00298
06/30/14
0.15
0.00
YD 05 Advance Credits
0.15
Southside at Cannon Crossing
Yadkin
03040105
2012-01812
06/30/14
0.36
0.14
YD 05 Advance Credits
0.50
Yadkin
03040105
Yadkin
03040105
2012-01460
06/30/14
0.30
0.20
Yadkin
03040105
Yadkin
03040105
Yadkin
03040105
YADKIN 03040105 Riparian Wetland TOTALS Ganassi Racing Facility Yadkin
03040105
2003-1313
2004-30080
02/03/05
0.47
Vulcan Materials Cabarrus Quarry Expansion
Yadkin
03040105
2003-0130
2007-681-313
06/30/09
Ridge Road Middle School
Yadkin
03040105
2008-0121
2008-00145-360
06/30/09
Yadkin
03040105
Sweden Rd. at South Blvd. Residential Dev.
Yadkin
03040105
2008-0652
2008-01238-360
06/30/09
0.25
CMS Landfill
Yadkin
03040105
1990-0355
2009-00479
06/30/12
2.33
Yadkin
03040105
University House Johnston-Oehler Road Widening
0.49
0.25 7.41
92383
Monitoring Year 3
92383
Monitoring Year 3
92383
Monitoring Year 3
UT Rocky River - Harris Road Middle
92383
Monitoring Year 3
0.47
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.85
0.85
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.34
0.34
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
UT Clarke Creek
92500
Monitoring Year 1
0.25
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.00
Statewide ILF Credit Purchase Buffalo Flats Restoration Site
94647
Monitoring Year 3
0.50 0.14
5.36
5.16
0.93 1.70 0.62 0.13 0.49 1.13
YD 05 Advance Credits
1.20
1.90
3.26
1.20 0.00
0.13
0.00
YADKIN 03040105 Coastal Marsh TOTALS DOT - US 74 Rockingham-Hamlet Bypass
Yadkin
03040201
1995-1250
1993-01490
09/06/02
210.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
210.00
W. R. Bonsal Company
Yadkin
03040201
1998-0517
1998-00680
07/17/02
290.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
290.00
Anson County Correctional Facility NCEMC Richmond County Generation Project Access
Yadkin
03040201
2000-1048
2000-01592, 2000-01598
09/24/02
242.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
242.00
Yadkin
03040201
2005-1730
2005-01089
10/14/06
210.00
0.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
152.00
Yadkin
03040201
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
952.00
0.00 Hall Branch
162
Design
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
0.48
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
1.35
Hall Branch
162
Design
1.00
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
6.20
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
1.21
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
0.23
Statewide ILF Credit Purchase Jones Creek
198
Long Term Mgmt
0.20
YADKIN 03040201 Stream TOTALS Richmond County Waterworks
0.00
0.00
03040201
2005-1730
2005-01089
10/14/06
0.48
0.48
Yadkin
03040201
Yadkin
03040201
2011-0855
2010-01309
06/30/13
1.35
0.00
YADKIN 03040201 Riparian Wetland TOTALS W. R. Bonsal Company Yadkin
2.35
0.71
03040201
1998-0517
1998-00680
07/17/02
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Yadkin
03040201
Statewide ILF Credit Purchase McDonald's Pond
242
Long Term Mgmt
5.90
Yadkin
03040201
Hall Branch
162
Design
0.35
Vulcan Materials
2002-0408
2001-01048
05/13/03
0.07
1.44
2.13
45of211
0.00
0.00
0.46
0.00
0.00
0.00
0.00
0.00
1.16
0.52 2.40
2.35 1.44
0.00
0.00
Yadkin
0.23
0.00
0.00
03040201
0.52
0.00
58.00 952.00
Yadkin
03/01/02
0.00
0.00
03040201
PNG Sutton
2000-01398
4.01
0.00
Yadkin
NCEMC Richmond County Generation Project Access
2001-0258
Warm Stream Restoration
0.40 0.50 8.50
0.00
Coastal Marsh Preservation
0.28 0.50
YD 05 Advance Credits
4.23
Coastal Marsh Creation
1.00
3.76
YADKIN 03040105 Non-riparian Wetland TOTALS
Coastal Marsh Restoration
0.96
YD 05 Advance Credits
0.25
Non-Riparian Preservation
0.14
0.99
UT Rocky River - Harris Road Middle 06/30/14
Monitoring Year 3
YD 05 Advance Credits
UT Rocky River - Harris Road Middle
2013-0000211
Monitoring Year 1
92383
0.48
UT Rocky River - Harris Road Middle
2013-0091
92500
YD 05 Advance Credits
0.50
Non-Riparian Enhancement
1.08
UT Rocky River - Harris Road Middle 06/30/14
0.05 0.25
YD 05 Advance Credits UT Clarke Creek
2013-00866
Non-Riparian Creation
1.53 0.53
Yadkin
2013-0331
Non-Riparian Restoration
3.50
Yadkin
Brookdale Commons Subdivision
0.000
0.08 0.73
Yadkin
Hendrick Concord Autoplaza
0.000
1.69 0.39
I-85/NC 73 Site, Carpenter Commercial
0.01
0.00
0.47
Lowe's of North Concord
0.03
Riparian Preservation
0.00
Yadkin
2003-0656
Riparian Enhancement
3,004.00
Yadkin
Shoppes at Davis Lake
Riparian Creation
Riparian Restoration
Stream Preservation
308.00
03040105
0.86
0.00
214.00 13,726.31
0.86
0.00
346.00
0.00
Eastfield Village & Prosperity Village Connector Yadkin
01/13/04
0.000
339.00
03040105
2002-31309, 2002-30752
0.000
193.53
Yadkin
2002-1411
0.00
104.47
Yadkin
0.00
0.00
375.00
Yadkin
0.00
0.00
308.00 162.80
Charlotte Pipe and Foundry
0.00
0.00
240.50 16.67
Barnhardt Road Subdivision
YADKIN 03040105 Stream TOTALS
CM Restoration Equivalents
Statewide ILF Credit Purchase Wolf Pond
Coastal Marsh Restoration
0.00
Non-Riparian Restoration Equivalents
120.00
Non-Riparian Restoration
300.00
03/01/07
Riparian Restoration
Long Term Mgmt
2006-0091
Bryton
Stream Enhancement II
Stream Enhancement I
Stream Restoration
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
92551
Riparian Restoration Equivalents
Rocky River Landing
Statewide ILF Credit Purchase Wolf Pond
Cold Stream Restoration
Yadkin
305.00
0.00
ColdStream Restoration Equivalents
Avinger Lane Realignment and Extension
Long Term Mgmt
300.00
Cool Stream Restoration
03040105
Project Phase
92551
10/31/06
2004-30735
Statewide ILF Credit Purchase Wolf Pond
Cool Stream Restoration Equivalents
Yadkin
IMS ID Number
Restoration Project Name
Mitigation not Met and Due Warm Stream Restoration Equivalents
Mayes Road Subdivision
DEBIT AMOUNTS Coastal Marsh Enhancement
2004-0643
Coastal Marsh Restoration Equivalent
03040105
Non-Riparian Restoration Equivalents
Yadkin
CAMA Permit Debit Due Number Date
Riparian Restoration Equivalents
Hearthwood Subdivision
USACE Action ID Number
Cold Stream Restoration Equivalent
03040105
DEBIT SITE Cool Stream Restoration Equivalent
CU Requirement DWQ Location Certification
Yadkin
Warm Stream Restoration Equivalent
River Basin
Project Name
Warm Stream Restoration
Summarized Requirements
0.00
0.46
3.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
Information as of 6/30/2014
I-B. Statewide Stream and Wetland ILF Program– Requirement Ledger
28.40
18.29
0.00
YADKIN 03040202 Coastal Marsh TOTALS
0.00
0.00
9.13
0.00
0.00
13.45
0.00
0.00
0.00
0.00
0.00
6,028.50
9,265.00
6,371.00
49.12
2.24
8.80
23.83
472,364.07 40,234.87 82,032.66 88,645.10 486.18 39.51 127.77
0.00
0.00 0.000
0.00
0.00
6.12 0.00
0.18
0.00
0.00
0.00 0.000
0.000
0.000
0.000
399.51 317.47 0.00 13.72
0.000 0.00
0.00
46of211
0.00
0.00 0.00
0.00
68,595.36
348,182.70 134,193.00 23,626.00 14,869.00 16,688.00 1,250.00 395.06 214.56 255.27 119.05 0.65 0.85
0.00
Non-Riparian Restoration Equivalents
0.00
0.00
0.00
6.46 0.00 0.00
0.00
Non-Riparian Restoration
0.00
Riparian Restoration
Coastal Marsh Preservation
0.00
Riparian Restoration Equivalents
Coastal Marsh Enhancement
0.00
Warm Stream Restoration Equivalents
Coastal Marsh Creation
0.00
Warm Stream Restoration
Coastal Marsh Restoration
Non-Riparian Preservation
Non-Riparian Enhancement
Non-Riparian Restoration
Riparian Preservation
Riparian Enhancement
Riparian Creation
Riparian Restoration
Stream Preservation
Stream Enhancement II 0.00
0.00 0.00
9,382.00 13,176.00 11,725.00
0.00
CM Restoration Equivalents
0.00
YADKIN 03040202 Non-riparian Wetland TOTALS
43,719.40
Stream Enhancement I
Stream Restoration
2.39 0.00
0.00
0.00
0.75
0.00
0.00
Coastal Marsh Restoration
0.00
Cold Stream Restoration
0.00
ColdStream Restoration Equivalents
0.00
Long Term Mgmt
Cool Stream Restoration
0.00
Project Phase
Cool Stream Restoration Equivalents
0.00
198
3.57 0.00
YADKIN 03040202 Riparian Wetland TOTALS
STATEWIDE MITIGATION TOTALS
IMS ID Number
Restoration Project Name
Mitigation not Met and Due
Non-Riparian Creation
1.51
YADKIN 03040201 Coastal Marsh TOTALS
YADKIN TOTALS
DEBIT AMOUNTS
Statewide ILF Credit Purchase Jones Creek
YADKIN 03040201 Non-riparian Wetland TOTALS YADKIN 03040202 Stream TOTALS
Coastal Marsh Restoration
Non-Riparian Restoration
Riparian Restoration
Cold Stream Restoration
Cool Stream Restoration
Warm Stream Restoration
CAMA Permit Debit Due Number Date
Coastal Marsh Restoration Equivalent
USACE Action ID Number
Non-Riparian Restoration Equivalents
03040201
Riparian Restoration Equivalents
CU Requirement DWQ Location Certification
Yadkin
Cold Stream Restoration Equivalent
River Basin
DEBIT SITE Cool Stream Restoration Equivalent
Project Name
Warm Stream Restoration Equivalent
Summarized Requirements
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 0.000 0.000 0.00 0.00 0.000 0.000
83.62 1.19 0.57 0.00 1.45 3,825.63 782.42 0.00 17.20 0.00 0.00 1.269 0.133 3.47 1.65 0.000 0.000
Information as of 6/30/2014
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner Type
County
Total Buffer Mitigation Requirement Amount
Buffer Fees
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
Stream Buffer Credits
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
CAPE FEAR RANDLEMAN RIPARIAN BUFFER PROGRAM ILF-FME-2005-1018
2003-0909
DOT - Greensboro Western Urban Loop-Randleman Wate
Cape Fear
03030003
DOT
Guilford
2,624,925.60
$2,519,928.58
12/30/03
6/60/2012
4/27/2012
4/27/2012
6/6/2013 8/29/2014 ILF-FME-2005-1687 ILF-FME-2005-1539
2005-0354 2004-0341
DOT - SR 1424 (Hilltop Road) Widening DOT - Widening of Kivett Drive
Cape Fear Cape Fear
03030003 03030003
DOT DOT
Guilford Guilford
ILF-2005-4148
2006-0138
Hornaday Road Improvements
Cape Fear
03030003
Government
Guilford
44,340.00
$42,566.40
08/17/07
ILF-2008-6316
2008-0499
Cape Fear
03030003
Private
Guilford
175,833.00
$168,799.68
10/21/2008
ILF-2008-6298
2007-1009
Cape Fear
03030003
DOT
Guilford
24,977.00
$23,977.92
11/18/2008
ILF-2008-6337
2006-0331
Project Hermes Bridge 73 over Bull Run Creek (B4128) High Point East Beltway/I-73/74 (R609/R-2606)
Cape Fear
03030003
DOT
Guilford
4,964,562.00
$4,765,979.52
11/18/2008
37,745.00 18,834.00
$36,235.20 $18,080.64
05/31/05 02/10/05
6/30/2012 6/30/2012 6/30/2012
4/29/2013 6/30/2014 6/30/2014
12032 20521 20713 20832
2006-0331 2010-1007 2012-0211 2013-0352
20948 2012-1034
21028 2013-0477 21104 2013-0890
High Point East Beltway/I-73/74 (R609/R-2606) SR 1008 - West Market Street SR 4121 Widening (U-2412B) SR 2601 Improvements (U-2800) Bridge 56 over Richland Creek on SR 1193 (B-4957)
Cape Fear Cape Fear Cape Fear Cape Fear
03030003 03030003 03030003 03030003
DOT DOT DOT DOT
Guilford Guilford Guilford Forsyth
23,052.00 45,899.00 389,582.00 66,210.00
$22,129.92 $44,063.04 $385,686.18 $67,534.20
04/07/11 04/07/11 11/21/12 05/15/13
Cape Fear Cape Fear NCDOT - SR 1820 Improvements (U3615B) Cape Fear PNG Line 332 and 333 High Point Lateral Cape Fear
03030003 03030003
DOT
Guilford
11,730.00 8,427,689.60
$11,964.60 $8,106,945.88
05/15/13
03030003
DOT
Guilford
333,059.00
$339,720.18
10/01/13
03030003
Private
Guilford
44,151.00
$45,034.02
11/18/13
Cape Fear
03030003
377,210.00
$384,754.20
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 4/27/2012 6/30/2013
44 368 73 110 247 247 247
12/31/2010
402 Riparian Buffer ILF Credit Purchase UT to Rocky River (Smith Tract)
12/31/2010 6/6/2013 12/31/2010 6/30/2012
403 403 204 204
Riparian Buffer ILF Credit Purchase UT to Sandy Creek (Williams Tract) Riparian Buffer ILF Credit Purchase UT to Sandy Creek (Williams Tract) Riparian Buffer ILF Credit Purchase Ken-Cox (Millstone Creek) Riparian Buffer ILF Credit Purchase Ken-Cox (Millstone Creek)
155,378.52 31,220.48 131,994.68 7,986.47
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
204 204 204 204 671 671
Riparian Buffer ILF Credit Purchase Ken-Cox (Millstone Creek) Riparian Buffer ILF Credit Purchase Ken-Cox (Millstone Creek) Riparian Buffer ILF Credit Purchase Ken-Cox (Millstone Creek) Riparian Buffer ILF Credit Purchase Ken-Cox (Millstone Creek) Riparian Buffer ILF Credit Purchase Greenbrier Creek Riparian Buffer ILF Credit Purchase Greenbrier Creek
37,745.00 9,860.32 8,973.68 9,406.52 34,933.48 175,833.00
12/31/2010
671 Riparian Buffer ILF Credit Purchase Greenbrier Creek
Riparian Buffer ILF Credit Purchase Bowman Site Riparian Buffer ILF Credit Purchase Suck Creek Riparian Buffer ILF Credit Purchase Caviness Riparian Buffer ILF Credit Purchase Deaton Riparian Buffer ILF Credit Purchase Meredell Farm Site Riparian Buffer ILF Credit Purchase Meredell Farm Site Riparian Buffer ILF Credit Purchase Meredell Farm Site
44,566.66 308,404.80 184,694.40 378,463.60 514,130.80 7.86 0.01
860,672.12
7,405.20
24,977.00
12/31/2010 12/31/2010 12/31/2010 12/31/2010
671 80 92347 92347
Riparian Buffer ILF Credit Purchase Greenbrier Creek Riparian Buffer ILF Credit Purchase Sandy Creek -- Charles Williams (G) Riparian Buffer ILF Credit Purchase UT Bear Creek (Weaver/McLeod property) (G) Riparian Buffer ILF Credit Purchase UT Bear Creek (Weaver/McLeod property) (G)
94,420.52 384,208.00 304,048.80 17,424.00
6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011
95009 95012 95013 95008 95007 368 247
Burnetts Chapel Buffer Mitigation Site Green Valley Farms Site Hockett Dairy Site Loflin Dairy Buffer Mitigation Site Wall Riparian Buffer Mitigation Site Riparian Buffer ILF Credit Purchase Suck Creek Riparian Buffer ILF Credit Purchase Meredell Farm Site
400,752.00 422,532.00 513,572.40 396,396.00 492,228.00 4.20 7.87
1,938,968.21
23,052.00 45,899.00 389,582.00 66,210.00 11,730.00 3,336,113.33
5,091,576.27
CAPE FEAR JORDAN LAKE HAW ARM RIPARIAN BUFFER PROGRAM
ILFID
IMS ID
DWQ Permit
ILF-2010-6941
2010-0291
ILF-2010-6968 ILF-2011-7193
20463 2010-0571 20623 2011-0537 20732 2012-0275
ILF-2012-7442
20838 2012-0557
ILF-2012-7456
20844 20814 20832 20929
2012-0818 2012-0665 2013-0352 GBO-20929
21003 2013-0191
20590 2011-0302 20992 2013-0389 21022 2013-0512
Project Name (Impact Project) Basin Name Millstream Road Sewer Outfall- Jordan- Cape Fear Haw JORDAN Ballinger Road Bridge Replacement Cape Fear (HAW) JORDAN SR 3000 - Division 7 Cape Fear Bridge 162 on SR 1113 Cape Fear Knox Road Sewer Line Jordan Haw GTCC Aviation Classroom Building Jordan Haw Bridge 12 on SR 2343 (B-4804) SR 2601 Improvements (U-2800) PNG Greensboro Line 386 Project Whites Kennel Road- Proposed Sewer Line
NCDOT - SR 2755 - Division 7 NCDOT - Bridge 108 over Terrell Creek on SR 1549 (B-4730) PNG Greensboro Reclamation
CU
Owner Type
County
03030002 (HAW)
Government
Guilford
03030002 (HAW) 03030002 (HAW) 03030002 (HAW)
Government DOT DOT
Guilford Guilford Alamance
Cape Fear
03030002 (HAW)
Government
Guilford
Cape Fear Cape Fear Cape Fear Cape Fear
03030002 (HAW) 03030002 (HAW) 03030002 (HAW) 03030002 (HAW)
Government DOT DOT Private
Guilford Rockingham Forsyth Guilford
Cape Fear
03030002 (HAW)
Government
Alamance
Cape Fear Cape Fear
HAW 03030002 (HAW)
DOT
Cape Fear Cape Fear
03030002 (HAW) 03030002 (HAW)
DOT Private
Total Buffer Amt
Buffer Fees
Payment Date
Debit Date
IMS ID
Project Name
Stream Buffer (Square Feet)
441.00
$423.36
6 /23/2010
6/30/2013
95716 Agony Acres Mitigation Site (Riparian Buffer ILF Portion)
441.00
7,107.00 164.00 8,384.00
$6,822.72 $157.44 $8,048.64
12/13/10 07/15/11 05/24/12
6/30/2013 6/30/2013 6/30/2013
95716 Agony Acres Mitigation Site (Riparian Buffer ILF Portion) 95716 Agony Acres Mitigation Site (Riparian Buffer ILF Portion) 95716 Agony Acres Mitigation Site (Riparian Buffer ILF Portion)
7,107.00 164.00 8,384.00
324.00
$320.76
8 /14/2012
6/30/2014
95716 Agony Acres Mitigation Site (Riparian Buffer ILF Portion)
6,594.00 5,055.00 72,770.00 7,362.00
$6,528.06 $5,156.10 $74,225.40 $7,509.24
11/5 /2012 05/15/13 05/15/13 06/10/13
6/30/2014 6/30/2014 6/30/2014 6/30/2014
95716 95716 95716 95716
06/18/13
6/30/2014
95716 Agony Acres Mitigation Site (Riparian Buffer ILF Portion)
2,430.00
$2,478.60
Guilford
110,631.00 504.00
$111,670.32 $514.08
08/14/13
Chatham Guilford
1,893.00 47,625.00
$1,930.86 $48,577.50
08/20/13 09/26/13
Agony Acres Mitigation Site (Riparian Buffer ILF Portion) Agony Acres Mitigation Site (Riparian Buffer ILF Portion) Agony Acres Mitigation Site (Riparian Buffer ILF Portion) Agony Acres Mitigation Site (Riparian Buffer ILF Portion)
Closer To Estuary Used CU FROM CU
324.00 6,594.00 5,055.00 72,770.00 7,362.00 2,430.00 110,631.00
47of211
Stream Buffer (credits)
Information as of 6/30/2014
0.00
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
21066 2013-0690
21067 2013-0550 21137 GBO-21137 21138 21146 21152 21150
2013-1045 2013-0512 2013-1120 2013-1152
21138 2013-1045 21226 2014-0237
Project Name (Impact Project) NCDOT - Bridge 159 over North Prong Buffalo Creek on SR 2824 (B4758) NCDOT - Bridge 160 over South Prong Stinking Quarter Creek on SR 1122 (B-4400) Dollar General - Greensboro NCDOT - AICDZ - Industrial Access Road (U-5538) PNG Brandt Ridge Drive Relocation Ivey Road Water Line Relocation PNG Haw River Pipeline NCDOT - AICDZ - Industrial Access Road (U-5538) NCDOT - McLeansville Road Railroad Improvements (P-5204)
Basin Name
CU
Owner Type
County
Total Buffer Mitigation Requirement Amount
Buffer Fees
Payment Date
Cape Fear
03030002 (HAW)
DOT
Guilford
7,098.00
$7,239.96
08/20/13
Cape Fear Cape Fear
03030002 (HAW) 03030002 (HAW)
DOT Private
Guilford Guilford
3,225.00 3,878.00
$3,289.50 $3,955.56
08/20/13 09/20/13
Cape Fear Cape Fear Cape Fear Cape Fear
03030002 (HAW) 03030002 (HAW) 03030002 (HAW) 03030002 (HAW)
DOT Private Government Private
Alamance Guilford Alamance Alamance
993.00 7,755.00 2,862.00 8,562.00
$1,012.86 $7,910.10 $2,919.24 $8,733.24
11/07/13 11/26/13 12/04/13 12/05/13
Cape Fear
03030002 (HAW)
DOT
Alamance
Cape Fear
03030002 (HAW)
DOT
Guilford
Cape Fear
HAW
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
Stream Buffer Credits
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
Debit Date
IMS ID
Project Name
Stream Buffer (Square Feet)
Closer To Estuary Used CU FROM CU
956.00
$1,003.80
03/18/14
39,957.00
$41,954.85
05/28/14
125308
$129,041.55
Total Buffer Amt 53,207.00
Buffer Fees $51,078.72
Payment Date 06/03/11
34,083.00 4,545.00
$32,719.68 $4,363.20
04/23/12 01/16/13
34,083.00 4,545.00
1,245.00 939.00
$1,195.20 $901.44
01/22/13 01/07/13
1,245.00 939.00
CAPE FEAR JORDAN LAKE LOWER NEW HOPE RIPARIAN BUFFER PROGRAM
ILFID
IMS ID DWQ Permit 20612 2007-1470
Basin Name Cape Fear
CU 03030002 (LNH)
Owner Type County DOT Wake
20745 2006-1203 20815 2007-0056
Project Name (Impact Project) Western Wake Expressway West Reedy Branch Gravity Sewer Jordan LNH The Gentry (Pennington South)
Cape Fear Cape Fear
03030002 (LNH) 03030002 (LNH)
Government Private
Wake Chatham
20843 2006-1203 20923 APX-12-004
Apex Beaver Creek Gravity Sewer Baucom Street Properties
Cape Fear Cape Fear
03030002 (LNH) 03030002 (LNH)
Government Private
Wake Wake
Cape Fear
LOWER NEW HOPE
94,019.00
$90,258.24
Cape Fear
LOWER NEW HOPE
0.00
$0.00
0.00
Stream Buffer (credits) 53,207.00
94,019.00
CAPE FEAR JORDAN LAKE UPPER NEW HOPE RIPARIAN BUFFER PROGRAM
ILFID ILF-2010-7039 ILF-2008-6133
IMS ID
DWQ Permit
20533 2009-0125 11936 2008-0540 10326 2005-1876 20847 2012-0845
20850 2012-0377
Project Name (Impact Project) Jordan High School Access Road-
Jordan UNH Triangle Parkway (TIP U-4763B) Yates Store Road Extension Cape Fear Sanitary Sewer System Extension
Basin Name
CU
Owner Type
County
Cape Fear Cape Fear Cape Fear
03030002 (UNH) 03030002 (UNH) 03030002 (UNH)
Government DOT Government
Durham Durham Wake
Cape Fear
03030002 (UNH)
Government
Wake
Cape Fear
UPPER NEW HOPE
NCDOT - Hopson Road Rail (U-4716) Cape Fear Cape Fear
03030002 (UNH)
DOT
Wake
UPPER NEW HOPE
Total Buffer Amt 47,910.00 38,010.00 125,373.00
Buffer Fees
Payment Date
$45,993.60 $36,489.60 $120,358.08
3 /16/2011 01/13/11 02/10/12 03/19/13
12,186.00
$12,064.14
223,479.00
$214,905.42
37,121.00
$37,863.42
37,121.00
$37,863.42
Debit Date
IMS ID
Project Name
Stream Buffer (Square Feet)
Closer To Estuary Used CU FROM CU
Stream Buffer (credits) 47,910.00 38,010.00 125,373.00 12,186.00
0.00
223,479.00
08/14/13
CATAWBA RIVER RIPARIAN BUFFER PROGRAM
ILFID
IMS ID
DWQ Permit
ILF-2006-4182
2006-0014
ILF-2006-5056 ILF-2007-5631 ILF-2008-5940 ILF-2007-5717
2006-1903 2007-1584 2007-1984 2007-2052
ILF-2007-5802
2007-2030
ILF-2008-6190
2008-0999
ILF-2009-6824 ILF-2010-6922 ILF-2010-6954
2007-1868 20427 2006-0972 20452 2010-0527
ILF-2011-11967
11967 2008-0999
Project Name (Impact Project) Fire Station No. 38 (City of Charlotte) Rowboat Dock and Dredge Staging Area Northeast Pump Station 438 Tuskarora Trail Lot 23 Frank Hoguet Swimming Pool Griffith Street Pump Station Modifications Brawley School Road Widening - R3833B Bridgewater Powerhouse Construction Project William Whitley Project Slanting Bridge Staging Area Brawley School Road Widening - R3833B/SR 1101 Widening
Basin Name
CU
Owner Type
County
Total Buffer Amt
Buffer Fees
Payment Date
Debit Date
IMS ID
Project Name
Stream Buffer (Square Feet)
Catawba
03050101
Government
Mecklenburg
10,022.00
$9,621.12
02/28/06
12/31/2010
279 Riparian Buffer ILF Credit Purchase Payne Dairy
10,022.00
Catawba Catawba Catawba Catawba
03050101 03050101 03050101 03050101
Private Government Private Private
Iredell Mecklenburg Iredell Lincoln
1,800.00 14,778.00 10,000.00 1,600.00
$1,728.00 $14,186.88 $9,600.00 $1,536.00
03/12/07 01/08/08 6 /5 /2008 07/08/08
12/31/2010 12/31/2010 12/31/2010 12/31/2010
279 279 279 279
1,800.00 14,778.00 10,000.00 1,600.00
Catawba
03050101
Government
Mecklenburg
3,339.00
$3,205.44
9 /23/2008
12/31/2010
279 Riparian Buffer ILF Credit Purchase Payne Dairy
3,339.00
Catawba
03050101
DOT
Iredell
47,557.00
$45,654.72
06/29/09
12/31/2010
279 Riparian Buffer ILF Credit Purchase Payne Dairy
47,557.00
Catawba Catawba Catawba
03050101 03050101 03050101
Private Private Private
Burke Iredell Catawba
21,487.00 1,050.00 2,100.00
$20,627.52 $1,008.00 $2,016.00
10/13/09 07/08/10 12/06/10
12/31/2010 6/30/2012 6/30/2012
279 Riparian Buffer ILF Credit Purchase Payne Dairy 279 Riparian Buffer ILF Credit Purchase Payne Dairy 279 Riparian Buffer ILF Credit Purchase Payne Dairy
21,487.00 1,050.00 2,100.00
Catawba
03050101
DOT
Iredell
27,241.00
$26,151.36 48of211 03/11/11
6/30/2012
279 Riparian Buffer ILF Credit Purchase Payne Dairy
Riparian Buffer ILF Credit Purchase Payne Dairy Riparian Buffer ILF Credit Purchase Payne Dairy Riparian Buffer ILF Credit Purchase Payne Dairy Riparian Buffer ILF Credit Purchase Payne Dairy
Closer To Estuary Used CU FROM CU
Information 27,241.00 as of 6/30/2014
Stream Buffer (credits) 0.00
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
20740 2012-0313 21260 2014-0520 21261 2014-0510
Project Name (Impact Project) Replace Bridge 6 on SR 2014 (B4752) PNG Catawba River Crossing PNG Lake Wylie Crossing
Basin Name
CU
Catawba Catawba Catawba
03050102 03050101 03050101
Catawba
Catawba
Owner Type DOT Private Private
County
Total Buffer Mitigation Requirement Amount
Buffer Fees
3,036.00 217.00 833.00
$3,187.80 $227.85 $874.65
03050101
145,060.00
$139,625.34
03050101
0.00
$0.00
Gaston Mecklenburg Mecklenburg
Payment Date
Last Modification Date
05/28/14 06/26/14 06/26/14
Debit Date 6/30/2014 6/30/2014 6/30/2014
IMS ID
Project Name (Mitigation Site)
279 Riparian Buffer ILF Credit Purchase Payne Dairy 279 Riparian Buffer ILF Credit Purchase Payne Dairy 279 Riparian Buffer ILF Credit Purchase Payne Dairy
Stream Buffer Credits
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
3,036.00 217.00 833.00 145,060.00
0.00
Neuse LOWER FALLS LAKE RIPARIAN BUFFER PROGRAM - Currently No Such Program
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner Type
County
Total Buffer Amt
Buffer Fees
Neuse
Lower Falls Lake
0.00
$0.00
Neuse
Lower Falls Lake
0.00
$0.00
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name
Stream Buffer (Square Feet)
Closer To Estuary Used CU FROM CU
Stream Buffer (credits)
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name
Stream Buffer (Square Feet)
Closer To Estuary Used CU FROM CU
Stream Buffer (credits)
Closer To Estuary Used CU FROM CU
Stream Buffer (credits)
Neuse UPPER FALLS LAKE RIPARIAN BUFFER PROGRAM - Currently No Such Program
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner_Type
County
Total Buffer Amt
Buffer Fees
Neuse
Upper Falls Lake
0.00
$0.00
Neuse
Upper Falls Lake
0.00
$0.00
Basin Name Neuse Neuse Neuse Neuse
CU 03020201 03020201 03020201 03020201
Owner Type Private Private Private Private
County Wake Wake Wake Wake
Total Buffer Amt 83,857.03 126,628.92 105.00 35,795.83
Buffer Fees $80,502.75 $121,563.76 $100.80 $34,364.00
Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201
Private Private Private Private Private Private
Wake Wake Wake Wake Wake Wake
1,650.00 282.00 315.00 4,755.00 228,101.93 1,800.00
$1,584.00 $270.72 $302.40 $4,564.80 $218,977.85 $1,728.00
10/16/00 12/11/00 12/11/00 12/14/00 12/28/00 02/20/01
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 6/30/2013
343 343 343 343 343 343 95713
Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek Pepperwood Riparian Buffer Mitigation Site
Neuse
03020201
DOT
Durham
1,037,599.20
$996,095.23
04/19/01
12/31/2010 6/30/2012 6/30/2012 12/31/2010 12/31/2010 12/31/2010 12/31/2010 6/30/2012 6/30/2012 6/30/2013 6/30/2012 12/31/2010
343 259 420 363 127 272 289 420 24 95713 92224 147
Riparian Buffer ILF Credit Purchase Smith/Austin Creek (G) Riparian Buffer ILF Credit Purchase Moye Farm Phase II (G) Riparian Buffer ILF Credit Purchase Whitelace Ck* (G)* Riparian Buffer ILF Credit Purchase Stillhouse Creek (G) Riparian Buffer ILF Credit Purchase Ellerbee Creek (G) Hillandale Riparian Buffer ILF Credit Purchase Northgate Park (Ellerbe) (G) Riparian Buffer ILF Credit Purchase Prestonwood G.C. Riparian Buffer ILF Credit Purchase Whitelace Ck* (G)* Beamon's Run (G) Pepperwood Riparian Buffer Mitigation Site Riparian Buffer ILF Credit Purchase Ballance Farm (Buffer) (G) Riparian Buffer ILF Credit Purchase Goose Creek (G)
289 87 24 24
Neuse RIPARIAN BUFFER PROGRAM
ILFID ILF-FME-2005-158 ILF-FME-2005-157 ILF-FME-2005-212 ILF-FME-2005-209 ILF-FME-2005-213 ILF-FME-2005-249 ILF-FME-2005-219 ILF-FME-2005-216 ILF-FME-2005-215 ILF-FME-2005-1874
2000-0889 2000-1475 2000-1509 2000-1152 2000-1140 2000-1500
Project Name (Impact Project) Laurel Woods Subdivision Summit Overlook Community Westminster Homes Waterford Place Apts Glen Laurel Subdivision (Glen Laurel Drive) Castlebrook Subdivision Castlebrook Subdivision Steeple Square Development Day Property Subdivision Bannister Industrial Park
ILF-FME-2005-222
2000-1040
DOT - Widening of I-85 , Ellerbee & South Ellerbe
ILF-FME-2005-1870
IMS ID
DWQ Permit 1999-1016 1999-0983 2000-0867 2000-0169
2000-1062
Maynard Road
Neuse
03020201
Government
Wake
32,817.00
$31,504.32
Last Payment Modification Date Date 11/09/99 02/15/00 08/10/00 09/06/00
05/16/01 6/30/2012 6/30/2012 6/30/2012
Debit Date IMS ID 12/31/2010 343 12/31/2010 343 12/31/2010 343 12/31/2010 343
ILF-FME-2005-240
2001-0013
Butner Correctional Institute
Neuse
03020201
Government
Durham
43,123.00
$41,398.08
06/29/01
ILF-FME-2005-501
2000-1447
DOT - Bridge 299 over Terrible Creek Neuse
03020201
DOT
Wake
34,194.60
$32,826.82
07/06/01
ILF-FME-2005-492 ILF-FME-2005-256
2001-0992 2001-0829
Neuse Neuse
03020201 03020201
Government Private
Wake Wake
19,050.00 975.00
$18,288.00 $936.00
08/23/01 09/24/01
12/31/2010 12/31/2010 12/31/2010 12/31/2010
ILF-FME-2005-306 ILF-FME-2005-1876 ILF-FME-2005-298
2001-1092 2001-0768 2001-1314
CP & L Raleigh Operations Center St. Lawrence Homes DOT - Upgrade of SR 1550 (Edmund Latta Road) Appaloosa Run East Meadow Creek Subdivision - DHIC
Neuse Neuse Neuse
03020201 03020201 03020201
DOT Private Government
Orange Wake Wake
5,881.00 225.00 1,525.00
$5,645.76 $216.00 $1,464.00
10/17/01 12/12/01 12/14/01
12/31/2010 12/31/2010 12/31/2010
ILF-FME-2005-1875 ILF-FME-2005-309 ILF-FME-2005-320
2001-0374 2001-1818 2001-1506
Roxboro Commons Shopping Center NW Cary Parkway Ninth Street Sewer Improvements
Neuse Neuse Neuse
03020201 03020201 03020201
Private Government Government
Person Wake Durham
7,734.00 2,260.00 37,020.00
$7,424.64 $2,169.60 $35,539.20
12/17/01 01/25/02 02/07/02
12/31/2010 12/31/2010 12/31/2010 12/31/2010
49of211
Project Name Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek Riparian Buffer ILF Credit Purchase Smith/Austin Creek
(G) (G) (G) (G) (G) (G) (G) (G) (G) (G)
Riparian Buffer ILF Credit Purchase Prestonwood G.C. Riparian Buffer ILF Credit Purchase Chavis Park Beamon's Run (G) Beamon's Run (G)
24 Beamon's Run (G) 24 Beamon's Run (G) 24 Beamon's Run (G) 24 24 147 272
Beamon's Run (G) Beamon's Run (G) Riparian Buffer ILF Credit Purchase Goose Creek (G) Riparian Buffer ILF Credit Purchase Northgate Park (Ellerbe) (G)
Stream Buffer (Square Feet) 83,857.03 126,628.92 105.00 35,795.83 1,650.00 282.00 315.00 4,755.00 228,101.93 493.20 1,306.80 723,321.29 9,493.10 4,881.70 34,412.40 104,544.00 160,946.71 2,182.40 12,434.30 435.60 12,458.72 5,305.98 43,123.00
Yes Yes
03020203 3020202
Yes Yes
03020202 03020203
Yes
03020203
17,712.60 16,482.00 19,050.00 Yes 975.00 Yes
03020203 03020203
5,881.00 Yes 225.00 Yes 1,525.00 Yes
03020203 03020203 03020203
7,734.00 Yes 2,260.00 Yes 17,861.00 558.29 as Information
03020203 03020203
of 6/30/2014
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner Type
County
ILF-FME-2005-285
2001-0907
Brier Creek
Neuse
03020201
Private
Wake
ILF-FME-2005-299
2002-0002
5812 Deblyn Drive Hare Snipe Creek
Neuse
03020201
Private
Wake
ILF-FME-2005-326
2001-1549
Neuse
03020201
Private
Wake
ILF-FME-2005-491 ILF-FME-2005-494 ILF-FME-2005-340 ILF-FME-2005-337
2001-0550 2002-0663 2002-0174 2002-0215
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
DOT Private Government Government
Wake Wake Johnston Wake
ILF-FME-2005-502
2001-1809
Neuse
03020201
DOT
Johnston
ILF-FME-2005-506 ILF-FME-2005-508 ILF-FME-2005-339
2002-0387 2002-0058 2001-1689
Long Lake Subdivision, Pulte Homes DOT - Wake Forest Bypass (Thompson & Jones) White Oak Shopping Center Carol Dupree Property SD Leesville Road Widening DOT - Bridge 188 over Beddingfield Branch DOT - Bridge 437 over Lower Barton's Creek Toscana Road, Pulte Homes DOT - Knightdale Bypass
Neuse Neuse Neuse
03020201 03020201 03020201
DOT Private DOT
Wake Wake Wake
Total Buffer Mitigation Requirement Amount 47,209.00
Buffer Fees
Payment Date
Last Modification Date
2002-0171 2002-0416 2001-0031 2002-0897
ILF-FME-2005-786 ILF-FME-2005-574 ILF-FME-2005-708
2001-0407 2001-0564 2000-1386
ILF-FME-2005-582
2002-0562
ILF-FME-2005-301
2002-0205
02/26/02
900.00
$864.00
02/28/02
12/31/2010
92270 Moye Farm Phase I (G)
900.00 Yes
03020203
72,048.00
$69,166.08
05/10/02
12/31/2010
92270 Moye Farm Phase I (G)
72,048.00 Yes
03020203
755,330.40 2,169.00 2,751.00 68,150.00
$725,117.18 $2,082.24 $2,640.96 $65,424.00
06/04/02 06/13/02 06/17/02 06/20/02
12/31/2010 12/31/2010 12/31/2010 12/31/2010
92270 92270 92270 92270
12,948.00
$12,430.08
06/26/02
12/31/2010
92270 Moye Farm Phase I (G)
1,544.00 50,312.00 3,528,457.50
$1,482.24 $48,299.52 $3,387,319.20
06/27/02 06/27/02 07/11/02
12/31/2010 12/31/2010 12/31/2010 3/21/2011 6/30/2014 6/30/2014 3/21/2011 6/30/2011 3/16/2012 3/14/2011 6/30/2011
92270 92270 92270 357 24 95389 725 725 420 92214 92214 92216 92271 95713 92222 92222 92222 92222 92222
12,948.00 Yes
03020203
1,544.00 50,312.00 547,993.20 1,006,577.22 33,341.43 210,594.57 20,000.00 45,111.30 211,000.00 26,785.22 153,552.42 12,204.32 259,318.03 157,408.43 844,571.36 1,350.00 100.00 12,600.00 60,812.00
Yes Yes Yes Yes Yes
03020203 03020203 03020203 03020204 03020203
Yes
03020202
Yes
03020202
Yes Yes Yes Yes Yes
03020203 03020203 03020203 03020203 03020203
20,496.00 Yes 5,904.00 Yes 15,555.00 Yes
03020203 03020203 03020203
Wake Wake Johnston Wake
1,350.00 100.00 12,600.00 60,812.00
$1,296.00 $96.00 $12,096.00 $58,379.52
07/17/02 07/30/02 08/20/02 08/21/02
Neuse Neuse Neuse
03020201 03020201 03020201
Government Private Government
Wake Wake Wake
20,496.00 5,904.00 15,555.00
$19,676.16 $5,667.84 $14,932.80
09/02/02 09/18/02 09/18/02
12/31/2010 12/31/2010 12/31/2010
92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) 92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) 92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion)
Neuse
03020201
Government
Wake
3,918.00
$3,761.28
09/30/02
12/31/2010
92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion)
3,918.00 Yes
03020203
Neuse
03020201
DOT
Wake
40,946.40
$39,308.54
10/15/02
12/31/2010
92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion)
40,946.40 Yes
03020203
Neuse
03020201
Government
Wake
0.00
$0.00
10/21/02
Neuse
03020201
Private
Wake
Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201
Private Private Private Government Private Private Private
Wake Orange Wake Wake Wake Wake Wake
2,700.00 57,600.00 11,418.00 92,417.00 2,390.00 7,470.00 34,751.00
$2,592.00 $55,296.00 $10,961.28 $88,720.32 $2,294.40 $7,171.20 $33,360.96
12/02/02 12/16/02 01/13/03 02/27/03 03/25/03 04/30/03 05/28/03
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
92222 92222 92222 92222 92222 92222 92222
2,700.00 57,600.00 11,418.00 92,417.00 2,390.00 7,470.00 34,751.00
Yes Yes Yes Yes Yes Yes Yes
03020203 03020203 03020203 03020203 03020203 03020203 03020203
Neuse Neuse Neuse
03020201 03020201 03020201
DOT Private Private
Durham Wake Wake
235,709.00 129.00 40,329.00
$226,280.64 $123.84 $38,715.84
06/24/03 07/24/03 08/18/03
12/31/2010 12/31/2010 12/31/2010
92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) 92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) 92222 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion)
235,709.00 Yes 129.00 Yes 40,329.00 Yes
03020203 03020203 03020203
12/31/2010 12/31/2010 12/31/2010 6/30/2013
92222 7 7 95713
Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Riparian Buffer ILF Credit Purchase Adkins Branch (Phase II) (G) Riparian Buffer ILF Credit Purchase Adkins Branch (Phase II) (G) Pepperwood Riparian Buffer Mitigation Site
521,567.60 Yes 1,212,556.40 Yes 46,946.60 Yes 58,334.40
03020203 03020202 03020202
Riparian Buffer ILF Credit Purchase Whitelace Ck* (G)* Pepperwood Riparian Buffer Mitigation Site Riparian Buffer ILF Credit Purchase Whitelace Ck* (G)* Pepperwood Riparian Buffer Mitigation Site
1,974.00 Yes 44,432.00 10,380.00 Yes 30,741.00
03020202
Pepperwood Riparian Buffer Mitigation Site Lane Island Mitigation Bank Credit 2013 Purchase Terrible Creek Buffer (Fish Property) (G) Beamon's Run (G) Riparian Buffer ILF Credit Purchase Cox Site
ILF-FME-2005-911
1996-0319
Neuse
03020201
DOT
Wake
1,734,124.00
$1,664,759.04
08/29/03
ILF-FME-2005-924
2003-0667
Bishop's Gate
Neuse
03020201
Private
Wake
105,281.00
$101,069.76
09/15/03
12/7/2011
ILF-FME-2005-1206 ILF-FME-2005-952 ILF-FME-2005-984 ILF-FME-2005-1042
2004-0825 2003-0669 2003-0047 2001-0550
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
Private Private Government DOT
Wake Wake Wake Wake
1,974.00 44,432.00 10,380.00 30,741.00
$1,895.04 $42,654.72 $9,964.80 $29,511.36
09/26/03 10/13/03 11/19/03 02/02/04
6/30/2012 12/7/2011 6/30/2012 12/7/2011
6/30/2013 6/30/2013 6/30/2013
420 95713 420 95713
ILF-FME-2005-1082
2003-0918
Weston Ridge Subdivision, Phase 3 Brier Creek Parcel H West Speight Branch DF DOT - NC 98 Wake Forest Bypass DOT - Northern Wake Expressway (NC55 to I-40)
Neuse
03020201
DOT
Wake
769,547.00
$738,765.12
03/15/04
12/7/2011
6/30/2013 6/30/2013 6/30/2014 6/30/2014 12/31/2010
95713 96530 134 24 99
2004-0096 2001-1781 2004-0544
03020203 03020203 03020203 03020203
Private Private Private Private
2002-1677 2003-0692 2003-0373
2004-0849
Yes Yes Yes Yes
03020201 03020201 03020201 03020201
ILF-FME-2005-836 ILF-FME-2005-864 ILF-FME-2005-893
ILF-FME-2005-1117 ILF-FME-2005-1126 ILF-FME-2005-1170
Moye Farm Phase I (G) Moye Farm Phase I (G) Moye Farm Phase I (G) Riparian Buffer ILF Credit Purchase Stallings (G) Beamon's Run (G) UT to Falls Lake (McDaniel Farm) Riparian Buffer ILF Credit Purchase Moore Property (G) Riparian Buffer ILF Credit Purchase Moore Property (G) Riparian Buffer ILF Credit Purchase Whitelace Ck* (G)* Big Bull Creek (G) Big Bull Creek (G) Whitley Site (G) Casey Dairy (G) (Riparian Buffer ILF Portion) Pepperwood Riparian Buffer Mitigation Site Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion)
755,330.40 2,169.00 2,751.00 68,150.00
Neuse Neuse Neuse Neuse
2000-1280 1999-0711 2002-0717 2002-0438 2003-0050 2004-0110 2003-0120
ILF-FME-2005-1333
Phase I (G) Phase I (G) Phase I (G) Phase I (G)
Village at Beacon Hill, Marsh Creek Wyntree Subdivision Brogden Water District Taxiway L. Extension RDU Airport Johnsdale Road Sanitary Sewer Extension Werner buffer Buffalo Road Widening Phase I
ILF-FME-2005-935 ILF-FME-2005-331 ILF-FME-2005-692 ILF-FME-2005-738 ILF-FME-2005-757 ILF-FME-2005-1099 ILF-FME-2005-814
ILF-FME-2005-695
Moye Farm Moye Farm Moye Farm Moye Farm
12/31/2010 6/30/2013 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
Lake Boone Trail Widening Mitigation DOT - Widening of NC 55 at Sunset Lake Refunded - Glade Park Road Extension REFUNDED Rowland Business Park First invoice Chastain II (dup record added for additional coe Nevarom Office Plaza Covington Meadows Strickland Road Widening Wayne Stone Property Runnymede Road Glenkirk PUD DOT - Improvements to I-85 crossing Ellerbe Creek Faircroft Subdivision Ashworth Estates & Camden Park DOT - Northern Wake Expressway (US 1 to US 64)
ILF-FME-2005-1631
Closer To Mitigation not Stream Buffer Estuary Used Met and Due Credits CU FROM CU (credits) 18,600.71 Yes 03020203 39,225.89 Yes 03020203 7,983.11
$45,320.64
6/30/2013
ILF-FME-2005-546 ILF-FME-2005-694 ILF-FME-2005-691 ILF-FME-2005-554
Debit Date IMS ID Project Name (Mitigation Site) 12/31/2010 24 Beamon's Run (G) 12/31/2010 24 Beamon's Run (G) 6/31/2011 439 Riparian Buffer ILF Credit Purchase Bold Run Creek (G)
Rex Hospital, Parking Deck & Stormwater Pond Northwest Regional Pump Station, Wade Nash Road Tryon Road Extension Rive Run (Falls Landing)
0.00
11/25/02 Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion) Little Contentnea-Buffer (G) (Riparian Buffer ILF Portion)
161,410.65 71,080.95 18,023.83 86,520.17 Yes 432,511.40
Neuse
03020201
Private
Wake
17,304.00
$16,611.84
03/26/04
12/31/2010
99 Riparian Buffer ILF Credit Purchase Cox Site
17,304.00
Neuse Neuse Neuse
03020201 03020201 03020201
Government Private Private
Wake Wake Wake
1,699.00 54,000.00 1,740.00
$1,631.04 $51,840.00 $1,670.40
04/08/04 04/20/04 05/27/04
12/31/2010 12/31/2010 12/31/2010
99 Riparian Buffer ILF Credit Purchase Cox Site 99 Riparian Buffer ILF Credit Purchase Cox Site 99 Riparian Buffer ILF Credit Purchase Cox Site
1,699.00 54,000.00 1,740.00
50of211
03020202
03020203
Information as of 6/30/2014
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner Type
County
ILF-FME-2005-1180 ILF-FME-2005-1187
2004-0591 2003-1486
Port Fino Subdivision Sewer System Regency Park, Lot 54
Neuse Neuse
03020201 03020201
Private Private
Wake Wake
ILF-FME-2005-1193
2004-0283
2604 Van Dyke Avenue
Neuse
03020201
Private
Wake
ILF-FME-2005-1396 ILF-FME-2005-1224 ILF-FME-2005-1243 ILF-FME-2005-1275 ILF-FME-2005-1324 ILF-FME-2005-1536 ILF-FME-2005-1339 ILF-FME-2005-1341 ILF-FME-2005-1351
2004-1459 2004-0936 2004-0479 2004-0747 2004-1211 2004-1055 2000-1061 2004-1540 2003-1260
Merck Vaccine Manufacturing Facility Brittmore Subdivision Chapel Hill Road Griffis Glen Subdivision Crabtree Creek Interceptor Creedmoor Road Widening Hasentree Subdivision 111 Shady Creek Trail Avery Park Subdivision, Phase 3
Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201
Private Private Government Private Government Private Private Private Private
Durham Wake Wake Wake Wake Wake Wake Wake Wake
ILF-FME-2005-1361 ILF-FME-2005-1360
2004-0828 2004-1664
Neuse Neuse
03020201 03020201
Private Private
Wake Wake
ILF-FME-2005-1371 ILF-FME-2005-1711 ILF-FME-2005-1486 ILF-FME-2005-1425
2004-1522 2004-1940 2004-1660 2004-0826
Johnsdale/Litchford Road sewer line Lake Anne Subdivision, Lot 123 Northampton Subdivision, Lot 138, Phase IV Ruby Jones Tract Novo Nordisk Facilities Expansion Carramore Subdivision
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
Private Private Private Private
ILF-FME-2005-1535
2003-1456
DOT - Replacement of Bridge No. 273 Neuse
03020201
ILF-FME-2005-1538 ILF-FME-2005-1536
2004-0906 2004-1055
DOT - Replacement of Bridge No. 108 Neuse DOT - Widening of US 1/64 Neuse
03020201 03020201
ILF-FME-2005-1491 ILF-FME-2005-1612 ILF-FME-2005-1496 ILF-FME-2005-1635
2003-1338 2004-1294 2003-1527 2004-1376
Rutledge Landing Subdivision 501 Lake Boone Trail The Falls Subdivision, Lot 232 2900 Fairview Road
Neuse Neuse Neuse Neuse
ILF-FME-2005-1598 ILF-2005-44 ILF-FME-2005-1699
2005-0299 2005-0613 2004-0588
ILF-FME-2005-1731 ILF-FME-2005-1697 ILF-FME-2005-1686
2005-0097 2003-0639 2004-1760
Concourse Interceptor Improvements deVintage Subdivision Macon Pond Road Sewer Farmington Woods, Brookcliff Lane, Lot 85 Arbor Commons Subdivision DOT - US 70 Clayton Bypass
ILF-FME-2005-1794 ILF-FME-2005-1522 ILF-2005-33 ILF-FME-2005-1857
2005-0855 2005-0122 2004-1111 2005-0369
ILF-FME-2005-1710 ILF-2005-44 ILF-2005-41 ILF-FME-2005-1826
2002-1677 2005-0613 2004-1699 2005-0384
ILF-2005-3726 ILF-FME-2005-1678 ILF-2005-3708 ILF-2005-3709 ILF-2005-3686 ILF-2005-3679
2005-0913 2005-1483 2005-1559 2004-1760 2005-1037
ILF-2005-3689 ILF-2005-35
2003-0114 2005-1377
ILF-FME-2005-1838 ILF-2005-14 ILF-FME-2005-1659
2005-1054 2005-0300 2000-1489
ILF-2005-3755 ILF-2005-64 ILF-FME-2005-1619 ILF-2005-3756 ILF-2005-28 ILF-FME-2005-1664 ILF-FME-2005-1782 ILF-2005-3789 ILF-FME-2005-1248
0000-0000 2005-1559 2003-1369 2005-1601 2005-1456 2002-0026 2005-1837 2005-1884 2004-0527
Skycrest/Dogwood Annexation (City of Raleigh) Kildaire Farm Road Widening Brightleaf at the Park River Estates Subdivision DOT - Widening of I-85 west of US15 501 to Broad Westlake Subdivision Butler Property Carramore Sewer Extension Refunded - Oak Winds Subdivision, Lot 14 Brier Creek Corporate Center Laura Mark Subdivision, Lot 19 Laura Mark Subdivision, Lot 18 DOT - US 70 Clayton Bypass 111 Dalmeny Drive DOT - Northern Wake Expressway from US 1 to US 64 Sumerlyn Subdivision Jordon Ridge Area Wastewater Facility Ruritania Street Extension Plantation Point Development Settlement - David Martin & David Martin Jr. Beechwood Interceptor Edwards Mill Road Extension 506 Carriage Lane White Oak Sewer Replacement Falls River Subdivision Tryon Village 1422 Eden Lane YMCA of the Triangle
Total Buffer Mitigation Requirement Amount 3,594.00 2,508.00
Buffer Fees
Payment Date
$3,450.24 $2,407.68
06/14/04 06/28/04
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
99 99 439 439
Riparian Buffer ILF Credit Purchase Cox Site Riparian Buffer ILF Credit Purchase Cox Site Riparian Buffer ILF Credit Purchase Bold Run Creek (G) Riparian Buffer ILF Credit Purchase Bold Run Creek (G) Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek
Stream Buffer Credits
180.00
$172.80
07/02/04
12/31/2010 12/31/2010 12/31/2010 12/31/2010
54,785.00 621.00 56,483.00 1,326.00 1,152.00 47,165.00 139,392.00 252.00 24,589.50
$52,593.60 $596.16 $54,223.68 $1,272.96 $1,105.92 $45,278.40 $133,816.32 $241.92 $23,605.92
07/26/04 08/02/04 08/10/04 09/09/04 10/07/04 10/18/04 10/25/04 10/26/04 11/02/04
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
439 439 439 439 439 439 439 439 439
(G) (G) (G) (G) (G) (G) (G) (G) (G)
54,785.00 621.00 56,483.00 1,326.00 1,152.00 47,165.00 139,392.00 252.00 24,589.50
5,994.00 330.00
$5,754.24 $316.80
11/05/04 11/08/04
12/31/2010 12/31/2010
439 Riparian Buffer ILF Credit Purchase Bold Run Creek (G) 439 Riparian Buffer ILF Credit Purchase Bold Run Creek (G)
5,994.00 330.00
Wake Wake Johnston Wake
434.00 3,645.00 72,651.00 1,221.00
$416.64 $3,499.20 $69,744.96 $1,172.16
11/30/04 12/30/04 01/10/05 02/10/05
12/31/2010 12/31/2010 12/31/2010 12/31/2010
439 439 439 439
(G) (G) (G) (G)
434.00 3,645.00 72,651.00 1,221.00
DOT
Wake
35,681.00
$34,253.76
02/10/05
12/31/2010
439 Riparian Buffer ILF Credit Purchase Bold Run Creek (G)
35,681.00
DOT DOT
Wake Wake
49,515.00 625,623.00
$47,534.40 $600,598.08
02/10/05 02/10/05
03020201 03020201 03020201 03020201
Private Private Private Private
Wake Wake Wake Wake
21,714.00 413.00 705.00 146.00
$20,845.44 $396.48 $676.80 $140.16
02/15/05 03/16/05 03/16/05 03/28/05
12/31/2010 12/31/2010 12/31/2010 6/30/2013 3/6/2011 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
Neuse Neuse Neuse
03020201 03020201 03020201
Government Private Private
Wake Wake Wake
2,448.00 13,224.00 23,745.00
$2,350.08 $12,695.04 $22,795.20
04/22/05 04/29/05 05/04/05
12/31/2010 12/31/2010 12/31/2010
Neuse Neuse Neuse
03020201 03020201 03020201
Private Private DOT
Wake Wake Johnston
1,503.00 40,497.00 1,610,734.50
$1,442.88 $38,877.12 $1,546,305.12
05/25/05 05/27/05 06/06/05
12/31/2010 12/31/2010 12/31/2010 3/11/2011 12/31/2010
134 134 92216 259 92214
439 439 87 96530 725 276 92333 134 134 134 134
Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek
Riparian Buffer ILF Credit Purchase Bold Run Creek (G) Riparian Buffer ILF Credit Purchase Bold Run Creek (G) Riparian Buffer ILF Credit Purchase Chavis Park Lane Island Mitigation Bank Credit 2013 Purchase Riparian Buffer ILF Credit Purchase Moore Property (G) Riparian Buffer ILF Credit Purchase Paschal GC (Richland Ck) (G) Riparian Buffer ILF Credit Purchase Brock Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G)
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Whitley Site (G) Riparian Buffer ILF Credit Purchase Moye Farm Phase II (G) Big Bull Creek (G)
3,594.00 981.60 1,526.40 180.00
49,515.00 99,829.10 59,748.00 56,806.20 57,888.70 167,092.20 184,258.80 Yes 21,714.00 413.00 705.00 146.00
1,503.00 40,497.00 1,013,641.20 202,117.65 Yes 394,975.65
03020201 03020201 03020201 03020201
Government Government Private Private
Wake Wake Durham Wake
1,761.00 54,828.00 162,733.00 2,073.00
$1,690.56 $52,634.88 $156,223.68 $1,990.08
06/24/05 06/27/05 07/25/05 08/04/05
12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134
Terrible Creek Terrible Creek Terrible Creek Terrible Creek
Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G)
1,761.00 54,828.00 162,733.00 2,073.00
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
DOT Private Private Private
Durham Wake Wake Wake
1,230.00 259.00 2,369.00 6,216.00
$1,180.80 $248.64 $2,274.24 $5,967.36
08/05/05 08/18/05 08/19/05 09/06/05
12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134
Terrible Creek Terrible Creek Terrible Creek Terrible Creek
Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G)
1,230.00 259.00 2,369.00 6,216.00
Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201
Private Private Private Private DOT Private
Wake Wake Johnston Johnston Johnston Wake
0.00 123,498.00 202.50 546.00 1,809.00 254.00
$0.00 $118,558.08 $194.40 $524.16 $1,736.64 $243.84
09/12/05 09/19/05 09/19/05 09/19/05 09/19/05
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134 134 134
Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek
Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G)
0.00 123,498.00 202.50 546.00 1,809.00 254.00
Neuse Neuse
03020201 03020201
DOT Private
Wake Wake
17,613.00 39,678.00
$16,908.48 $38,090.88
09/19/05 09/20/05
12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
17,613.00 39,678.00
Neuse Neuse Neuse
03020201 03020201 03020201
Government Private Private
Johnston Wake Wake
8,745.00 96,607.00 218,922.00
$8,395.20 $92,742.72 $210,165.12
09/26/05 09/29/05 09/29/05
12/31/2010 12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
8,745.00 96,607.00 218,922.00
Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201
Private Private Government Private Government Private Private Private Private
Wake Wake Wake Wake Wake Wake Wake Wake Wake
$9,750.00 10/03/05 $2,940.48 10/14/05 $77,995.20 10/18/05 $163.20 10/18/05 $8,403.84 10/31/05 $607.68 11/08/05 $42,168.96 11/08/05 $1,368.96 11/18/05 $1,103.04 51of211 11/28/05
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134 134 134 134 134 134
Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek
Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G)
03020204
2,448.00 13,224.00 23,745.00
Neuse Neuse Neuse Neuse
10,156.25 3,063.00 81,245.00 170.00 8,754.00 633.00 43,926.00 1,426.00 1,149.00
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
10,156.25 3,063.00 81,245.00 170.00 8,754.00 633.00 43,926.00 1,426.00 1,149.00 Information
03020203
as of 6/30/2014
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID ILF-FME-2005-1814
IMS ID
DWQ Permit 2005-1131
Total Buffer Mitigation Requirement Amount 89,214.00
Buffer Fees $85,645.44
Last Payment Modification Date Date 12/13/05
ILF-2005-4133 ILF-FME-2005-1393 ILF-2006-4212 ILF-2006-4211
2005-1959 2004-1726 2005-1899 2005-1742
ILF-FME-2005-1845 ILF-2006-4174
2005-1587 2006-0001
ILF-2006-4186 ILF-2006-4267 ILF-2006-4289 ILF-2005-3868
2004-2022 2005-1559 2005-1704 2005-1967
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
Government Private Private Private
Wake Wake Wake Orange
ILF-2006-4379
2006-0316
Triangle Town Center Sewer Extension Neuse
03020201
Private
Wake
17,534.00
$16,832.64
05/01/06
12/31/2010
134 Terrible Creek Buffer (Fish Property) (G)
17,534.00
ILF-2006-4195 ILF-2006-4472 ILF-2006-4510 ILF-2006-4550 ILF-2006-4400 ILF-2005-3830 ILF-2006-4485
2005-0982 2005-1837 1999-0813 2006-0098 2006-0285 2005-2231 2006-0856
Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201
Private Private Government Private Private Private Government
Wake Wake Orange Wake Wake Wake Wake
2,082.00 791.00 53,010.00 1,758.00 15,786.00 6,875.00 43,563.00
$1,998.72 $759.36 $50,889.60 $1,687.68 $15,154.56 $6,600.00 $41,820.48
05/09/06 05/12/06 05/16/06 06/02/06 07/03/06 07/10/06 07/20/06
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134 134 134 134
Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G)
2,082.00 791.00 53,010.00 1,758.00 15,786.00 6,875.00 43,563.00
ILF-2006-4380 ILF-2006-4717 ILF-2006-4325
2006-0677 2005-0966 2006-0493
Brier Creek Village Center, Street B Tryon Village, Additional Buffer Cates Creek Sewer Outfall 506 & 508 Pace Street Brandywine Subdivision Glenwood Crossings Neuse River Parallel Interceptor NC Railroad Company, Auburn Sidings Brook Drive, Raleigh Ten-Ten Commons
Neuse Neuse Neuse
03020201 03020201 03020201
Private Private Private
Wake Wake Wake
52,143.00 300.00 48,808.00
$50,057.28 $288.00 $46,855.68
07/24/06 07/27/06 08/08/06
12/31/2010 12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
52,143.00 300.00 48,808.00
ILF-2006-4549 ILF-2006-4794 ILF-2006-4796
2005-1967 2005-2138 2002-1677
Waterstone Residential Development NCDOT - B-4110 - Buffer NCDOT - I-306C - Buffer
Neuse Neuse Neuse
03020201 03020201 03020201
Private DOT DOT
Orange Durham Durham
49,829.00 3,957.00 9,953.00
$47,835.84 $3,798.72 $9,554.88
08/18/06 08/31/06 08/31/06
12/31/2010 12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
49,829.00 3,957.00 9,953.00
ILF-2006-4798 ILF-2006-4797 ILF-2006-4802 ILF-2006-4498 ILF-2006-4333 ILF-2006-4564 ILF-FME-2005-1730
2003-0918 2001-0550 2001-1689 2006-0770 2006-0507 2006-0961 2005-0736
NCDOT - R-2000 AA/AB/AC - Buffer NCDOT - R-2809 B/C - Buffer NCDOT - R-2547B/C - Buffer Louis-Stephens Drive Oxford Road Buffer Variance Forty Wade Heritage Pines
Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201
DOT DOT DOT Government Private Private Private
Wake Wake Wake Wake Wake Wake Wake
7,737.00 28,425.00 6,648.00 6,414.00 7,682.00 76,860.00 57,588.00
$7,427.52 $27,288.00 $6,382.08 $6,157.44 $7,374.72 $73,785.60 $55,284.48
08/31/06 08/31/06 09/01/06 09/26/06 10/19/06 10/19/06 10/23/06
ILF-2006-4926
2006-1475
Ehlin Screen Porch
Neuse
03020201
Private
Wake
369.00
$354.24
11/06/06
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134 134 134 134 92214 92214
Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Terrible Creek Buffer (Fish Property) (G) Big Bull Creek (G) Big Bull Creek (G)
7,737.00 28,425.00 6,648.00 6,414.00 7,682.00 76,860.00 21,472.75 36,115.25 369.00
ILF-2006-4983 ILF-2006-5016 ILF-2007-5111 ILF-2006-5039 ILF-2006-4725 ILF-2007-5355 ILF-2007-5260 ILF-2007-5368 ILF-2007-5370 ILF-2007-5306 ILF-2006-4892
2006-1360 2006-1750 2006-1783 2006-1895 2006-1214 2005-1546 1999-0258 2007-0098 2007-0502 2007-0848 2005-2015
Carriage Hills Subdivision Lots 17 & 18 2301 White Oak Road Driveway 350 Rock Spring Road Hartford Hills Sanitary Sewer Wild Acres, Holly Springs 501 Tiffany Circle Crenshaw Hall 314 Stromer Drive Deck Silver Lake Lot 1 Phase 1 5205 Azure Lane Evans Estates Subdivision, Lot 37 REFUNDED - Rowland Business Park - Third invoice
Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201
Private Private Private Government Private Private Private Private Private Private Private
Wake Wake Wake Wake Wake Wake Wake Wake Wake Wake Wake
4,035.00 1,332.00 137.00 3,021.00 43,259.00 525.00 1,968.00 33.00 632.00 317.00 69.00
$3,873.60 $1,278.72 $131.52 $2,900.16 $41,528.64 $504.00 $1,889.28 $31.68 $606.72 $304.32 $66.24
11/16/06 11/27/06 01/10/07 01/25/07 02/08/07 04/30/07 04/25/07 05/08/07 06/06/07 06/13/07 06/14/07
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
92214 92214 92214 92214 92214 92214 92214 92214 92214 92214 92214
Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek
(G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G)
4,035.00 1,332.00 137.00 3,021.00 43,259.00 525.00 1,968.00 33.00 632.00 317.00 69.00
Neuse
03020201
Private
Wake
0.00
ILF-2006-5009 ILF-2006-4799 ILF-2005-31 ILF-2006-4850 ILF-2007-5459 ILF-2007-5452 ILF-2007-5478
2003-1581 2006-0411 2005-0613 2004-1764 2007-0987 2006-1585 2006-0698
Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201
Private Private Private Private Private Private Private
Wake Wake Wake Wake Wake Wake Wake
56,370.00 12,000.00 3,501.00 45,575.00 149.00 1,689.00 6,990.00
$54,115.20 $11,520.00 $3,360.96 $43,752.00 $143.04 $1,621.44 $6,710.40
07/09/07 08/09/07 10/01/07 2 /29/2008 07/09/07 07/18/07 07/26/07
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
92214 92214 92214 92214 92214 92214 92214
Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek
(G) (G) (G) (G) (G) (G) (G)
56,370.00 12,000.00 3,501.00 45,575.00 149.00 1,689.00 6,990.00
ILF-2007-5422 ILF-2007-5424
2001-1641 2007-1203
Neuse Neuse
03020201 03020201
Government Private
Wake Wake
5,700.00 750.00
$5,472.00 $720.00
08/13/07 08/20/07
12/31/2010 12/31/2010
92214 Big Bull Creek (G) 92214 Big Bull Creek (G)
5,700.00 750.00
ILF-2007-5412 ILF-2007-5635
2006-1385 2007-0123
Neuse Neuse
03020201 03020201
Private Private
Wake Wake
57,159.00 837.00
$54,872.64 $803.52
08/28/07 09/06/07
12/31/2010 12/31/2010
92214 Big Bull Creek (G) 92214 Big Bull Creek (G)
57,159.00 837.00
ILF-2005-3699 ILF-2007-5622 ILF-2007-5122 ILF-2007-5451
2007-0931 2007-0001 2007-0018 2007-1057
Bowling Green Subdivision Phase 3 Alexander Woods, Phase IV West Lake Subdivision, Phase II Shiloh Crossing Southerby- Buffer Oakley Road Site Greenfield North Parcel 19 Crabtree Creek Sewer Interceptor Replacement 801 Rosemont Ave Sutton Springs Subdivision (see comment) Debnam Residence Hanson Aggregates East Inc., Quarry Expansion Carriage Hill SD Lot 31 42 East Perry Creek Road Ext.
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
Private Private Private Government
Wake Wake Johnston Wake
58,080.00 2,925.00 16,200.00 53,913.00
$55,756.80 $2,808.00 $15,552.00 $51,756.48
09/06/07 09/26/07 10/05/07 10/22/07
12/31/2010 12/31/2010 12/31/2010 12/31/2010
92214 92214 92214 92214
Big Bull Creek Big Bull Creek Big Bull Creek Big Bull Creek
58,080.00 2,925.00 16,200.00 53,913.00
ILF-2007-5745 ILF-2006-4872
2007-1667 10461 2006-1617
Lower Pigeon House Branch Sewer Wendell Falls
Neuse Neuse
03020201 03020201
Government Private
Wake Wake
1,920.00 405,031.00
$1,843.20 $388,829.76
11/02/07 11/09/07
ILF-2007-5795
2007-1666
Lysaght Addition
Neuse
03020201
Private
Wake
210.00
12/31/2010 12/31/2010 3/21/2011 12/31/2010 12/31/2010
92214 92214 92224 725 134
Big Bull Creek (G) Big Bull Creek (G) Riparian Buffer ILF Credit Purchase Ballance Farm (Buffer) (G) Riparian Buffer ILF Credit Purchase Moore Property (G) Terrible Creek Buffer (Fish Property) (G)
ILF-FME-2005-1695
Debit Date IMS ID Project Name (Mitigation Site) 12/31/2010 134 Terrible Creek Buffer (Fish Property) (G)
Stream Buffer Credits 89,214.00
Project Name (Impact Project) Regency Parkway Extension Walker Memorial United Methodist Church Brier Creek Subdivision 3508 Rock Creek Drive, Raleigh Van Dokkum Residence Camp Branch Sanitary Sewer Improvement Shoppes @ Battle Bridge Forrestville Road Force Main & Booster Beechwood Interceptor Meadow Wood Condominiums Waterstone Drive
Basin Name Neuse
CU 03020201
Owner Type County Government Wake
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
Private Private Private Private
Wayne Wake Wake Wake
750.00 46,352.00 128.00 59.00
$720.00 $44,497.92 $122.88 $56.64
01/05/06 01/11/06 02/13/06 02/14/06
12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134
Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G)
750.00 46,352.00 128.00 59.00
Neuse Neuse
03020201 03020201
Government Private
Wake Wake
4,956.00 27,413.00
$4,757.76 $26,316.48
02/17/06 02/17/06
12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
4,956.00 27,413.00
8,367.00 6,000.00 3,413.00 101,648.00
$8,032.32 $5,760.00 $3,276.48 $97,582.08
02/24/06 03/13/06 03/23/06 04/07/06
12/31/2010 12/31/2010 12/31/2010 12/31/2010
134 134 134 134
Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G) Buffer (Fish Property) (G)
8,367.00 6,000.00 3,413.00 101,648.00
Terrible Creek Terrible Creek Terrible Creek Terrible Creek
Terrible Creek Terrible Creek Terrible Creek Terrible Creek
Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek Terrible Creek
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
07/03/07
$201.60 52of211 11/16/07
(G) (G) (G) (G)
1,920.00 183,058.45 123,000.00 Yes 98,972.55 210.00 as Information
03020203
of 6/30/2014
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project) Forestville Farms Pumping Station Elimination DOT- NC 98 Wake Forest Bypass see comment Evans Estates Lot 35 Corporate Center Terrington Pump Station and Force Main Garden at Town Hall Commons Lots 31 and 32 Woods of Blair Hills Broadstone Station- buffer
ILF-2007-5775
2007-1554
ILF-2007-5863 ILF-2006-4412 ILF-2007-5716
2001-0550 2005-2015 2007-0174
ILF-2007-5841
2007-0017
ILF-2007-5626 ILF-2007-5895 ILF-2007-5723
2004-1983 2006-1139 2007-1586
ILF-2007-5842 ILF-2007-5870 ILF-2007-5293
2006-1713 2007-1785 2006-0672
ILF-2006-5003 ILF-2007-5411 ILF-2008-6026
2005-1360 2007-0421 2008-0285
ILF-2008-6116
2004-1677
Rex Knightdale Medical Office Building 7809 Vauxhill Drive Page Road Assemblage Morrisville Parkway Extension Phases Ic, II & IIId Feldman Addition 3600 Oak Creek Drive Lot 109 Watauga Street Subdivision(Oakwood Mews)
ILF-2007-5793 ILF-2007-5890 ILF-2008-6015
Basin Name
CU
Owner Type
County
Total Buffer Mitigation Requirement Amount
Buffer Fees
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
Stream Buffer Credits
Neuse
03020201
Government
Wake
4,851.00
$4,656.96
11/29/07
12/31/2010
134 Terrible Creek Buffer (Fish Property) (G)
4,851.00
Neuse Neuse Neuse
03020201 03020201 03020201
DOT Private Private
Wake Wake Wake
28,965.00 2,657.00 8,547.00
$27,806.40 $2,550.72 $8,205.12
12/05/07 12/10/07 12/17/07
12/31/2010 12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
28,965.00 2,657.00 8,547.00
Neuse
03020201
Government
Wake
563.00
$540.48
12/18/07
12/31/2010
134 Terrible Creek Buffer (Fish Property) (G)
563.00
Neuse Neuse Neuse
03020201 03020201 03020201
Private Private Private
Wake Wake Wake
1,254.00 3,201.00 11,595.00
$1,203.84 $3,072.96 $11,131.20
12/27/07 01/08/08 01/08/08
12/31/2010 12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
1,254.00 3,201.00 11,595.00
Neuse Neuse Neuse
03020201 03020201 03020201
Private Private Private
Wake Wake Wake
1,515.00 539.00 64,206.00
$1,454.40 $517.44 $61,637.76
01/16/08 01/18/08 02/07/08
12/31/2010 12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
1,515.00 539.00 64,206.00
Neuse Neuse Neuse
03020201 03020201 03020201
Government Private Private
Wake Wake Wake
56,053.00 255.00 399.00
$53,810.88 $244.80 $383.04
02/08/08 02/13/08 02/26/08
12/31/2010 12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
56,053.00 255.00 399.00
Neuse
03020201
Private
Wake
69,819.00
$67,026.24
6 /10/2008
12/31/2010 12/31/2010
134 Terrible Creek Buffer (Fish Property) (G) 725 Riparian Buffer ILF Credit Purchase Moore Property (G)
57,337.50 12,481.50
2008-0322 2008-0268
REFUNDED Lufkin Road Realignment Neuse Drayton Estates Neuse Pemberly Off-Site Sewer Neuse
03020201 03020201 03020201
Government Private Private
Wake Wake Wake
0.00 8,456.00 5,623.50
$0.00 $8,117.76 $5,398.56
6 /17/2008 6 /27/2008 3 /26/2008
ILF-2008-6268
2008-0888
RBEG Sanitary Sewer Extension
Neuse
03020201
Private
Franklin
2,085.00
$2,001.60
ILF-2008-6213
2008-0442
Neuse
03020201
Government
Wake
3,495.00
$3,355.20
ILF-2007-5477 ILF-2008-6383 ILF-2008-6363 ILF-2008-5956 ILF-2007-5885 ILF-2007-5727 ILF-2007-5789 ILF-2008-6461 ILF-2008-5962 ILF-2006-4490
2007-1093 2008-1124 2008-1089 2008-0335 2007-2235 2007-1570 2008-0359 2008-0638 2006-1146 2006-0738
Last Oak Sanitary Sewer Extension Crabtree Creek North Bank Interceptor Walnut Hills, Lot 86-New Garage 8115 Dreamy Way Beaverdam Creek Gravity Sewer 5401 North- Wetlands Buffers Page Road Business Park 2919 Royster Addition Hammond Road Industrial Park Park West Village TW Alexander Extension
Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201 03020201
Government Private Private Government Private Private Private Private Private Government
Wake Wake Wake Wake Wake Durham Wake Wake Wake Wake
38,967.00 360.00 2,319.00 7,566.00 710.00 4,380.00 319.50 4,659.00 49,730.00 191,087.00
$37,408.32 $345.60 $2,226.24 $7,263.36 $681.60 $4,204.80 $306.72 $4,472.64 $47,740.80 $183,443.52
ILF-2008-6494
2008-1471
Neuse
03020201
Private
Wake
4,950.00
$4,752.00
ILF-2008-6295
2006-0208
4600 Lake Boone Trail Bridge 311 over Lake Wheeler (B3917)
Neuse
03020201
DOT
Wake
20,378.00
ILF-2008-6327
2007-0489
03020201
DOT
Wake
5,953.50
ILF-2008-6470
2007-1728
Bridge 63 over Middle Creek (B-3916) Neuse SR 1124 Improvements - Division Project Neuse
03020201
DOT
Granville
Neuse Neuse
03020201 03020201
DOT DOT
Neuse
03020201
Neuse
03020201
6 /30/2008
12/31/2010 12/31/2010 12/31/2010 12/31/2010
725 725 92682 92682
7 /30/2008
12/31/2010
92682 Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch)
7 /30/2008 8 /13/2008 8 /18/2008 8 /18/2008 8 /18/2008 8 /18/2008 8 /22/2008 10/7 /2008 9 /24/2008 9 /22/2008 10/15/2008
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2011 12/31/2010
92682 92682 92682 92682 92682 92682 92682 92682 92682 92542 92224 92682
$19,562.88
11/18/2008
12/31/2010
92682 Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch)
20,378.00
$5,715.36
11/18/2008
12/31/2010
92682 Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch)
5,953.50
12,117.00
$11,632.32
11/18/2008
12/31/2010 6/30/2014
92682 Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) 134 Terrible Creek Buffer (Fish Property) (G)
425.00 11,692.00
Wake Wake
6,838.50 831.00
$6,564.96 $797.76
11/18/2008 11/18/2008
12/31/2010 12/31/2010
92682 Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) 92682 Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch)
6,838.50 831.00
DOT
Wake
2,907.00
$2,790.72
11/18/2008
12/31/2010
92682 Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch)
2,907.00
Government
Wake
983.00
$943.68
12/11/2008
12/31/2010 6/30/2013 6/30/2013 6/30/2013 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
92682 96530 96530 96530 92542 92542 92542 92542 92542
Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Lane Island Mitigation Bank Credit 2013 Purchase Lane Island Mitigation Bank Credit 2013 Purchase Lane Island Mitigation Bank Credit 2013 Purchase Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road)
640.95 342.05 701.00 23,786.55 11,013.45 5,388.00 398.00 482.00 1,302.00
6/30/2011 6/30/2011 6/30/2011 12/31/2010 12/31/2010
92542 439 92214 92542 92542
Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) Riparian Buffer ILF Credit Purchase Bold Run Creek (G) Big Bull Creek (G) Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road)
415.00 11,582.00 21,780.00 1,485.00 1,266.00
6/30/2011 6/30/2011 6/30/2013 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011
439 439 96530 88 439 88 92216 439
Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Bold Run Creek Lane Island Mitigation Bank Credit 2013 Purchase Riparian Buffer ILF Credit Purchase Cheviot Hills* Riparian Buffer ILF Credit Purchase Bold Run Creek Riparian Buffer ILF Credit Purchase Cheviot Hills* Whitley Site (G) Riparian Buffer ILF Credit Purchase Bold Run Creek
ILF-2008-6328 ILF-2008-6332
2003-0114 2006-1765
ILF-2008-6306
2001-1689
ILF-2008-6440
2008-1362
Northern Wake Expressway (R-2000 F G) SR 1007 Widening East Wake Expressway/Knightdale Bypass Fayetteville St. Widening/Penmarc Ext/Summit Ave.
ILF-2008-6364 ILF-2008-6389
2008-1069 2006-1154
6509 Conway Ct. Associates Park II
Neuse Neuse
03020201 03020201
Private Private
Wake Wake
701.00 34,800.00
$672.96 $33,408.00
12/3 /2008 12/23/2008
ILF-2007-5769 ILF-2009-6600 ILF-2009-6726 ILF-2009-6668
2007-1752 2007-0530 2009-0529 2009-0273
Neuse Neuse Neuse Neuse
03020201 03020201 03020201 03020201
Private Private Private Private
Wake Wake Wake Wake
5,388.00 398.00 482.00 1,302.00
$5,172.48 $382.08 $462.72 $1,249.92
10/21/2008 1 /23/2009 5 /26/2009 5 /27/2009
ILF-2008-6273
2007-0113
Purnell Place 1907 Stoney Trace Court Crowson Addition Katz Residence SE Beaverdam Interceptor Rehabilitation & R
Neuse
03020201
Government
Wake
33,777.00
$32,425.92
6 /9 /2009
ILF-2009-6761 ILF-2009-6673
2009-0650 2009-0235
Neuse Neuse
03020201 03020201
DOT DOT
Wake Durham
1,485.00 1,266.00
$1,425.60 $1,215.36
06/29/09 06/29/09
ILF-2009-6744 ILF-2009-6827
2009-0596 2009-0566
NCDOT - SR 1006 - Division 5 SR 1004 - Division 5 Water Interconnection for DurhamRaleigh NC 42 Access Road
Neuse Neuse
03020201 03020201
Government DOT
Durham Johnston
6,606.00 59,667.00
$6,341.76 $57,280.32
9 /18/2009 9 /28/2009
ILF-2009-6770 ILF-2009-6765
2007-0988 2009-0655
SR 2309 - Division 5 SR 1744 Extension - Division 5
Neuse Neuse
03020201 03020201
DOT DOT
Wake Wake
2,420.00 92,663.00
$2,323.20 $88,956.48
9 /28/2009 9 /28/2009
ILF-2009-6757
2009-0694
Donnelly
Neuse
03020201
Private
Wake
1,500.00
$1,440.00 53of211 2 /16/2010
3/31/2012 3/31/2012
Riparian Buffer ILF Credit Purchase Moore Property (G) Riparian Buffer ILF Credit Purchase Moore Property (G) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch)
Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch) Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) Riparian Buffer ILF Credit Purchase Ballance Farm (Buffer) (G) Riparian Buffer ILF Credit Purchase UT Neuse (The Big Ditch)
(G) (G)
(G)
(G)
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
8,456.00 5,381.95 241.55 2,085.00 3,495.00 38,967.00 360.00 2,319.00 7,566.00 710.00 4,380.00 319.50 4,659.00 49,730.00 10,228.55 180,858.45 Yes 4,950.00
6,606.00 17,072.89 5.00 42,589.11 2,420.00 33,510.21 59,152.79 1,500.00 Information
03020203
as of 6/30/2014
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID ILF-2010-6921
IMS ID
DWQ Permit 2010-0211
20201 2008-1847 ILF-2008-6446
11784 2008-1433
ILF-2010-6986
20444 2009-0401
ILF-2010-6993
20490 2009-0246
ILF-2009-6841
20366 2009-1095
ILF-2011-7112
Buffer Fees $4,898.88
Last Payment Modification Date Date 5 /27/2010
Debit Date IMS ID Project Name (Mitigation Site) 6/30/2011 439 Riparian Buffer ILF Credit Purchase Bold Run Creek (G)
Stream Buffer Credits 5,103.00
Project Name (Impact Project) Walnut Creek Parallel Force Main
Basin Name Neuse
CU 03020201
Owner Type County Government Wake
Cheviot Assemblage Replace Bridge 336 over Terrible Creek (B-4302)
Neuse
03020201
Private
Wake
2,388.00
$2,292.48
07/29/10
6/30/2013
96530 Lane Island Mitigation Bank Credit 2013 Purchase
2,388.00
Neuse
03020201
DOT
Wake
11,174.00
$10,727.04
09/21/10
US 401 - Rolesville Bypass Water Distribution and Sewer System Improvements Jones Sausage Road Widening and Realignment
Neuse
03020201
DOT
Wake
4,422.00
$4,245.12
09/21/10
6/30/2013 6/30/2013 6/30/2013
96530 Lane Island Mitigation Bank Credit 2013 Purchase 92542 Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) 96530 Lane Island Mitigation Bank Credit 2013 Purchase
5,855.35 5,318.65 4,422.00
Neuse
03020201
Government
Granville
2,382.00
$2,286.72
12/13/10
6/30/2013
96530 Lane Island Mitigation Bank Credit 2013 Purchase
2,382.00
Neuse
03020201
Government
Wake
163,351.00
$156,816.96
02/21/11
6/30/2013 6/30/2014
92542 Riparian Buffer ILF Credit Purchase Little Lick Creek Buffer (Butler Road) 95389 UT to Falls Lake (McDaniel Farm)
Neuse
03020201
Government
Wake
10,499.00
$10,079.04
3 /14/2011
6/30/2014
134 Terrible Creek Buffer (Fish Property) (G)
10,499.00
Neuse Neuse
03020201 03020201
DOT Private
Wake Wake
3,593.00 6,241.00
$3,449.28 $5,991.36
10/27/11 03/19/12
6/30/2014 6/30/2014
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
3,593.00 6,241.00
Neuse Neuse
03020201 03020201
Government Private
Granville Wake
5,693.00 3,144.00
$5,465.28 $3,206.88
06/27/12 06/25/13
6/30/2014 6/30/2014
134 Terrible Creek Buffer (Fish Property) (G) 134 Terrible Creek Buffer (Fish Property) (G)
5,693.00 3,144.00
16,057,784.56 27,094.00
$15,415,661.82 $27,635.88
07/16/13
666.00
$679.32
10/10/13
20532 2010-0907 20994 2013-0367
20995 2012-0487
Marsh Creek Interceptor
Neuse Neuse
03020201 03020201
Government
Wake
21026 2013-0300
NCDOT - Replace Bridge 31 over Aldridge Creek on SR 1134 (B-4784)
Neuse
03020201
DOT
Person
Neuse
03020201
DOT
Wake
216,060.00
$220,381.20
10/15/13
Neuse
03020201
DOT
Wake
105.00
$107.10
08/20/13
Neuse
03020201
DOT
Wake
5,058.00
$5,159.16
10/01/13
Neuse
03020201
DOT
Durham
1,395,501.00
$1,465,276.05
02/18/14
Neuse Neuse
03020201 03020201
Government DOT
Wake Orange
9,960.00 1,811.00
$10,458.00 $1,901.55
03/10/14 05/08/14
Neuse
03020201
1,656,255.00
$1,731,598.26
Neuse
03020202
DOT
Lenoir
279,219.59
$268,050.81
10/22/01
12/31/2010 12/31/2010
420 Riparian Buffer ILF Credit Purchase Whitelace Ck* (G)* 92271 Casey Dairy (G) (Riparian Buffer ILF Portion)
Neuse
03020202
Private
Craven
1,343.00
$1,289.28
11/30/05
12/31/2010
92271 Casey Dairy (G) (Riparian Buffer ILF Portion)
1,343.00
Neuse
03020202
Government
Wayne
738,357.00
$708,822.72
05/04/06
12/31/2010
92271 Casey Dairy (G) (Riparian Buffer ILF Portion)
738,357.00
Neuse Neuse
03020202 03020202
Private DOT
Lenoir Pitt
182,031.00 130,282.00
$174,749.76 $125,070.72
02/24/06 08/31/06
12/31/2010 12/31/2010
92271 Casey Dairy (G) (Riparian Buffer ILF Portion) 92271 Casey Dairy (G) (Riparian Buffer ILF Portion)
182,031.00 130,282.00
Neuse
03020202
Government
Wayne
900.00
$864.00
12/31/2008
12/31/2010
92271 Casey Dairy (G) (Riparian Buffer ILF Portion)
900.00
Neuse
03020202
DOT
Wayne
692,214.00
$664,525.44
11/18/2008
12/31/2010
92271 Casey Dairy (G) (Riparian Buffer ILF Portion)
692,214.00
Neuse
03020202
Private
Craven
600.00
$576.00
2 /9 /2009
12/31/2010
92271 Casey Dairy (G) (Riparian Buffer ILF Portion)
Sterling Pointe Regional Pump Station Neuse
03020202
Government
Pitt
75,680.00
$72,652.80
07/14/11
6/30/2013
Neuse
03020202
2,100,626.59
$2,016,601.53
Neuse
03020202
0.00
$0.00
Neuse Neuse
03020203 03020203
DOT Private
Wayne Wilson
359,370.00 330.00
$343,406.00 $316.80
06/01/01 07/18/01
12/31/2010 12/31/2010
24 Beamon's Run (G) 24 Beamon's Run (G)
359,370.00 330.00
Neuse Neuse Neuse
03020203 03020203 03020203
Government DOT DOT
Wilson Wilson Wilson
26,040.00 46,061.00 234.00
$24,998.40 $44,218.56 $224.64
05/04/05 08/31/06 11/18/2008
12/31/2010 12/31/2010 12/31/2010
24 Beamon's Run (G) 24 Beamon's Run (G) 24 Beamon's Run (G)
26,040.00 46,061.00 234.00
Neuse
03020203
DOT
Wayne
82,328.40
$79,035.26
06/29/09
12/31/2010 12/31/2010
20540 2010-1035
21179 2013-1282
NCDOT - Morrisville Parkway Grade Separation & RR Improvements (P5201) NCDOT - SR 2368 - Bridge 201 Division 5 NCDOT - SR 2751 - Bridge 910285 Division 5 NCDOT - U-0071 - East End Connector
21208 2013-1055 21255 2014-0070
Juniper Avenue Sewer Improvements SR 1135 - Bridge 214 - Division 7
21080 2013-0885 21097 2013-0586 21113 2013-0923
2001-0048
ILF-2005-3876
2005-1790
ILF-2005-25
2005-1744
ILF-2005-94 ILF-2006-4795
2005-1676 2006-0310
ILF-2008-6550
2008-1696
ILF-2008-6333
2008-0570
ILF-2009-6616
2008-1771
ILF-2011-7178
20611 2011-0223
ILF-FME-2005-268 ILF-FME-2005-257
1999-0413 2001-0823
ILF-FME-2005-1615 ILF-2006-4793 ILF-2008-6189
2005-0163 2005-1764 2005-1764
ILF-2005-3880
2001-1253
DOT - Crescent Road Treasure Cove, Lot 127 (Tobage, Section 7, Part 1) Seymour Johnson AFB expansion of support facility Neuse Regional Water & Sewer Authority NCDOT - U-3613B - Buffer Cliffs of the Neuse State Park Visitor Center
Goldsboro Bypass (R-2554 BA) Bobby Cranford (306 Breckenridge Lane)
DOT - US 117 Improvements TIP R1030C Johnsie Markham City of Wilson Wastewater System Improvements NCDOT - U-3823 - Buffer SR 1158 Widening - U-3823 DOT - US 117 from NC 581 to SR 1300, Goldsboro
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
600.34 142,901.43
UT to Swift Creek Stream RestorationPhase II DOT - Replace Bridge 246 on SR 2564 (Buffer) Bradford City of Creedmoor Cross City Trail Ph 1 The Estates at Westhigh
20682 2004-1464 11901 2008-0433
ILF-FME-2005-239
Total Buffer Mitigation Requirement Amount 5,103.00
16,037,935.33
420 Riparian Buffer ILF Credit Purchase Whitelace Ck* (G)*
54of211
19,849.23
278,784.00 435.59
600.00 75,680.00
2,100,626.59
92224 Riparian Buffer ILF Credit Purchase Ballance Farm (Buffer) (G) 24 Beamon's Run (G)
19,849.23
74,923.20 7,405.20
Information as of 6/30/2014
0.00
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
20628 2011-0637
Project Name (Impact Project) NCDOT - SR 1214 - Division 2
Basin Name Neuse Neuse
CU 03020203 03020203
Neuse
03020203
Owner Type DOT
County Pitt
Total Buffer Mitigation Requirement Amount 514,363.40 58,635.00
Buffer Fees $492,199.66 $59,807.70
58,635.00
$59,807.70
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
Stream Buffer Credits 514,363.40
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits) 0.00
08/14/13
ILF-FME-2005-248 ILF-FME-2005-255 ILF-FME-2005-1657 ILF-FME-2005-565 ILF-FME-2005-493 ILF-FME-2005-701 ILF-FME-2005-972 ILF-2006-4186 ILF-FME-2005-1024 ILF-FME-2005-1058 ILF-FME-2005-1106 ILF-FME-2005-1121 ILF-FME-2005-1138 ILF-2006-4379 ILF-FME-2005-1300 ILF-FME-2005-1366
2000-1317 2001-0795 1999-1284 2001-1806 2002-0578 2002-1531 2003-1270 2004-2022 2003-1479 2003-1588 2003-1337 2004-0514 2003-1298 2006-0316 2004-1390 2004-0562
Gilbert and Susan Roys Charles Coats Marine Corps - APOE Taxiway Turtle Bay Subdivision Back Creek Subdivision 2416 Turtle Bay Drive Lot 47, Oriental Plantation 1302 Brices Creek Road Rockwell Residence Shine Landing Subdivision, Lot 78 Oriental Plantation, Lot 54 452 Indian Bluff Drive Oriental Plantation, Lot 58 9522 Connie Cove 206 Bridge Pointe Drive Lakemere Subdivision, Lot 78
Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204
Private Private Government Private Private Private Private Private Private Private Private Private Private Private Private Private
Pamlico Pamlico Craven Craven Carteret Craven Pamlico Craven Pamlico Pamlico Pamlico Pamlico Pamlico Pamlico Craven Craven
526.50 1,609.00 85,269.51 516.00 345.00 408.00 1,371.00 480.00 319.00 690.00 2,875.00 259.50 2,341.00 350.00 930.00 239.00
$505.44 $1,544.64 $81,858.73 $495.36 $331.20 $391.68 $1,316.16 $460.80 $306.24 $662.40 $2,760.00 $249.12 $2,247.36 $336.00 $892.80 $229.44
02/12/01 07/30/01 10/28/01 03/11/02 06/12/02 01/21/03 10/28/03 01/06/04 01/14/04 02/16/04 04/01/04 04/15/04 04/27/04 08/18/04 09/23/04 11/17/04
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357
Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G)
526.50 1,609.00 85,269.51 516.00 345.00 408.00 1,371.00 480.00 319.00 690.00 2,875.00 259.50 2,341.00 350.00 930.00 239.00
ILF-FME-2005-1376
2004-0615
Country Club Road, Clement/Pridgen
Neuse
03020204
Private
Craven
20,237.00
$19,427.52
12/03/04
12/31/2010
357 Riparian Buffer ILF Credit Purchase Stallings (G)
20,237.00
ILF-2006-4550
2006-0098
Spinnaker Point Subdivision, Lot 12
Neuse
03020204
Private
Pamlico
567.00
$544.32
12/22/04
12/31/2010
357 Riparian Buffer ILF Credit Purchase Stallings (G)
567.00
ILF-FME-2005-1400 ILF-FME-2005-1580
2004-1655 2004-2034
Neuse Neuse
03020204 03020204
Private Private
Carteret Pamlico
1,800.00 1,275.00
$1,728.00 $1,224.00
02/02/05 03/04/05
12/31/2010 12/31/2010
357 Riparian Buffer ILF Credit Purchase Stallings (G) 357 Riparian Buffer ILF Credit Purchase Stallings (G)
1,800.00 1,275.00
ILF-FME-2005-1720 ILF-FME-2005-1858 ILF-FME-2005-1620 ILF-2006-4238 ILF-2006-4288 ILF-2006-4349
2004-2063 2004-0615 2004-1856 2004-1964 2005-2174 2006-0123
Neuse Neuse Neuse Neuse Neuse Neuse
03020204 03020204 03020204 03020204 03020204 03020204
Private Private Private Private Private Private
Pamlico Craven Pamlico Pamlico Pamlico Pamlico
52.00 19,763.00 1,238.00 1,085.00 997.00 1,354.00
$49.92 $18,972.48 $1,188.48 $1,041.60 $957.12 $1,299.84
05/16/05 08/23/05 09/21/05 02/28/06 03/16/06 03/29/06
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
357 357 357 357 357 357
Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G)
52.00 19,763.00 1,238.00 1,085.00 997.00 1,354.00
ILF-2006-4309 ILF-2006-4341 ILF-FME-2005-1775 ILF-2006-4655 ILF-2006-4881 ILF-2006-4894 ILF-2006-4839 ILF-2006-5032 ILF-2007-5203 ILF-2007-5416 ILF-2007-5336 ILF-2007-5401 ILF-2007-5385 ILF-2007-5372 ILF-2007-5468 ILF-2007-5512 ILF-2007-5633 ILF-2007-5832 ILF-2007-5833 ILF-2007-5899
2005-2181 2006-0057 2004-2028 2006-0399 2006-1380 2006-1207 2006-1482 2000-0661 2002-0013 2005-1893 2006-0829 2007-0664 2007-0764 2007-0416 2005-0490 2007-0825 2007-0726 2007-1121 2007-1847 2007-1492
Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse Neuse
03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204 03020204
Private Private Private Private Private Private Private Private Private Private Private Private Private Private Private Private Private Private Private Private
Pamlico Pamlico Craven Pamlico Craven Pamlico Pamlico Craven Pamlico Pamlico Craven Craven Pamlico Craven Pamlico Pamlico Pamlico Craven Craven Pamlico
2,220.00 450.00 388.50 1,092.00 1,800.00 403.00 900.00 8,131.00 1,300.00 800.00 24,525.00 22.77 2,030.00 483.00 1,062.00 1,050.00 144.00 450.00 182.00 1,508.00
$2,131.20 $432.00 $372.96 $1,048.32 $1,728.00 $386.88 $864.00 $7,805.76 $1,248.00 $768.00 $23,544.00 $21.86 $1,948.80 $463.68 $1,019.52 $1,008.00 $138.24 $432.00 $174.72 $1,447.68
03/29/06 04/13/06 06/06/05 07/03/06 10/09/06 10/16/06 10/30/06 01/10/07 03/06/07 06/06/07 05/17/07 05/23/07 05/23/07 06/13/07 06/28/07 07/25/07 09/10/07 11/20/07 11/28/07 01/08/08
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357
Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G)
2,220.00 450.00 388.50 1,092.00 1,800.00 403.00 900.00 8,131.00 1,300.00 800.00 24,525.00 22.77 2,030.00 483.00 1,062.00 1,050.00 144.00 450.00 182.00 1,508.00
ILF-2008-6078 ILF-2008-5908
2008-0032 2007-1091
Neuse Neuse
03020204 03020204
Private Private
Craven Craven
288.00 1,288.00
$276.48 $1,236.48
3 /20/2008 6 /26/2008
12/31/2010 12/31/2010
357 Riparian Buffer ILF Credit Purchase Stallings (G) 357 Riparian Buffer ILF Credit Purchase Stallings (G)
288.00 1,288.00
ILF-2008-6152
2004-2050
Neuse
03020204
Private
Craven
20,160.00
$19,353.60
9 /23/2008
12/31/2010
357 Riparian Buffer ILF Credit Purchase Stallings (G)
20,160.00
ILF-2008-6314
2008-1065
Indian Summer Estates, Lot 25 & 26 301 Neuse Winds Drive Live Oak Development, Bay Shores, Lot 24 Hidden Harbor 5523 Sandpiper Drive Porter Property 55 Orchard Point Road Fairwinds Subdivision, Lot 10 Yawl Place, Lot 81, Sail Loft Subdivision Mills Road, Lot 6 104 Raft Road 75 Pecan Lane, Lot #18 1 Marina Road, New Bern Styron Drive, Lot #13 259 Shine Drive - Buffer East Front Street Marina Rosa Deimo SD Lot 2 Buccaneer Bay Section 2 Lot 28 Bridge Pointe Development 103 Trent Shores Drive River Dunes 113 Portside Lane Pool Fred and Robin Johnston, Lot 2 Baird's Shores sd Lot 5 Buccaneer Bay West Lot 105 Stohrer Home Deck 110 Boatswain Drive Brigantine Boulevard Lot 37 Bridgeton Harbor Marina(Harborside Marina Phase I) Plantation Harbor Lot 3 Carolina Colours Golf Course CAMA 104-08 Chester P. Klimek Lot 1 Richard Greenwald SD
Neuse
03020204
Private
Pamlico
2,363.00
$2,268.48
10/9 /2008
12/31/2010
357 Riparian Buffer ILF Credit Purchase Stallings (G)
ILF-2008-6101 ILF-2008-6562 ILF-2008-6500 ILF-2008-6491 ILF-2008-6267 ILF-2008-6543
2008-0656 2008-1229 2008-1492 2008-1480 2001-0673 2008-1597
Neuse Neuse Neuse Neuse Neuse Neuse
03020204 03020204 03020204 03020204 03020204 03020204
Government Private Private Private Private Private
Wake Pamlico Pamlico Pamlico Pamlico Pamlico
15,392.00 550.00 131.00 1,095.00 44,148.00 894.00
$14,776.32 $528.00 $125.76 $1,051.20 $42,382.08 $858.24
10/21/2008 12/3 /2008 12/30/2008 1 /7 /2009 2 /6 /2009 4 /16/2009
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
357 357 357 357 357 357
Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G) Riparian Buffer ILF Credit Purchase Stallings (G)
15,392.00 550.00 131.00 1,095.00 44,148.00 894.00
ILF-2008-6185 ILF-2008-6125
2008-1808 2008-0984
Sycamore Creek Elementary School Vitelli Swimming Pool Lot 15, The Landings Lot 6, Whorton Harbor River Dunes 512 River Road US 17 Improvements in Bridgeton (R3403A) R-2301A - New Bern Bypass
Neuse Neuse
03020204 03020204
DOT DOT
Craven Jones
17,654.00 80,367.00
$16,947.84 $77,152.32
06/29/09 06/29/09
12/31/2010 12/31/2010
357 Riparian Buffer ILF Credit Purchase Stallings (G) 357 Riparian Buffer ILF Credit Purchase Stallings (G)
17,654.00 80,367.00
ILF-2005-3800 ILF-2006-4862 ILF-2008-6317
2004-0347 2006-1392 2008-1187
Neuse Neuse Neuse
03020204 03020204 03020204
Private Private Private
Craven Pamlico Craven
975.00 432.00 19,169.00
$936.00 $414.72 $18,402.24
8 /10/2009 3 /22/2010 7 /16/2009
12/31/2010 6/30/2011 6/30/2011
357 Riparian Buffer ILF Credit Purchase Stallings (G) 357 Riparian Buffer ILF Credit Purchase Stallings (G) 357 Riparian Buffer ILF Credit Purchase Stallings (G)
975.00 432.00 19,169.00
ILF-2009-6809 ILF-2009-6643 ILF-2011-7107
2008-0984 2007-1091 20536 2011-0085
Fairfield Harbor Subdivision, Lot 85 415 Magnolia Lane, Arapahoe United Self Storage Phase One R-2301A - New Bern Bypass Modification Plantation Harbor Lot 3- additional Jackson Home 544 River Road
Neuse Neuse Neuse
03020204 03020204 03020204
DOT Private Private
Craven Craven Pamlico
6,177.00 136.00 2,066.00
$5,929.92 9 /28/2009 $130.56 6 /8 /2010 $1,983.36 55of211 03/28/11
6/30/2011 6/30/2011 6/30/2012
357 Riparian Buffer ILF Credit Purchase Stallings (G) 357 Riparian Buffer ILF Credit Purchase Stallings (G) 357 Riparian Buffer ILF Credit Purchase Stallings (G)
2,363.00
6,177.00 136.00 2,066.00 Information
as of 6/30/2014
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner Type
County
Total Buffer Mitigation Requirement Amount
Buffer Fees
Neuse
03020204
409,122.78
$392,757.87
Neuse
03020204
0.00
$0.00
Total Buffer Amt 6,933.00
Buffer Fees $6,655.68
512,556.25
$492,054.00
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
Stream Buffer Credits
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
409,122.78
0.00
TAR PAMLICO RIPARIAN BUFFER PROGRAM
ILFID ILF-FME-2005-1241
2003-1494
Project Name (Impact Project) Dixie Development Commercial Site DOT - Henderson Western Outer Loop
ILF-FME-2005-1537 ILF-2005-4132 ILF-2006-4488 ILF-2006-5044 ILF-2007-5515
2003-1494 2005-1772 2006-0658 2006-1949 2007-0626
DOT - Henderson Western Outer Loop-Additional Winstead Park Hidden Lake Brookfield Subdivision, Lot 45 Lake Royale Lot 818
ILF-2007-5556 ILF-2007-5844 ILF-2007-5540 ILF-2008-6086
2007-1426 2007-1788 2007-0995 2008-0493
ILF-2008-6046
2008-0548
ILF-FME-2005-1257
IMS ID
DWQ Permit 2004-0872
Lake Royale Lot 1392C, 104 Big Horn Lake Royal C1394 108 Big Horn Lake Royale Lot C947 Southern Blvd. Thorp Home Central Nash Water and Sewer District
Basin Name CU TAR-PAMLICO 03020101
Owner Type County Private Franklin
TAR-PAMLICO 03020101
DOT
Vance
Last Payment Modification Date Date 08/11/04 08/12/04
Debit Date IMS ID Project Name 12/31/2010 36 Riparian Buffer ILF Credit Purchase Billy's Creek (G) 12/31/2010 12/31/2010 12/31/2010
92230 Riparian Buffer ILF Credit Purchase Harrell Site 273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G) 36 Riparian Buffer ILF Credit Purchase Billy's Creek (G)
03020101 03020101 03020101 03020101 03020101
DOT Private Private Private Private
Vance Nash Franklin Franklin Franklin
11,716.00 1,950.00 50,573.00 3,531.00 3,188.00
$11,247.36 $1,872.00 $48,550.08 $3,389.76 $3,060.48
02/10/05 03/08/06 08/04/06 02/26/07 01/29/08
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010
36 36 36 36 36
Riparian Buffer ILF Credit Purchase Billy's Creek Riparian Buffer ILF Credit Purchase Billy's Creek Riparian Buffer ILF Credit Purchase Billy's Creek Riparian Buffer ILF Credit Purchase Billy's Creek Riparian Buffer ILF Credit Purchase Billy's Creek
(G) (G) (G) (G) (G)
11,716.00 1,950.00 50,573.00 3,531.00 3,188.00
TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO
03020101 03020101 03020101 03020101
Private Private Private Private
Franklin Franklin Franklin Nash
128.00 612.00 140.00 563.00
$122.88 $587.52 $134.40 $540.48
10/02/07 12/11/07 12/20/07 06/16/08
12/31/2010 12/31/2010 12/31/2010 12/31/2010
36 36 36 36
Riparian Buffer ILF Credit Purchase Billy's Creek Riparian Buffer ILF Credit Purchase Billy's Creek Riparian Buffer ILF Credit Purchase Billy's Creek Riparian Buffer ILF Credit Purchase Billy's Creek
(G) (G) (G) (G)
128.00 612.00 140.00 563.00
TAR-PAMLICO 03020101
Private
Nash
15,300.00
$14,688.00
07/08/08
12/31/2010 12/31/2010
36 Riparian Buffer ILF Credit Purchase Billy's Creek (G) 434 Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G)
11,851.35 3,448.65
TAR-PAMLICO 03020101
DOT
Vance
3,552.00
$3,409.92
11/18/2008
12/31/2010
434 Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G)
3,552.00
TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO
DOT DOT DOT Private DOT
Franklin Granville Vance Franklin Nash
4,377.00 9,090.00 8,562.00 266.00 235,304.00
$4,201.92 $8,726.40 $8,219.52 $255.36 $225,891.84
11/18/2008 11/18/2008 11/18/2008 12/05/08 06/29/09
1,440.00 7,993.00
$1,382.40 $7,673.28
05/24/10 06/02/10
12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 12/31/2010 6/7/2013
ILF-2008-6330
2003-1494
ILF-2008-6245 ILF-2008-6025 ILF-2008-6299 ILF-2007-5400 ILF-2009-6672
2008-0945 2007-1962 2007-0683 2007-0789 2008-1859
ILF-2010-6929 ILF-2010-6945
2010-0039 2008-1859
Town of Red Oak Sanitary Sewer DOT - Rocky Mount Northern Loop
TAR-PAMLICO 03020101 TAR-PAMLICO 03020101
Government DOT
Nash Nash
ILF-2010-7019
20493 2010-0637
T-30 Gas Transmission Line- Buffer
TAR-PAMLICO 03020101
Private
Granville
167,156.00
$160,469.76
11/04/10
6/7/2013
ILF-2010-7033 ILF-2010-6987
20528 2010-0835 20485 2010-0501 20376 2009-1345
AA13 Hornbeam Branch Sewer Outfall Tar-Pamlico SR 1604 Widening Tar-Pamlico Granville Medical Center Tar-Pamlico
03020101 03020101 03020101
Government DOT Private
Nash Nash Granville
236.00 76,341.00 27,255.00
$226.56 $73,287.36 $26,164.80
02/07/11 01/13/11 06/23/11
20641 2008-1859
Rocky Mount Northern Connector Replace Bridge 20 on SR 1705 (BD5105E)
Tar-Pamlico
03020101
DOT
Nash
2,994.00
$2,874.24
07/15/11
6/7/2013 6/7/2013 6/7/2013 6/30/2013 6/30/2013
95807 95807 95807 36 95807
Tar-Pamlico
03020101
DOT
Granville
3,408.00
$3,271.68
12/28/11
6/30/2013
95807 Coon Creek Riparian Buffer and Nutrient Offset (RPB Portion)
1,155,164.25 6,050.00
$1,108,957.68 $6,171.00
20711 2011-1078
21117 2013-0984
McLane Building Expansion
03020101 03020101 03020101 03020101 03020101
TAR-PAMLICO 03020101 Tar-Pamlico 03020101
Private
Nash
Government
Halifax
TAR-PAMLICO 03020101 ILF-FME-2005-1281
2003-1470
ILF-FME-2005-228
11514 2000-1520
ILF-FME-2005-752 ILF-2005-3711 ILF-2006-4311
2003-0212 2005-0843 2006-0241
ILF-2007-5121 ILF-2008-6331 ILF-2008-6575
2007-0343 2006-1059 2008-1721
ILF-2009-6667 ILF-2009-6736 ILF-2010-7035
2009-0309 2009-0677 20529 2007-0405
Hobgood Sewer Collection System
6,050.00
$6,171.00
63,808.00
$61,255.68
TAR-PAMLICO 03020102
63,808.00
$61,255.68
TAR-PAMLICO 03020102
0.00
$0.00
TAR-PAMLICO 03020102
6/30/2013
434 434 434 434 434 92230 434 434 95807
Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G) Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G) Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G) Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G) Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G) Riparian Buffer ILF Credit Purchase Harrell Site Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G) Riparian Buffer ILF Credit Purchase UT to Crooked Creek/Speas Property (G) Coon Creek Riparian Buffer and Nutrient Offset (RPB Portion)
95807 Coon Creek Riparian Buffer and Nutrient Offset (RPB Portion) Coon Creek Riparian Buffer and Nutrient Offset (RPB Portion) Coon Creek Riparian Buffer and Nutrient Offset (RPB Portion) Coon Creek Riparian Buffer and Nutrient Offset (RPB Portion) Riparian Buffer ILF Credit Purchase Billy's Creek (G) Coon Creek Riparian Buffer and Nutrient Offset (RPB Portion)
03020103
167,156.00 236.00 76,341.00 7,890.39 19,364.61 2,994.00 3,408.00 1,155,164.25
0.00
10/07/13
09/09/04
12/31/2010
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
63,808.00 Yes
0.00 0.00
0.00
TAR-PAMLICO 03020103
DOT
Pitt
263,103.00
$252,578.88
06/06/01
12/31/2010
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
263,103.00
TAR-PAMLICO 03020103 TAR-PAMLICO 03020103 TAR-PAMLICO 03020103
Government Private Private
Pitt Pitt Pitt
61,830.00 10,230.00 14.00
$59,356.80 $9,820.80 $13.44
03/11/03 09/27/05 04/13/06
12/31/2010 12/31/2010 12/31/2010
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G) 273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G) 273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
61,830.00 10,230.00 14.00
TAR-PAMLICO 03020103 TAR-PAMLICO 03020103 TAR-PAMLICO 03020103
Private DOT Private
Pitt Edgecombe Pitt
2,700.00 4,714.50 798.00
$2,592.00 $4,525.92 $766.08
05/17/07 11/18/08 4 /6 /2009
12/31/2010 12/31/2010 12/31/2010
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G) 273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G) 273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
2,700.00 4,714.50 798.00
TAR-PAMLICO 03020103 TAR-PAMLICO 03020103 Tar-Pamlico 03020103
Private Private Private
Pitt Edgecombe Hyde
1,467.00 17,160.00 420.00
$1,408.32 $16,473.60 $403.20
4 /13/2009 7 /24/2009 12/28/10
12/31/2010 6/30/2011 6/30/2012
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G) 273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G) 273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
1,467.00 17,160.00 420.00
$347,939.04 56of211
03020103
63,808.00
Greenville Utilities (Westside sewer) Greens Mill Run Stanton Road Lowe's Home Centers of East Greenville NC 97 Widening (MA04009) River Hills Sanitary Sewer Outfall Eastern Radiologist Inc. Breast Imaging Center Piedmont Natural Gas Line 203 British Cemetery Road
362,436.50
Stream Buffer (credits) 0.00
4,377.00 9,090.00 8,562.00 266.00 179,792.35 55,511.65 1,440.00 302.39 7,690.61
DOT - US 13 & NC 11 Bethel Bypass
TAR-PAMLICO 03020103
Closer To Estuary Used CU FROM CU
434,973.95 55,511.65 Yes 22,070.65
TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO
Western Outer Loop of Henderson (U2527) Bridge 57 over Sycamore Creek (B4115) Bridge 84 on SR 1141 Bridge 3 over Ruin Creek (B-4298) 1185 Sagamore Drive Rocky Mount Northern Connector
ILF-2011-7211
Stream Buffer (Square Feet) 6,933.00
Information 362,436.50 as of 6/30/2014
0.00
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner Type
County
TAR-PAMLICO 03020103
ILF-FME-2005-251
2000-1495
ILF-FME-2005-284 ILF-FME-2005-1027 ILF-FME-2005-1565 ILF-FME-2005-1700
2001-0339 2002-0643 2004-1595 2004-1391
ILF-2005-3864
2005-0785
ILF-2005-3875 ILF-2006-4455 ILF-2006-4614 ILF-2006-4906 ILF-2006-5060 ILF-2007-5592 ILF-2007-5739
2005-1571 2006-0651 2006-0883 2006-1444 2006-1831 2006-1918 2007-1379
ILF-2008-6193 ILF-2008-6059 ILF-2008-6346 ILF-2008-6382 ILF-2009-6644
2008-0475 2008-0278 2008-0830 2008-0926 2008-1700
ILF-2009-6788 ILF-2009-6653
2009-0813 2009-0248
City of Washington Respess pump station replacemen Wahab Silver Lake and Beach Subdivision Windsong III Subdivision, Lot 23 Long Point Landing, Lot 70 Oyster Creek Subdivision, Lot 107 DOT - Improvements to US 17 (Washington Bypass)
Total Buffer Mitigation Requirement Amount
Buffer Fees
0.00
$0.00
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
TAR-PAMLICO 03020104
Government
Beaufort
5,100.00
$4,896.00
01/12/01
TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO
Private Private Private Private
Hyde Beaufort Beaufort Hyde
125.00 1,050.00 892.00 836.00
$120.00 $1,008.00 $856.32 $802.56
06/06/01 01/16/04 02/24/05 04/21/05
TAR-PAMLICO 03020104
DOT
Beaufort
929,848.00
$892,654.08
11/18/05
TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO
03020104 03020104 03020104 03020104 03020104 03020104 03020104
Private Private Private Private Private Private Private
Beaufort Beaufort Beaufort Beaufort Beaufort Beaufort Beaufort
248.00 300.00 636.00 3,036.00 825.00 432.00 585.00
$238.08 $288.00 $610.56 $2,914.56 $792.00 $414.72 $561.60
11/22/05 05/12/06 06/07/06 10/10/06 12/28/06 08/23/07 09/25/07
TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO
03020104 03020104 03020104 03020104 03020104
Private Private Private Private Private
Beaufort Beaufort Pamlico Beaufort Hyde
537.00 1,275.00 2,212.00 600.00 3,072.00
$515.52 $1,224.00 $2,123.52 $576.00 $2,949.12
6 /13/2008 4 /23/2008 9 /24/2008 2 /3 /2009 6 /3 /2009
TAR-PAMLICO 03020104 TAR-PAMLICO 03020104
Private Private
Beaufort Beaufort
804.00 1,740.00
$771.84 $1,670.40
8 /10/2009 11/23/09
DOT
Beaufort
19,943.00
$19,145.28
12/10/2009
Private
Beaufort
578.00
$554.88
10/21/2010
10/17/2011
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
578.00
03020103
Private Private
Beaufort Beaufort
503.00 72.00
$482.88 $69.12
4 /15/2010 06/06/11
6/30/2011
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
503.00
03020103
3,669.00
$3,522.24
06/13/11
6/30/2012
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
3,669.00
03020103
863.00
$828.48
02/16/12
6/30/2014
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
863.00
03020103
979,781.00
$940,589.76
03020104 03020104 03020104 03020104
6 Riparian Buffer ILF Credit Purchase ABC (G)
Stream Buffer Credits
ILF-2009-6875
2009-0702
ILF-2010-6965
20460 2010-0618
ILF-2009-6897
2009-0888 20294 2009-0678
Browne Garage Barnette Home Extension
TAR-PAMLICO 03020104 03020104 (03, 04, TAR-PAMLICO 05) 03020104 (03, 04, TAR-PAMLICO 05) Tar-Pamlico 03020104
20547 2011-0101
Bridge 51 on US 264
Tar-Pamlico
03020104, 03, or 05 DOT
Beaufort
20725 2012-0085
Bayside Shores Subdivision Lot 4
Tar-Pamlico
03020104, 03, or 05 Private
Beaufort
TAR-PAMLICO 03020104
TAR-PAMLICO 03020104
0.00 125.00
6 Riparian Buffer ILF Credit Purchase ABC (G) 6 Riparian Buffer ILF Credit Purchase ABC (G)
1,050.00 892.00
9/27/2013
836.00
1/2/2013 Bond Creek Estates, Lot 12 Shady Shores, Lot D 602 East Water Street Smugglers Cove, Lot 28 Blounts Creek Way Lot 3 78 Hideaway Road Lot 10 1152 Post Road Boseman Buffer Portside Mobile Home Retreat Section Three Bay Harbour Lot 46 Port Vandemere, Lot 18 Lot 1 Muse Lane Hyde 10 West 38 Bay Shore Dr. - Garage Construction Brown River Home B-3809 - Bridge 64 on NC 99 over Pungo Creek 754 McCotter Marina Rd/Bienes 03, 04, 05
5,100.00
9/27/2013
6 6 6 6 6 6 6 6 6
Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G) Riparian Buffer ILF Credit Purchase ABC (G)
456,216.00 3,072.00 248.00 300.00 636.00 3,036.00 825.00 432.00 585.00
6 Riparian Buffer ILF Credit Purchase ABC (G) 6 Riparian Buffer ILF Credit Purchase ABC (G)
537.00 1,275.00
6 Riparian Buffer ILF Credit Purchase ABC (G)
600.00
#REF!
9/27/2013
2,212.00
9/27/2013
3,072.00 804.00 1,740.00 19,943.00
72.00
480,417.00
#REF!
0.00
$0.00
Weatherby Drive Beach Road Lot #'s 113 & 114 Sunshine on Sound Cottage, Soundshores Oyster Creek Subdivision, Lot 40 Widgeon Woods, Lot 5, Block C
TAR-PAMLICO 03020105 TAR-PAMLICO 03020105
Private Private
Pamlico Hyde
108.00 3,247.00
$103.68 $3,117.12
11/27/00 02/12/01
108.00 3,247.00
TAR-PAMLICO 03020105 TAR-PAMLICO 03020105 TAR-PAMLICO 03020105
Private Private Private
Hyde Hyde Hyde
204.00 1,080.00 421.83
$195.84 $1,036.80 $404.96
12/09/02 02/26/03 11/03/03
204.00 1,080.00 421.83
TAR-PAMLICO 03020105
Private
Hyde
TAR-PAMLICO 03020105
DOT
Craven
TAR-PAMLICO 03020105 TAR-PAMLICO 03020105 TAR-PAMLICO 03020105
Private Private Private
Hyde Hyde Hyde
TAR-PAMLICO 03020105
Private
Hyde
750.00
$720.00
12/20/07
750.00
TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO TAR-PAMLICO
Private Private Private Government Private
Hyde Hyde Hyde Hyde Hyde
3,800.00 1,245.00 0.00 800.00 1,085.00
$3,648.00 $1,195.20 $0.00 $768.00 $1,041.60
5 /9 /2008 4 /25/2008 9 /23/2008 9 /24/2008 10/21/2008
3,800.00 1,245.00 0.00 800.00 1,085.00
2009-0864
David Tolson Heirs Subdivision, Lot 1 DOT - Widening of NC 55, NC 304 in Bayboro John Gaskin's Drive (Chamberlin Property) 346 British Cemetery Rd Lawson Property O'Neal Heirs Subdivision, Lot 5R Section 1 Gun Barrel Point Marina on Silver Lake Sound shores Lot 14 Earl S. Younce Jr. -REFUNDED 56 Landing Road 516 Lighthouse Road Ocracoke Volunteer Fire Station gen maj variance
Government
Hyde
2,319.00
$2,226.24
11/02/09
6/30/2011
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
2,319.00
03020103
2009-0989
Ocracoke Volunteer Fire Station
Government
Hyde
2,723.00
$2,614.08
11/02/09
6/30/2011
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
2,723.00
03020103
2009-0888
Burgan Residence
Private
Hyde
27.00
$25.92
9 /29/2009
6/30/2011
273 Riparian Buffer ILF Credit Purchase Oakley Crossroads (G)
27.00
03020103
TAR-PAMLICO 03020105
101,376.83
$97,321.76
TAR-PAMLICO 03020105
0.00
$0.00
ILF-FME-2005-218 ILF-FME-2005-220
2000-1250 2000-1582
ILF-FME-2005-696 ILF-FME-2005-747 ILF-FME-2005-977
2002-1019 2003-0102 2002-1581
ILF-FME-2005-1044
2000-1463
ILF-2005-3688
2002-1232
ILF-2005-3857 ILF-2006-4259 ILF-2006-4344
2005-2204 2006-0056 2006-0161
ILF-2007-5865
2007-1765
ILF-2008-5991 ILF-2008-6121 ILF-2008-6220 ILF-2008-6393 ILF-2008-6413
2003-1508 2008-0405 2008-1003 2008-0857 2008-1307
ILF-2009-6843 ILF-2009-6802 ILF-2009-6816
03020105 03020105 03020105 03020105 03020105 03020105 (03, 04, TAR-PAMLICO 05) 03020105 (03, 04, TAR-PAMLICO 05) 03020105 (03, 04, TAR-PAMLICO 05)
1,467.00
$1,408.32
02/02/04
1,467.00
79,443.00
$76,265.28
09/19/05
79,443.00
671.00 960.00 1,026.00
$644.16 $921.60 $984.96
01/11/06 03/03/06 04/19/06
671.00 960.00 1,026.00
5,069.00
57of211
Information as of 6/30/2014
96,307.83
I-C. Riparian Buffer ILF Program– Requirement Ledger Color Code: Requirement Met Partially Met Requirement
Not Met Requirement Future Requirement Debit Information
ILFID
IMS ID
DWQ Permit
Project Name (Impact Project)
Basin Name
CU
Owner Type
County
Total Buffer Mitigation Requirement Amount
Basin Name
CU
Owner Type
County
Total Buffer Amt
Buffer Fees
Payment Date
Buffer Fees
Payment Date
Last Modification Date
Debit Date
IMS ID
Project Name (Mitigation Site)
Stream Buffer Credits
Closer To Mitigation not Estuary Used Met and Due CU FROM CU (credits)
Debit Date
IMS ID
Project Name
Stream Buffer (Square Feet)
Closer To Estuary Used CU FROM CU
YADKIN GOOSE CREEK RIPARIAN BUFFER PROGRAM
ILFID
IMS ID
DWQ Permit
21053 2013-0578
Project Name (Impact Project)
Ladera Subdivision
Yadkin Yadkin
03040105 03040105
Yadkin
03040105
Private
Union
0.00 8,364.00
$0.00 $8,531.28
8,364.00
$8,531.28
0.00 07/26/13
58of211
Information as of 6/30/2014
Stream Buffer (credits)
0.00
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Jordan Lake Haw River Arm Nitrogen Nutrient Offset ILF Nitrogen
Cape Fear
Jordan Lake Haw River Arm
Jordan Lake Haw River Arm
Cape Fear
Jordan Lake Haw River Arm
Jordan Lake Haw River Arm
$0.00
Nitrogen
0.00
0.00
0.00 Nitrogen
Cape Fear
Jordan Lake Haw River Arm
Jordan Lake Haw River Arm
$0.00
Nitrogen
0.00
0.00
Jordan Lake Haw River Arm Phosphorus Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Cape Fear
Jordan Lake Haw River Arm
Jordan Lake Haw River Arm
$0.00
0.00
Phosphorus
Cape Fear
Jordan Lake Haw River Arm
Jordan Lake Haw River Arm
$0.00
Phosphorus
0.00
0.00
Phosphorus
Cape Fear
Jordan Lake Haw River Arm
Jordan Lake Haw River Arm
$0.00
Phosphorus
0.00
0.00
Jordan Lake Lower New Hope Nitrogen Nutrient Offset ILF ILF ID ILF-2013-7554
Project Name
Basin
Collins Grove
Jordan
Nitrogen 23637 Highcroft Elementary School Nitrogen
CU of Payment
Service Area Requirement
03030002 Jordan Lake Lower New Hope
Cape Fear
Jordan Lake Lower New Hope Jordan Lake Lower New Hope
Cape Fear
03030002 Jordan Lake Lower New Hope
Cape Fear
Jordan Lake Lower New Hope Jordan Lake Lower New Hope
Municipality
County
Cary
Wake
Cary
Wake
Payment Amount $1,988.42
Payment Date
Requirement Due Date
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
4 /8 /2013
06/30/14 Nitrogen
98.00
98.000
Nitrogen
98.00
98.00
06/19/14
06/30/15 Nitrogen
53.22
Nitrogen
53.22
$1,988.42 $1,277.82
Nutrient Type
$1,277.82
0.00
Jordan Lake Lower New Hope Phoshorus Nutrient Offset ILF ILF ID
Project Name
Phosphorus 23637 Highcroft Elementary School Phosphorus
Basin
CU of Payment
Service Area Requirement
Cape Fear
Jordan Lake Lower New Hope Jordan Lake Lower New Hope
Cape Fear
Jordan Lake Lower New Hope Jordan Lake Lower New Hope
Cape Fear
03030002 Jordan Lake Lower New Hope
Cape Fear
Jordan Lake Lower New Hope Jordan Lake Lower New Hope
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
$0.00
Wake
$2,560.36
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
0.00
$0.00 Cary
Nutrient Pounds
06/19/14
Phosphorus
0.00
06/30/15 Phosphorus
12.23
Phosphorus
#REF!
#REF!
0.00 #REF!
Jordan Lake Upper New Hope Nitrogen Nutrient Offset ILF ILF ID
Project Name
Nitrogen
Basin
CU of Payment
Service Area Requirement
Cape Fear
Jordan Lake Upper New Hope Jordan Lake Upper New Hope
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
$0.00
Nutrient Pounds
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
0.00
Cape Fear
Jordan Lake Upper New Hope Jordan Lake Upper New Hope
Nitrogen
0.00
ILF-2013-7578
All Starz Children's Academy Jordan Cape UNH Fear
03030002 Jordan Lake Upper New Hope
Cary
Wake
$5,367.91 11/21/2013
06/30/15 Nitrogen
247.94
ILF-2013-7579
Meridian Townhomes (UNH)
Cape Fear
03030002 Jordan Lake Upper New Hope
Durham
Durham
$4,614.49
12/5 /2013
06/30/15 Nitrogen
213.14
ILF-2013-7582
Copperleaf Reserve
Cape Fear
03030002 Jordan Lake Upper New Hope
WAKE
Cary
$2,511.40 12/18/2013
06/30/15 Nitrogen
116.00
ILF-2014-7587
Piazza at Stonewater
Cape Fear
03030002 Jordan Lake Upper New Hope
Cary
Chatham
$25,930.80
1 /21/2014
06/30/15 Nitrogen
1,080.00
ILF-2014-7589
Parkside Town Apartments, PhaseCape 3 Fear
03030002 Jordan Lake Upper New Hope
Cary
Wake
$14,213.92
1 /28/2014
06/30/15 Nitrogen
592.00
ILF-2014-7590
Parkside Town Commons, Phase Cape 2C Fear
03030002 Jordan Lake Upper New Hope
Cary
Wake
$37,892.59
2 /10/2014
06/30/15 Nitrogen
1,578.20
ILF-2014-7591
Montclair
Cape Fear
03030002 Jordan Lake Upper New Hope
Durham
Durham
$16,554.42
2 /12/2014
06/30/15 Nitrogen
689.48
ILF-2014-7592
Meridian Townhomes
Cape Fear
03030002 Jordan Lake Upper New Hope
Durham
Durham
$1,705.92
2 /17/2014
06/30/15 Nitrogen
71.05
ILF-2014-7594
Southpoint Trails
Cape Fear
03030002 Jordan Lake Upper New Hope
Durham
Durham
$28,737.09
2 /25/2014
06/30/15 Nitrogen
1,196.88
ILF-2014-7593
Meadows at Southpoint
Cape Fear
03030002 Jordan Lake Upper New Hope
Durham
Durham
$29,624.02
2 /25/2014
06/30/15 Nitrogen
1,233.82
ILF-2014-7599
Parkside Town Commons Phase 2D Cape Fear
03030002 Jordan Lake Upper New Hope
Cary
Wake
$54,322.63
3 /13/2014
06/30/15 Nitrogen
2,262.50
ILF-2014-7607
Glencroft Townhomes
Cape Fear
03030002 Jordan Lake Upper New Hope
Cary
Wake
$32,485.53
5 /14/2014
06/30/15 Nitrogen
1,353.00
23635 Richmond Park Subdivision
Cape Fear
03030002 Jordan Lake Upper New Hope
Durham
Durham
$6,833.25
6 /4 /2014
06/30/15 Nitrogen
284.60
23630 Lenovo Development Drive
Cape Fear
03030002 Jordan Lake Upper New Hope
Wake County
Wake
$61,321.54
06/12/14
06/30/15 Nitrogen
2,554.00
23626 Triangle Curling Club
Cape Fear
03030002 Jordan Lake Upper New Hope
Durham
Durham
$2,032.21
06/12/14
06/30/15 Nitrogen
84.64
23643 Townes at Mill Park
Cape Fear
03030002 Jordan Lake Upper New Hope
Cary
Wake
$3,049.27
06/30/14
06/30/15 Nitrogen
127.00
Cape Fear
Jordan Lake Upper New Hope Jordan Lake Upper New Hope
Nitrogen
13,684.25
Nitrogen
Debit Date
$0.00
$327,196.99
0.00
0.00
Jordan Lake Upper New Hope Phosphorus Nutrient Offset ILF ILF ID
Project Name
Basin Cape Fear
CU of Payment
Service Area Requirement Jordan Lake Upper New Hope
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
$0.00
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
0.00
59of211
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Phosphorus
Future Requirement
Basin Cape Fear
CU of Payment
Service Area Requirement
Municipality
County
Jordan Lake Upper New Hope Jordan Lake Upper New Hope
Payment Amount
Payment Date
Requirement Due Date
$0.00
Nutrient Type Phosphorus
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
0.00
0.00
0.00 Phosphorus
Cape Fear
Jordan Lake Upper New Hope Jordan Lake Upper New Hope
$0.00
Phosphorus
0.00
0.00
LOWER FALLS - Nitrogen Nutrient Offset ILF ILF ID ILF-2012-7397
Project Name
Basin
CU of Payment
The Church of Jesus Christ of Latter-Day NEUSE Saints 03020201 Parking Lot Addition
Service Area Requirement Falls Lake (upper or lower) 03020201(06)
Municipality Wake Co.
County Wake
Payment Amount $1,103.64
Payment Date 05/17/12
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
06/30/13 Nitrogen
51.00
Nitrogen
Neuse
Lower Falls
Lower Falls
$1,103.64
Nitrogen
51.00
0.00
Nitrogen
Neuse
Lower Falls
Lower Falls
$0.00
Nitrogen
0.00
0.00
LOWER FALLS Nitrogen Phosphorus Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Lower Falls
$0.00
Phosphorus
Neuse
Lower Falls
Lower Falls
$0.00
Phosphorus
0.00
0.00
Phosphorus
Neuse
Lower Falls
Lower Falls
$0.00
Phosphorus
0.00
0.00
Neuse
0.00
UPPER FALLS Nutrient Nitrogen Offset ILF ILF ID
Neuse
03020201
Upper Falls Lake
Durham
Durham
$5,321.15
11/30/09
06/30/11 Nitrogen
187.69
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
187.69
03020201
Upper Falls Lake
Durham County
Durham
$22,642.48
11/30/09
06/30/11 Nitrogen
798.67
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
798.67
ILF-2009-6871
Northgate Hotel Project
Neuse
03020201
Upper Falls Lake
Durham
Durham
$8,498.03
11/30/09
06/30/11 Nitrogen
299.75
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
299.75
ILF-2009-6883
J & R Pawn Shop
Neuse
03020201
Upper Falls Lake
Durham
Durham
$3,776.22
12/11/09
06/30/11 Nitrogen
133.20
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
133.20
ILF-2010-6894
New Middle School B Treyburn
Neuse
03020201
Upper Falls Lake
Durham County
Durham
$57,634.98
01/15/10
06/30/11 Nitrogen
2,032.97
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
2,032.97
ILF-2010-6915
NC School of Science and Math Neuse
03020201
Upper Falls Lake
Durham
Durham
$2,738.60
02/25/10
06/30/11 Nitrogen
96.59
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
96.59
ILF-2010-6936
Hampton Inn & Suites Northgate Hotel Neuse
03020201
Upper Falls Lake
Durham
Durham
$116.10
05/10/10
06/30/11 Nitrogen
4.09
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
4.09
ILF-2010-6951
Magellan Charter School-
Neuse
03020201
Upper Falls Lake
Raleigh
Wake
$1,270.36
06/08/10
06/30/11 Nitrogen
44.80
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
44.80
ILF-2010-6963
City of Medicine Academy-
Neuse
03020201
Upper Falls Lake
Durham
Durham
$17,486.28
06/28/10
06/30/11 Nitrogen
616.80
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
616.80
ILF-2010-6971
CBC Medical Office Building
Neuse
03020201
Upper Falls Lake
Durham
Durham
$2,474.96
07/29/10
06/30/12 Nitrogen
87.30
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
87.30
ILF-2010-6988
New Greater Zion Wall Church
Neuse
03020201
Upper Falls Lake
Durham
Durham
$3,128.51
09/14/10
06/30/12 Nitrogen
169.20
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
169.20
ILF-2010-7003
Voyager Academy High School
Neuse
03020201
Upper Falls Lake
Durham
Durham
$19,916.32
10/04/10
06/30/12 Nitrogen
1,077.14
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
1,077.14
ILF-2010-7036
Redmill Road Exxon Drive Through Neuse
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$2,396.31
12/15/10
06/30/12 Nitrogen
129.60
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
129.60
ILF-2011-7120
Grey Stone Church Daycare Expansion Neuse
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$24,738.89
01/18/11
06/30/12 Nitrogen
1,201.50
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
1,201.50
ILF-2011-7151
Family Dollar S. Miami Blvd.
Neuse
03020201
Upper Falls Lake 03020201(05) Durham County
Durham
$3,508.54
03/28/11
06/30/12 Nitrogen
170.40
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
170.40
ILF-2011-7158
REFUNDED Clean Green Headquarters Neuse
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$0.00
03/30/11
06/30/12 Nitrogen
0.00
ILF-2011-7172
Voyager Academy High School
03020201
Upper Falls Lake 03020201(03) Durham
Durham
$754.42
04/28/11
06/30/12 Nitrogen
36.64
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
36.64
ILF-2011-7167
Durham Rescue Mission Center for Neuse Hope
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$8,971.07
05/02/11
06/30/12 Nitrogen
435.70
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
435.70
ILF-2011-7239
Orange Rural Fire Station #3
Neuse
03020201
Upper Falls Lake 03020201(02) Orange County
Orange
$681.45
09/02/11
06/30/13 Nitrogen
31.49
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
31.49
ILF-2011-7214
Erwin Square Multi-Family
Neuse
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$30,837.00
07/26/11
06/30/13 Nitrogen
1,425.00
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
1,425.00
ILF-2011-7234
Dollar General at Ganyard Farms Neuse
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$8,588.92
08/31/11
06/30/13 Nitrogen
396.90
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
396.90
ILF-2011-7273
Voyager Academy Elementary School NEUSE
03020201
Upper Falls Lake 03020201(03) Durham
Durham
$9,890.13
10/31/11
06/30/13 Nitrogen
457.03
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
457.03
ILF-2011-7271
03020201 Durham Rescue Mission Center for NEUSE Hope- second pymt
Upper Falls Lake 03020201(04) Durham
Durham
$388.23
11/01/11
06/30/13 Nitrogen
17.94
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
17.94
ILF-2011-7289
Durham Dialysis
NEUSE
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$4,971.79
12/01/11
06/30/13 Nitrogen
229.75
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
229.75
ILF-2011-7293
Carver Street Extension
NEUSE
03020201
Upper Falls Lake 03020201(03) Durham
Durham
$8,991.42
12/06/11
06/30/13 Nitrogen
415.50
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
415.50
ILF-2012-7320
AutoZone #3932
NEUSE
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$3,331.70
02/06/12
06/30/13 Nitrogen
153.96
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
153.96
ILF-2012-7334
Camp Butner Cantonment Trailer NEUSE Relocation
03020201
Upper Falls Lake 03020201(04) DWQ
Granville
$3,269.81
02/28/12
06/30/13 Nitrogen
151.10
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
151.10
ILF-2012-7345
1108 West Main St. Hotel
NEUSE
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$4,886.53
03/08/12
06/30/13 Nitrogen
225.81
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
225.81
ILF-2012-7380
Durham Regional Hospital Vestibule NEUSE
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$143.69
05/02/12
06/30/13 Nitrogen
6.64
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
6.64
ILF-2012-7395
03020201 Durham School of the Arts Track Improvements NEUSE
Upper Falls Lake 03020201(04) Durham
Durham
$1,800.89
05/16/12
06/30/13 Nitrogen
83.22
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
83.22
ILF-2012-7404
Hampton Pointe Apartments
03020201
Upper Falls Lake 03020201(03) Orange County
Orange
$6,284.26
06/12/12
06/30/13 Nitrogen
290.40
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
290.40
ILF-2012-7428
Durham Regional Hospital ED Entry NEUSE Revision
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$85.22
07/11/12
06/30/14 Nitrogen
4.20
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
4.20
ILF-2012-7340
Maureen Joy Charter School
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$7,129.10
07/17/12
06/30/14 Nitrogen
351.36
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
351.36
ILF-2012-7445
Durham Central Park Co-HousingNEUSE Community
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$2,812.20
08/03/12
06/30/14 Nitrogen
138.60
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
138.60
ILF-2012-7459
Durham County EMS #1
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$618.44
08/21/12
06/30/14 Nitrogen
30.48
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
30.48
ILF-2012-7453
YE Smith Elementary School Building NEUSE Addition 03020201
Upper Falls Lake 03020201(05) Durham
Durham
$2,027.38
08/23/12
06/30/14 Nitrogen
99.92
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
99.92
ILF-2012-7465
Gorilla Material Site Expansion
NEUSE
03020201
Upper Falls Lake 03020201(03) Orange County
Orange
$15,294.40
09/10/12
06/30/14 Nitrogen
753.79
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
753.79
ILF-2012-7468
Erwin Square Shopping Center
NEUSE
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$289.75
09/13/12
06/30/14 Nitrogen
14.28
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
14.28
ILF-2012-7476
Kroger Fuel Center R337 (Riverview NEUSE Plaza)
03020201
Upper Falls Lake 03020201(03) Durham
Durham
$3,313.77
09/24/12
06/30/14 Nitrogen
163.32
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
163.32
ILF-2012-7478
Ample Storage Center E. Club Blvd. NEUSE
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$24,425.31
09/26/12
06/30/14 Nitrogen
1,203.81
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
1,203.81
ILF-2012-7489
Krishna Temple
03020201
Upper Falls Lake 03020201(03) Orange County
Orange
$446.38
10/29/12
06/30/14 Nitrogen
22.00
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
22.00
ILF-2012-7493
Walnut Grove Solid Waste Convenience NEUSECenter 03020201
Upper Falls Lake 03020201(02) Orange County
Orange
$6,866.14
11/05/12
06/30/14 Nitrogen
338.40
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Nitrogen
338.40
60of211
Debit Date
IMS ID
Nutrient Pounds
Hebron Road Elementary SchoolNeuse
NEUSE
Nutrient Type
Nutrient Debit Type
Roxboro Road Hotel
NEUSE
County
Nutrient Pounds
ILF-2009-6872
NEUSE
Municipality
Requirement Due Date
ILF-2009-6870
NEUSE
Service Area Requirement
Payment Date
Basin
Neuse
CU of Payment
Payment Amount
Project Name
Debit Project Name
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID ILF-2012-7503
Project Name
Future Requirement
Basin
West Ellerbe Creek Greenway Phase NEUSE II
Nitrogen
Neuse
Nitrogen
Neuse
CU of Payment 03020201
Upper Falls
Service Area Requirement
Municipality
Upper Falls Lake 03020201(04) Durham
County Durham
Payment Amount $4,872.45
Payment Date 11/14/12
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date 06/30/14
IMS ID
Debit Project Name
92542 Little Lick Creek Buffer (Butler Road)
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
06/30/14 Nitrogen
240.14
Upper Falls Lake
$337,619.58
Nitrogen
14,767.08
0.00
Upper Falls Lake
$0.00
Nitrogen
0.00
0.00
Nitrogen
240.14
UPPER FALLS Nutrient Phosphorus Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
ILF-2011-7168
Durham Rescue Mission Center for Neuse Hope
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$4,885.40
05/02/11
06/30/12 Phosphorus
34.40
06/30/12
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
34.40
ILF-2011-7215
Erwin Square Multi-Family
Neuse
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$4,107.44
07/26/11
06/30/13 Phosphorus
30.60
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
30.60
ILF-2011-7235
Dollar General at Ganyard Farms Neuse
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$3,696.70
08/31/11
06/30/13 Phosphorus
27.54
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
27.54
ILF-2011-7274
Voyager Academy Elementary School NEUSE
03020201
Upper Falls Lake 03020201(03) Durham
Durham
$1,687.28
10/31/11
06/30/13 Phosphorus
12.57
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
12.57
ILF-2011-7272
03020201 Durham Rescue Mission Center for NEUSE Hope- second pymt
Upper Falls Lake 03020201(04) Durham
Durham
$144.97
11/01/11
06/30/13 Phosphorus
1.08
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
1.08
ILF-2011-7290
Durham Dialysis
NEUSE
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$2,362.45
12/01/11
06/30/13 Phosphorus
17.60
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
17.60
ILF-2011-7294
Carver Street Extension
NEUSE
03020201
Upper Falls Lake 03020201(03) Durham
Durham
$7,288.69
12/06/11
06/30/13 Phosphorus
54.30
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
54.30
ILF-2012-7335
Camp Butner Cantonment Trailer NEUSE Relocation
03020201
Upper Falls Lake 03020201(04) DWQ
Granville
$9,100.80
02/28/12
06/30/13 Phosphorus
67.80
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
67.80
ILF-2012-7341
Maureen Joy Charter School
NEUSE
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$1,429.55
03/07/12
06/30/13 Phosphorus
10.65
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
10.65
ILF-2012-7346
1108 West Main St. Hotel
NEUSE
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$2,922.19
03/08/12
06/30/13 Phosphorus
21.77
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
21.77
ILF-2012-7396
03020201 Durham School of the Arts Track Improvements NEUSE
Upper Falls Lake 03020201(04) Durham
Durham
$1,715.46
05/16/12
06/30/13 Phosphorus
12.78
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
12.78
ILF-2012-7405
Hampton Pointe Apartments
03020201
Upper Falls Lake 03020201(03) Orange County
Orange
$13,852.54
06/12/12
06/30/13 Phosphorus
103.20
06/07/13
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
103.20
ILF-2012-7446
Durham Central Park Co-HousingNEUSE Community
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$1,604.81
08/03/12
06/30/14 FLPhosphorus
10.90
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
10.90
ILF-2012-7460
Durham County EMS #1
03020201
Upper Falls Lake 03020201(05) Durham
Durham
$175.21
08/21/12
06/30/14 FLPhosphorus
1.19
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
1.19
ILF-2012-7454
YE Smith Elementary School Building NEUSE Addition 03020201
Upper Falls Lake 03020201(05) Durham
Durham
$992.34
08/23/12
06/30/14 FLPhosphorus
6.74
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
6.74
ILF-2012-7469
Erwin Square Shopping Center
03020201
Upper Falls Lake 03020201(04) Durham
Durham
$29.45
09/13/12
06/30/14 FLPhosphorus
0.20
06/30/14
92542 Little Lick Creek Buffer (Butler Road)
Phosphorus
0.20
NEUSE NEUSE NEUSE
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Phosphorus
Neuse
Upper Falls
$55,995.28
Phosphorus
413.32
0.00
Phosphorus
Neuse
Upper Falls
$0.00
Phosphorus
0.00
0.00
Neuse Basin Nutrient Offset ILF ILF ID
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Project Name
Basin
Debit Date
IMS ID
Debit Project Name
ILF-FME-2005-438
Nash Printing
Neuse
03020201
River Basin
Goldsboro
Wayne
$1,748.21
05/03/01
05/03/02 Nitrogen
158.92
12/31/10
ILF-FME-2005-469
University Woods West
Neuse
03020201
River Basin
Raleigh
Wake
$1,392.60
06/05/01
06/05/02 Nitrogen
126.60
12/31/10
ILF-FME-2005-520
Advance Auto - West Grantham Street Neuse
03020201
River Basin
Goldsboro
Wayne
$2,410.32
06/13/01
06/13/02 Nitrogen
219.12
12/31/10
ILF-FME-2005-374
Walnut Creek Business Park Building Neuse #3
03020201
River Basin
Raleigh
Wake
$4,507.80
06/20/01
06/20/02 Nitrogen
409.80
12/31/10
183 Nutrient Offset ILF Credit Purchase Howell Woods
ILF-FME-2005-462
Leith Auto Park Expansion
Neuse
03020201
River Basin
Cary
Wake
$3,064.51
06/29/01
06/29/02 Nitrogen
278.59
12/31/10
ILF-FME-2005-373
Kotis Property
Neuse
03020201
River Basin
Raleigh
Wake
$8,910.00
06/29/01
06/29/02 Nitrogen
810.00
12/31/10
ILF-FME-2005-537
TKE Fraternity Chapter House
Neuse
03020201
River Basin
Raleigh
Wake
$298.00
07/12/01
07/12/02 Nitrogen
27.09
ILF-FME-2005-449
Primrose School
Neuse
03020201
River Basin
Cary
Wake
$3,766.79
07/13/01
07/13/02 Nitrogen
ILF-FME-2005-514
Texas Steakhouse and Saloon
Neuse
03020203
River Basin
Wilson
Wilson
$3,359.65
07/13/01
ILF-FME-2005-529
South Central Pool Supply
Neuse
03020201
River Basin
Raleigh
Wake
$3,370.13
07/20/01
ILF-FME-2005-351
Austin Meadows
Neuse
03020201
River Basin
Johnston County
Johnston
$2,151.60
ILF-FME-2005-379
Creedmoor Centre
Neuse
03020201
River Basin
Raleigh
Wake
ILF-FME-2005-436
Morning Star Mini Storage
Neuse
03020201
River Basin
Raleigh
ILF-FME-2005-400
Glenwood Training Center
Neuse
03020201
River Basin
ILF-FME-2005-448
Presley Pointe Subdivision
Neuse
03020201
ILF-FME-2005-367
Cary Ale House
Neuse
ILF-FME-2005-444
Basin Requirement
Used FROM CU
Nitrogen
158.92 Yes
Nitrogen
126.60
Nitrogen
219.12 Yes
Nitrogen
409.80
183 Nutrient Offset ILF Credit Purchase Howell Woods
Nitrogen
278.59
183 Nutrient Offset ILF Credit Purchase Howell Woods
Nitrogen
810.00
12/31/10
183 Nutrient Offset ILF Credit Purchase Howell Woods
Nitrogen
27.09
342.43
12/31/10
183 Nutrient Offset ILF Credit Purchase Howell Woods
Nitrogen
342.43
07/13/02 Nitrogen
305.42
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
305.42
07/20/02 Nitrogen
306.37
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
306.37 Yes
03020203
07/30/01
07/30/02 Nitrogen
195.60
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
195.60 Yes
03020203
$8,322.60
08/02/01
08/02/02 Nitrogen
756.60
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
756.60 Yes
03020203
Wake
$1,320.00
08/03/01
08/03/02 Nitrogen
120.00
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
120.00 Yes
03020203
Raleigh
Wake
$10,296.00
08/08/01
08/08/02 Nitrogen
936.00
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
936.00 Yes
03020203
River Basin
Johnston County
Johnston
$898.92
08/08/01
08/08/02 Nitrogen
81.72
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
81.72 Yes
03020203
03020201
River Basin
Cary
Wake
$3,717.12
08/14/01
08/14/02 Nitrogen
337.92
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
337.92 Yes
03020203
Operation Breakthrough Daycare Neuse
03020201
River Basin
Durham
Durham
$1,437.38
08/14/01
08/14/02 Nitrogen
130.67
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
130.67 Yes
03020203
ILF-FME-2005-348
Arcadis Building
Neuse
03020201
River Basin
Raleigh
Wake
$18,150.66
08/20/01
08/20/02 Nitrogen
1,650.06
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,650.06 Yes
03020203
ILF-FME-2005-362
Brookhaven Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$4,158.53
08/20/01
08/20/02 Nitrogen
378.04
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
378.04 Yes
03020203
ILF-FME-2005-527
Silver lake fire Department Expansion Neuse
03020203
River Basin
Wilson
Wilson
$174.87
08/23/01
08/23/02 Nitrogen
15.89
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-FME-2005-409
Hillsborough Street Site
03020201
River Basin
Raleigh
Wake
$1,897.27
08/23/01
08/23/02 Nitrogen
172.47
02/07/11
92224 Ballance Farm (Buffer) (G)
Nitrogen
159.12 Yes
03020203
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
13.35 Yes
03020203
Neuse
92271 Casey Dairy (G) (NO ILF Portion)
Nutrient Debit Type Nutrient Debit
183 Nutrient Offset ILF Credit Purchase Howell Woods 92271 Casey Dairy (G) (NO ILF Portion)
03020202 03020202
15.89
ILF-2005-3850
A. E. Finley Office Building
Neuse
03020201
River Basin
Raleigh
Wake
$1,917.30
08/28/01
08/28/02 Nitrogen
174.30
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
174.30 Yes
03020203
ILF-FME-2005-414
KFC/Taco Bell
Neuse
03020201
River Basin
Raleigh
Wake
$1,841.40
08/28/01
08/28/02 Nitrogen
167.40
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
167.40 Yes
03020203
ILF-FME-2005-380
Crocker Project
Neuse
03020201
River Basin
Raleigh
Wake
$1,841.40
08/29/01
08/29/02 Nitrogen
167.40
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
167.40 Yes
03020203
ILF-FME-2005-393
Faith Alliance Church of Garner Neuse
03020201
River Basin
Garner
Wake
$2,813.58
09/07/01
09/07/02 Nitrogen
255.78
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
255.78 Yes
03020203
ILF-FME-2005-439
Neuse River Congregation Kingdom Neuse Hall
03020204
River Basin
New Bern
Craven
$2,791.80
09/07/01
09/07/02 Nitrogen
253.80
12/31/10
92273 McCotter-Raines (G)
Nitrogen
253.80
ILF-FME-2005-359
Bojangles Restaurant
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,830.81
09/18/01
09/18/02 Nitrogen
257.34
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
257.34
ILF-FME-2005-535
Sunset Terrace Lot 1
Neuse
03020201
River Basin
Raleigh
Wake
$585.00
09/18/01
09/18/02 Nitrogen
53.18
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
53.18
ILF-FME-2005-454
Rex Healthcare Parking Deck
Neuse
03020201
River Basin
Raleigh
Wake
$1,735.80
09/18/01
09/18/02 Nitrogen
157.80
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
157.80
ILF-FME-2005-404
Grace Baptist Church
Neuse
03020201
River Basin
Goldsboro
Wayne
$4,254.36
09/20/01
09/20/02 Nitrogen
386.76
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
386.76 Yes
ILF-FME-2005-470
Walgreen's (Ward Blvd. & West Nash Neuse Street)
03020203
River Basin
Wilson
Wilson
$4,435.46
09/20/01
09/20/02 Nitrogen
403.22
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
403.22
ILF-FME-2005-418
03020201 Lancaster Place Subdivision Section Neuse V Presley Poin
River Basin
Johnston County
Johnston
$9,304.22
09/24/01
09/24/02 Nitrogen
845.83
12/31/10
92270 Nutrient Offset ILF Credit Purchase Moye Farm Phase I (G)
Nitrogen
420.11
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
425.72 Yes
61of211
Mitigation not Met and Due (Pounds)
03020202
03020202
Information as of 6/30/2014
0.000
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Service Area Requirement
Municipality
County
Payment Date
Requirement Due Date
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
ILF-FME-2005-445
Outdoor Equipment Company
Neuse
03020201
River Basin
Raleigh
Wake
$3,115.20
09/24/01
09/24/02 Nitrogen
283.20
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
283.20 Yes
03020202
ILF-FME-2005-394
Falls River Town Center
Neuse
03020201
River Basin
Raleigh
Wake
$7,306.00
09/25/01
09/25/02 Nitrogen
664.18
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
664.18 Yes
03020202
ILF-FME-2005-392
E-Zee Auto Sales & Repairs
Neuse
03020201
River Basin
Johnston County
Johnston
$2,690.03
09/25/01
09/25/02 Nitrogen
244.54
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
244.54 Yes
03020202
ILF-FME-2005-450
Pepsi Company
Neuse
03020201
River Basin
Raleigh
Wake
$16,984.24
10/02/01
10/02/02 Nitrogen
1,544.02
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1,544.02 Yes
03020202
ILF-FME-2005-446
Park Place Subdivision
Neuse
03020201
River Basin
Johnston County
Johnston
$911.07
10/02/01
10/02/02 Nitrogen
82.82
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
82.82 Yes
03020202
ILF-FME-2005-476
West Thurman Fire Station
Neuse
03020204
River Basin
New Bern
Craven
$640.00
10/02/01
10/02/02 Nitrogen
58.18
12/31/10
92273 McCotter-Raines (G)
Nitrogen
58.18
ILF-FME-2005-408
Hargrove Road, Lot 6
Neuse
03020201
River Basin
Raleigh
Wake
$3,783.78
10/05/01
10/05/02 Nitrogen
343.98
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
343.98 Yes
03020202
ILF-FME-2005-366
Carquest Auto Parts
Neuse
03020201
River Basin
Raleigh
Wake
$1,074.74
10/05/01
10/05/02 Nitrogen
97.70
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
97.70 Yes
03020202
ILF-FME-2005-424
McDonald's at Imperial Corners Neuse
03020201
River Basin
Durham
Durham
$3,301.76
10/08/01
10/08/02 Nitrogen
300.16
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
300.16 Yes
03020202
ILF-FME-2005-480
White Tiger Tae Kwon Do
Neuse
03020201
River Basin
Cary
Wake
$7,149.38
10/08/01
10/08/02 Nitrogen
649.94
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
649.94 Yes
03020202
ILF-FME-2005-441
Nitronex
Neuse
03020201
River Basin
Durham
Durham
$12,614.58
10/12/01
10/12/02 Nitrogen
1,146.78
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1,146.78 Yes
03020202
ILF-FME-2005-371
Christ the King Lutheran Church Neuse
03020201
River Basin
Cary
Wake
$3,965.81
10/16/01
10/16/02 Nitrogen
360.52
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
360.52 Yes
03020202
ILF-FME-2005-383
Delta Park West Office & Warehouse Neuse
03020201
River Basin
Durham
Durham
$2,479.00
10/17/01
10/17/02 Nitrogen
225.36
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
225.36 Yes
03020202
ILF-2005-3919
Sunbelt Rentals
Neuse
03020201
River Basin
Durham
Durham
$2,539.68
10/17/01
10/17/02 Nitrogen
230.88
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
230.88 Yes
03020202
ILF-FME-2005-455
Rex Healthcare Satellite Parking Lot Neuse
03020201
River Basin
Raleigh
Wake
$6,825.39
10/22/01
10/22/02 Nitrogen
620.49
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
620.49 Yes
03020202
ILF-FME-2005-427
Mt. Zion United Methodist ChurchNeuse
03020201
River Basin
Johnston County
Johnston
$1,728.54
10/26/01
10/26/02 Nitrogen
157.14
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
157.14 Yes
03020202
ILF-FME-2005-346
A Plus Self Storage
Neuse
03020201
River Basin
Cary
Wake
$5,296.43
10/30/01
10/30/02 Nitrogen
481.49
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
481.49 Yes
03020202
ILF-FME-2005-384
5132 Departure Drive
Neuse
03020201
River Basin
Raleigh
Wake
$2,813.58
10/30/01
10/30/02 Nitrogen
255.78
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
255.78 Yes
03020202
ILF-FME-2005-467
Meadows at Fox Run & Village of Neuse Fox Run
03020201
River Basin
Raleigh
Wake
$12,216.30
10/30/01
10/30/02 Nitrogen
1,110.57
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1,110.57 Yes
03020202
ILF-FME-2005-428
McGee's Crossing
Neuse
03020201
River Basin
Johnston County
Johnston
$16,449.21
10/30/01
10/30/02 Nitrogen
1,495.38
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1,495.38 Yes
03020202
ILF-FME-2005-442
North State Storage
Neuse
03020201
River Basin
Cary
Wake
$6,101.87
11/01/01
11/01/02 Nitrogen
554.71
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
554.71 Yes
03020202
ILF-FME-2005-452
Raleigh Vineyard Christian ChurchNeuse
03020201
River Basin
Raleigh
Wake
$5,139.09
11/01/01
11/01/02 Nitrogen
467.19
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
467.19 Yes
03020202
ILF-FME-2005-402
Goldsboro OB-Gyn
03020202
River Basin
Goldsboro
Wayne
$3,138.20
11/01/01
11/01/02 Nitrogen
285.29
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
285.29
ILF-FME-2005-482
Refunded World Trade Park, Lot Neuse 7
River Basin
Raleigh
Wake
11/08/01
11/08/02 Nitrogen
0.00
12/31/10
ILF-FME-2005-375
Colonial Grand at Arringdon
Neuse
03020201
River Basin
Durham
Durham
$24,825.05
11/08/01
11/08/02 Nitrogen
2,256.82
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
2,256.82 Yes
03020202
ILF-FME-2005-354
Avera Place
Neuse
03020201
River Basin
Raleigh
Wake
$27,045.00
11/08/01
11/08/02 Nitrogen
2,458.63
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
2,458.63 Yes
03020202
ILF-FME-2005-341
115 Crescent
Neuse
03020201
River Basin
Cary
Wake
$3,292.08
11/08/01
11/08/02 Nitrogen
299.28
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
299.28 Yes
03020202
ILF-FME-2005-443
Old Farm Acres Subdivision
Neuse
03020201
River Basin
Smithfield
Johnston
$1,536.48
11/15/01
11/15/02 Nitrogen
139.68
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
139.68 Yes
03020202
ILF-FME-2005-407
Harbourgate
Neuse
03020201
River Basin
Raleigh
Wake
$1,823.56
11/15/01
11/15/02 Nitrogen
165.77
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
165.77 Yes
03020202
ILF-FME-2005-432
Mill Pond Village-Infrastructure
Neuse
03020201
River Basin
Cary
Wake
$12,682.30
11/16/01
11/16/02 Nitrogen
1,152.93
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1,152.93 Yes
03020202
ILF-FME-2005-536
Surles Auto Sales
Neuse
03020201
River Basin
Smithfield
Johnston
$3,955.00
11/21/01
11/21/02 Nitrogen
359.54
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
359.54 Yes
03020202
ILF-FME-2005-471
Wayne Christian School
Neuse
03020202
River Basin
Goldsboro
Wayne
$1,186.61
11/21/01
11/21/02 Nitrogen
107.87
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
107.87
ILF-FME-2005-370
Chili's Grill & Bar
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,669.57
11/27/01
11/27/02 Nitrogen
242.68
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
242.68
ILF-FME-2005-405
Greystone Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$4,683.36
11/29/01
11/29/02 Nitrogen
425.76
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
425.76 Yes
03020202
ILF-FME-2005-358
Bethel Baptist Church
Neuse
03020201
River Basin
Cary
Wake
$967.63
11/29/01
11/29/02 Nitrogen
87.96
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
87.96 Yes
03020202
ILF-FME-2005-382
Deeper Life Church Ministries
Neuse
03020201
River Basin
Goldsboro
Wayne
$6,138.00
11/29/01
11/29/02 Nitrogen
558.00
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
558.00 Yes
03020202
ILF-FME-2005-350
Arringdon Building VII
Neuse
03020201
River Basin
Durham
Durham
$8,167.83
11/29/01
11/29/02 Nitrogen
742.53
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
742.53 Yes
03020202
ILF-FME-2005-387
Durham Memorial Baptist Church Neuse
03020201
River Basin
Durham
Durham
$1,405.21
11/30/01
11/30/02 Nitrogen
127.74
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
127.74 Yes
03020202
ILF-FME-2005-385
Division of Transportation
Neuse
03020201
River Basin
Raleigh
Wake
$5,932.00
11/30/01
11/30/02 Nitrogen
539.27
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
539.27 Yes
03020202
ILF-FME-2005-398
Georgetowne Office Park
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,642.41
12/04/01
12/04/02 Nitrogen
240.21
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
240.21
ILF-FME-2005-386
Duraw Manufacturing
Neuse
03020201
River Basin
Raleigh
Wake
$3,497.84
12/04/01
12/04/02 Nitrogen
317.98
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
317.98 Yes
03020202
ILF-FME-2005-531
St. Matthew Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$5,180.74
12/07/01
12/07/02 Nitrogen
470.97
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
470.97 Yes
03020202
ILF-FME-2005-355
BB & T Imperial Corners
Neuse
03020201
River Basin
Durham
Durham
$2,072.78
12/10/01
12/10/02 Nitrogen
188.43
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
188.43 Yes
03020202
ILF-FME-2005-477
Westvil Medical Center
Neuse
03020201
River Basin
Raleigh
Wake
$4,646.40
12/10/01
12/10/02 Nitrogen
422.40
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
422.40 Yes
03020202
ILF-FME-2005-447
Pikeville Pentecostal FWB ChurchNeuse
03020203
River Basin
Goldsboro
Wayne
$3,880.00
12/12/01
12/12/02 Nitrogen
352.72
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
352.72
ILF-FME-2005-343
3100 Spring Forest Drive
Neuse
03020201
River Basin
Raleigh
Wake
$4,745.40
12/18/01
12/18/02 Nitrogen
431.40
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
431.40 Yes
03020202
ILF-FME-2005-406
Haddock Autobody Shop
Neuse
03020201
River Basin
Cary
Wake
$3,752.08
12/18/01
12/18/02 Nitrogen
341.09
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
341.09 Yes
03020202
ILF-FME-2005-372
Christian Care Academy IV
Neuse
03020202
River Basin
Wayne County
Wayne
$451.95
12/27/01
12/27/02 Nitrogen
41.08
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
ILF-FME-2005-463
Trailwood Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$10,501.00
01/09/02
01/09/03 Nitrogen
954.63
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
954.63 Yes
03020202
ILF-FME-2005-361
Brier Creek Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$10,499.18
01/09/02
01/09/03 Nitrogen
954.47
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
954.47 Yes
03020202
ILF-FME-2005-451
Rachel K Subdivision
Neuse
03020201
River Basin
Wayne County
Wayne
$122.10
01/09/02
01/09/03 Nitrogen
11.10
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
11.10 Yes
03020202
ILF-FME-2005-342
900 Freedom Drive
Neuse
03020201
River Basin
Raleigh
Wake
$2,112.00
01/09/02
01/09/03 Nitrogen
192.00
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
192.00 Yes
03020202
ILF-FME-2005-396
Gallup Road Extension
Neuse
03020201
River Basin
Cary
Wake
$2,933.00
01/09/02
01/09/03 Nitrogen
266.63
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
266.63 Yes
03020202
ILF-FME-2005-422
Logan's Roadhouse
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,236.54
01/15/02
01/15/03 Nitrogen
203.32
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
203.32
ILF-FME-2005-426
McDonald's at Mill Pond
Neuse
03020201
River Basin
Cary
Wake
$2,356.73
01/15/02
01/15/03 Nitrogen
214.24
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
214.24 Yes
03020202
ILF-FME-2005-461
Terminix
Neuse
03020201
River Basin
Goldsboro
Wayne
$1,300.20
01/15/02
01/15/03 Nitrogen
118.20
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
118.20 Yes
03020202
ILF-FME-2005-349
Armistead Orthopedic Office
Neuse
03020204
River Basin
New Bern
Craven
$3,116.63
01/23/02
01/23/03 Nitrogen
283.33
12/31/10
92273 McCotter-Raines (G)
Nitrogen
283.33
ILF-FME-2005-666
Armistead Orthopedic Office/Rahab Neuse Clinic
03020204
River Basin
New Bern
Craven
$2,574.80
01/23/02
01/23/03 Nitrogen
234.07
12/31/10
92273 McCotter-Raines (G)
Nitrogen
234.07
ILF-FME-2005-530
03020201 Site Plan Review for St. Andrews Church, Neuse Goldsboro
River Basin
Goldsboro
Wayne
$554.27
01/30/02
01/30/03 Nitrogen
50.38
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
50.38 Yes
03020202
ILF-FME-2005-347
Airport Parking
Neuse
03020201
River Basin
Cary
Wake
$14,169.38
01/30/02
01/30/03 Nitrogen
1,288.12
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1,288.12 Yes
03020202
ILF-FME-2005-419
Gorman Street Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$2,317.39
01/30/02
01/30/03 Nitrogen
210.67
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
210.67 Yes
03020202
ILF-FME-2005-465
Universal Health Care
Neuse
03020201
River Basin
Raleigh
Wake
$6,374.56
02/06/02
02/06/03 Nitrogen
579.50
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
579.50 Yes
03020202
ILF-FME-2005-390
Ellis Harrell Commercial/Retail Building Neuse
03020202
River Basin
Wayne County
Wayne
$2,804.51
02/15/02
02/15/03 Nitrogen
254.95
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
254.95 Yes
03020202
ILF-FME-2005-460
Tabernacle Pentecostal Church Neuse
03020201
River Basin
Raleigh
Wake
$10,489.25
02/15/02
02/15/03 Nitrogen
953.56
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
953.56 Yes
03020202
ILF-FME-2005-437
NC Christian School Association Neuse
03020201
River Basin
Wayne County
Wayne
$1,042.07
02/15/02
02/15/03 Nitrogen
94.73
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
94.73 Yes
03020202
ILF-FME-2005-532
St. Michael's Episcopal church
Neuse
03020201
River Basin
Raleigh
Wake
$3,536.28
02/15/02
02/15/03 Nitrogen
321.48
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
321.48 Yes
03020202
ILF-FME-2005-413
Mini Storage
Neuse
03020202
River Basin
Wayne County
Wayne
$1,677.23
02/15/02
02/15/03 Nitrogen
152.47
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
152.47
62of211
Nutrient Type
Nutrient Pounds
Basin
Neuse
CU of Payment
Payment Amount
Project Name
Debit Project Name
Mitigation not Met and Due (Pounds)
Nitrogen
41.08
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Basin Requirement
Used FROM CU
West Cary Middle School
Neuse
03020201
River Basin
Cary
Wake
$2,699.40
02/19/02
02/19/03 Nitrogen
245.40
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
245.40 Yes
03020202
ILF-FME-2005-420
Libson Woods
Neuse
03020201
River Basin
Raleigh
Wake
$1,125.70
02/22/02
02/22/03 Nitrogen
102.33
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
102.33 Yes
03020202
ILF-FME-2005-345
4916 Alpinis Drive
Neuse
03020201
River Basin
Raleigh
Wake
$1,848.00
02/22/02
02/22/03 Nitrogen
168.00
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
168.00 Yes
03020202
ILF-FME-2005-533
St. Peter Church of Christ
Neuse
03020201
River Basin
Smithfield
Johnston
$1,568.87
02/22/02
02/22/03 Nitrogen
142.62
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
142.62 Yes
03020202
ILF-FME-2005-468
W-Building, 3214 Charles B. RootNeuse Wynd
03020201
River Basin
Raleigh
Wake
$3,778.93
02/22/02
02/22/03 Nitrogen
343.53
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
343.53 Yes
03020202
ILF-FME-2005-435
Raleigh Montessori
Neuse
03020201
River Basin
Raleigh
Wake
$1,508.76
02/25/02
02/25/03 Nitrogen
137.16
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
137.16 Yes
03020202
ILF-FME-2005-403
Goldsboro Milling
Neuse
03020201
River Basin
Goldsboro
Wayne
$2,143.68
02/26/02
02/26/03 Nitrogen
194.88
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
194.88 Yes
03020202
ILF-FME-2005-391
Erwin Square # 2
Neuse
03020201
River Basin
Durham
Durham
$6,398.83
03/13/02
03/13/03 Nitrogen
581.71
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
581.71 Yes
03020202
ILF-FME-2005-364
CVS Pharmacy
Neuse
03020201
River Basin
Durham
Durham
$4,660.10
03/14/02
03/14/03 Nitrogen
423.64
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
423.64 Yes
03020202
ILF-FME-2005-352
Austin Meadows
Neuse
03020201
River Basin
Johnston County
Johnston
$4,026.66
03/14/02
03/14/03 Nitrogen
366.06
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
366.06 Yes
03020202
ILF-FME-2005-401
Goldsboro Neurological
Neuse
03020202
River Basin
Goldsboro
Wayne
$866.42
03/22/02
03/22/03 Nitrogen
78.76
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
ILF-FME-2005-368
Cary Elementary School
Neuse
03020201
River Basin
Raleigh
Wake
$14,643.20
03/22/02
03/22/03 Nitrogen
1,331.20
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
ILF-FME-2005-377
Partial Refund- Coon School
Neuse
03020203
River Basin
Wilson
Wilson
$387.17
03/22/02
03/22/03 Nitrogen
35.19
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-FME-2005-411
Irwin Properties
Neuse
03020201
River Basin
Durham
Durham
$3,667.36
03/22/02
03/22/03 Nitrogen
333.39
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
333.39 Yes
03020202
ILF-FME-2005-453
Redwolf Crossing
Neuse
03020201
River Basin
Raleigh
Wake
$1,466.60
03/22/02
03/22/03 Nitrogen
133.32
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
133.32 Yes
03020202
ILF-FME-2005-423
Lynn Hollow Development
Neuse
03020201
River Basin
Durham
Durham
$1,642.53
03/22/02
03/22/03 Nitrogen
149.32
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
149.32 Yes
03020202
ILF-FME-2005-416
Lamm Subdivision
Neuse
03020203
River Basin
Wilson
Wilson
$1,202.52
04/05/02
04/05/03 Nitrogen
109.32
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
109.32
ILF-FME-2005-434
Mithcell Mill Animal Hospital
Neuse
03020201
River Basin
Raleigh
Wake
$109.00
04/08/02
04/08/03 Nitrogen
9.90
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
9.90 Yes
03020202
ILF-FME-2005-478
White Oak Crossing
Neuse
03020201
River Basin
Garner
Wake
$113,720.38
04/08/02
04/08/03 Nitrogen
10,338.21
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
10,338.21 Yes
03020202
ILF-FME-2005-425
Marly Plaza
Neuse
03020201
River Basin
Durham
Durham
$120.78
04/08/02
04/08/03 Nitrogen
10.98
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
10.98 Yes
03020202
ILF-FME-2005-357
BSH Home Appliances
Neuse
03020204
River Basin
New Bern
Craven
$75,595.00
04/11/02
04/11/03 Nitrogen
6,872.27
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-369
Cary Family YMCA-Weight RoomNeuse
03020201
River Basin
Cary
Wake
$1,516.98
04/15/02
04/15/03 Nitrogen
137.90
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
137.90 Yes
03020202
ILF-FME-2005-363
CP&L Cary Evans Road
Neuse
03020201
River Basin
Cary
Wake
$843.87
04/15/02
04/15/03 Nitrogen
76.71
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
76.71 Yes
03020202
ILF-FME-2005-417
Office Building on Peedin Road Neuse
03020201
River Basin
Smithfield
Johnston
$1,385.51
04/15/02
04/15/03 Nitrogen
125.95
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
125.95 Yes
03020202
ILF-FME-2005-528
Six Forks Development
Neuse
03020201
River Basin
Raleigh
Wake
$2,566.00
04/15/02
04/15/03 Nitrogen
233.27
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
233.27 Yes
03020202
ILF-FME-2005-376
Cook Out Restaurant
Neuse
03020201
River Basin
Durham
Durham
$1,188.00
04/15/02
04/15/03 Nitrogen
108.00
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
108.00 Yes
03020202
ILF-FME-2005-466
Venture Business Center
Neuse
03020201
River Basin
Smithfield
Johnston
$1,832.06
04/16/02
04/16/03 Nitrogen
166.55
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
166.55 Yes
03020202
ILF-FME-2005-421
Long Lake Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$52,404.00
04/22/02
04/22/03 Nitrogen
4,764.00
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
2,610.90 Yes
03020202
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
2,153.10 Yes
03020204
111.36
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
Neuse
03020202
River Basin
Goldsboro
Wayne
ILF-FME-2005-440
Next Step Housing
Neuse
03020201
River Basin
Durham
ILF-FME-2005-481
Wood Property, detention pond
Neuse
03020201
River Basin
Durham
ILF-FME-2005-790
Partial Refund- Triangle Auto Body Neuse
03020201
River Basin
ILF-FME-2005-473
Walnut Point Subdivision
Neuse
03020202
ILF-FME-2005-459
Shepherd's Field Subdivision
Neuse
ILF-FME-2005-395
Forehand Road, Lot 1
Neuse
ILF-FME-2005-399
Glenwood Animal Hospital
ILF-FME-2005-378
IMS ID
Nutrient Pounds
ILF-FME-2005-474
Mickey's Pastry Shop
Debit Date
Nutrient Debit Type
Basin
ILF-FME-2005-430
Nutrient Type
Nutrient Pounds
Project Name
Debit Project Name
78.76 1,331.20 Yes
03020202
35.19
6,872.27
$1,224.96
04/22/02
04/22/03 Nitrogen
Durham
$428.71
04/24/02
04/24/03 Nitrogen
38.97
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
38.97 Yes
03020204
Durham
$5,161.91
04/24/02
04/24/03 Nitrogen
469.26
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
469.26 Yes
03020204
Durham
Durham
$2,585.09
04/24/02
04/24/03 Nitrogen
235.00
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
235.00 Yes
03020204
River Basin
Wayne County
Wayne
$20.30
05/02/02
05/02/03 Nitrogen
1.84
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1.84
03020202
River Basin
Wayne County
Wayne
$114.34
05/02/02
05/02/03 Nitrogen
10.39
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
10.39
03020202
River Basin
Wayne County
Wayne
$123.32
05/02/02
05/02/03 Nitrogen
11.21
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
11.21
Neuse
03020201
River Basin
Raleigh
Wake
$128.00
05/02/02
05/02/03 Nitrogen
11.63
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
11.63 Yes
03020204
Country Connection
Neuse
03020201
River Basin
Garner
Wake
$7,027.02
05/02/02
05/02/03 Nitrogen
638.82
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
638.82 Yes
03020204
ILF-FME-2005-412
James B. Sasser Construction
Neuse
03020201
River Basin
Wayne County
Wayne
$250.80
05/06/02
05/06/03 Nitrogen
22.80
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
22.80 Yes
03020204
ILF-FME-2005-360
Bridgewater Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,332.05
05/07/02
05/07/03 Nitrogen
121.09
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
121.09 Yes
03020204
ILF-FME-2005-381
Crossroads Ford
Neuse
03020201
River Basin
Cary
Wake
$16,311.73
05/08/02
05/08/03 Nitrogen
1,482.88
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
1,482.88 Yes
03020204
ILF-FME-2005-475
Westlake Pointe
Neuse
03020201
River Basin
Raleigh
Wake
$2,392.82
05/08/02
05/08/03 Nitrogen
217.52
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
217.52 Yes
03020204
ILF-FME-2005-457
Roxboro Office Park
Neuse
03020201
River Basin
Durham
Durham
$1,017.39
05/08/02
05/08/03 Nitrogen
92.49
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
92.49 Yes
03020204
ILF-FME-2005-415
Kerr Store No. 422, South Hills Mall Neuse
03020201
River Basin
Cary
Wake
$2,610.70
05/08/02
05/08/03 Nitrogen
237.33
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
237.33 Yes
03020204
ILF-FME-2005-410
IHOP - Gateway
Neuse
03020201
River Basin
Durham
Durham
$3,076.36
05/13/02
05/13/03 Nitrogen
279.66
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
279.66 Yes
03020204
ILF-FME-2005-485
Springstone
Neuse
03020201
River Basin
Raleigh
Wake
$8,532.71
05/17/02
05/17/03 Nitrogen
775.70
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
775.70 Yes
03020204
ILF-FME-2005-484
Hendrick Pre-Owned Automobile Neuse
03020201
River Basin
Cary
Wake
$3,216.58
05/17/02
05/17/03 Nitrogen
292.41
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
292.41 Yes
03020204
ILF-FME-2005-483
Municipal Golf Course Maintenance Neuse Building
03020201
River Basin
Goldsboro
Wayne
$3,022.67
05/20/02
05/20/03 Nitrogen
274.78
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
274.78 Yes
03020204
ILF-FME-2005-489
Leesville Forest, Lot 5
Neuse
03020201
River Basin
Raleigh
Wake
$4,583.04
05/23/02
05/23/03 Nitrogen
416.64
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
416.64 Yes
03020204
ILF-FME-2005-490
84 Lumber Yard Expansion
Neuse
03020201
River Basin
Wake County
Wake
$1,606.00
05/23/02
05/23/03 Nitrogen
146.00
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
146.00 Yes
03020204
ILF-FME-2005-488
All Saints Church
Neuse
03020201
River Basin
Raleigh
Wake
$986.16
05/23/02
05/23/03 Nitrogen
89.65
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
89.65 Yes
03020204
ILF-FME-2005-487
Booker Dairy Plantation
Neuse
03020201
River Basin
Smithfield
Johnston
$7,914.98
05/23/02
05/23/03 Nitrogen
719.54
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
719.54 Yes
03020204
ILF-FME-2005-486
Pagehurst Phases 3B and 4
Neuse
03020201
River Basin
Durham
Durham
$14,095.12
05/23/02
05/23/03 Nitrogen
1,281.37
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
1,281.37 Yes
03020204
ILF-FME-2005-479
White Oak Business Park, Lot 10 Neuse
03020201
River Basin
Garner
Wake
$1,782.00
05/23/02
05/23/03 Nitrogen
162.00
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
162.00 Yes
03020204
ILF-FME-2005-683
United in Christ Church
03020202
River Basin
Goldsboro
Wayne
$5,138.59
05/29/02
05/29/03 Nitrogen
467.14
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
467.14
ILF-FME-2005-365
Cardinal State Bank-North Durham Neuse Branch
03020201
River Basin
Durham
Durham
$1,661.09
05/29/02
05/29/03 Nitrogen
151.00
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
151.00 Yes
03020204
ILF-FME-2005-433
Mill Towne Commons
Neuse
03020201
River Basin
Raleigh
Wake
$2,983.56
06/03/02
06/03/03 Nitrogen
271.23
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
271.23 Yes
03020204
ILF-FME-2005-458
Rugworks at Brassfield
Neuse
03020201
River Basin
Durham
Durham
$3,809.52
06/03/02
06/03/03 Nitrogen
346.32
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
346.32 Yes
03020204
ILF-FME-2005-472
Wayne Day Enterprises
Neuse
03020201
River Basin
Garner
Wake
$803.88
06/03/02
06/03/03 Nitrogen
73.08
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
73.08 Yes
03020204
ILF-FME-2005-397
Genesis United Methodist ChurchNeuse
03020201
River Basin
Cary
Wake
$834.30
06/03/02
06/03/03 Nitrogen
75.84
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
75.84 Yes
03020204
ILF-FME-2005-541
Tucker Creek Woods - Phase I
Neuse
03020204
River Basin
Havelock
Craven
$12,768.13
06/03/02
06/03/03 Nitrogen
1,160.73
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-705
Westbrook Subdivision, Section VIII Neuse
03020204
River Basin
Havelock
Craven
$4,970.89
06/03/02
06/03/03 Nitrogen
451.89
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-389
Eagle Ridge Golf Community
Neuse
03020201
River Basin
Garner
Wake
$36,517.40
06/05/02
06/05/03 Nitrogen
3,319.76
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
3,319.76 Yes
03020204
ILF-FME-2005-515
Aasten's Restaurant
Neuse
03020201
River Basin
Raleigh
Wake
$3,427.00
06/05/02
06/05/03 Nitrogen
311.54
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
311.54 Yes
03020204
ILF-FME-2005-456
Rex Medical Office Building
Neuse
03020201
River Basin
Cary
Wake
$3,197.87
06/05/02
06/05/03 Nitrogen
290.71
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
290.71 Yes
03020204
ILF-FME-2005-431
Middle Creek High School Stadium Neuse
03020201
River Basin
Cary
Wake
$2,723.19
06/12/02
06/12/03 Nitrogen
247.56
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
247.56 Yes
03020204
ILF-FME-2005-344
Adam's Office Building
03020201
River Basin
Garner
Wake
$3,688.08
06/12/02
06/12/03 Nitrogen
335.28
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
335.28 Yes
03020204
Neuse
Neuse
63of211
Mitigation not Met and Due (Pounds)
111.36
1,160.73 451.89
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Project Name
Basin
ILF-FME-2005-685
Summer Ridge
Neuse
03020201
River Basin
Cary
Wake
$2,057.75
06/13/02
06/13/03 Nitrogen
187.06
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
187.06 Yes
ILF-FME-2005-388
Carlyle Office
Neuse
03020202
River Basin
Kinston
Lenoir
$1,450.19
06/13/02
06/13/03 Nitrogen
131.83
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
131.83
ILF-FME-2005-497
Faith Temple Church
Neuse
03020203
River Basin
Wilson
Wilson
$3,530.93
06/20/02
06/20/03 Nitrogen
320.99
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-FME-2005-499
Durham School of the Arts
Neuse
03020201
River Basin
Durham
Durham
$23,158.94
06/20/02
06/20/03 Nitrogen
2,105.35
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
2,105.35 Yes
03020204
ILF-FME-2005-498
Delta Park West (Phase III)
Neuse
03020201
River Basin
Durham
Durham
$641.52
06/20/02
06/20/03 Nitrogen
58.32
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
58.32 Yes
03020204
ILF-FME-2005-500
Braefield Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$38,478.00
06/20/02
06/20/03 Nitrogen
3,498.00
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
3,498.00 Yes
03020204
ILF-FME-2005-523
Kellly 44480
Neuse
03020201
River Basin
Raleigh
Wake
$4,480.74
06/27/02
06/27/03 Nitrogen
407.34
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
407.34 Yes
03020204
ILF-FME-2005-429
Macgregor Ridge
Neuse
03020201
River Basin
Cary
Wake
$8,343.65
07/01/02
07/01/03 Nitrogen
758.51
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
758.51 Yes
03020204
ILF-FME-2005-521
Currin Patterson Retail Store (Roxboro NeuseRoad)
03020201
River Basin
Durham
Durham
$218.40
07/02/02
07/02/03 Nitrogen
19.85
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
19.85 Yes
03020204
ILF-FME-2005-525
New Bern Church of God
Neuse
03020204
River Basin
New Bern
Craven
$4,636.59
07/09/02
07/09/03 Nitrogen
421.50
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-524
Morrisette Paper
Neuse
03020201
River Basin
Raleigh
Wake
$8,749.00
07/09/02
07/09/03 Nitrogen
795.36
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
795.36 Yes
03020204
ILF-FME-2005-517
Brassfield
Neuse
03020201
River Basin
Durham
Durham
$38,909.05
07/09/02
07/09/03 Nitrogen
3,537.18
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
3,537.18 Yes
03020204
ILF-FME-2005-522
Emmanuel Pentecostal Temple
Neuse
03020201
River Basin
Durham
Durham
$2,944.32
07/12/02
07/12/03 Nitrogen
267.66
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
267.66 Yes
03020204
ILF-FME-2005-538
Teer Asphalt Plant Modifications Neuse
03020201
River Basin
Durham
Durham
$15,630.00
07/12/02
07/12/03 Nitrogen
1,420.90
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
1,420.90 Yes
03020204
ILF-FME-2005-542
White Oak Crossing
Neuse
03020201
River Basin
Garner
Wake
$23,742.55
07/15/02
07/15/03 Nitrogen
2,158.41
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
2,158.41 Yes
03020204
ILF-FME-2005-539
United Christians Baptist Church Neuse
03020201
River Basin
Johnston County
Johnston
$132.00
07/15/02
07/15/03 Nitrogen
12.00
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
12.00 Yes
03020204
ILF-FME-2005-519
Chili's (Westpoint Subdivision)
Neuse
03020203
River Basin
Wilson
Wilson
$1,786.34
07/15/02
07/15/03 Nitrogen
162.39
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
162.39
ILF-FME-2005-464
Tryon Office Center
Neuse
03020201
River Basin
Cary
Wake
$10,204.33
07/17/02
07/17/03 Nitrogen
927.66
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
927.66 Yes
ILF-FME-2005-729
Laughlin Poultry Farms
Neuse
03020202
River Basin
Goldsboro
Wayne
$235.62
07/17/02
07/17/03 Nitrogen
21.42
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
ILF-FME-2005-540
Vantage Pointe
Neuse
03020201
River Basin
Raleigh
Wake
$2,708.71
07/17/02
07/17/03 Nitrogen
246.24
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
246.24 Yes
03020204
ILF-FME-2005-518
Chastain II
Neuse
03020201
River Basin
Raleigh
Wake
$28,553.94
07/17/02
07/17/03 Nitrogen
2,595.81
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
2,595.81 Yes
03020204
ILF-FME-2005-665
Alexander Crossing
Neuse
03020201
River Basin
Durham
Durham
$5,920.20
07/22/02
07/22/03 Nitrogen
538.20
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
538.20 Yes
03020204
ILF-FME-2005-934
Achievement School
Neuse
03020201
River Basin
Raleigh
Wake
$2,320.75
07/22/02
07/22/03 Nitrogen
210.97
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
210.97 Yes
03020204
ILF-FME-2005-543
Alvin Moore (Tran 44519)
Neuse
03020201
River Basin
Raleigh
Wake
$2,570.83
07/24/02
07/24/03 Nitrogen
233.71
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
233.71 Yes
03020204
ILF-FME-2005-671
Covenant Church of Raleigh
Neuse
03020201
River Basin
Raleigh
Wake
$1,764.18
07/25/02
07/25/03 Nitrogen
160.38
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
160.38 Yes
03020204
ILF-FME-2005-670
Centennial Village
Neuse
03020201
River Basin
Raleigh
Wake
$4,948.68
07/25/02
07/25/03 Nitrogen
449.88
12/31/10
92272 Hargett/Tucker Farm (G)
Nitrogen
399.69 Yes
03020204
12/31/10
92273 McCotter-Raines (G)
50.19 Yes
03020204
Debit Project Name
03020204
320.99
421.50
03020204
21.42
ILF-FME-2005-353
Avallon
Neuse
03020201
River Basin
Raleigh
Wake
$8,322.60
07/25/02
07/25/03 Nitrogen
756.60
12/31/10
92273 McCotter-Raines (G)
Nitrogen
756.60 Yes
03020204
ILF-FME-2005-526
North State Bank
Neuse
03020201
River Basin
Garner
Wake
$2,258.03
07/30/02
07/30/03 Nitrogen
205.27
12/31/10
92273 McCotter-Raines (G)
Nitrogen
205.27 Yes
03020204
ILF-FME-2005-674
Fred Anderson Toyota
Neuse
03020201
River Basin
Raleigh
Wake
$10,596.96
07/30/02
07/30/03 Nitrogen
963.36
12/31/10
92273 McCotter-Raines (G)
Nitrogen
963.36 Yes
03020204
ILF-FME-2005-673
Eastern Nephrology
Neuse
03020204
River Basin
New Bern
Craven
$540.54
07/30/02
07/30/03 Nitrogen
49.14
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-680
Mercury Street Warehouse
Neuse
03020201
River Basin
Raleigh
Wake
$2,161.00
07/31/02
07/31/03 Nitrogen
196.45
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-547
Bundy Dental Office
Neuse
03020202
River Basin
Goldsboro
Wayne
$703.23
08/06/02
08/06/03 Nitrogen
63.93
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
ILF-FME-2005-548
Magnolia Glen
Neuse
03020201
River Basin
Raleigh
Wake
$2,306.58
08/06/02
08/06/03 Nitrogen
209.68
12/31/10
92273 McCotter-Raines (G)
Nitrogen
209.68 Yes
03020204
ILF-FME-2005-551
North Raleigh Presbyterian Church Neuse
03020201
River Basin
Raleigh
Wake
$564.14
08/07/02
08/07/03 Nitrogen
51.28
12/31/10
92273 McCotter-Raines (G)
Nitrogen
51.28 Yes
03020204
ILF-FME-2005-550
Mercury Street Warehouse
Neuse
03020201
River Basin
Raleigh
Wake
$71.00
08/08/02
08/08/03 Nitrogen
6.45
12/31/10
92273 McCotter-Raines (G)
Nitrogen
6.45 Yes
03020204
ILF-FME-2005-555
White Oak Business Park
Neuse
03020201
River Basin
Garner
Wake
$4,482.89
08/15/02
08/15/03 Nitrogen
407.53
12/31/10
92273 McCotter-Raines (G)
Nitrogen
407.53 Yes
03020204
ILF-FME-2005-556
Havelock High School
Neuse
03020204
River Basin
Havelock
Craven
$2,875.00
08/15/02
08/15/03 Nitrogen
261.36
12/31/10
92273 McCotter-Raines (G)
Nitrogen
261.36
ILF-FME-2005-557
Race Trac Petroleum
Neuse
03020201
River Basin
Raleigh
Wake
$2,781.32
08/15/02
08/15/03 Nitrogen
252.84
12/31/10
92273 McCotter-Raines (G)
Nitrogen
252.84 Yes
03020204
ILF-FME-2005-681
Thomas J. Wilson Office Building Neuse
03020201
River Basin
Raleigh
Wake
$3,778.93
08/20/02
08/20/03 Nitrogen
343.53
12/31/10
92273 McCotter-Raines (G)
Nitrogen
343.53 Yes
03020204
ILF-FME-2005-669
Caraleigh Mills
Neuse
03020201
River Basin
Raleigh
Wake
$1,058.64
08/20/02
08/20/03 Nitrogen
96.24
12/31/10
92273 McCotter-Raines (G)
Nitrogen
96.24 Yes
03020204
ILF-FME-2005-672
East Carolina Mortgage
Neuse
03020202
River Basin
Kinston
Lenoir
$778.78
08/20/02
08/20/03 Nitrogen
70.79
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
70.79
ILF-FME-2005-558
Cole Mill Road Church of Christ Neuse
03020201
River Basin
Durham
Durham
$1,153.00
08/21/02
08/21/03 Nitrogen
104.81
12/31/10
92273 McCotter-Raines (G)
Nitrogen
104.81 Yes
03020204
ILF-FME-2005-560
Curtis Drive Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$343.20
08/26/02
08/26/03 Nitrogen
31.20
12/31/10
92273 McCotter-Raines (G)
Nitrogen
31.20 Yes
03020204
ILF-FME-2005-559
Grace Christian School
Neuse
03020201
River Basin
Raleigh
Wake
$25,613.00
08/26/02
08/26/03 Nitrogen
2,328.45
12/31/10
92273 McCotter-Raines (G)
Nitrogen
2,328.45 Yes
03020204
ILF-FME-2005-561
Social Security Building
Neuse
03020201
River Basin
Raleigh
Wake
$1,844.70
08/30/02
08/30/03 Nitrogen
167.70
12/31/10
92273 McCotter-Raines (G)
Nitrogen
167.70 Yes
03020204
ILF-FME-2005-562
Pointe View Townes
Neuse
03020201
River Basin
Raleigh
Wake
$417.19
08/30/02
08/30/03 Nitrogen
37.92
12/31/10
92273 McCotter-Raines (G)
Nitrogen
37.92 Yes
03020204
ILF-FME-2005-563
Head Start Program
Neuse
03020201
River Basin
Goldsboro
Wayne
$4,234.76
09/02/02
09/02/03 Nitrogen
384.97
12/31/10
92273 McCotter-Raines (G)
Nitrogen
384.97 Yes
03020204
ILF-FME-2005-567
Commerce Park Lot 1
Neuse
03020201
River Basin
Raleigh
Wake
$2,659.71
09/04/02
09/04/03 Nitrogen
241.79
12/31/10
92273 McCotter-Raines (G)
Nitrogen
241.79 Yes
03020204
ILF-FME-2005-566
Forrestal Drive Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$412.99
09/04/02
09/04/03 Nitrogen
37.54
12/31/10
92273 McCotter-Raines (G)
Nitrogen
37.54 Yes
03020204
ILF-FME-2005-570
Hillsborough Road Commercial
Neuse
03020201
River Basin
Durham
Durham
$1,198.30
09/09/02
09/09/03 Nitrogen
108.93
12/31/10
92273 McCotter-Raines (G)
Nitrogen
108.93 Yes
03020204
ILF-FME-2005-569
Ivy Hills Elderly Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$2,931.72
09/09/02
09/09/03 Nitrogen
266.52
12/31/10
92273 McCotter-Raines (G)
Nitrogen
266.52 Yes
03020204
ILF-FME-2005-568
Affordable Self-Storage
Neuse
03020202
River Basin
Goldsboro
Wayne
$1,741.74
09/09/02
09/09/03 Nitrogen
158.34
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
158.34
ILF-FME-2005-723
Durham Urology
Neuse
03020201
River Basin
Durham
Durham
$1,515.53
09/09/02
09/09/03 Nitrogen
137.77
12/31/10
92273 McCotter-Raines (G)
Nitrogen
137.77 Yes
03020204
ILF-FME-2005-571
Eckerd Store # 3924
Neuse
03020201
River Basin
Raleigh
Wake
$2,468.47
09/10/02
09/10/03 Nitrogen
224.40
12/31/10
92273 McCotter-Raines (G)
Nitrogen
224.40 Yes
03020204
ILF-FME-2005-572
Western Wake Expansion
Neuse
03020201
River Basin
Cary
Wake
$1,113.09
09/12/02
09/12/03 Nitrogen
101.19
12/31/10
92273 McCotter-Raines (G)
Nitrogen
101.19 Yes
03020204
ILF-FME-2005-575
New Bethel Church
Neuse
03020201
River Basin
Raleigh
Wake
$1,701.81
09/18/02
09/18/03 Nitrogen
154.71
12/31/10
92273 McCotter-Raines (G)
Nitrogen
154.71 Yes
03020204
ILF-FME-2005-576
New Hope Plaza
Neuse
03020202
River Basin
Goldsboro
Wayne
$15,977.94
09/20/02
09/20/03 Nitrogen
1,452.54
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
1,452.54
ILF-FME-2005-578
Charleston Commercial Park
Neuse
03020203
River Basin
Wilson
Wilson
$6,819.78
09/20/02
09/20/03 Nitrogen
619.98
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
619.98
ILF-FME-2005-577
Friendship Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$6,061.52
09/20/02
09/20/03 Nitrogen
551.04
12/31/10
92273 McCotter-Raines (G)
Nitrogen
551.04 Yes
03020204
ILF-FME-2005-516
Alexander Village at Briar Creek Neuse
03020201
River Basin
Durham
Durham
$32,705.11
09/24/02
09/24/03 Nitrogen
2,973.19
12/31/10
92273 McCotter-Raines (G)
Nitrogen
2,973.19 Yes
03020204
ILF-FME-2005-684
Sigma Electric
Neuse
03020201
River Basin
Garner
Wake
$6,076.03
09/25/02
09/25/03 Nitrogen
552.36
12/31/10
92273 McCotter-Raines (G)
Nitrogen
552.36 Yes
03020204
ILF-FME-2005-682
UDI Business & Training Center Neuse
03020201
River Basin
Durham
Durham
$935.85
09/26/02
09/26/03 Nitrogen
85.07
12/31/10
92273 McCotter-Raines (G)
Nitrogen
85.07 Yes
03020204
ILF-FME-2005-583
Employment Security CommissionNeuse
03020203
River Basin
Wilson
Wilson
$471.68
09/30/02
09/30/03 Nitrogen
42.88
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
42.88
ILF-FME-2005-584
03020201 Goldsboro-Raleigh District Assembly Neuse of Churches of
River Basin
Goldsboro
Wayne
$4,971.78
09/30/02
09/30/03 Nitrogen
451.98
12/31/10
92273 McCotter-Raines (G)
Nitrogen
451.98 Yes
03020204
ILF-FME-2005-585
Revised Stormwater ManagementNeuse
03020201
River Basin
Wake County
Wake
$1,194.14
09/30/02
09/30/03 Nitrogen
108.55
12/31/10
92273 McCotter-Raines (G)
Nitrogen
108.55 Yes
03020204
ILF-FME-2005-586
Alexander Properties
03020201
River Basin
Garner
Wake
$2,349.44
09/30/02
09/30/03 Nitrogen
213.58
12/31/10
92273 McCotter-Raines (G)
Nitrogen
213.58 Yes
03020204
Neuse
64of211
Mitigation not Met and Due (Pounds)
49.14 196.45 Yes
03020204
63.93
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Project Name
Basin
ILF-FME-2005-587
Singletary Office Building
Neuse
03020201
River Basin
Raleigh
Wake
$504.50
10/08/02
10/08/03 Nitrogen
45.86
12/31/10
92273 McCotter-Raines (G)
Nitrogen
45.86 Yes
03020204
ILF-FME-2005-590
North State Bank
Neuse
03020201
River Basin
Garner
Wake
$588.38
10/08/02
10/08/03 Nitrogen
53.48
12/31/10
92273 McCotter-Raines (G)
Nitrogen
53.48 Yes
03020204
ILF-FME-2005-589
North Pointe Drive
Neuse
03020201
River Basin
Durham
Durham
$4,778.00
10/09/02
10/09/03 Nitrogen
434.36
12/31/10
92273 McCotter-Raines (G)
Nitrogen
434.36 Yes
03020204
ILF-FME-2005-588
Bennington Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$11,380.00
10/09/02
10/09/03 Nitrogen
1,034.54
12/31/10
92273 McCotter-Raines (G)
Nitrogen
1,034.54 Yes
03020204
ILF-FME-2005-612
Refunded Cardinal Self Storage Neuse
River Basin
Raleigh
Wake
10/15/02
10/15/03 Nitrogen
0.00
12/31/10
ILF-FME-2005-618
Poyner Place
Neuse
03020201
River Basin
Raleigh
Wake
$109,848.55
10/15/02
10/15/03 Nitrogen
9,986.23
12/31/10
92273 McCotter-Raines (G)
Nitrogen
9,986.23 Yes
03020204
ILF-FME-2005-613
Lennox Chase Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$2,705.41
10/17/02
10/17/03 Nitrogen
245.94
12/31/10
92273 McCotter-Raines (G)
Nitrogen
245.94 Yes
03020204
ILF-FME-2005-594
St. Charles Place
Neuse
03020201
River Basin
Cary
Wake
$29,698.02
10/17/02
10/17/03 Nitrogen
2,699.82
12/31/10
92273 McCotter-Raines (G)
Nitrogen
2,699.82 Yes
03020204
ILF-FME-2005-593
Capital Car Wash
Neuse
03020201
River Basin
Raleigh
Wake
$275.88
10/17/02
10/17/03 Nitrogen
25.08
12/31/10
92273 McCotter-Raines (G)
Nitrogen
25.08 Yes
03020204
ILF-FME-2005-595
Smithfield Elementary School
Neuse
03020201
River Basin
Johnston County
Johnston
$5,311.02
10/17/02
10/17/03 Nitrogen
482.82
12/31/10
92273 McCotter-Raines (G)
Nitrogen
368.62 Yes
03020204
410 Walnut Creek (Buffer) (G)
Nitrogen
114.20 Yes
03020202
Debit Project Name
Nitrogen
ILF-FME-2005-592
Milner Memorial Presbyterian Church Neuse
03020201
River Basin
Raleigh
Wake
$538.53
10/22/02
10/22/03 Nitrogen
48.95
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
48.95 Yes
03020202
ILF-FME-2005-614
Open Door Baptist
Neuse
03020201
River Basin
Raleigh
Wake
$10,267.88
10/22/02
10/22/03 Nitrogen
933.44
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
933.44 Yes
03020202
ILF-FME-2005-615
Alvin Moore
Neuse
03020201
River Basin
Raleigh
Wake
$379.50
10/22/02
10/22/03 Nitrogen
34.50
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
34.50 Yes
03020202
ILF-FME-2005-616
Smith-Sawyer Project
Neuse
03020201
River Basin
Smithfield
Johnston
$5,435.10
10/22/02
10/22/03 Nitrogen
494.10
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
494.10 Yes
03020202
ILF-FME-2005-617
Lane Hoover Equipment Shop
Neuse
03020201
River Basin
Durham
Durham
$473.88
10/22/02
10/22/03 Nitrogen
43.08
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
43.08 Yes
03020202
ILF-FME-2005-600
Bellaire Townes
Neuse
03020201
River Basin
Raleigh
Wake
$1,127.12
10/28/02
10/28/03 Nitrogen
102.46
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
102.46 Yes
03020202
ILF-FME-2005-597
North Raleigh Church of the Nazarene Neuse
03020201
River Basin
Raleigh
Wake
$1,857.84
10/28/02
10/28/03 Nitrogen
168.89
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
168.89 Yes
03020202
ILF-FME-2005-599
New Bookstore
Neuse
03020201
River Basin
Raleigh
Wake
$945.53
10/28/02
10/28/03 Nitrogen
85.95
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
85.95 Yes
03020202
ILF-FME-2005-598
Groves Edge Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$554.40
10/28/02
10/28/03 Nitrogen
50.40
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
50.40 Yes
03020202
ILF-FME-2005-603
Taco Bell Building
Neuse
03020204
River Basin
Havelock
Craven
$2,112.00
10/30/02
10/30/03 Nitrogen
192.00
12/31/10
ILF-FME-2005-604
Packing Center Expansion
Neuse
03020201
River Basin
Goldsboro
Wayne
$12,517.56
10/30/02
10/30/03 Nitrogen
1,137.96
12/31/10
ILF-FME-2005-602
Legacy Housing Project
Neuse
03020204
River Basin
Havelock
Craven
$2,109.36
10/30/02
10/30/03 Nitrogen
191.76
12/31/10
92273 McCotter-Raines (G)
Nitrogen
191.76
ILF-FME-2005-611
Latino Park Mobile Home Park
Neuse
03020202
River Basin
Wayne County
Wayne
$530.24
11/06/02
11/06/03 Nitrogen
48.20
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
48.20
ILF-FME-2005-610
Apartment Building
Neuse
03020202
River Basin
Wayne County
Wayne
$114.83
11/06/02
11/06/03 Nitrogen
10.43
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
10.43
ILF-FME-2005-607
Davis street extension
Neuse
03020202
River Basin
Wayne County
Wayne
$22.57
11/06/02
11/06/03 Nitrogen
2.05
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
2.05
ILF-FME-2005-608
Thoroughfare Fire Department
Neuse
03020202
River Basin
Wayne County
Wayne
$346.37
11/06/02
11/06/03 Nitrogen
31.48
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
31.48
ILF-FME-2005-609
Ellis Harrell Mini Storage
Neuse
03020202
River Basin
Wayne County
Wayne
$2,112.33
11/06/02
11/06/03 Nitrogen
192.03
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
192.03
ILF-FME-2005-605
Patriots Point Phase I
Neuse
03020201
River Basin
Johnston County
Johnston
$2,310.66
11/07/02
11/07/03 Nitrogen
210.06
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
210.06 Yes
03020202
ILF-FME-2005-606
Chewning Middle School
Neuse
03020201
River Basin
Durham
Durham
$13,196.80
11/07/02
11/07/03 Nitrogen
1,199.70
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
1,199.70 Yes
03020202
ILF-FME-2005-620
03020201 White Oak Crossing Phase III RexNeuse Wellness Center
River Basin
Garner
Wake
$8,372.02
11/19/02
11/19/03 Nitrogen
761.09
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
761.09 Yes
03020202
ILF-FME-2005-628
Eagles Car Wash
Neuse
03020203
River Basin
Wilson
Wilson
$1,531.39
11/19/02
11/19/03 Nitrogen
139.21
12/31/10
Nitrogen
139.21
ILF-FME-2005-626
Brook Forest
Neuse
03020201
River Basin
Raleigh
Wake
$5,992.00
11/19/02
11/19/03 Nitrogen
544.72
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
544.72 Yes
03020202
ILF-FME-2005-625
North Ridge Plaza
Neuse
03020201
River Basin
Raleigh
Wake
$392.70
11/19/02
11/19/03 Nitrogen
35.70
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
35.70 Yes
03020202
ILF-FME-2005-624
Cardinal Gibbons
Neuse
03020201
River Basin
Raleigh
Wake
$382.24
11/19/02
11/19/03 Nitrogen
34.74
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
34.74 Yes
03020202
ILF-FME-2005-621
Millbrook Office Park
Neuse
03020201
River Basin
Raleigh
Wake
$4,308.00
11/19/02
11/19/03 Nitrogen
391.63
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
391.63 Yes
03020202
ILF-FME-2005-619
Quarry Pointe
Neuse
03020201
River Basin
Raleigh
Wake
$28,857.84
11/19/02
11/19/03 Nitrogen
2,623.44
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
2,623.44 Yes
03020202
ILF-FME-2005-623
St. Mark's Episcopal Church
Neuse
03020201
River Basin
Raleigh
Wake
$664.32
11/19/02
11/19/03 Nitrogen
60.39
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
60.39 Yes
03020202
ILF-FME-2005-633
Imperial Corner's Bojangles
Neuse
03020201
River Basin
Durham
Durham
$1,552.30
11/26/02
11/26/03 Nitrogen
141.11
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
141.11 Yes
03020202
ILF-FME-2005-635
Homestead Heights Townhomes Neuse
03020201
River Basin
Durham
Durham
$2,162.00
11/26/02
11/26/03 Nitrogen
196.54
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
196.54 Yes
03020202
ILF-FME-2005-634
C & F Food Distribution
Neuse
03020201
River Basin
Raleigh
Wake
$4,852.85
11/26/02
11/26/03 Nitrogen
441.16
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
441.16 Yes
03020202
ILF-FME-2005-356
BJ's Gas Station
Neuse
03020201
River Basin
Cary
Wake
$1,862.19
11/26/02
11/26/03 Nitrogen
169.29
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
169.29 Yes
03020202
ILF-FME-2005-636
Brighton Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$3,481.53
11/26/02
11/26/03 Nitrogen
316.50
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
316.50 Yes
03020202
ILF-FME-2005-642
Page Road Apartments
Neuse
03020201
River Basin
Durham
Durham
$10,302.60
12/02/02
12/02/03 Nitrogen
936.60
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
936.60 Yes
03020202
ILF-FME-2005-638
Triangle Day School
Neuse
03020201
River Basin
Durham
Durham
$339.90
12/09/02
12/09/03 Nitrogen
30.90
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
30.90 Yes
03020202
ILF-FME-2005-629
Mt. Calvary Church Phase I
Neuse
03020203
River Basin
Wilson
Wilson
$3,130.71
12/09/02
12/09/03 Nitrogen
284.61
12/31/10
ILF-FME-2005-630
Cardinal Gibbons
Neuse
03020201
River Basin
Raleigh
Wake
$259.54
12/09/02
12/09/03 Nitrogen
23.59
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
23.59 Yes
03020202
ILF-FME-2005-632
Caraleigh
Neuse
03020201
River Basin
Raleigh
Wake
$130.85
12/09/02
12/09/03 Nitrogen
11.89
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
11.89 Yes
03020202
ILF-FME-2005-637
Sigma Electric Modification
Neuse
03020201
River Basin
Garner
Wake
$3,242.51
12/09/02
12/09/03 Nitrogen
294.77
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
294.77 Yes
03020202
ILF-FME-2005-631
Villagegreen Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$9,965.67
12/11/02
12/11/03 Nitrogen
905.97
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
905.97 Yes
03020202
ILF-FME-2005-649
SRI Venkateswara Temple
Neuse
03020201
River Basin
Cary
Wake
$6,212.25
12/12/02
12/12/03 Nitrogen
564.75
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
564.75 Yes
03020202
ILF-FME-2005-643
Water Treatment Plant
Neuse
03020202
River Basin
Wayne County
Wayne
$1,017.46
12/12/02
12/12/03 Nitrogen
92.49
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
ILF-FME-2005-644
Brent King Insurance
Neuse
03020202
River Basin
Wayne County
Wayne
$841.50
12/12/02
12/12/03 Nitrogen
76.50
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
76.50
ILF-FME-2005-645
All-Pro Plumbing
Neuse
03020202
River Basin
Wayne County
Wayne
$1,773.16
12/12/02
12/12/03 Nitrogen
161.19
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
161.19
ILF-FME-2005-646
Daniels & Daniels Construction
Neuse
03020201
River Basin
Wayne County
Wayne
$1,091.38
12/12/02
12/12/03 Nitrogen
99.21
12/31/10
ILF-FME-2005-647
Professional Turf
Neuse
03020202
River Basin
Wayne County
Wayne
$1,202.85
12/12/02
12/12/03 Nitrogen
109.35
12/31/10
ILF-FME-2005-641
Westwood Baptist Church
Neuse
03020201
River Basin
Cary
Wake
$20,325.43
12/12/02
12/12/03 Nitrogen
1,847.76
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
1,847.76 Yes
03020202
ILF-FME-2005-652
Ashworth Estates - Camden Park Neuse
03020201
River Basin
Raleigh
Wake
$9,400.02
12/16/02
12/16/03 Nitrogen
854.54
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
854.54 Yes
03020202
ILF-FME-2005-651
Ashworth Estates - Phase I
Neuse
03020201
River Basin
Raleigh
Wake
$2,664.09
12/16/02
12/16/03 Nitrogen
242.19
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
242.19 Yes
03020202
ILF-FME-2005-648
Wages Head Start
Neuse
03020201
River Basin
Goldsboro
Wayne
$466.02
12/16/02
12/16/03 Nitrogen
42.36
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
42.36 Yes
03020202
ILF-FME-2005-650
Conley & Gordon
Neuse
03020201
River Basin
Raleigh
Wake
$1,536.05
12/16/02
12/16/03 Nitrogen
139.64
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
139.64 Yes
03020202
ILF-FME-2005-657
Southtech Office Building
Neuse
03020201
River Basin
Raleigh
Wake
$9,881.85
12/18/02
12/18/03 Nitrogen
898.35
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
898.35 Yes
03020202
ILF-FME-2005-653
State Employee's Credit Union
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,753.49
12/18/02
12/18/03 Nitrogen
250.31
12/31/10
Nitrogen
250.31
ILF-FME-2005-658
Avallon Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$8,400.48
12/18/02
12/18/03 Nitrogen
763.68
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
763.68 Yes
03020202
ILF-FME-2005-656
Coastal Federal Credit Union
Neuse
03020201
River Basin
Cary
Wake
$2,871.00
12/18/02
12/18/03 Nitrogen
261.00
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
261.00 Yes
03020202
ILF-FME-2005-654
Crescent Ridge Townehomes
Neuse
03020201
River Basin
Raleigh
Wake
$12,239.37
12/18/02
12/18/03 Nitrogen
1,112.67
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
1,112.67 Yes
03020202
ILF-FME-2005-655
Coastal Federal Credit Union
Neuse
03020201
River Basin
Durham
Durham
$3,831.30
12/18/02
12/18/03 Nitrogen
348.30
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
348.30 Yes
03020202
65of211
Mitigation not Met and Due (Pounds)
92273 McCotter-Raines (G) 410 Walnut Creek (Buffer) (G)
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
410 Walnut Creek (Buffer) (G) 92271 Casey Dairy (G) (NO ILF Portion)
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen Nitrogen
Nitrogen
Nitrogen Nitrogen
192.00 1,137.96 Yes
03020202
284.61
92.49
99.21 Yes
03020202
109.35
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Project Name
Basin
Debit Date
ILF-FME-2005-660
Johnston Christian Academy
Neuse
03020201
River Basin
Smithfield
Johnston
$4,542.02
12/27/02
12/27/03 Nitrogen
412.91
12/31/10
ILF-FME-2005-661
Royall Commerce Park
Neuse
03020202
River Basin
Goldsboro
Wayne
$1,743.45
12/27/02
12/27/03 Nitrogen
158.49
12/31/10
ILF-FME-2005-662
Creedmoor Office Building
Neuse
03020201
River Basin
Raleigh
Wake
$2,813.25
12/27/02
12/27/03 Nitrogen
255.75
12/31/10
ILF-FME-2005-667
Long Lake Tract 10
Neuse
03020201
River Basin
Raleigh
Wake
$6,199.00
01/02/03
01/02/04 Nitrogen
563.54
12/31/10
ILF-FME-2005-675
Craven Regional Medical Center Neuse
03020204
River Basin
New Bern
Craven
$1,912.00
01/06/03
01/06/04 Nitrogen
173.81
12/31/10
ILF-FME-2005-678
Lancaster Downs Office Park
Neuse
03020201
River Basin
Johnston County
Johnston
$5,717.25
01/07/03
01/07/04 Nitrogen
519.75
12/31/10
ILF-FME-2005-677
Glen Road Townhomes
Neuse
03020201
River Basin
Johnston County
Johnston
$2,847.37
01/07/03
01/07/04 Nitrogen
258.85
12/31/10
ILF-FME-2005-676
Walnut Creek Business Park, Phase Neuse 3
03020201
River Basin
Raleigh
Wake
$8,834.86
01/07/03
01/07/04 Nitrogen
803.16
ILF-FME-2005-687
Strickland Corners
Neuse
03020201
River Basin
Raleigh
Wake
$10,571.45
01/09/03
01/09/04 Nitrogen
ILF-FME-2005-688
Gethsemane Seventh Day Adventist Neuse
03020201
River Basin
Raleigh
Wake
$337.59
01/09/03
ILF-FME-2005-689
South Central Church of Christ
Neuse
03020201
River Basin
Raleigh
Wake
$2,575.00
ILF-FME-2005-690
KS Bank, Brightleaf Blvd.
Neuse
03020201
River Basin
Smithfield
Johnston
ILF-FME-2005-686
E.G. Properties
Neuse
03020201
River Basin
Raleigh
ILF-FME-2005-693
The Pantry
Neuse
03020201
River Basin
ILF-FME-2005-698
Briar Stream
Neuse
03020201
ILF-FME-2005-699
Huntington Manor
Neuse
ILF-FME-2005-700
US Bankruptcy Court Addition
ILF-FME-2005-706 ILF-FME-2005-702
IMS ID
Debit Project Name
Nutrient Pounds
Basin Requirement
Used FROM CU
Nitrogen
412.91 Yes
Nitrogen
158.49
410 Walnut Creek (Buffer) (G)
Nitrogen
255.75 Yes
03020202
410 Walnut Creek (Buffer) (G)
Nitrogen
563.54 Yes
03020202
Nitrogen
173.81
410 Walnut Creek (Buffer) (G)
Nitrogen
519.75 Yes
03020202
410 Walnut Creek (Buffer) (G)
Nitrogen
258.85 Yes
03020202
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
803.16 Yes
03020202
961.04
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
961.04 Yes
03020202
01/09/04 Nitrogen
30.69
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
30.69 Yes
03020202
01/09/03
01/09/04 Nitrogen
234.09
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
234.09 Yes
03020202
$3,182.20
01/09/03
01/09/04 Nitrogen
289.29
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
289.29 Yes
03020202
Wake
$1,669.00
01/09/03
01/09/04 Nitrogen
151.72
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
151.72 Yes
03020202
Cary
Wake
$3,124.34
01/13/03
01/13/04 Nitrogen
284.03
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
284.03 Yes
03020202
River Basin
Raleigh
Wake
$1,919.80
01/16/03
01/16/04 Nitrogen
174.52
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
174.52 Yes
03020202
03020201
River Basin
Goldsboro
Wayne
$2,346.43
01/16/03
01/16/04 Nitrogen
213.31
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
213.31 Yes
03020202
Neuse
03020203
River Basin
Wilson
Wilson
$1,687.95
01/17/03
01/17/04 Nitrogen
153.45
12/31/10
Nitrogen
153.45
Carpenter Elementary School
Neuse
03020201
River Basin
Cary
Wake
$11,024.64
01/22/03
01/22/04 Nitrogen
1,002.24
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
1,002.24 Yes
03020202
Long Lake Tract 10
Neuse
03020201
River Basin
Raleigh
Wake
$112.00
01/22/03
01/22/04 Nitrogen
10.18
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
10.18 Yes
03020202
ILF-FME-2005-703
NC 98 & Sherren Road Development Neuse
03020201
River Basin
Durham
Durham
$34,865.55
01/22/03
01/22/04 Nitrogen
3,169.59
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
3,169.59 Yes
03020202
ILF-FME-2005-704
Wake County Nursing Center
Neuse
03020201
River Basin
Raleigh
Wake
$1,307.95
01/23/03
01/23/04 Nitrogen
118.90
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
118.90 Yes
03020202
ILF-FME-2005-711
Food Runners
Neuse
03020201
River Basin
Raleigh
Wake
$8,778.50
01/27/03
01/27/04 Nitrogen
798.04
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
798.04 Yes
03020202
ILF-FME-2005-707
909 Spring Forest Road
Neuse
03020201
River Basin
Raleigh
Wake
$778.80
01/27/03
01/27/04 Nitrogen
70.80
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
70.80 Yes
03020202
ILF-FME-2005-714
Durham County Animal Shelter
Neuse
03020201
River Basin
Durham
Durham
$1,760.00
01/29/03
01/29/04 Nitrogen
160.00
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
160.00 Yes
03020202
ILF-FME-2005-715
North Ridge Plaza 2
Neuse
03020201
River Basin
Raleigh
Wake
$1,536.00
01/29/03
01/29/04 Nitrogen
139.63
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
139.63 Yes
03020202
ILF-FME-2005-716
Royal Pines Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$3,465.76
01/29/03
01/29/04 Nitrogen
315.06
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
315.06 Yes
03020202
ILF-FME-2005-717
Alexander Property Modification Neuse
03020201
River Basin
Garner
Wake
$569.94
01/31/03
01/31/04 Nitrogen
51.81
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
51.81 Yes
03020202
ILF-FME-2005-720
DATA Operations Facility
Neuse
03020201
River Basin
Durham
Durham
$2,055.47
02/05/03
02/05/04 Nitrogen
186.86
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
186.86 Yes
03020202
ILF-FME-2005-721
Sports Endeavors, Inc.
Neuse
03020201
River Basin
Orange County
Orange
$2,440.02
02/05/03
02/05/04 Nitrogen
221.82
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
221.82 Yes
03020202
ILF-FME-2005-751
Hollanden Place
Neuse
03020201
River Basin
Raleigh
Wake
$1,766.69
02/17/03
02/17/04 Nitrogen
160.60
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
160.60 Yes
03020202
ILF-FME-2005-727
Lot 5 Tryon Industrial Park
Neuse
03020201
River Basin
Raleigh
Wake
$2,092.00
02/20/03
02/20/04 Nitrogen
190.18
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
190.18 Yes
03020202
ILF-FME-2005-725
Kingswood Elementary School
Neuse
03020201
River Basin
Cary
Wake
$4,513.70
02/20/03
02/20/04 Nitrogen
410.33
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
410.33 Yes
03020202
ILF-FME-2005-726
Gray Funeral Home
Neuse
03020201
River Basin
Raleigh
Wake
$2,541.23
02/20/03
02/20/04 Nitrogen
231.02
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
231.02 Yes
03020202
ILF-FME-2005-734
Jerry's Custom Paint & Body
Neuse
03020201
River Basin
Durham
Durham
$2,009.70
02/25/03
02/25/04 Nitrogen
182.70
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
182.70 Yes
03020202
ILF-FME-2005-733
Pearl Ridge # 3
Neuse
03020201
River Basin
Raleigh
Wake
$1,262.75
02/25/03
02/25/04 Nitrogen
114.79
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
114.79 Yes
03020202
ILF-FME-2005-731
Habitat for Humanity - Rose LaneNeuse
03020201
River Basin
Raleigh
Wake
$5,197.50
02/25/03
02/25/04 Nitrogen
472.50
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
472.50 Yes
03020202
ILF-FME-2005-732
Automotive Retail Shop
Neuse
03020201
River Basin
Raleigh
Wake
$1,777.45
02/25/03
02/25/04 Nitrogen
161.58
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
161.58 Yes
03020202
ILF-FME-2005-735
Durham Coca Cola Bottling Company Neuse
03020201
River Basin
Durham
Durham
$2,081.00
02/27/03
02/27/04 Nitrogen
189.18
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
189.18 Yes
03020202
ILF-FME-2005-736
Heartland Durham Page Pointe
Neuse
03020201
River Basin
Durham
Durham
$3,489.55
02/27/03
02/27/04 Nitrogen
317.23
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
317.23 Yes
03020202
ILF-FME-2005-741
Oaks at Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$6,200.09
03/03/03
03/02/04 Nitrogen
563.64
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
563.64 Yes
03020202
ILF-FME-2005-742
Meadows at Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$4,649.04
03/03/03
03/02/04 Nitrogen
422.64
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
422.64 Yes
03020202
ILF-FME-2005-739
State Employee's Credit Union
Neuse
03020201
River Basin
Raleigh
Wake
$3,108.60
03/04/03
03/03/04 Nitrogen
282.60
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
282.60 Yes
03020202
ILF-FME-2005-740
State Employee's Credit Union
Neuse
03020201
River Basin
Durham
Durham
$5,554.56
03/04/03
03/03/04 Nitrogen
504.96
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
504.96 Yes
03020202
ILF-FME-2005-743
Brentmoor Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$7,741.01
03/05/03
03/04/04 Nitrogen
703.72
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
703.72 Yes
03020202
ILF-FME-2005-744
Professional Park at Pleasant Valley Neuse
03020201
River Basin
Raleigh
Wake
$6,467.59
03/05/03
03/04/04 Nitrogen
587.96
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
587.96 Yes
03020202
ILF-FME-2005-745
Globe Associates
Neuse
03020201
River Basin
Raleigh
Wake
$2,619.94
03/05/03
03/04/04 Nitrogen
238.17
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
238.17 Yes
03020202
ILF-FME-2005-746
Ebenezer United Methodist Church Neuse
03020201
River Basin
Raleigh
Wake
$4,581.92
03/07/03
03/06/04 Nitrogen
416.53
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
416.53 Yes
03020202
ILF-FME-2005-749
NC School of Science & Mathematics Neuse
03020201
River Basin
Durham
Durham
$145.00
03/10/03
03/09/04 Nitrogen
13.18
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
13.18 Yes
03020202
ILF-FME-2005-750
Industrial Technology Building, JCC Neuse
03020201
River Basin
Smithfield
Johnston
$10,654.34
03/10/03
03/09/04 Nitrogen
968.57
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
968.57 Yes
03020202
ILF-FME-2005-753
Windemere Ridge in Durham
Neuse
03020201
River Basin
Durham
Durham
$1,152.36
03/14/03
03/13/04 Nitrogen
104.76
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
104.76 Yes
03020202
ILF-FME-2005-754
Bethel House of God
Neuse
03020201
River Basin
Raleigh
Wake
$4,181.76
03/14/03
03/13/04 Nitrogen
380.16
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
380.16 Yes
03020202
ILF-FME-2005-755
East Cary Middle School
Neuse
03020201
River Basin
Cary
Wake
$3,535.77
03/17/03
03/16/04 Nitrogen
321.43
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
321.43 Yes
03020202
ILF-FME-2005-534
Stonehaven
Neuse
03020201
River Basin
Raleigh
Wake
$1,989.82
03/17/03
03/16/04 Nitrogen
180.89
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
180.89 Yes
03020202
ILF-FME-2005-760
Eckerd Store
Neuse
03020201
River Basin
Raleigh
Wake
$162.15
03/21/03
03/20/04 Nitrogen
14.74
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
14.74 Yes
03020202
ILF-FME-2005-761
Pearl Ridge #3
Neuse
03020201
River Basin
Raleigh
Wake
$2,104.57
03/21/03
03/20/04 Nitrogen
191.32
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
191.32 Yes
03020202
ILF-FME-2005-758
Hurry Clean Car Wash
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,159.78
03/25/03
03/24/04 Nitrogen
196.34
12/31/10
Nitrogen
196.34
ILF-FME-2005-759
Cliffs at Grove Barton
Neuse
03020201
River Basin
Raleigh
Wake
$1,650.00
03/25/03
03/24/04 Nitrogen
150.00
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
150.00 Yes
03020202
ILF-FME-2005-764
Glenkirk Phase I
Neuse
03020201
River Basin
Cary
Wake
$4,409.46
03/28/03
03/27/04 Nitrogen
400.86
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
400.86 Yes
03020202
ILF-FME-2005-765
Triangle Town Center, Phase 2
Neuse
03020201
River Basin
Raleigh
Wake
$18,801.46
03/31/03
03/30/04 Nitrogen
1,709.22
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
1,709.22 Yes
03020202
ILF-FME-2005-766
Morgan's Ridge II
Neuse
03020203
River Basin
Wilson
Wilson
$2,327.45
03/31/03
03/30/04 Nitrogen
211.58
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
211.58
ILF-FME-2005-767
Millers Chapel AME Zion Church Neuse
03020202
River Basin
Goldsboro
Wayne
$1,680.49
04/01/03
03/31/04 Nitrogen
152.77
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
152.77
ILF-FME-2005-770
Lakeland Estates Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$4,887.43
04/08/03
04/07/04 Nitrogen
444.31
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
444.31 Yes
03020202
ILF-FME-2005-771
Center of My Joy Elder Care Facility Neuse
03020201
River Basin
Durham
Durham
$439.16
04/08/03
04/07/04 Nitrogen
39.92
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
39.92 Yes
03020202
ILF-FME-2005-772
McDonalds Durham Roxboro Road Neuse
03020201
River Basin
Durham
Durham
$402.73
04/09/03
04/08/04 Nitrogen
36.61
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
36.61 Yes
03020202
ILF-FME-2005-773
Dutchman Creek Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$26,190.50
04/09/03
04/08/04 Nitrogen
2,380.95
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
2,380.95 Yes
03020202
ILF-FME-2005-774
Leyland Heights
Neuse
03020201
River Basin
Raleigh
Wake
$760.52
04/14/03
04/13/04 Nitrogen
69.13
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
69.13 Yes
03020202
ILF-FME-2005-775
Thornton Commons Townhomes Neuse
03020201
River Basin
Raleigh
Wake
$4,330.20
04/16/03
04/15/04 Nitrogen
393.65
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
393.65 Yes
03020202
66of211
410 Walnut Creek (Buffer) (G)
Nutrient Debit Type
92271 Casey Dairy (G) (NO ILF Portion)
92273 McCotter-Raines (G)
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
92271 Casey Dairy (G) (NO ILF Portion)
Mitigation not Met and Due (Pounds)
03020202
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Project Name
Basin
Debit Date
ILF-FME-2005-776
SPCA
Neuse
03020201
River Basin
Garner
Wake
$4,728.90
04/17/03
04/16/04 Nitrogen
429.90
12/31/10
ILF-FME-2005-777
Wilson County ABC Board
Neuse
03020203
River Basin
Wilson
Wilson
$4,081.98
04/21/03
04/20/04 Nitrogen
371.08
12/31/10
ILF-FME-2005-778
Hodges Creek Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$2,034.54
04/21/03
04/20/04 Nitrogen
184.95
12/31/10
ILF-FME-2005-779
Apex Steel
Neuse
03020201
River Basin
Garner
Wake
$2,095.50
04/22/03
04/21/04 Nitrogen
190.50
12/31/10
ILF-FME-2005-780
Imperial Corners Bojangles
Neuse
03020201
River Basin
Durham
Durham
$225.74
04/24/03
04/23/04 Nitrogen
20.52
12/31/10
ILF-FME-2005-781
North Carolina Warehousing
Neuse
03020202
River Basin
Goldsboro
Wayne
$7,106.22
04/24/03
04/23/04 Nitrogen
646.02
12/31/10
ILF-FME-2005-782
Dunn/Boatwright Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$6,271.08
04/24/03
04/23/04 Nitrogen
570.09
12/31/10
ILF-FME-2005-783
Savannah Ridge Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,764.37
04/24/03
04/23/04 Nitrogen
160.39
12/31/10
ILF-FME-2005-784
Spring Branch Corners
Neuse
03020201
River Basin
Smithfield
Johnston
$268.42
04/28/03
04/27/04 Nitrogen
24.40
ILF-FME-2005-785
Amberlynn Valley Townhomes
Neuse
03020201
River Basin
Durham
Durham
$7,191.00
04/29/03
04/28/04 Nitrogen
ILF-FME-2005-787
Weslyn Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$11,381.30
05/01/03
ILF-FME-2005-789
Parkwood Village
Neuse
03020203
River Basin
Wilson
Wilson
$5,054.94
ILF-FME-2005-792
Calvary Baptist Temple
Neuse
03020201
River Basin
Wake County
Wake
ILF-FME-2005-791
Watkins Motor Lines
Neuse
03020201
River Basin
Raleigh
Wake
IMS ID
Debit Project Name
410 Walnut Creek (Buffer) (G)
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Nitrogen
429.90 Yes
Nitrogen
371.08
410 Walnut Creek (Buffer) (G)
Nitrogen
184.95 Yes
03020202
410 Walnut Creek (Buffer) (G)
Nitrogen
190.50 Yes
03020202
410 Walnut Creek (Buffer) (G)
Nitrogen
20.52 Yes
03020202
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
92271 Casey Dairy (G) (NO ILF Portion)
03020202
Nitrogen
646.02
410 Walnut Creek (Buffer) (G)
Nitrogen
570.09 Yes
03020202
410 Walnut Creek (Buffer) (G)
Nitrogen
160.39 Yes
03020202
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
24.40 Yes
03020202
653.72
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
653.72 Yes
03020202
04/30/04 Nitrogen
1,034.66
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
1,034.66 Yes
03020202
05/05/03
05/04/04 Nitrogen
459.54
12/31/10
$2,031.67
05/06/03
05/05/04 Nitrogen
184.69
12/31/10
$8,019.00
05/07/03
05/06/04 Nitrogen
729.00
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
459.54
410 Walnut Creek (Buffer) (G)
Nitrogen
184.69 Yes
03020202
410 Walnut Creek (Buffer) (G)
Nitrogen
243.27 Yes
03020202
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
485.73 Yes
03020203
259 Moye Farm Phase II (G)
Nitrogen
178.58 Yes
03020203
Nitrogen
310.06
Nitrogen
235.76 Yes
Nitrogen
116.32
ILF-FME-2005-797
Trademark 82
Neuse
03020201
River Basin
Raleigh
Wake
$1,964.41
05/09/03
05/08/04 Nitrogen
178.58
12/31/10
ILF-FME-2005-798
Short Stop Convenience Store #51 Neuse
03020202
River Basin
Goldsboro
Wayne
$3,410.75
05/12/03
05/11/04 Nitrogen
310.06
12/31/10
ILF-FME-2005-799
Hale High School
Neuse
03020201
River Basin
Raleigh
Wake
$2,593.44
05/12/03
05/11/04 Nitrogen
235.76
12/31/10
ILF-FME-2005-801
Wendy's Development (SP03-002)Neuse
03020202
River Basin
Kinston
Lenoir
$1,279.55
05/13/03
05/12/04 Nitrogen
116.32
12/31/10
ILF-FME-2005-802
State Employee's Credit Union
Neuse
03020201
River Basin
Raleigh
Wake
$5,989.50
05/14/03
05/13/04 Nitrogen
544.50
12/31/10
Nitrogen
544.50 Yes
ILF-FME-2005-803
Carolina Nephrology
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,191.53
05/14/03
05/13/04 Nitrogen
199.23
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
199.23
ILF-FME-2005-804
Holton Dental Clinic
Neuse
03020204
River Basin
New Bern
Craven
$1,704.78
05/14/03
05/13/04 Nitrogen
154.98
12/31/10
92273 McCotter-Raines (G)
Nitrogen
154.98
ILF-FME-2005-806
Britthaven of Kinston
Neuse
03020202
River Basin
Kinston
Lenoir
$1,382.30
05/16/03
05/15/04 Nitrogen
125.66
12/31/10
92271 Casey Dairy (G) (NO ILF Portion)
Nitrogen
125.66
ILF-FME-2005-807
Midway Baptist Church
Neuse
03020201
River Basin
Wake County
Wake
$1,318.68
05/21/03
05/20/04 Nitrogen
119.88
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
119.88 Yes
03020203
ILF-FME-2005-810
Rex View Medical
Neuse
03020201
River Basin
Raleigh
Wake
$5,689.58
05/21/03
05/20/04 Nitrogen
517.23
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
517.23 Yes
03020203
ILF-FME-2005-808
Kyrian & Kyrain Enterprises, Inc. Neuse
03020201
River Basin
Durham
Durham
$446.00
05/21/03
05/20/04 Nitrogen
40.54
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
40.54 Yes
03020203
ILF-FME-2005-809
Windsor Springs
03020201
River Basin
Raleigh
Wake
$3,187.80
05/21/03
05/20/04 Nitrogen
289.80
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
289.80 Yes
03020203
ILF-FME-2005-811
Clinical Trial Services warehouse Neuse addition
03020201
River Basin
Durham
Durham
$4,823.28
05/22/03
05/21/04 Nitrogen
438.48
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
438.48 Yes
03020203
ILF-FME-2005-815
Idlewood Village
Neuse
03020201
River Basin
Raleigh
Wake
$11,967.32
05/28/03
05/27/04 Nitrogen
1,087.93
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,087.93 Yes
03020203
ILF-FME-2005-812
Midway Baptist Church
Neuse
03020201
River Basin
Wake County
Wake
$1,144.44
05/28/03
05/27/04 Nitrogen
104.04
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
104.04 Yes
03020203
ILF-FME-2005-816
Kinston Pulmonary Associates, PANeuse
03020202
River Basin
Kinston
Lenoir
$1,587.96
05/30/03
05/29/04 Nitrogen
144.36
12/31/10
Nitrogen
144.36
ILF-FME-2005-817
Tripple S Rentals
Neuse
03020201
River Basin
Durham
Durham
$1,340.00
05/30/03
05/29/04 Nitrogen
121.81
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
121.81 Yes
03020203
ILF-FME-2005-818
Nancy F. Baker
Neuse
03020201
River Basin
Raleigh
Wake
$1,017.32
06/04/03
06/03/04 Nitrogen
92.48
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
92.48 Yes
03020203
ILF-FME-2005-820
Kemp's Seafood House
Neuse
03020201
River Basin
Durham
Durham
$2,576.64
06/05/03
06/04/04 Nitrogen
234.24
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
234.24 Yes
03020203
ILF-FME-2005-819
Trinity Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$4,220.00
06/05/03
06/04/04 Nitrogen
383.63
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
383.63 Yes
03020203
ILF-FME-2005-823
Walgreen's at New Hope
Neuse
03020201
River Basin
Raleigh
Wake
$5,554.56
06/06/03
06/05/04 Nitrogen
504.96
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
504.96 Yes
03020203
ILF-FME-2005-822
Kent Ridge Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$462.00
06/09/03
06/08/04 Nitrogen
42.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
42.00 Yes
03020203
ILF-FME-2005-824
Pridgen Auto
Neuse
03020201
River Basin
Raleigh
Wake
$1,584.00
06/10/03
06/09/04 Nitrogen
144.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
144.00 Yes
03020203
ILF-FME-2005-825
Masons' Landscapes
Neuse
03020201
River Basin
Raleigh
Wake
$4,270.60
06/11/03
06/10/04 Nitrogen
388.23
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
388.23 Yes
03020203
ILF-FME-2005-827
World Trade Center Park
Neuse
03020201
River Basin
Raleigh
Wake
$3,445.49
06/17/03
06/16/04 Nitrogen
313.22
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
313.22 Yes
03020203
ILF-FME-2005-831
Ruby Tuesday
Neuse
03020202
River Basin
Kinston
Lenoir
$3,179.88
06/20/03
06/19/04 Nitrogen
289.08
12/31/10
Nitrogen
289.08
ILF-FME-2005-830
Pet Dairy Distribution
Neuse
03020201
River Basin
Raleigh
Wake
$4,781.70
06/20/03
06/19/04 Nitrogen
434.70
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
434.70 Yes
03020203
ILF-FME-2005-829
St. Mary's School
Neuse
03020201
River Basin
Orange County
Orange
$1,168.10
06/20/03
06/19/04 Nitrogen
106.19
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
106.19 Yes
03020203
ILF-FME-2005-834
First Free Will Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$8,096.88
06/24/03
06/23/04 Nitrogen
736.08
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
736.08 Yes
03020203
ILF-FME-2005-835
Damon's Restaurant
Neuse
03020201
River Basin
Raleigh
Wake
$3,274.13
06/24/03
06/23/04 Nitrogen
297.64
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
297.64 Yes
03020203
ILF-FME-2005-833
Sports World
Neuse
03020201
River Basin
Goldsboro
Wayne
$1,536.48
06/24/03
06/23/04 Nitrogen
139.68
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
139.68 Yes
03020203
ILF-FME-2005-837
Woodlake Viii
Neuse
03020201
River Basin
Cary
Wake
$1,675.64
06/27/03
06/26/04 Nitrogen
152.33
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
152.33 Yes
03020203
ILF-FME-2005-838
Primrose School
Neuse
03020201
River Basin
Raleigh
Wake
$2,904.00
06/27/03
06/26/04 Nitrogen
264.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
264.00 Yes
03020203
ILF-FME-2005-840
Walker's Draperies & Interiors, Inc. Neuse
03020201
River Basin
Durham
Durham
$1,344.29
07/01/03
06/30/04 Nitrogen
122.20
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
122.20 Yes
03020203
ILF-FME-2005-841
Town Homes at Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$3,870.24
07/02/03
07/01/04 Nitrogen
351.84
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
351.84 Yes
03020203
ILF-FME-2005-847
North Ridge Church
Neuse
03020201
River Basin
Raleigh
Wake
$1,609.00
07/11/03
07/10/04 Nitrogen
146.27
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
146.27 Yes
03020203
ILF-FME-2005-844
Summit Place Apartments
Neuse
03020203
River Basin
Wilson
Wilson
$4,001.17
07/11/03
07/10/04 Nitrogen
363.74
12/31/10
Nitrogen
363.74
ILF-FME-2005-845
Fieldstone Crossing
Neuse
03020201
River Basin
Raleigh
Wake
$35,080.00
07/11/03
07/10/04 Nitrogen
3,189.09
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
3,189.09 Yes
03020203
ILF-FME-2005-846
Mason's Landscape
Neuse
03020201
River Basin
Raleigh
Wake
$286.14
07/14/03
07/13/04 Nitrogen
26.01
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
26.01 Yes
03020203
ILF-FME-2005-849
Huggins Glen PUD
Neuse
03020201
River Basin
Cary
Wake
$527.37
07/16/03
07/15/04 Nitrogen
47.94
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
47.94 Yes
03020203
ILF-FME-2005-851
Cary Christian School, Inc.
Neuse
03020201
River Basin
Cary
Wake
$9,098.39
07/17/03
07/16/04 Nitrogen
827.12
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
827.12 Yes
03020203
ILF-FME-2005-850
Oakcroft Cluster
Neuse
03020201
River Basin
Raleigh
Wake
$8,591.22
07/17/03
07/16/04 Nitrogen
781.02
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
781.02 Yes
03020203
ILF-FME-2005-854
YMCA parking lot expansion
Neuse
03020201
River Basin
Raleigh
Wake
$1,544.15
07/21/03
07/20/04 Nitrogen
140.37
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
140.37 Yes
03020203
ILF-FME-2005-855
Bennigan's at MacGregor Center Neuse
03020201
River Basin
Cary
Wake
$4,505.49
07/22/03
07/21/04 Nitrogen
409.59
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
409.59 Yes
03020203
ILF-FME-2005-857
Stoneybrook Cottages
Neuse
03020201
River Basin
Durham
Durham
$860.51
07/23/03
07/22/04 Nitrogen
78.22
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
78.22 Yes
03020203
ILF-FME-2005-862
Old Drug Store Business Park
Neuse
03020201
River Basin
Johnston County
Johnston
$4,163.84
07/24/03
07/23/04 Nitrogen
378.53
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
378.53 Yes
03020203
ILF-FME-2005-861
Ravenscroft School, Inc.
Neuse
03020201
River Basin
Raleigh
Wake
$2,124.21
07/24/03
07/23/04 Nitrogen
193.11
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
193.11 Yes
03020203
ILF-FME-2005-860
Unitarian Universalist Fellowship of Neuse Raleigh
03020201
River Basin
Raleigh
Wake
$422.04
07/24/03
07/23/04 Nitrogen
38.36
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
38.36 Yes
03020203
ILF-FME-2005-859
Bishop's Gate SF-1
Neuse
03020201
River Basin
Cary
Wake
$11,166.11
07/24/03
07/23/04 Nitrogen
1,015.10
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,015.10 Yes
03020203
ILF-FME-2005-858
Bishop's Gate AR-2
Neuse
03020201
River Basin
Cary
Wake
$2,092.56
07/24/03
07/23/04 Nitrogen
190.23
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
190.23 Yes
03020203
ILF-FME-2005-865
Trinity Center
Neuse
03020201
River Basin
Cary
Wake
$7,843.97
07/24/03
07/23/04 Nitrogen
713.08
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
713.08 Yes
03020203
ILF-FME-2005-863
Wilson Memorial Service
Neuse
03020203
River Basin
Wilson
Wilson
$2,072.40
07/24/03
07/23/04 Nitrogen
188.40
12/31/10
Nitrogen
188.40
Neuse
67of211
92271 Casey Dairy (G) (NO ILF Portion) 259 Moye Farm Phase II (G) 92271 Casey Dairy (G) (NO ILF Portion) 259 Moye Farm Phase II (G)
92271 Casey Dairy (G) (NO ILF Portion)
92271 Casey Dairy (G) (NO ILF Portion)
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Mitigation not Met and Due (Pounds)
03020203 03020203
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
ILF-FME-2005-866
Old Drug Store Business Park, LotNeuse 20
03020201
River Basin
Johnston County
Johnston
$1,717.72
07/28/03
07/27/04 Nitrogen
156.15
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
156.15 Yes
03020203
ILF-FME-2005-867
Epic Games, Inc.
Neuse
03020201
River Basin
Cary
Wake
$1,327.79
07/28/03
07/27/04 Nitrogen
120.70
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
120.70 Yes
03020203
ILF-FME-2005-870
Abberly Place
Neuse
03020201
River Basin
Garner
Wake
$25,862.76
07/30/03
07/29/04 Nitrogen
2,351.16
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
2,351.16 Yes
03020203
ILF-FME-2005-869
Laurel Village Subdivision
Neuse
03020201
River Basin
Durham
Durham
$4,399.63
07/30/03
07/29/04 Nitrogen
399.96
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
399.96 Yes
03020203
ILF-FME-2005-868
Carthage Village
Neuse
03020201
River Basin
Durham
Durham
$2,834.77
07/30/03
07/29/04 Nitrogen
257.70
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
257.70 Yes
03020203
ILF-FME-2005-872
The Pantry 3098
Neuse
03020201
River Basin
Raleigh
Wake
$2,619.54
07/31/03
07/30/04 Nitrogen
238.14
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
238.14 Yes
03020203
ILF-FME-2005-873
Goodwill Community Foundation Center Neuse
03020201
River Basin
Raleigh
Wake
$3,339.57
08/05/03
08/04/04 Nitrogen
303.59
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
303.59 Yes
03020203
ILF-FME-2005-874
Extra Attic Self Storage
Neuse
03020201
River Basin
Raleigh
Wake
$9,268.00
08/05/03
08/04/04 Nitrogen
842.54
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
842.54 Yes
03020203
ILF-FME-2005-875
Falls Pointe Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$5,824.70
08/05/03
08/04/04 Nitrogen
529.51
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
529.51 Yes
03020203
ILF-FME-2005-876
Refunded - Cardinal Self Storage Neuse
03020201
River Basin
Durham County
Durham
$4,193.00
08/05/03
08/04/04 Nitrogen
381.18
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
381.18 Yes
03020203
ILF-FME-2005-878
Wendy's - White Oak Shopping Center Neuse
03020201
River Basin
Garner
Wake
$1,916.67
08/07/03
08/06/04 Nitrogen
174.24
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
174.24 Yes
03020203
ILF-FME-2005-877
Castleberry Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$7,573.50
08/07/03
08/06/04 Nitrogen
688.50
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
688.50 Yes
03020203
ILF-FME-2005-880
Lake Wilson Townes
Neuse
03020203
River Basin
Wilson
Wilson
$3,507.90
08/11/03
08/10/04 Nitrogen
318.90
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
318.90
ILF-FME-2005-881
Eckerd's
Neuse
03020204
River Basin
Havelock
Craven
$1,334.98
08/12/03
08/11/04 Nitrogen
121.36
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-885
Oberlin Court Project
Neuse
03020201
River Basin
Raleigh
Wake
$19,683.84
08/12/03
08/11/04 Nitrogen
1,789.44
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,789.44 Yes
03020203
ILF-FME-2005-883
Six Forks Office Park
Neuse
03020201
River Basin
Raleigh
Wake
$4,426.00
08/12/03
08/11/04 Nitrogen
402.36
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
402.36 Yes
03020203
ILF-FME-2005-884
Edwards Mill Land Development Neuse
03020201
River Basin
Raleigh
Wake
$19,695.00
08/13/03
08/12/04 Nitrogen
1,790.45
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,790.45 Yes
03020203
ILF-FME-2005-890
James B. Sasser Construction Company, Neuse Inc.
03020201
River Basin
Wayne County
Wayne
$990.00
08/15/03
08/14/04 Nitrogen
90.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
90.00 Yes
03020203
ILF-FME-2005-891
Friendly Mart, Inc.
Neuse
03020201
River Basin
Wayne County
Wayne
$2,519.75
08/15/03
08/14/04 Nitrogen
229.06
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
229.06 Yes
03020203
ILF-FME-2005-889
Flowers Mini Storage
Neuse
03020202
River Basin
Wayne County
Wayne
$4,568.65
08/15/03
08/14/04 Nitrogen
415.33
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
415.33
ILF-FME-2005-888
Fallingbrook Plaza
Neuse
03020202
River Basin
Wayne County
Wayne
$197.51
08/15/03
08/14/04 Nitrogen
17.95
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
17.95
ILF-FME-2005-887
Dollar General
Neuse
03020202
River Basin
Wayne County
Wayne
$2,101.18
08/15/03
08/14/04 Nitrogen
191.01
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
191.01
ILF-FME-2005-886
Security Mini Storage
Neuse
03020201
River Basin
Wayne County
Wayne
$729.63
08/15/03
08/14/04 Nitrogen
66.33
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
66.33 Yes
03020203
ILF-FME-2005-892
Wee Are The World Child Care, Inc. Neuse
03020201
River Basin
Wayne County
Wayne
$257.79
08/15/03
08/14/04 Nitrogen
23.43
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
23.43 Yes
03020203
ILF-FME-2005-894
Long Lake Tract 9
Neuse
03020201
River Basin
Raleigh
Wake
$17,572.00
08/20/03
08/19/04 Nitrogen
1,597.45
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,597.45 Yes
03020203
ILF-FME-2005-895
8300 Falls of Neuse
Neuse
03020201
River Basin
Raleigh
Wake
$3,652.11
08/21/03
08/20/04 Nitrogen
332.01
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
332.01 Yes
03020203
ILF-FME-2005-897
Applebee's
Neuse
03020202
River Basin
Kinston
Lenoir
$1,977.72
08/26/03
08/25/04 Nitrogen
179.79
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
179.79
ILF-FME-2005-902
BB&T Branch Banking/Roxboro Road Neuse
03020201
River Basin
Durham
Durham
$2,105.40
08/26/03
08/25/04 Nitrogen
191.40
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
191.40 Yes
03020203
ILF-FME-2005-901
Avent Ferry Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$1,155.08
08/26/03
08/25/04 Nitrogen
105.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
105.00 Yes
03020203
ILF-FME-2005-900
Rhyne's Gate
Neuse
03020201
River Basin
Raleigh
Wake
$2,409.00
08/26/03
08/25/04 Nitrogen
219.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
219.00 Yes
03020203
ILF-FME-2005-898
KFC
Neuse
03020201
River Basin
Raleigh
Wake
$709.50
08/26/03
08/25/04 Nitrogen
64.50
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
64.50 Yes
03020203
ILF-FME-2005-899
Wilson Finley
Neuse
03020201
River Basin
Raleigh
Wake
$3,550.00
08/26/03
08/25/04 Nitrogen
322.72
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
322.72 Yes
03020203
ILF-FME-2005-903
Roberts Collision Center
Neuse
03020201
River Basin
Durham
Durham
$1,815.00
08/27/03
08/26/04 Nitrogen
165.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
165.00 Yes
03020203
ILF-FME-2005-907
Little Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$8,339.10
08/28/03
08/27/04 Nitrogen
758.10
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
758.10 Yes
03020203
ILF-FME-2005-904
Poe Center
Neuse
03020201
River Basin
Raleigh
Wake
$1,652.44
08/28/03
08/27/04 Nitrogen
150.22
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
150.22 Yes
03020203
ILF-FME-2005-909
Old Drug Store Business Park, LotNeuse 19
03020201
River Basin
Johnston County
Johnston
$1,789.23
09/04/03
09/03/04 Nitrogen
162.65
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
162.65 Yes
03020203
ILF-FME-2005-915
North Battle Ridge Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$111,586.20
09/05/03
09/04/04 Nitrogen
10,144.20
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
10,144.20 Yes
03020203
ILF-FME-2005-914
Glory Ridge Subdivision
Neuse
03020201
River Basin
Johnston County
Johnston
$1,162.39
09/05/03
09/04/04 Nitrogen
105.67
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
105.67 Yes
03020203
ILF-FME-2005-917
Landings at Falls of the Neuse
Neuse
03020201
River Basin
Raleigh
Wake
$41,909.73
09/10/03
09/09/04 Nitrogen
3,809.97
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
3,809.97 Yes
03020203
ILF-FME-2005-918
Davis Gun Shop
Neuse
03020201
River Basin
Raleigh
Wake
$2,677.22
09/11/03
09/10/04 Nitrogen
243.38
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
243.38 Yes
03020203
ILF-FME-2005-926
Eastern Wayne Sanitary District Neuse
03020202
River Basin
Wayne County
Wayne
$876.66
09/17/03
09/16/04 Nitrogen
79.69
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
ILF-FME-2005-925
North Carolina Eye & Ear Clinic Neuse
03020201
River Basin
Durham
Durham
$6,039.00
09/17/03
09/16/04 Nitrogen
549.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
549.00 Yes
ILF-FME-2005-927
Dollar General Store
Neuse
03020203
River Basin
Wilson
Wilson
$1,694.88
09/18/03
09/17/04 Nitrogen
154.08
12/31/10
Nitrogen
154.08
ILF-FME-2005-931
Tallon Hall
Neuse
03020201
River Basin
Raleigh
Wake
$432.63
09/24/03
09/23/04 Nitrogen
39.33
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
39.33 Yes
03020203
ILF-FME-2005-930
Tesoro Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$4,772.32
09/24/03
09/23/04 Nitrogen
433.84
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
433.84 Yes
03020203
ILF-FME-2005-932
CVS Pharmacy
Neuse
03020203
River Basin
Wilson
Wilson
$3,691.71
09/25/03
09/24/04 Nitrogen
335.61
12/31/10
Nitrogen
335.61
ILF-FME-2005-933
Progress Energy New NTA Headquarters Neuse
03020201
River Basin
Garner
Wake
$24,870.29
09/26/03
09/25/04 Nitrogen
2,260.93
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
2,260.93 Yes
03020203
ILF-FME-2005-941
Durham Drive
Neuse
03020201
River Basin
Raleigh
Wake
$14,227.12
10/03/03
10/02/04 Nitrogen
1,293.37
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,293.37 Yes
03020203
ILF-FME-2005-940
Baptist Grove Church
Neuse
03020201
River Basin
Raleigh
Wake
$8,918.91
10/03/03
10/02/04 Nitrogen
810.81
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
810.81 Yes
03020203
ILF-FME-2005-942
Cree Buildings 8, 9, 11 and 12
Neuse
03020201
River Basin
Durham
Durham
$12,112.31
10/07/03
10/06/04 Nitrogen
1,101.11
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,101.11 Yes
03020203
ILF-FME-2005-949
Leesville Ridge Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$4,221.23
10/10/03
10/09/04 Nitrogen
383.74
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
383.74 Yes
03020203
ILF-FME-2005-948
Southeastern Medical Oncology Clinic Neuse
03020203
River Basin
Wilson
Wilson
$2,808.30
10/10/03
10/09/04 Nitrogen
255.30
12/31/10
Nitrogen
255.30
ILF-FME-2005-947
Logan's Roadhouse Restaurant Neuse
03020201
River Basin
Garner
Wake
$3,710.83
10/10/03
10/09/04 Nitrogen
337.34
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
337.34 Yes
03020203
ILF-FME-2005-950
Alexander Place Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$57,103.20
10/13/03
10/12/04 Nitrogen
5,191.20
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
5,191.20 Yes
03020203
ILF-FME-2005-958
Lot 1 Operation Drive
Neuse
03020201
River Basin
Durham
Durham
$1,026.00
10/16/03
10/15/04 Nitrogen
93.27
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
93.27 Yes
03020203
ILF-FME-2005-955
Tryon Place Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$10,840.50
10/16/03
10/15/04 Nitrogen
985.50
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
985.50 Yes
03020203
ILF-FME-2005-956
Outback Steakhouse
Neuse
03020201
River Basin
Garner
Wake
$4,104.68
10/16/03
10/15/04 Nitrogen
373.15
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
373.15 Yes
03020203
ILF-FME-2005-954
Farmhouse Fraternity House
Neuse
03020201
River Basin
Raleigh
Wake
$2,048.64
10/16/03
10/15/04 Nitrogen
186.24
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
186.24 Yes
03020203
ILF-FME-2005-957
Imperial Plaza Site ImprovementsNeuse
03020201
River Basin
Durham
Durham
$1,470.15
10/16/03
10/15/04 Nitrogen
133.65
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
133.65 Yes
03020203
ILF-FME-2005-960
Hollenden Place
Neuse
03020201
River Basin
Raleigh
Wake
$2,618.48
10/17/03
10/16/04 Nitrogen
238.04
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
238.04 Yes
03020203
ILF-FME-2005-962
ARS
Neuse
03020201
River Basin
Cary
Wake
$3,252.48
10/21/03
10/20/04 Nitrogen
295.68
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
295.68 Yes
03020203
ILF-FME-2005-966
Barfield's Garage
Neuse
03020202
River Basin
Kinston
Lenoir
$831.60
10/24/03
10/23/04 Nitrogen
75.60
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
ILF-FME-2005-963
Prestonwood Country Club
Neuse
03020201
River Basin
Cary
Wake
$3,417.73
10/24/03
10/23/04 Nitrogen
310.70
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
310.70 Yes
03020203
ILF-FME-2005-964
NC Specialty Hospital
Neuse
03020201
River Basin
Durham
Durham
$3,604.99
10/24/03
10/23/04 Nitrogen
327.72
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
327.72 Yes
03020203
ILF-FME-2005-965
Homeplace of New Bern, Phase IINeuse
03020204
River Basin
New Bern
Craven
$3,481.24
10/24/03
10/23/04 Nitrogen
316.47
12/31/10
Nitrogen
316.47
ILF-FME-2005-967
Distribution Facility for TKC LV, LLC Neuse
03020201
River Basin
Garner
Wake
$7,218.75
10/24/03
10/23/04 Nitrogen
656.25
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
656.25 Yes
03020203
ILF-FME-2005-968
North Hills
03020201
River Basin
Raleigh
Wake
$5,610.00
10/24/03
10/23/04 Nitrogen
510.00
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
510.00 Yes
03020203
Neuse
68of211
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
92273 McCotter-Raines (G)
Mitigation not Met and Due (Pounds)
121.36
79.69 03020203
75.60
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Project Name
Basin
ILF-FME-2005-969
Myrtle Place Apartments
Neuse
03020202
River Basin
Wayne County
Wayne
$3,796.19
10/24/03
10/23/04 Nitrogen
345.10
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
ILF-FME-2005-973
Optometric Eye Care Center
Neuse
03020201
River Basin
Garner
Wake
$612.81
10/28/03
10/27/04 Nitrogen
55.71
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
55.71 Yes
03020203
ILF-FME-2005-974
Thayer Construction Yard
Neuse
03020201
River Basin
Raleigh
Wake
$844.80
10/29/03
10/28/04 Nitrogen
76.80
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
76.80 Yes
03020203
ILF-FME-2005-975
Carrington Old Oxford Road
Neuse
03020201
River Basin
Durham County
Durham
$2,688.00
10/29/03
10/28/04 Nitrogen
244.36
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
244.36 Yes
03020203
ILF-FME-2005-976
Jamison Park Townhomes
Neuse
03020201
River Basin
Cary
Wake
$5,696.46
10/31/03
10/30/04 Nitrogen
517.86
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
517.86 Yes
03020203
ILF-FME-2005-978
Hopkins Oil Company
Neuse
03020201
River Basin
Raleigh
Wake
$6,523.31
11/05/03
11/04/04 Nitrogen
593.02
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
593.02 Yes
03020203
ILF-FME-2005-981
Cornerstone Park Lots 3 & 4
Neuse
03020201
River Basin
Raleigh
Wake
$12,117.00
11/10/03
11/09/04 Nitrogen
1,101.54
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,101.54 Yes
03020203
ILF-FME-2005-980
Busbic Tract Subdivision
Neuse
03020201
River Basin
Cary
Wake
$4,464.90
11/10/03
11/09/04 Nitrogen
405.90
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
405.90 Yes
03020203
ILF-FME-2005-982
Accent Park
Neuse
03020201
River Basin
Durham County
Durham
$4,975.74
11/12/03
11/11/04 Nitrogen
452.34
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
452.34 Yes
03020203
ILF-FME-2005-983
Tanas Hair Salon
Neuse
03020201
River Basin
Cary
Wake
$1,359.36
11/13/03
11/12/04 Nitrogen
123.57
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
123.57 Yes
03020203
ILF-FME-2005-989
Brothers Cleaners
Neuse
03020201
River Basin
Raleigh
Wake
$1,378.61
11/19/03
11/18/04 Nitrogen
125.32
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
125.32 Yes
03020203
ILF-FME-2005-990
Twin Rivers YMCA
Neuse
03020204
River Basin
New Bern
Craven
$1,935.00
11/24/03
11/23/04 Nitrogen
175.90
12/31/10
Nitrogen
175.90
ILF-FME-2005-994
South Pointe Manor Subdivision Neuse
03020202
River Basin
Wayne County
Wayne
$4,242.81
11/25/03
11/24/04 Nitrogen
385.71
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
385.71
ILF-FME-2005-993
Rosewood First Baptist Church
Neuse
03020201
River Basin
Goldsboro
Wayne
$1,624.39
11/25/03
11/24/04 Nitrogen
147.67
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
147.67 Yes
03020203
ILF-FME-2005-995
13 South Mini Storage
Neuse
03020201
River Basin
Goldsboro
Wayne
$842.16
11/25/03
11/24/04 Nitrogen
76.56
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
76.56 Yes
03020203
ILF-FME-2005-996
Kenneth McCullen Mini Storage Neuse
03020202
River Basin
Goldsboro
Wayne
$349.80
11/25/03
11/24/04 Nitrogen
31.80
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
31.80
ILF-FME-2005-997
Flowers Mini Storage
Neuse
03020202
River Basin
Wayne County
Wayne
$1,045.84
11/25/03
11/24/04 Nitrogen
95.07
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
ILF-FME-2005-992
Ashworth Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$5,525.21
11/25/03
11/24/04 Nitrogen
502.29
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
ILF-FME-2005-991
New Century Bank
Neuse
03020202
River Basin
Goldsboro
Wayne
$60.90
11/25/03
11/24/04 Nitrogen
5.53
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
ILF-FME-2005-999
Lafayette Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,868.72
12/01/03
11/30/04 Nitrogen
169.88
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
169.88 Yes
03020203
ILF-FME-2005-998
Carpenter Village, Phase 17 N
Neuse
03020201
River Basin
Cary
Wake
$56,639.68
12/01/03
11/30/04 Nitrogen
5,149.06
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
5,149.06 Yes
03020203
ILF-FME-2005-1004
Farmington Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$7,043.65
12/04/03
12/03/04 Nitrogen
640.33
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
640.33 Yes
03020203
ILF-FME-2005-1007
Northwoods Elementary School Neuse
03020201
River Basin
Cary
Wake
$1,336.19
12/04/03
12/03/04 Nitrogen
121.47
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
121.47 Yes
03020203
ILF-FME-2005-1003
Paramount
Neuse
03020201
River Basin
Raleigh
Wake
$362.00
12/04/03
12/03/04 Nitrogen
32.90
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
32.90 Yes
03020203
ILF-FME-2005-1005
Cedar Grove United Methodist Church Neuse
03020201
River Basin
Orange County
Orange
$1,710.72
12/04/03
12/03/04 Nitrogen
155.52
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
155.52 Yes
03020203
ILF-FME-2005-1006
First Assembly Church of God DayNeuse Care
03020202
River Basin
Goldsboro
Wayne
$2,177.18
12/04/03
12/03/04 Nitrogen
197.92
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
197.92
ILF-FME-2005-1008
Carolina Electronic Assemblers
Neuse
03020201
River Basin
Johnston County
Johnston
$8,182.35
12/05/03
12/04/04 Nitrogen
743.85
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
743.85 Yes
03020203
ILF-FME-2005-1009
Y.E. Smith Elementary School
Neuse
03020201
River Basin
Durham
Durham
$4,969.40
12/08/03
12/07/04 Nitrogen
451.76
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
451.76 Yes
03020203
ILF-FME-2005-1010
Agri Supply - Nutrient Payment
Neuse
03020201
River Basin
Garner
Wake
$26,146.47
12/08/03
12/07/04 Nitrogen
2,376.95
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
2,376.95 Yes
03020203
ILF-FME-2005-1013
First Citizens Bank
Neuse
03020201
River Basin
Raleigh
Wake
$3,311.41
12/10/03
12/09/04 Nitrogen
301.03
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
301.03 Yes
03020203
ILF-FME-2005-1014
Suncrest Village Phase Two
Neuse
03020201
River Basin
Raleigh
Wake
$12,718.20
12/12/03
12/11/04 Nitrogen
1,156.20
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,156.20 Yes
03020203
ILF-FME-2005-1015
Millburnie FWB Church
Neuse
03020203
River Basin
Wilson
Wilson
$1,761.48
12/17/03
12/16/04 Nitrogen
160.13
12/31/10
ILF-FME-2005-1016
Strickland Insurance Group
Neuse
03020202
River Basin
Goldsboro
Wayne
$7,986.00
12/18/03
12/17/04 Nitrogen
726.00
12/31/10
ILF-FME-2005-1017
Townes of Madison
Neuse
03020201
River Basin
Cary
Wake
$8,311.77
12/23/03
12/22/04 Nitrogen
755.61
12/31/10
ILF-FME-2005-1020
American Village
Neuse
03020201
River Basin
Durham
Durham
$2,410.81
01/07/04
01/06/05 Nitrogen
219.16
ILF-FME-2005-1022
Field Street elevated water tank Neuse
03020201
River Basin
Cary
Wake
$319.77
01/08/04
01/07/05 Nitrogen
ILF-FME-2005-1023
Christian Faith Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$2,277.50
01/13/04
ILF-FME-2005-1025
Draymoor Homes
Neuse
03020201
River Basin
Raleigh
Wake
$32,819.16
ILF-FME-2005-1028
Hope Community Church
Neuse
03020201
River Basin
Raleigh
Wake
ILF-FME-2005-1029
CRTA, Inc.
Neuse
03020201
River Basin
Raleigh
Wake
ILF-FME-2005-1030
Wendy's
Neuse
03020203
River Basin
Wilson
ILF-FME-2005-1032
Furniture Distributors
Neuse
03020204
River Basin
ILF-FME-2005-1033
Havelock Car Wash
Neuse
03020204
River Basin
ILF-FME-2005-1034
Carrabba's
Neuse
03020201
ILF-FME-2005-1035 ILF-FME-2005-1036
Matthew House Annex
ILF-FME-2005-1038
Debit Project Name
92273 McCotter-Raines (G)
345.10
95.07 502.29 Yes
03020203
5.53
Nitrogen
160.13
410 Walnut Creek (Buffer) (G)
Nitrogen
726.00
259 Moye Farm Phase II (G)
Nitrogen
755.61 Yes
03020203
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
219.16 Yes
03020203
29.07
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
29.07 Yes
03020203
01/12/05 Nitrogen
207.04
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
207.04 Yes
03020203
01/14/04
01/13/05 Nitrogen
2,983.56
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
2,983.56 Yes
03020203
$4,366.10
01/20/04
01/19/05 Nitrogen
396.91
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
396.91 Yes
03020203
$418.18
01/20/04
01/19/05 Nitrogen
38.01
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
38.01 Yes
03020203
Wilson
$1,793.10
01/20/04
01/19/05 Nitrogen
163.00
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
163.00
Havelock
Craven
$1,591.00
01/23/04
01/22/05 Nitrogen
144.63
12/31/10
92273 McCotter-Raines (G)
Nitrogen
144.63
Havelock
Craven
$518.10
01/23/04
01/22/05 Nitrogen
47.10
12/31/10
92273 McCotter-Raines (G)
Nitrogen
River Basin
Cary
Wake
$4,544.10
01/23/04
01/22/05 Nitrogen
413.10
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
413.10 Yes
03020203
White Oak Crossing Phase III, Garner Neuse Medical 03020201
River Basin
Garner
Wake
$21,935.43
01/23/04
01/22/05 Nitrogen
1,994.13
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
1,994.13 Yes
03020203
Neuse
03020201
River Basin
Cary
Wake
$1,178.14
01/28/04
01/27/05 Nitrogen
107.10
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
107.10 Yes
03020203
Riverbrooke II
Neuse
03020201
River Basin
Raleigh
Wake
$6,111.60
01/30/04
01/29/05 Nitrogen
555.60
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
555.60 Yes
03020203
ILF-FME-2005-1039
Keystone Systems
Neuse
03020201
River Basin
Raleigh
Wake
$1,301.78
01/30/04
01/29/05 Nitrogen
118.34
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
118.34 Yes
03020203
ILF-FME-2005-1040
Aversboro Business Park, Lot 1 Neuse
03020201
River Basin
Garner
Wake
$2,028.84
01/30/04
01/29/05 Nitrogen
184.44
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
184.44 Yes
03020203
ILF-FME-2005-1045
Refunded Abbington SubdivisionNeuse
River Basin
Raleigh
Wake
$0.00
02/04/04
02/03/05 Nitrogen
0.00
12/31/10
ILF-FME-2005-1047
Siemens Parking Expansion
Neuse
03020201
River Basin
Cary
Wake
$3,109.89
02/06/04
02/05/05 Nitrogen
282.71
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
282.71 Yes
03020203
ILF-FME-2005-1048
Refunded - Noblin Road, Lot 5A Neuse
03020201
River Basin
Raleigh
Wake
$3,358.08
02/06/04
02/05/05 Nitrogen
305.28
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
305.28 Yes
03020203
ILF-FME-2005-1050
Macedonia United Methodist Church Neuse
03020201
River Basin
Cary
Wake
$928.88
02/06/04
02/05/05 Nitrogen
84.44
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
84.44 Yes
03020203
ILF-FME-2005-1052
SECU - Corporation Parkway
Neuse
03020201
River Basin
Raleigh
Wake
$6,116.36
02/10/04
02/09/05 Nitrogen
556.03
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
556.03 Yes
03020203
ILF-FME-2005-1053
Lowe's of North Cary
Neuse
03020201
River Basin
Cary
Wake
$45,995.40
02/11/04
02/10/05 Nitrogen
4,181.40
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
4,181.40 Yes
03020203
ILF-FME-2005-1054
Temple Baptist Church
Neuse
03020204
River Basin
New Bern
Craven
$13,676.85
02/11/04
02/10/05 Nitrogen
1,243.35
12/31/10
Nitrogen
1,243.35
ILF-FME-2005-1056
European Performance Auto
Neuse
03020201
River Basin
Raleigh
Wake
$1,271.42
02/16/04
02/15/05 Nitrogen
115.58
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
115.58 Yes
03020203
ILF-FME-2005-1057
Fairmont United Methodist ChurchNeuse
03020201
River Basin
Raleigh
Wake
$155.36
02/16/04
02/15/05 Nitrogen
14.12
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
14.12 Yes
03020203
ILF-FME-2005-1059
Johnston County Agriculture Office Neuse Building
03020201
River Basin
Johnston County
Johnston
$2,209.35
02/18/04
02/17/05 Nitrogen
200.85
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
200.85 Yes
03020203
ILF-FME-2005-1060
Deacon Jones Lincoln Mercury
Neuse
03020202
River Basin
Goldsboro
Wayne
$15,438.72
02/18/04
02/17/05 Nitrogen
1,403.52
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
1,403.52
ILF-FME-2005-1061
Highland Village
Neuse
03020201
River Basin
Cary
Wake
$35,950.37
02/18/04
02/17/05 Nitrogen
3,268.21
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
3,268.21 Yes
03020203
ILF-FME-2005-1062
03020201 Eckerd Drug's & Eckerd Drug's @Neuse Harrison & Maynard
River Basin
Cary
Wake
$5,664.05
02/19/04
02/18/05 Nitrogen
514.91
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
514.91 Yes
03020203
ILF-FME-2005-1066
Harbourgate
Neuse
03020201
River Basin
Raleigh
Wake
$317.66
02/25/04
02/24/05 Nitrogen
28.87
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
28.87 Yes
03020203
ILF-FME-2005-1065
Central Region Consolidation
Neuse
03020201
River Basin
Raleigh
Wake
$671.62
02/25/04
02/24/05 Nitrogen
61.05
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
61.05 Yes
03020203
ILF-FME-2005-1067
Lawndale Townes
Neuse
03020201
River Basin
Garner
Wake
$2,798.27
02/25/04
02/24/05 Nitrogen
254.38
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
254.38 Yes
03020203
ILF-FME-2005-1064
Advance Auto
Neuse
03020202
River Basin
Goldsboro
Wayne
$1,067.71
02/25/04
02/24/05 Nitrogen
97.06
12/31/10
410 Walnut Creek (Buffer) (G)
Nitrogen
ILF-FME-2005-1068
North Carolina Specialty Hospital Neuse
03020201
River Basin
Durham
Durham
$638.43
02/26/04
02/25/05 Nitrogen
58.03
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
69of211
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Mitigation not Met and Due (Pounds)
47.10
Nitrogen
92273 McCotter-Raines (G)
97.06 Yes
03020203
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Project Name
Basin
ILF-FME-2005-1071
Bishop's Gate AR-1
Neuse
ILF-FME-2005-1072
Downing Village Town Home& Subdivision Neuse
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
03020201
River Basin
Cary
Wake
$14,473.80
03/04/04
03/04/05 Nitrogen
1,315.80
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
Yes
03020203
03020201
River Basin
Cary
Wake
$98,722.23
03/04/04
03/04/05 Nitrogen
8,974.74
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
5,380.35 Yes
03020203
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
3,594.39 Yes
03020203
ILF-FME-2005-1073
Capital Auto
Neuse
03020201
River Basin
Raleigh
Wake
$200.31
03/04/04
03/04/05 Nitrogen
18.21
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
18.21 Yes
ILF-FME-2005-1074
CVS-Durham
Neuse
03020201
River Basin
Durham
03020203
Durham
$1,544.80
03/04/04
03/04/05 Nitrogen
140.43
12/31/10
259 Moye Farm Phase II (G)
Nitrogen
140.43 Yes
ILF-FME-2005-1077
Brookforest 2
Neuse
03020201
River Basin
03020203
Raleigh
Wake
$2,747.00
03/15/04
03/15/05 Nitrogen
249.72
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
249.72 Yes
ILF-FME-2005-1081
Wyndfall Subdivision
Neuse
03020201
03020203
River Basin
Raleigh
Wake
$1,034.65
03/15/04
03/15/05 Nitrogen
94.05
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
94.05 Yes
ILF-FME-2005-1080
Wake Crossroads Commons
Neuse
03020203
03020201
River Basin
Raleigh
Wake
$6,455.97
03/15/04
03/15/05 Nitrogen
586.90
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
586.90 Yes
ILF-FME-2005-1078
Brier Creek Marketplace
03020203
Neuse
03020201
River Basin
Raleigh
Wake
$4,324.32
03/15/04
03/15/05 Nitrogen
393.12
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
393.12 Yes
ILF-FME-2005-1079
03020203
Raleigh Valve and Fitting
Neuse
03020201
River Basin
Raleigh
Wake
$494.52
03/15/04
03/15/05 Nitrogen
44.95
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
44.95 Yes
03020203
ILF-FME-2005-1083
Occidental Building
Neuse
03020201
River Basin
Raleigh
Wake
$4,744.00
03/19/04
03/19/05 Nitrogen
431.27
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
431.27 Yes
03020203
ILF-FME-2005-1089
United Entertainment Corp.
Neuse
03020202
River Basin
Goldsboro
Wayne
$19,803.27
03/19/04
03/19/05 Nitrogen
1,800.29
12/31/10
ILF-FME-2005-1090
Westpoint Shops, Lot # 7
Neuse
03020203
River Basin
Wilson
Wilson
$1,471.26
03/22/04
03/22/05 Nitrogen
133.75
12/31/10
ILF-FME-2005-1091
Westpoint Shops, Lot # 6
Neuse
03020203
River Basin
Wilson
Wilson
$2,416.68
03/22/04
03/22/05 Nitrogen
219.69
12/31/10
ILF-FME-2005-1094
Central Baptist Church
Neuse
03020201
River Basin
Wake County
Wake
$906.29
03/24/04
03/24/05 Nitrogen
82.39
ILF-FME-2005-1093
Glenwood North Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$67,427.28
03/24/04
03/24/05 Nitrogen
ILF-FME-2005-1095
Sanctuary Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$7,579.11
03/24/04
ILF-FME-2005-1096
Tee's Chapel Free Will Baptist Church Neuse
03020201
River Basin
Johnston County
Johnston
$1,135.20
ILF-FME-2005-1097
Tommie Love Site
Neuse
03020201
River Basin
Garner
Wake
ILF-FME-2005-1098
Vester Honda
Neuse
03020203
River Basin
Wilson
Wilson
ILF-FME-2005-1100
Hudson Memorial Parking Lot
Neuse
03020201
River Basin
Raleigh
Wake
ILF-FME-2005-1103
Eckerd Store # 8100
Neuse
03020204
River Basin
New Bern
Craven
ILF-FME-2005-1104
2920 Highwoods Blvd.
Neuse
03020201
River Basin
Raleigh
ILF-FME-2005-1102
Spring Forest Animal Hospital
Neuse
03020201
River Basin
Raleigh
ILF-FME-2005-1101
Carolina Plumbing Supply
Neuse
03020201
River Basin
ILF-FME-2005-1105
Draymore Manor
Neuse
03020201
ILF-FME-2005-1107
Rex Hospital Expansion
Neuse
03020201
ILF-FME-2005-1108
Refunded Brittmore Subdivision Neuse
ILF-FME-2005-1111
Crossroads Fellowship
Neuse
ILF-FME-2005-1114
New Bern Heart Center
Neuse
ILF-FME-2005-1115
Durston Subdivision
ILF-FME-2005-1116
Summit Manor Park
ILF-FME-2005-1119
410 Walnut Creek (Buffer) (G)
Nitrogen
1,800.29
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
133.75
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
219.69
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
82.39 Yes
03020203
6,129.75
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
6,129.75 Yes
03020203
03/24/05 Nitrogen
689.01
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
689.01 Yes
03020203
03/25/04
03/25/05 Nitrogen
103.20
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
103.20 Yes
03020203
$3,441.24
03/25/04
03/25/05 Nitrogen
312.84
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
312.84 Yes
03020203
$11,421.30
03/25/04
03/25/05 Nitrogen
1,038.30
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
1,038.30
$276.82
03/29/04
03/29/05 Nitrogen
25.16
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
$4,358.97
03/30/04
03/30/05 Nitrogen
396.27
12/31/10
92273 McCotter-Raines (G)
Nitrogen
Wake
$553.76
03/30/04
03/30/05 Nitrogen
50.34
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
50.34 Yes
03020203
Wake
$470.25
03/30/04
03/30/05 Nitrogen
42.75
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
42.75 Yes
03020203
Raleigh
Wake
$8,842.94
03/30/04
03/30/05 Nitrogen
803.90
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
803.90 Yes
03020203
River Basin
Raleigh
Wake
$32,918.16
03/31/04
03/31/05 Nitrogen
2,992.56
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
2,992.56 Yes
03020203
River Basin
Raleigh
Wake
$4,152.06
04/02/04
04/02/05 Nitrogen
377.46
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
377.46 Yes
03020203
River Basin
Garner
Wake
$0.00
04/02/04
04/02/05 Nitrogen
0.00
12/31/10
03020201
River Basin
Raleigh
Wake
$5,734.23
04/05/04
04/05/05 Nitrogen
521.29
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
521.29 Yes
03020203
03020204
River Basin
New Bern
Craven
$4,336.84
04/08/04
04/08/05 Nitrogen
394.25
12/31/10
92273 McCotter-Raines (G)
Nitrogen
394.25
Neuse
03020201
River Basin
Raleigh
Wake
$6,133.25
04/08/04
04/08/05 Nitrogen
557.56
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
557.56 Yes
03020203
Neuse
03020201
River Basin
Raleigh
Wake
$57,322.98
04/08/04
04/08/05 Nitrogen
5,211.18
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
5,211.18 Yes
03020203
Ballance Currin Building Lot A
Neuse
03020201
River Basin
Garner
Wake
$3,636.63
04/13/04
04/13/05 Nitrogen
330.60
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
330.60 Yes
03020203
ILF-FME-2005-1120
Clinical Trial Service Office
Neuse
03020201
River Basin
Durham
Durham
$200.97
04/14/04
04/14/05 Nitrogen
18.27
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
18.27 Yes
03020203
ILF-FME-2005-1122
Harrington Point, Phase I
Neuse
03020201
River Basin
Raleigh
Wake
$15,494.68
04/15/04
04/15/05 Nitrogen
1,408.60
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,408.60 Yes
03020203
ILF-FME-2005-1123
Don Lane site project
Neuse
03020201
River Basin
Raleigh
Wake
$3,622.08
04/20/04
04/20/05 Nitrogen
329.28
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
329.28 Yes
03020203
ILF-FME-2005-1124
North Quarter Office Park 4 & 5 Neuse
03020201
River Basin
Raleigh
Wake
$4,190.09
04/20/04
04/20/05 Nitrogen
380.91
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
380.91 Yes
03020203
ILF-FME-2005-1125
Pizza Hut of Timber Drive
03020201
River Basin
Garner
Wake
$1,211.10
04/20/04
04/20/05 Nitrogen
110.10
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
110.10 Yes
03020203
ILF-FME-2005-1128
Thompson Contracting Corporate Neuse Campus
03020201
River Basin
Garner
Wake
$8,916.60
04/23/04
04/23/05 Nitrogen
810.60
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
810.60 Yes
03020203
ILF-FME-2005-1129
REFUNDED n Church of God
Neuse
River Basin
Johnston County
Johnston
$0.00
04/23/04
04/23/05 Nitrogen
0.00
12/31/10
ILF-FME-2005-1131
Noe China Retail
Neuse
03020201
River Basin
Cary
Wake
$669.96
04/23/04
04/23/05 Nitrogen
60.90
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
60.90 Yes
03020203
ILF-FME-2005-1132
Hammond Industrial Park, Lot 13 Neuse
03020201
River Basin
Raleigh
Wake
$3,231.00
04/26/04
04/26/05 Nitrogen
293.72
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
293.72 Yes
03020203
ILF-FME-2005-1133
River Run Subdivision
03020201
River Basin
Raleigh
Wake
$15,608.93
04/26/04
04/26/05 Nitrogen
1,418.99
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,418.99 Yes
03020203
ILF-FME-2005-1135
Refunded - Spears Rowland MiniNeuse Storage
River Basin
Johnston County
Johnston
04/28/04
04/28/05 Nitrogen
0.00
12/31/10
ILF-FME-2005-1136
IBM 500 Complex Walking Trail Neuse
03020201
River Basin
Durham
Durham
$237.60
04/28/04
04/28/05 Nitrogen
21.60
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
21.60 Yes
03020203
ILF-FME-2005-1134
Poole's Plumbing
Neuse
03020201
River Basin
Raleigh
Wake
$1,169.82
04/28/04
04/28/05 Nitrogen
106.34
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
106.34 Yes
03020203
ILF-FME-2005-1139
Tritest Site
Neuse
03020201
River Basin
Raleigh
Wake
$4,004.67
05/04/04
05/04/05 Nitrogen
364.06
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
364.06 Yes
03020203
ILF-FME-2005-1140
Frankie's Fun Park
Neuse
03020201
River Basin
Raleigh
Wake
$15,691.00
05/05/04
05/05/05 Nitrogen
1,426.45
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,426.45 Yes
03020203
ILF-FME-2005-1143
Mary Elizabeth
Neuse
03020201
River Basin
Raleigh
Wake
$366.00
05/06/04
05/06/05 Nitrogen
33.27
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
33.27 Yes
03020203
ILF-FME-2005-1146
Mid-Way Baptist Church
Neuse
03020201
River Basin
Wake County
Wake
$110.17
05/07/04
05/07/05 Nitrogen
10.01
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
10.01 Yes
03020203
ILF-FME-2005-1147
Bojangles
Neuse
03020201
River Basin
Raleigh
Wake
$2,870.11
05/10/04
05/10/05 Nitrogen
260.91
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
260.91 Yes
03020203
ILF-FME-2005-1150
Peace College - Delway Street
Neuse
03020201
River Basin
Raleigh
Wake
$2,949.21
05/11/04
05/11/05 Nitrogen
268.11
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
268.11 Yes
03020203
ILF-FME-2005-1151
C.T. Wilson Offices
Neuse
03020201
River Basin
Durham
Durham
$3,432.00
05/18/04
05/18/05 Nitrogen
312.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
312.00 Yes
03020203
ILF-FME-2005-1152
Glen Kirk, Phase 2
Neuse
03020201
River Basin
Cary
Wake
$9,394.37
05/18/04
05/18/05 Nitrogen
854.03
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
854.03 Yes
03020203
ILF-FME-2005-1153
Glenwood Crossing
Neuse
03020201
River Basin
Raleigh
Wake
$5,845.98
05/18/04
05/18/05 Nitrogen
531.45
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
531.45 Yes
03020203
ILF-FME-2005-1154
Village of New Hope
Neuse
03020201
River Basin
Raleigh
Wake
$10,369.92
05/18/04
05/18/05 Nitrogen
942.72
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
942.72 Yes
03020203
ILF-FME-2005-1158
Crestmont at Berkeley Place Apartments Neuse
03020202
River Basin
Goldsboro
Wayne
$25,190.35
05/21/04
05/21/05 Nitrogen
2,290.03
12/31/10
ILF-FME-2005-1159
Stonemoor Subdivision RecreationNeuse Center
03020201
River Basin
Wake County
Wake
$1,378.08
05/21/04
05/21/05 Nitrogen
125.28
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
125.28 Yes
03020203
ILF-FME-2005-1157
Trinity Grove
03020201
River Basin
Cary
Wake
$2,060.19
05/21/04
05/21/05 Nitrogen
187.29
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
187.29 Yes
03020203
ILF-FME-2005-1156
Environmental Specialties - 4408 Neuse Tryon Road
03020201
River Basin
Raleigh
Wake
$1,675.08
05/21/04
05/21/05 Nitrogen
152.28
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
152.28 Yes
03020203
ILF-FME-2005-1155
Environmental Specialties - 4412 Neuse Tryon Road
03020201
River Basin
Raleigh
Wake
$4,637.92
05/21/04
05/21/05 Nitrogen
421.62
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
421.62 Yes
03020203
ILF-FME-2005-1160
The Bluffs, Section I
Neuse
03020203
River Basin
Wilson
Wilson
$10,555.78
05/21/04
05/21/05 Nitrogen
959.61
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
959.61
ILF-FME-2005-1162
Trawick Corners SC
Neuse
03020201
River Basin
Raleigh
Wake
$4,832.42
05/24/04
05/24/05 Nitrogen
439.31
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
439.31 Yes
03020203
ILF-FME-2005-1163
Cornerstone Baptist Church Fellowship NeuseHall
03020201
River Basin
Johnston County
Johnston
$726.00
05/24/04
05/24/05 Nitrogen
66.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
66.00 Yes
03020203
ILF-FME-2005-1166
Westpoint Subdivision
Neuse
03020203
River Basin
Wilson
Wilson
$1,674.99
05/26/04
05/26/05 Nitrogen
152.27
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
152.27
ILF-FME-2005-1167
Harrington Point
Neuse
03020201
River Basin
Raleigh
Wake
$2,637.76
05/26/04
05/26/05 Nitrogen
239.79
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
239.79 Yes
03020203
ILF-FME-2005-1168
Redeeming Love Missionary Baptist Neuse Church
03020201
River Basin
Raleigh
Wake
$2,637.43
05/26/04
05/26/05 Nitrogen
239.76
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
239.76 Yes
03020203
Neuse
Neuse
Neuse
70of211
Mitigation not Met and Due (Pounds)
25.16 Yes
03020203
396.27
Nitrogen
Nitrogen
Nitrogen
410 Walnut Creek (Buffer) (G)
Nitrogen
2,290.03
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
ILF-FME-2005-1169
03020201 Durham Public Schools-Hamlin Road Neuse Bus Parking
River Basin
Durham
Durham
$16,479.98
05/27/04
05/27/05 Nitrogen
1,498.18
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,498.18 Yes
03020203
ILF-FME-2005-1172
First Trinity Free Will Baptist Church Neuse
03020201
River Basin
Raleigh
Wake
$128.90
06/04/04
06/04/05 Nitrogen
11.71
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
11.71 Yes
03020203
ILF-FME-2005-1173
Mullins Property
03020201
River Basin
Raleigh
Wake
$4,049.07
06/07/04
06/07/05 Nitrogen
368.09
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
368.09 Yes
03020203
ILF-FME-2005-1175
03020201 Durham Public Schools-Staff Development Neuse Center
River Basin
Durham
Durham
$7,658.94
06/14/04
06/14/05 Nitrogen
696.26
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
696.26 Yes
03020203
ILF-FME-2005-1177
General Parts, Hargrove IT Building Neuse
03020201
River Basin
Raleigh
Wake
$9,208.32
06/14/04
06/14/05 Nitrogen
837.12
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
837.12 Yes
03020203
ILF-FME-2005-1176
Crosswinds Industrial Park, Lot 13Neuse
03020201
River Basin
Raleigh
Wake
$5,163.84
06/14/04
06/14/05 Nitrogen
469.44
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
469.44 Yes
03020203
ILF-FME-2005-1181
US 70 Bass Property
Neuse
03020201
River Basin
Durham
Durham
$2,178.00
06/17/04
06/17/05 Nitrogen
198.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
198.00 Yes
03020203
ILF-FME-2005-1184
Raleigh Hardwood
Neuse
03020201
River Basin
Raleigh
Wake
$675.84
06/18/04
06/18/05 Nitrogen
61.44
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
61.44 Yes
03020203
ILF-FME-2005-1186
Valley Crest Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$2,358.18
06/24/04
06/24/05 Nitrogen
214.38
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
214.38 Yes
03020203
ILF-FME-2005-1185
Old Drug Store Business Park - Lot Neuse 3
03020201
River Basin
Johnston County
Johnston
$4,092.00
06/24/04
06/24/05 Nitrogen
372.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
372.00 Yes
03020203
ILF-FME-2005-1190
Emily Krzyzewski Family Life Center Neuse
03020201
River Basin
Durham
Durham
$1,432.82
06/29/04
06/29/05 Nitrogen
130.25
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
130.25 Yes
03020203
ILF-FME-2005-1189
Kirkland Office Complex
Neuse
03020203
River Basin
Wilson
Wilson
$2,593.06
06/29/04
06/29/05 Nitrogen
235.73
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
235.73
ILF-FME-2005-1191
Gateway Park
Neuse
03020201
River Basin
Raleigh
Wake
$6,019.00
07/01/04
07/01/05 Nitrogen
547.18
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
547.18 Yes
03020203
ILF-FME-2005-1192
Elevation Fire Department
Neuse
03020201
River Basin
Johnston County
Johnston
$1,293.60
07/01/04
07/01/05 Nitrogen
117.60
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
117.60 Yes
03020203
ILF-FME-2005-1194
Kerr Drug Store
Neuse
03020201
River Basin
Durham
Durham
$4,923.67
07/20/04
07/20/05 Nitrogen
447.60
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
447.60 Yes
03020203
ILF-FME-2005-1201
Glenanneve Place Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,860.74
07/26/04
07/26/05 Nitrogen
169.15
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
169.15 Yes
03020203
ILF-FME-2005-1200
Colson Dentist
Neuse
03020201
River Basin
Raleigh
Wake
$2,882.88
07/26/04
07/26/05 Nitrogen
262.08
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
262.08 Yes
03020203
ILF-FME-2005-1211
Brier Creek Parcel
Neuse
03020201
River Basin
Raleigh
Wake
$13,647.98
07/26/04
07/26/05 Nitrogen
1,240.72
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,240.72 Yes
03020203
ILF-FME-2005-1205
Hephzibah Baptist Church
Neuse
03020201
River Basin
Wake County
Wake
$396.15
07/26/04
07/26/05 Nitrogen
36.01
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
36.01 Yes
03020203
ILF-FME-2005-1204
Cambridge Angier Subdivision
Neuse
03020201
River Basin
Johnston County
Johnston
$2,781.41
07/26/04
07/26/05 Nitrogen
252.85
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
252.85 Yes
03020203
ILF-FME-2005-1203
Save More
Neuse
03020203
River Basin
Wilson
Wilson
$2,996.40
07/26/04
07/26/05 Nitrogen
272.40
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
272.40
ILF-FME-2005-1195
Westview Storage Expansion
Neuse
03020201
River Basin
Durham
Durham
ILF-FME-2005-1199
Park at Battebridge Subdivision Neuse
03020201
River Basin
Raleigh
Wake
ILF-FME-2005-1198
Walgreen's
03020204
River Basin
New Bern
ILF-FME-2005-1197
03020204 BSH Home Appliances Corporation-Area Neuse 2 Parking
River Basin
ILF-FME-2005-1196
Advance Auto-Berkeley Blvd.
Neuse
03020202
River Basin
ILF-FME-2005-1202
US 1 Retail Phase I, (Jared's)
Neuse
03020201
ILF-FME-2005-1212
Leesville Hollow Subdivision
Neuse
ILF-FME-2005-1213
Sunnybrook Estates
ILF-FME-2005-1214
Laurel Point, Section 2
Neuse
$504.93
07/26/04
07/26/05 Nitrogen
45.90
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
45.90 Yes
03020203
$16,617.00
07/26/04
07/26/05 Nitrogen
1,510.63
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,510.63 Yes
03020203
Craven
$2,990.79
07/26/04
07/26/05 Nitrogen
271.89
12/31/10
92273 McCotter-Raines (G)
Nitrogen
271.89
New Bern
Craven
$4,576.00
07/26/04
07/26/05 Nitrogen
416.00
12/31/10
92273 McCotter-Raines (G)
Nitrogen
416.00
Goldsboro
Wayne
$513.64
07/26/04
07/26/05 Nitrogen
46.69
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
River Basin
Raleigh
Wake
$3,405.78
07/26/04
07/26/05 Nitrogen
309.61
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
309.61 Yes
03020203
03020201
River Basin
Raleigh
Wake
$10,284.82
07/28/04
07/28/05 Nitrogen
934.98
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
934.98 Yes
03020203
Neuse
03020201
River Basin
Raleigh
Wake
$44,867.13
07/28/04
07/28/05 Nitrogen
4,078.83
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
4,078.83 Yes
03020203
Neuse
03020202
River Basin
Goldsboro
Wayne
$1,890.24
07/29/04
07/29/05 Nitrogen
171.84
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
171.84
ILF-FME-2005-1219
New Hope Center Parking Expansion Neuse
03020201
River Basin
Raleigh
Wake
$1,946.80
08/02/04
08/02/05 Nitrogen
176.98
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
176.98 Yes
03020203
ILF-FME-2005-1217
DE Benton Water Treatment PlantNeuse
03020201
River Basin
Garner
Wake
$5,055.60
08/03/04
08/03/05 Nitrogen
459.60
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
459.60 Yes
03020203
ILF-FME-2005-1218
Brierdale Shopping Center, ParcelNeuse H
03020201
River Basin
Raleigh
Wake
$36,018.68
08/03/04
08/03/05 Nitrogen
3,274.42
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
3,274.42 Yes
03020203
ILF-FME-2005-1225
Ashworth Estates, Phase 3
Neuse
03020201
River Basin
Raleigh
Wake
$1,958.22
08/04/04
08/04/05 Nitrogen
178.02
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
178.02 Yes
03020203
ILF-FME-2005-1233
Price Mobile Home Park
Neuse
03020201
River Basin
Wayne County
Wayne
$130.02
08/06/04
08/06/05 Nitrogen
11.82
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
11.82 Yes
03020203
ILF-FME-2005-1231
Cardinal Mini Storage
Neuse
03020202
River Basin
Wayne County
Wayne
$3,041.35
08/06/04
08/06/05 Nitrogen
276.48
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
276.48
ILF-FME-2005-1236
Spring Creek Animal Hospital
Neuse
03020202
River Basin
Wayne County
Wayne
$260.57
08/06/04
08/06/05 Nitrogen
23.68
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
23.68
ILF-FME-2005-1234
Grantham Mini Storage
Neuse
03020201
River Basin
Wayne County
Wayne
$192.06
08/06/04
08/06/05 Nitrogen
17.46
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
17.46 Yes
ILF-FME-2005-1232
Refunded Bridge Landing Subdivision Neuse
River Basin
Wayne County
Wayne
08/06/04
08/06/05 Nitrogen
0.00
12/31/10
ILF-FME-2005-1229
Marsh Landing Subdivision, Lot 141 Neuse
River Basin
Wayne County
Wayne
08/06/04
08/06/05 Nitrogen
9.30
12/31/10
ILF-FME-2005-1226
Refunded NCSU Alumni Center Neuse
River Basin
Raleigh
Wake
08/06/04
08/06/05 Nitrogen
0.00
12/31/10
ILF-FME-2005-1228
Latino Park, Section Two
Neuse
03020202
River Basin
Wayne County
Wayne
$2,013.96
08/06/04
08/06/05 Nitrogen
183.08
12/31/10
ILF-FME-2005-1235
Harrell's Car Wash
Neuse
03020202
River Basin
Wayne County
Wayne
$809.33
08/06/04
08/06/05 Nitrogen
73.57
ILF-FME-2005-1227
Goldsboro Power Sports
Neuse
03020202
River Basin
Goldsboro
Wayne
$1,139.16
08/06/04
08/06/05 Nitrogen
103.56
ILF-FME-2005-1230
Marsh Landing Subdivision, Lot 116 Neuse
03020202
River Basin
Wayne County
Wayne
$159.32
08/06/04
08/06/05 Nitrogen
14.48
ILF-FME-2005-1240
Data First
Neuse
03020201
River Basin
Raleigh
Wake
$4,712.40
08/10/04
08/10/05 Nitrogen
428.40
ILF-FME-2005-1237
Corporation Parkway Auto CenterNeuse
03020201
River Basin
Raleigh
Wake
$2,870.87
08/10/04
08/10/05 Nitrogen
ILF-FME-2005-1238
Treyburn I-8, Phase I
Neuse
03020201
River Basin
Durham
Durham
$1,927.53
08/10/04
ILF-FME-2005-1239
Eaton Ferry Boat
Neuse
03020201
River Basin
Raleigh
Wake
$3,782.96
ILF-FME-2005-1244
Pine Knoll Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
ILF-FME-2005-1245
Atlantic Tire
Neuse
03020201
River Basin
Durham
ILF-FME-2005-1247
TT & E Iron Storage Expansion
Neuse
03020201
River Basin
ILF-FME-2005-1249
Professional Nursing Service, Inc.Neuse
03020201
ILF-FME-2005-1253
Emmanuel Baptist Church Addition Neuse
ILF-FME-2005-1254
SAS/W Lot Development
ILF-FME-2005-1256
Neuse
03020202
$102.30
46.69
03020203
Nitrogen 628 Norwood Gainey Site (G)
Nitrogen
9.30
Nitrogen
0.00
628 Norwood Gainey Site (G)
Nitrogen
183.08
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
73.57
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
103.56
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
14.48
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
260.98
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
08/10/05 Nitrogen
175.23
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
08/10/04
08/10/05 Nitrogen
343.90
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
$16,350.00
08/11/04
08/11/05 Nitrogen
1,486.36
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
Durham
$2,276.01
08/11/04
08/11/05 Nitrogen
206.91
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
Garner
Wake
$3,941.09
08/13/04
08/13/05 Nitrogen
358.28
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
River Basin
Garner
Wake
$330.00
08/18/04
08/18/05 Nitrogen
30.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
03020201
River Basin
Raleigh
Wake
$104.35
08/20/04
08/20/05 Nitrogen
9.48
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
Neuse
03020201
River Basin
Cary
Wake
$15,638.65
08/20/04
08/20/05 Nitrogen
1,421.69
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
WakeMed North Expansion
Neuse
03020201
River Basin
Raleigh
Wake
$1,086.90
08/20/04
08/20/05 Nitrogen
98.80
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1258
Scott Construction Company
Neuse
03020201
River Basin
Goldsboro
Wayne
$324.72
08/23/04
08/23/05 Nitrogen
29.52
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1259
Selhorn Heights, Phase 4, SectionNeuse 3,4 & 5
03020204
River Basin
New Bern
Craven
$2,949.00
08/23/04
08/23/05 Nitrogen
268.09
12/31/10
92273 McCotter-Raines (G)
Nitrogen
ILF-FME-2005-1261
Perry Hill Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$8,966.10
08/27/04
08/27/05 Nitrogen
815.10
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1260
Zaytoun Orthodontics
Neuse
03020201
River Basin
Raleigh
Wake
$832.72
08/27/04
08/27/05 Nitrogen
75.70
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1262
Waverly Office Park, Phase 3
Neuse
03020201
River Basin
Cary
Wake
$411.84
08/30/04
08/30/05 Nitrogen
37.44
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1263
Durham County North Branch Library Neuse
03020201
River Basin
Durham
Durham
$961.05
08/31/04
08/31/05 Nitrogen
87.36
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1264
Just Inspections
Neuse
03020201
River Basin
Raleigh
Wake
$4,667.52
08/31/04
08/31/05 Nitrogen
424.32
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1266
Griffis Glen Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$55,209.00
09/01/04
09/01/05 Nitrogen
5,019.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1267
Feierstein Lot on Smallwood DriveNeuse
03020201
River Basin
Durham County
Durham
$4,116.29
09/01/04
09/01/05 Nitrogen
374.20
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1269
Taft Warehouse
Neuse
03020201
River Basin
Raleigh
Wake
$1,368.10
09/02/04
09/02/05 Nitrogen
124.37
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1270
Avery Park, Phase 3
Neuse
03020201
River Basin
Garner
Wake
$11,430.41
09/07/04
09/07/05 Nitrogen
1,039.12
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
71of211
Mitigation not Met and Due (Pounds)
268.09
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Project Name
Basin
ILF-FME-2005-1273
Kiddie Academy at Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$1,993.73
09/08/04
09/08/05 Nitrogen
181.24
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
ILF-FME-2005-1274
Deleon Sasser Mini Storage Buildings Neuse
03020202
River Basin
Goldsboro
Wayne
$1,425.60
09/08/04
09/08/05 Nitrogen
129.60
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
ILF-FME-2005-1280
Powell Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$5,521.92
09/09/04
09/09/05 Nitrogen
501.99
12/31/10
92224 Ballance Farm (Buffer) (G)
ILF-FME-2005-1282
Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$35,218.92
09/14/04
09/14/05 Nitrogen
3,201.72
12/31/10
92224 Ballance Farm (Buffer) (G)
ILF-FME-2005-1283
Churton Grove, Phase III
Neuse
03020201
River Basin
Orange County
Orange
$19,483.20
09/14/04
09/14/05 Nitrogen
1,771.20
12/31/10
ILF-FME-2005-1284
Wirick Dentist Office
Neuse
03020201
River Basin
Raleigh
Wake
$1,917.30
09/15/04
09/15/05 Nitrogen
174.30
ILF-FME-2005-1288
West Village-Fuller Street GarageNeuse
03020201
River Basin
Durham
Durham
$1,318.68
09/15/04
09/15/05 Nitrogen
ILF-FME-2005-1296
Cancer Centers of North CarolinaNeuse
03020201
River Basin
Raleigh
Wake
$5,885.65
09/20/04
ILF-FME-2005-1301
Goodwin Road Daycare
Neuse
03020201
River Basin
Durham
Durham
$232.22
ILF-FME-2005-1302
Security Solutions
Neuse
03020201
River Basin
Garner
Wake
ILF-FME-2005-1304
D.E. Benton Water Treatment Plant Neuse
03020201
River Basin
Garner
ILF-FME-2005-1307
Ardmore at Reedy Creek
Neuse
03020201
River Basin
ILF-FME-2005-1308
The Essex
Neuse
03020201
ILF-FME-2005-1310
NC School of Science & Math Tennis Neuse Courts
ILF-FME-2005-1309
Wheatleigh Subdivision
ILF-FME-2005-1312
Debit Project Name
Nutrient Pounds
Basin Requirement
Used FROM CU
Yes
03020203
Nitrogen
501.99 Yes
03020203
Nitrogen
3,201.72 Yes
03020203
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,771.20 Yes
03020203
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
174.30 Yes
03020203
119.88
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
119.88 Yes
03020203
09/20/05 Nitrogen
535.05
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
535.05 Yes
03020203
09/23/04
09/23/05 Nitrogen
21.11
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
21.11 Yes
03020203
$7,630.92
09/24/04
09/24/05 Nitrogen
693.72
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
693.72 Yes
03020203
Wake
$12,540.00
09/27/04
09/27/05 Nitrogen
1,140.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,140.00 Yes
03020203
Cary
Wake
$11,895.64
09/29/04
09/29/05 Nitrogen
1,081.42
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,081.42 Yes
03020203
River Basin
Raleigh
Wake
$894.45
09/29/04
09/29/05 Nitrogen
81.31
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
81.31 Yes
03020203
03020201
River Basin
Durham
Durham
$858.86
09/30/04
09/30/05 Nitrogen
78.07
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
78.07 Yes
03020203
Neuse
03020201
River Basin
Raleigh
Wake
$5,680.50
09/30/04
09/30/05 Nitrogen
516.40
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
516.40 Yes
03020203
Hawley's Camping Center
Neuse
03020201
River Basin
Wake County
Wake
$5,472.40
10/04/04
10/04/05 Nitrogen
497.49
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
497.49 Yes
03020203
ILF-FME-2005-1313
Weston PUD SF-4
Neuse
03020201
River Basin
Cary
Wake
$16,236.99
10/04/04
10/04/05 Nitrogen
1,476.09
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,476.09 Yes
03020203
ILF-FME-2005-1314
Old Drug Store Business Park, Lots Neuse 14 & 15
03020201
River Basin
Johnston County
Johnston
$4,326.20
10/04/04
10/04/05 Nitrogen
393.29
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
393.29 Yes
03020203
ILF-FME-2005-1315
Cornerstone Properties (Berkeley Neuse Blvd.)
03020202
River Basin
Goldsboro
Wayne
$904.20
10/06/04
10/06/05 Nitrogen
82.20
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
ILF-FME-2005-1319
Pulte - High House Road
Neuse
03020201
River Basin
Cary
Wake
$17,586.26
10/07/04
10/07/05 Nitrogen
1,598.75
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1320
PODS
Neuse
03020201
River Basin
Raleigh
Wake
$4,212.78
10/08/04
10/08/05 Nitrogen
382.98
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
Yes
03020203
ILF-FME-2005-1321
The Meadows
Neuse
03020204
River Basin
New Bern
Craven
$2,115.00
10/11/04
10/11/05 Nitrogen
192.27
12/31/10
92273 McCotter-Raines (G)
Nitrogen
192.27
ILF-FME-2005-1322
Pleasant Grove United Church of Neuse Christ
03020201
River Basin
Cary
Wake
$10,274.71
10/11/04
10/11/05 Nitrogen
934.06
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
934.06 Yes
03020203
ILF-FME-2005-1323
Galleria at Crabtree Valley
Neuse
03020201
River Basin
Raleigh
Wake
$3,161.40
10/11/04
10/11/05 Nitrogen
287.40
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
287.40 Yes
03020203
ILF-FME-2005-1326
Harrington Point, Phases 2 & 3
Neuse
03020201
River Basin
Raleigh
Wake
$23,770.30
10/14/04
10/14/05 Nitrogen
2,160.93
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
2,160.93 Yes
03020203
ILF-FME-2005-1327
Falls Village Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$656.00
10/15/04
10/15/05 Nitrogen
59.63
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
59.63 Yes
03020203
ILF-FME-2005-1330
Millbrook Road Retail
Neuse
03020201
River Basin
Raleigh
Wake
$8,898.71
10/18/04
10/18/05 Nitrogen
808.97
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
808.97 Yes
03020203
ILF-FME-2005-1332
SAS/GX
Neuse
03020201
River Basin
Cary
Wake
$2,004.71
10/18/04
10/18/05 Nitrogen
182.24
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
182.24 Yes
03020203
ILF-FME-2005-1336
Eckerd's at Edward's Mill
Neuse
03020201
River Basin
Raleigh
Wake
$4,029.45
10/20/04
10/20/05 Nitrogen
366.31
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
366.31 Yes
03020203
ILF-FME-2005-1334
Kardinal Self Storage-Phase I
Neuse
03020201
River Basin
Johnston County
Johnston
$3,385.80
10/20/04
10/20/05 Nitrogen
307.80
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
307.80 Yes
03020203
ILF-FME-2005-1335
Mission Valley
Neuse
03020201
River Basin
Raleigh
Wake
$591.36
10/20/04
10/20/05 Nitrogen
53.76
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
53.76 Yes
03020203
ILF-FME-2005-1342
Ebenezer Church Road Townhomes Neuse
03020201
River Basin
Raleigh
Wake
$27,422.00
10/28/04
10/28/05 Nitrogen
2,492.90
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
2,492.90 Yes
03020203
ILF-FME-2005-1343
Anderson Point Northern Lots
Neuse
03020201
River Basin
Raleigh
Wake
$19,438.65
10/29/04
10/29/05 Nitrogen
1,767.15
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
1,767.15 Yes
03020203
ILF-FME-2005-1346
Discount Tire
Neuse
03020201
River Basin
Cary
Wake
$2,839.19
11/02/04
11/02/05 Nitrogen
258.10
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
258.10 Yes
03020203
ILF-FME-2005-1347
West Cary Office Park
Neuse
03020201
River Basin
Cary
Wake
$6,117.54
11/02/04
11/02/05 Nitrogen
556.14
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
556.14 Yes
03020203
ILF-FME-2005-1348
Newport Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,496.88
11/02/04
11/02/05 Nitrogen
136.08
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
136.08 Yes
03020203
ILF-FME-2005-1349
Glenaire
Neuse
03020201
River Basin
Cary
Wake
$2,507.73
11/02/04
11/02/05 Nitrogen
227.97
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
227.97 Yes
03020203
ILF-FME-2005-1353
Hillsborough Road Commerce Park, Neuse Lot 2
03020201
River Basin
Durham
Durham
$2,849.00
11/02/04
11/02/05 Nitrogen
259.00
12/31/10
92224 Ballance Farm (Buffer) (G)
Nitrogen
146.29 Yes
03020203
12/31/10
92223 Howard Farm (G)
Nitrogen
112.71 Yes
03020203
129.60
82.20
ILF-FME-2005-1354
American Institute of Health Care Neuse
03020201
River Basin
Raleigh
Wake
$9,131.93
11/04/04
11/04/05 Nitrogen
830.17
12/31/10
92223 Howard Farm (G)
Nitrogen
830.17 Yes
03020203
ILF-FME-2005-1355
NC Academy of Physicians Assistants Neuse
03020201
River Basin
Durham
Durham
$1,529.51
11/04/04
11/04/05 Nitrogen
139.04
12/31/10
92223 Howard Farm (G)
Nitrogen
139.04 Yes
03020203
ILF-FME-2005-1357
Morning Glory Senior Village
Neuse
03020201
River Basin
Durham
Durham
$1,982.64
11/05/04
11/05/05 Nitrogen
180.24
12/31/10
92223 Howard Farm (G)
Nitrogen
180.24 Yes
03020203
ILF-FME-2005-1356
Elm Street Townhomes
Neuse
03020201
River Basin
Durham
Durham
$8,595.84
11/05/04
11/05/05 Nitrogen
781.44
12/31/10
92223 Howard Farm (G)
Nitrogen
781.44 Yes
03020203
ILF-FME-2005-1359
Highwood's Subdivision
Neuse
03020202
River Basin
Goldsboro
Wayne
$3,148.20
11/08/04
11/08/05 Nitrogen
286.20
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
286.20
ILF-FME-2005-1362
Cornerstone Properties US Highway Neuse 111 South 03020202
River Basin
Goldsboro
Wayne
$3,514.50
11/17/04
11/17/05 Nitrogen
319.50
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
319.50
ILF-FME-2005-1363
Kingston Place Subdivision
Neuse
03020202
River Basin
Goldsboro
Wayne
$6,487.80
11/17/04
11/17/05 Nitrogen
589.80
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
589.80
ILF-FME-2005-1367
Sorrell Grove Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$2,481.45
11/18/04
11/18/05 Nitrogen
225.58
12/31/10
92223 Howard Farm (G)
Nitrogen
225.58 Yes
03020203
ILF-FME-2005-1369
Walgreen's at Northwoods
Neuse
03020201
River Basin
Cary
Wake
$5,731.86
11/24/04
11/24/05 Nitrogen
521.07
12/31/10
92223 Howard Farm (G)
Nitrogen
521.07 Yes
03020203
ILF-FME-2005-1372
Lawrence Road Baptist Church Expansion Neuse
03020201
River Basin
Orange County
Orange
$3,300.17
12/01/04
12/01/05 Nitrogen
300.01
12/31/10
92223 Howard Farm (G)
Nitrogen
300.01 Yes
03020203
ILF-FME-2005-1374
Durant Station
Neuse
03020201
River Basin
Raleigh
Wake
$2,918.19
12/01/04
12/01/05 Nitrogen
265.29
12/31/10
92223 Howard Farm (G)
Nitrogen
265.29 Yes
03020203
ILF-FME-2005-1373
Blue Ridge OB/GYN
Neuse
03020201
River Basin
Raleigh
Wake
$3,465.92
12/01/04
12/01/05 Nitrogen
315.08
12/31/10
92223 Howard Farm (G)
Nitrogen
315.08 Yes
03020203
ILF-FME-2005-1378
Hi-Tech Building
Neuse
03020201
River Basin
Raleigh
Wake
$645.08
12/08/04
12/08/05 Nitrogen
58.64
12/31/10
92223 Howard Farm (G)
Nitrogen
58.64 Yes
03020203
ILF-FME-2005-1379
Restaurant on Integrity Drive
Neuse
03020201
River Basin
Raleigh
Wake
$2,171.92
12/08/04
12/08/05 Nitrogen
197.44
12/31/10
92223 Howard Farm (G)
Nitrogen
197.44 Yes
03020203
ILF-FME-2005-1380
Bojangle's
Neuse
03020201
River Basin
Raleigh
Wake
$2,581.49
12/10/04
12/10/05 Nitrogen
234.68
12/31/10
92223 Howard Farm (G)
Nitrogen
234.68 Yes
03020203
ILF-FME-2005-1381
Family Dollar, South George Street Neuse
03020201
River Basin
Goldsboro
Wayne
$1,240.80
12/10/04
12/10/05 Nitrogen
112.80
12/31/10
92223 Howard Farm (G)
Nitrogen
112.80 Yes
03020203
ILF-FME-2005-1384
Brassfield, Phase 2
Neuse
03020201
River Basin
Durham
Durham
$4,997.52
12/13/04
12/13/05 Nitrogen
454.32
12/31/10
92223 Howard Farm (G)
Nitrogen
454.32 Yes
03020203
ILF-FME-2005-1385
Westview Storage Expansion
Neuse
03020201
River Basin
Durham
Durham
$786.03
12/13/04
12/13/05 Nitrogen
71.45
12/31/10
92223 Howard Farm (G)
Nitrogen
71.45 Yes
03020203
ILF-FME-2005-1383
Thomasville Furniture
Neuse
03020201
River Basin
Raleigh
Wake
$170.90
12/13/04
12/13/05 Nitrogen
15.53
12/31/10
92223 Howard Farm (G)
Nitrogen
15.53 Yes
03020203
ILF-FME-2005-1387
Goldsboro ENT Associates
Neuse
03020202
River Basin
Goldsboro
Wayne
$3,771.64
12/14/04
12/14/05 Nitrogen
342.87
12/31/10
ILF-FME-2005-1386
State Employee's Credit Union
Neuse
03020201
River Basin
Garner
Wake
$1,473.12
12/14/04
12/14/05 Nitrogen
133.92
12/31/10
ILF-FME-2005-1389
SAS/L & SW Parking Additions
Neuse
03020201
River Basin
Cary
Wake
$2,734.42
12/20/04
12/20/05 Nitrogen
248.58
12/31/10
ILF-FME-2005-1394
Crossroads Ford
Neuse
03020201
River Basin
Cary
Wake
$18,338.10
12/23/04
12/23/05 Nitrogen
1,667.10
ILF-FME-2005-1395
Cott Beverage Addition
Neuse
03020203
River Basin
Wilson
Wilson
$5,992.87
12/30/04
12/30/05 Nitrogen
ILF-FME-2005-1397
Landover Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$12,738.00
12/30/04
ILF-FME-2005-1399
Umstead Hotel @ SAS Campus Neuse
03020201
River Basin
Cary
Wake
$44,413.54
01/03/05
ILF-FME-2005-1398
Macadie Park
Neuse
03020201
River Basin
Raleigh
Wake
$26,241.00
ILF-FME-2005-1405
Airport Business Center
Neuse
03020203
River Basin
Wilson
Wilson
$10,527.34
Nitrogen
342.87
92223 Howard Farm (G)
Nitrogen
133.92 Yes
03020203
92223 Howard Farm (G)
Nitrogen
248.58 Yes
03020203
12/31/10
92223 Howard Farm (G)
Nitrogen
1,667.10 Yes
03020203
544.80
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
12/30/05 Nitrogen
1,158.00
12/31/10
92223 Howard Farm (G)
Nitrogen
1,158.00 Yes
03020203
01/03/06 Nitrogen
4,037.59
12/31/10
92223 Howard Farm (G)
Nitrogen
4,037.59 Yes
03020203
01/03/05
01/03/06 Nitrogen
2,385.54
12/31/10
92223 Howard Farm (G)
Nitrogen
2,385.54 Yes
03020203
01/06/05
01/06/06 Nitrogen
957.03
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
72of211
628 Norwood Gainey Site (G)
Mitigation not Met and Due (Pounds)
544.80
957.03
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Pounds
Basin Requirement
Novo Nordisk Pharmaceuticals Industries, Neuse Inc.
03020201
River Basin
Johnston County
Johnston
$14,501.78
01/06/05
01/06/06 Nitrogen
1,318.34
12/31/10
ILF-FME-2005-1406
Goldsboro Orthopedic AssociatesNeuse
03020202
River Basin
Goldsboro
Wayne
$3,884.10
01/07/05
01/07/06 Nitrogen
353.10
12/31/10
ILF-FME-2005-1435
Townhomes of Brier Creek - Phase Neuse 2
03020201
River Basin
Raleigh
Wake
$35,383.92
01/11/05
01/11/06 Nitrogen
3,216.72
12/31/10
92223 Howard Farm (G)
Nitrogen
3,216.72 Yes
03020203
ILF-FME-2005-1462
Stone Creek Village
Neuse
03020201
River Basin
Cary
Wake
$20,136.60
01/12/05
01/12/06 Nitrogen
1,830.60
12/31/10
92223 Howard Farm (G)
Nitrogen
1,830.60 Yes
03020203
ILF-FME-2005-1484
Old Drug Store Business Park, LotNeuse 9
03020201
River Basin
Johnston County
Johnston
$3,910.00
01/12/05
01/12/06 Nitrogen
355.45
12/31/10
92223 Howard Farm (G)
Nitrogen
355.45 Yes
03020203
ILF-FME-2005-1487
Centennial Park
Neuse
03020201
River Basin
Garner
Wake
$1,221.00
01/13/05
01/13/06 Nitrogen
111.00
12/31/10
92223 Howard Farm (G)
Nitrogen
111.00 Yes
03020203
ILF-FME-2005-1493
Coastal Building
Neuse
03020201
River Basin
Raleigh
Wake
$3,871.00
01/14/05
01/14/06 Nitrogen
351.90
12/31/10
92223 Howard Farm (G)
Nitrogen
351.90 Yes
03020203
ILF-FME-2005-1495
Walgreen's
Neuse
03020201
River Basin
Smithfield
Johnston
$3,175.39
01/18/05
01/18/06 Nitrogen
288.67
12/31/10
92223 Howard Farm (G)
Nitrogen
288.67 Yes
03020203
ILF-FME-2005-1503
Anderson Pointe Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$39,724.06
01/20/05
01/20/06 Nitrogen
3,611.27
12/31/10
92223 Howard Farm (G)
Nitrogen
3,611.27 Yes
03020203
ILF-FME-2005-1504
KS Bank (Wayne Memorial Drive location) Neuse
03020202
River Basin
Goldsboro
Wayne
$2,471.70
01/21/05
01/21/06 Nitrogen
224.70
12/31/10
ILF-FME-2005-1502
Chasteal Subdivision, Phase 1
Neuse
03020201
River Basin
Raleigh
Wake
$6,721.44
01/24/05
01/24/06 Nitrogen
611.04
12/31/10
ILF-FME-2005-1512
Goldsboro Commons
Neuse
03020202
River Basin
Goldsboro
Wayne
$43,513.80
01/27/05
01/27/06 Nitrogen
3,955.80
12/31/10
ILF-FME-2005-1513
The Oaks at Westlake 2
Neuse
03020201
River Basin
Raleigh
Wake
$3,061.84
01/27/05
01/27/06 Nitrogen
278.34
12/31/10
92223 Howard Farm (G)
Nitrogen
278.34 Yes
03020203
ILF-FME-2005-1523
Old Drug Store Business Park, LotNeuse 8
03020201
River Basin
Garner
Wake
$2,390.85
02/01/05
02/01/06 Nitrogen
217.35
12/31/10
92223 Howard Farm (G)
Nitrogen
217.35 Yes
03020203
ILF-FME-2005-1531
Langdon Ridge Subdivision, Phase Neuse 1
03020201
River Basin
Johnston County
Johnston
$270.07
02/03/05
02/03/06 Nitrogen
24.55
12/31/10
92223 Howard Farm (G)
Nitrogen
24.55 Yes
03020203
ILF-FME-2005-1533
Herndon Village
Neuse
03020201
River Basin
Raleigh
Wake
$570.24
02/04/05
02/04/06 Nitrogen
51.84
12/31/10
92223 Howard Farm (G)
Nitrogen
51.84 Yes
03020203
ILF-FME-2005-1547
Twin Lakes Parcels D, E & F
Neuse
03020201
River Basin
Cary
Wake
$8,136.94
02/11/05
02/11/06 Nitrogen
739.72
12/31/10
92223 Howard Farm (G)
Nitrogen
739.72 Yes
03020203
ILF-FME-2005-1544
Twin Lakes Recreation Site
Neuse
03020201
River Basin
Cary
Wake
$14,650.15
02/11/05
02/11/06 Nitrogen
1,331.83
12/31/10
92223 Howard Farm (G)
Nitrogen
1,331.83 Yes
03020203
ILF-FME-2005-1546
Twin Lakes Parcels, C & H , Phase Neuse 1
03020201
River Basin
Cary
Wake
$26,185.50
02/11/05
02/11/06 Nitrogen
2,380.50
12/31/10
92223 Howard Farm (G)
Nitrogen
2,380.50 Yes
03020203
ILF-FME-2005-1545
Twin Lakes Parcel A, Phase 1
Neuse
03020201
River Basin
Cary
Wake
$14,083.08
02/11/05
02/11/06 Nitrogen
1,280.28
12/31/10
92223 Howard Farm (G)
Nitrogen
1,280.28 Yes
03020203
ILF-FME-2005-1551
Mirror Lake Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$16,694.00
02/15/05
02/15/06 Nitrogen
1,517.63
12/31/10
92223 Howard Farm (G)
Nitrogen
1,517.63 Yes
03020203
ILF-FME-2005-1552
Westhaven Section I
Neuse
03020203
River Basin
Wilson
Wilson
$1,553.81
02/15/05
02/15/06 Nitrogen
141.25
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-FME-2005-1555
The Carpet Connection
Neuse
03020201
River Basin
Raleigh
Wake
$1,826.25
02/16/05
02/16/06 Nitrogen
166.02
12/31/10
92223 Howard Farm (G)
Nitrogen
166.02 Yes
03020203
ILF-FME-2005-1553
Waterfield Lot 5
Neuse
03020201
River Basin
Garner
Wake
$20,127.00
02/16/05
02/16/06 Nitrogen
1,829.72
12/31/10
92223 Howard Farm (G)
Nitrogen
1,829.72 Yes
03020203
ILF-FME-2005-1570
Barrow Farms Subdivision, PhaseNeuse II
03020201
River Basin
Johnston County
Johnston
$1,956.74
02/21/05
02/21/06 Nitrogen
177.88
12/31/10
92223 Howard Farm (G)
Nitrogen
177.88 Yes
03020203
ILF-FME-2005-1571
Garner Senior Center Addition
Neuse
03020201
River Basin
Garner
Wake
$1,617.20
02/21/05
02/21/06 Nitrogen
147.01
12/31/10
92223 Howard Farm (G)
Nitrogen
147.01 Yes
03020203
ILF-FME-2005-1574
Stonecreek Village
Neuse
03020201
River Basin
Cary
Wake
$23,614.14
02/22/05
02/22/06 Nitrogen
2,146.74
12/31/10
92223 Howard Farm (G)
Nitrogen
2,146.74 Yes
03020203
ILF-FME-2005-1586
Wendell Modular Annex School Neuse
03020201
River Basin
Wake County
Wake
$4,382.00
02/25/05
02/25/06 Nitrogen
398.36
12/31/10
92223 Howard Farm (G)
Nitrogen
398.36 Yes
03020203
ILF-FME-2005-1587
Lee Forest Subdivision
Neuse
03020201
River Basin
Johnston County
Johnston
$9,130.34
02/25/05
02/25/06 Nitrogen
830.03
12/31/10
92223 Howard Farm (G)
Nitrogen
830.03 Yes
03020203
ILF-FME-2005-1588
Idlewood Village
Neuse
03020201
River Basin
Raleigh
Wake
$2,742.30
02/28/05
02/28/06 Nitrogen
249.30
12/31/10
92223 Howard Farm (G)
Nitrogen
249.30 Yes
03020203
ILF-FME-2005-1593
Garry Perry
Neuse
03020201
River Basin
Durham
Durham
$3,400.32
03/01/05
03/01/06 Nitrogen
309.12
12/31/10
92223 Howard Farm (G)
Nitrogen
309.12 Yes
03020203
ILF-FME-2005-1596
Auto Zone (NC 111 South)
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,973.30
03/02/05
03/02/06 Nitrogen
270.30
12/31/10
Nitrogen
270.30
ILF-FME-2005-1607
Long Beverage
Neuse
03020201
River Basin
Cary
Wake
$17,546.99
03/08/05
03/08/06 Nitrogen
1,595.18
12/31/10
92223 Howard Farm (G)
Nitrogen
1,595.18 Yes
03020203
ILF-FME-2005-1624
Primrose School of West Lake
Neuse
03020201
River Basin
Wake County
Wake
$2,144.34
03/16/05
03/16/06 Nitrogen
194.94
12/31/10
92223 Howard Farm (G)
Nitrogen
194.94 Yes
03020203
ILF-FME-2005-1627
Glenwood Subdivision
Neuse
03020201
River Basin
Johnston County
Johnston
$2,116.00
03/16/05
03/16/06 Nitrogen
192.36
12/31/10
92223 Howard Farm (G)
Nitrogen
192.36 Yes
03020203
ILF-FME-2005-1628
Hendrick Cadillac & Hummer Site Neuse
03020201
River Basin
Cary
Wake
$23,199.73
03/16/05
03/16/06 Nitrogen
2,109.06
12/31/10
92223 Howard Farm (G)
Nitrogen
2,109.06 Yes
03020203
ILF-FME-2005-1632
Weston Tract 3
Neuse
03020201
River Basin
Cary
Wake
$16,179.80
03/17/05
03/17/06 Nitrogen
1,470.89
12/31/10
92223 Howard Farm (G)
Nitrogen
1,470.89 Yes
03020203
ILF-FME-2005-1634
Auto Zone (NC 111 South)
Neuse
03020202
River Basin
Goldsboro
Wayne
$316.80
03/18/05
03/18/06 Nitrogen
28.80
12/31/10
ILF-FME-2005-1645
Raven Ridge Offices
Neuse
03020201
River Basin
Raleigh
Wake
$3,702.60
03/28/05
03/28/06 Nitrogen
336.60
12/31/10
92223 Howard Farm (G)
Nitrogen
336.60 Yes
03020203
ILF-FME-2005-1643
Carramore PUD - Phase 1
Neuse
03020201
River Basin
Cary
Wake
$3,530.14
03/28/05
03/28/06 Nitrogen
320.92
12/31/10
92223 Howard Farm (G)
Nitrogen
320.92 Yes
03020203
ILF-FME-2005-1646
Copper Ridge
Neuse
03020201
River Basin
Raleigh
Wake
$36,006.43
03/28/05
03/28/06 Nitrogen
3,273.31
12/31/10
92223 Howard Farm (G)
Nitrogen
3,273.31 Yes
03020203
ILF-FME-2005-1644
Ashworth Subdivision, Pike StreetNeuse
03020203
River Basin
Wilson
Wilson
$822.03
03/28/05
03/28/06 Nitrogen
74.73
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-FME-2005-1641
Sluggers
03020201
River Basin
Johnston County
Johnston
$3,234.00
03/28/05
03/28/06 Nitrogen
294.00
12/31/10
94029 Howard Farm (G)
Nitrogen
294.00 Yes
03020203
ILF-FME-2005-1642
Piedmont Natural Gas (Five PointsNeuse Road)
03020201
River Basin
Goldsboro
Wayne
$18,239.10
03/28/05
03/28/06 Nitrogen
1,658.10
12/31/10
94029 Howard Farm (G)
Nitrogen
1,658.10 Yes
03020203
ILF-FME-2005-1640
Hillcrest Farm
Neuse
03020202
River Basin
Kinston
Lenoir
$2,592.28
03/29/05
03/29/06 Nitrogen
235.66
12/31/10
ILF-FME-2005-1639
Garner Place Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$3,373.92
03/29/05
03/29/06 Nitrogen
306.72
12/31/10
ILF-FME-2005-1652
Steak and Shake
Neuse
03020201
River Basin
Raleigh
Wake
$1,612.03
03/31/05
03/31/06 Nitrogen
146.54
12/31/10
ILF-FME-2005-1654
St. Mary's Freewill Baptist ChurchNeuse
03020201
River Basin
Wake County
Wake
$1,541.33
03/31/05
03/31/06 Nitrogen
140.12
ILF-FME-2005-1655
Tammy Lynn Center
Neuse
03020201
River Basin
Raleigh
Wake
$717.83
03/31/05
03/31/06 Nitrogen
ILF-FME-2005-1656
Epic Games
Neuse
03020201
River Basin
Cary
Wake
$1,728.21
04/01/05
ILF-FME-2005-1667
Hills of the Neuse Church of God Neuse of Prophecy
03020201
River Basin
Johnston County
Johnston
$401.28
ILF-FME-2005-1672
The Woodlands Preserve at SnowNeuse Hill, Phase 2 03020201
River Basin
Durham
Durham
ILF-FME-2005-1674
White Oak East - Lot 17
Neuse
03020201
River Basin
Garner
ILF-FME-2005-1676
Aqua America
Neuse
03020201
River Basin
ILF-FME-2005-1679
Durham Center for Senior Living Neuse
03020201
ILF-FME-2005-1680
Place of Refuge
Neuse
ILF-FME-2005-1684
White Oak Village Cinema
ILF-FME-2005-1691
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G) 92223 Howard Farm (G) 628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
Nitrogen Nitrogen
Nitrogen Nitrogen Nitrogen
Nitrogen
1,318.34 Yes
Used FROM CU
ILF-FME-2005-1404
Neuse
92223 Howard Farm (G)
Nutrient Debit Type
03020203
353.10
224.70 611.04 Yes
03020203
3,955.80
141.25
28.80
74.73
Nitrogen
235.66
94029 Howard Farm (G)
Nitrogen
306.72 Yes
03020203
94029 Howard Farm (G)
Nitrogen
146.54 Yes
03020203
12/31/10
94029 Howard Farm (G)
Nitrogen
140.12 Yes
03020203
65.25
12/31/10
94029 Howard Farm (G)
Nitrogen
65.25 Yes
03020203
04/01/06 Nitrogen
157.11
12/31/10
94029 Howard Farm (G)
Nitrogen
157.11 Yes
03020203
04/04/05
04/04/06 Nitrogen
36.48
12/31/10
94029 Howard Farm (G)
Nitrogen
36.48 Yes
03020203
$1,808.52
04/07/05
04/07/06 Nitrogen
164.41
12/31/10
94029 Howard Farm (G)
Nitrogen
164.41 Yes
03020203
Wake
$5,918.81
04/11/05
04/11/06 Nitrogen
538.07
12/31/10
94029 Howard Farm (G)
Nitrogen
538.07 Yes
03020203
Cary
Wake
$1,391.33
04/12/05
04/12/06 Nitrogen
126.48
12/31/10
94029 Howard Farm (G)
Nitrogen
126.48 Yes
03020203
River Basin
Durham
Durham
$4,372.55
04/13/05
04/13/06 Nitrogen
397.50
12/31/10
94029 Howard Farm (G)
Nitrogen
397.50 Yes
03020203
03020201
River Basin
Goldsboro
Wayne
$1,834.80
04/13/05
04/13/06 Nitrogen
166.80
12/31/10
94029 Howard Farm (G)
Nitrogen
166.80 Yes
03020203
Neuse
03020201
River Basin
Garner
Wake
$5,699.18
04/15/05
04/15/06 Nitrogen
518.10
12/31/10
94029 Howard Farm (G)
Nitrogen
518.10 Yes
03020203
Cary West Regional Library
Neuse
03020201
River Basin
Cary
Wake
$5,494.50
04/19/05
04/19/06 Nitrogen
499.50
12/31/10
94029 Howard Farm (G)
Nitrogen
499.50 Yes
03020203
ILF-FME-2005-1692
BFI Waste Systems
Neuse
03020201
River Basin
Raleigh
Wake
$17,992.00
04/19/05
04/19/06 Nitrogen
1,635.63
12/31/10
94029 Howard Farm (G)
Nitrogen
1,635.63 Yes
03020203
ILF-FME-2005-1693
Seaboard Station
Neuse
03020201
River Basin
Raleigh
Wake
$176.34
04/20/05
04/20/06 Nitrogen
16.03
12/31/10
94029 Howard Farm (G)
Nitrogen
16.03 Yes
03020203
ILF-FME-2005-1706
Triangle Town Place
Neuse
03020201
River Basin
Raleigh
Wake
$32,207.37
04/22/05
04/22/06 Nitrogen
2,927.94
12/31/10
94029 Howard Farm (G)
Nitrogen
2,927.94 Yes
03020203
ILF-FME-2005-1705
Broadway Dance
Neuse
03020201
River Basin
Raleigh
Wake
$38.23
04/22/05
04/22/06 Nitrogen
3.47
12/31/10
94029 Howard Farm (G)
Nitrogen
3.47 Yes
03020203
ILF-FME-2005-1721
Oak Hill
Neuse
03020201
River Basin
Raleigh
Wake
$871.20
04/29/05
04/29/06 Nitrogen
79.20
12/31/10
94029 Howard Farm (G)
Nitrogen
23.55 Yes
03020203
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
55.65 Yes
03020203
ILF-FME-2005-1716
Churchill Estates
Neuse
03020201
River Basin
Cary
Wake
$2,744.28
04/29/05
04/29/06 Nitrogen
249.48
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
249.48 Yes
03020203
ILF-FME-2005-1714
Southeastern Wholesale Tire
Neuse
03020201
River Basin
Raleigh
Wake
$1,297.85
04/29/05
04/29/06 Nitrogen
117.98
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
117.98 Yes
03020203
ILF-FME-2005-1715
American Properties Car Wash
Neuse
03020201
River Basin
Raleigh
Wake
$1,230.85
04/29/05
04/29/06 Nitrogen
111.89
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
111.89 Yes
03020203
73of211
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Project Name
Basin
ILF-FME-2005-1144
Learning Services
Neuse
03020201
River Basin
Raleigh
Wake
$545.36
05/05/05
05/05/06 Nitrogen
49.57
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
49.57 Yes
03020203
ILF-FME-2005-1722
Reba Drive Parking Expansion
Neuse
03020201
River Basin
Raleigh
Wake
$4,939.61
05/10/05
05/10/06 Nitrogen
449.05
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
449.05 Yes
03020203
ILF-FME-2005-1723
Globe Center 6 Parking ExpansionNeuse
03020201
River Basin
Raleigh
Wake
$538.83
05/10/05
05/10/06 Nitrogen
48.98
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
48.98 Yes
03020203
ILF-FME-2005-1724
The Renaissance at Regency - Cottages Neuse
03020201
River Basin
Cary
Wake
$1,681.81
05/10/05
05/10/06 Nitrogen
152.89
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
152.89 Yes
03020203
ILF-FME-2005-1725
David Adams Periodontal Office Neuse
03020201
River Basin
Garner
Wake
$548.33
05/10/05
05/10/06 Nitrogen
49.84
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
49.84 Yes
03020203
ILF-FME-2005-1755
West Lake Subdivision, Phase 2, Neuse Townhomes
03020201
River Basin
Cary
Wake
$7,011.58
05/12/05
05/12/06 Nitrogen
637.41
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
637.41 Yes
03020203
ILF-FME-2005-1754
Peyton Hall, Phase I
Neuse
03020201
River Basin
Raleigh
Wake
$3,659.04
05/12/05
05/12/06 Nitrogen
332.64
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
332.64 Yes
03020203
ILF-FME-2005-1756
Carlo Cook - Royall Avenue
Neuse
03020201
River Basin
Goldsboro
Wayne
$2,554.20
05/16/05
05/16/06 Nitrogen
232.20
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
232.20 Yes
03020203
ILF-FME-2005-1757
Herndon Village
Neuse
03020201
River Basin
Raleigh
Wake
$1,277.99
05/16/05
05/16/06 Nitrogen
116.18
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
116.18 Yes
03020203
ILF-FME-2005-1758
Dairy Pond Townhomes
Neuse
03020201
River Basin
Durham
Durham
$2,626.04
05/16/05
05/16/06 Nitrogen
238.73
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
238.73 Yes
03020203
ILF-FME-2005-1759
Old Drug Store Business Park, LotNeuse 4
03020201
River Basin
Johnston County
Johnston
$1,838.62
05/16/05
05/16/06 Nitrogen
167.14
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
167.14 Yes
03020203
ILF-FME-2005-1762
Biltmore Heights
Neuse
03020201
River Basin
Raleigh
Wake
$4,507.84
05/18/05
05/18/06 Nitrogen
409.80
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
409.80 Yes
03020203
ILF-FME-2005-1772
Cardinal Self Storage
Neuse
03020201
River Basin
Raleigh
Wake
$3,758.00
05/25/05
05/25/06 Nitrogen
341.63
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
341.63 Yes
03020203
ILF-FME-2005-1774
Regency Park - Townhomes
Neuse
03020201
River Basin
Cary
Wake
$5,322.24
05/27/05
05/27/06 Nitrogen
483.84
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
483.84 Yes
03020203
ILF-FME-2005-1776
Advance Auto Parts on New BernNeuse
03020201
River Basin
Raleigh
Wake
$2,829.59
06/01/05
06/01/06 Nitrogen
257.23
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
257.23 Yes
03020203
ILF-FME-2005-1777
Cingular Wireless, 3400 Bush Street Neuse
03020201
River Basin
Raleigh
Wake
$4,620.00
06/02/05
06/02/06 Nitrogen
420.00
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
420.00 Yes
03020203
ILF-FME-2005-1779
Augusta Landing
Neuse
03020201
River Basin
Raleigh
Wake
$594.00
06/03/05
06/03/06 Nitrogen
54.00
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
54.00 Yes
03020203
ILF-FME-2005-1778
Underwood Farms, Phase 1, 2, & N 3 euse
03020201
River Basin
Raleigh
Wake
$31,981.00
06/03/05
06/03/06 Nitrogen
2,907.36
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
2,907.36 Yes
03020203
ILF-FME-2005-1790
Mechanical Properties
Neuse
03020201
River Basin
Garner
Wake
$2,270.93
06/06/05
06/06/06 Nitrogen
206.44
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
206.44 Yes
03020203
ILF-FME-2005-1789
Wyndsor Park
Neuse
03020204
River Basin
New Bern
Craven
$2,524.50
06/06/05
06/06/06 Nitrogen
229.50
12/31/10
92273 McCotter-Raines (G)
Nitrogen
229.50
ILF-FME-2005-1788
Edgemont Homes/Calvert Place Neuse
03020201
River Basin
Durham
Durham
$18,006.78
06/06/05
06/06/06 Nitrogen
1,636.98
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
1,636.98 Yes
03020203
ILF-FME-2005-1787
The Townes at Crabtree
Neuse
03020201
River Basin
Raleigh
Wake
$19,983.40
06/06/05
06/06/06 Nitrogen
1,816.67
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
1,816.67 Yes
03020203
ILF-FME-2005-1785
Kilarney Pointe
Neuse
03020201
River Basin
Cary
Wake
$10,890.00
06/06/05
06/06/06 Nitrogen
990.00
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
990.00 Yes
03020203
ILF-FME-2005-1786
Northwoods Crossing-TownhomesNeuse
03020201
River Basin
Cary
Wake
$7,031.64
06/06/05
06/06/06 Nitrogen
639.24
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
639.24 Yes
03020203
ILF-FME-2005-1791
Maybrook Forest Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$40,723.65
06/07/05
06/07/06 Nitrogen
3,702.15
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
3,702.15 Yes
03020203
ILF-FME-2005-1792
King's Grant Commons
Neuse
03020201
River Basin
Wake County
Wake
$10,468.11
06/07/05
06/07/06 Nitrogen
951.64
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
951.64 Yes
03020203
ILF-FME-2005-1793
Four Corners Business Center
Neuse
03020201
River Basin
Raleigh
Wake
$8,377.97
06/07/05
06/07/06 Nitrogen
761.63
12/31/10
92222 Little Contentnea-Buffer (G) (NO ILF Portion)
Nitrogen
708.25 Yes
03020203
12/31/10
92215 Brogden Road (G)
Debit Project Name
53.38
ILF-FME-2005-1796
Stillwater Subdivision, Stillwater Drive Neuse
03020201
River Basin
Raleigh
Wake
$922.19
06/09/05
06/09/06 Nitrogen
83.83
12/31/10
92215 Brogden Road (G)
Nitrogen
83.83
ILF-FME-2005-1800
Camelot Village Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$36,435.30
06/13/05
06/13/06 Nitrogen
3,312.30
12/31/10
92215 Brogden Road (G)
Nitrogen
3,312.30
ILF-FME-2005-1801
Wake Technical Parking Expansion Neuse
03020201
River Basin
Raleigh
Wake
ILF-FME-2005-1799
03020201 AW North Carolina Phase 3 PressNeuse Plant Expansion &
River Basin
Durham County
Durham
ILF-FME-2005-1802
Oak Hollow
Neuse
03020201
River Basin
Raleigh
ILF-FME-2005-1798
Goddard School
Neuse
03020201
River Basin
Raleigh
ILF-FME-2005-1805
Johnston Workforce DevelopmentNeuse Center
03020201
River Basin
Johnston County
ILF-FME-2005-1806
Dowling Road Subdivision
Neuse
03020201
River Basin
ILF-FME-2005-1807
Kids 'R' Kids Project
Neuse
03020201
River Basin
ILF-FME-2005-1808
The Ridges at Maybrook
Neuse
03020201
ILF-FME-2005-1812
Ivy Hall
Neuse
ILF-FME-2005-1813
Farrington Grove, Phase V
ILF-FME-2005-1819
Talton Subdivision
$533.86
06/13/05
06/13/06 Nitrogen
48.53
12/31/10
92215 Brogden Road (G)
Nitrogen
48.53
$61,338.65
06/13/05
06/13/06 Nitrogen
5,576.24
12/31/10
92215 Brogden Road (G)
Nitrogen
5,576.24
Wake
$3,493.02
06/15/05
06/15/06 Nitrogen
317.54
12/31/10
92215 Brogden Road (G)
Nitrogen
317.54
Wake
$2,689.76
06/15/05
06/15/06 Nitrogen
244.52
12/31/10
92215 Brogden Road (G)
Nitrogen
244.52
Johnston
$13,137.20
06/16/05
06/16/06 Nitrogen
1,194.29
12/31/10
92215 Brogden Road (G)
Nitrogen
1,194.29
Raleigh
Wake
$13,794.00
06/16/05
06/16/06 Nitrogen
1,254.00
12/31/10
92215 Brogden Road (G)
Nitrogen
1,254.00
Durham
Durham
$3,373.92
06/16/05
06/16/06 Nitrogen
306.72
12/31/10
92215 Brogden Road (G)
Nitrogen
306.72
River Basin
Raleigh
Wake
$8,935.54
06/16/05
06/16/06 Nitrogen
812.32
12/31/10
92215 Brogden Road (G)
Nitrogen
812.32
03020201
River Basin
Raleigh
Wake
$58,871.42
06/20/05
06/20/06 Nitrogen
5,351.94
12/31/10
92215 Brogden Road (G)
Nitrogen
5,351.94
Neuse
03020201
River Basin
Raleigh
Wake
$4,044.36
06/20/05
06/20/06 Nitrogen
367.66
12/31/10
92215 Brogden Road (G)
Nitrogen
367.66
Neuse
03020201
River Basin
Cary
Wake
$2,522.52
06/23/05
06/23/06 Nitrogen
229.32
12/31/10
92215 Brogden Road (G)
Nitrogen
229.32
ILF-FME-2005-1820
Blue Ridge OB/GYN Expansion Neuse
03020201
River Basin
Raleigh
Wake
$360.10
06/23/05
06/23/06 Nitrogen
32.73
12/31/10
92215 Brogden Road (G)
Nitrogen
32.73
ILF-FME-2005-1821
Trenton Place Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$2,393.16
06/24/05
06/24/06 Nitrogen
217.56
12/31/10
92215 Brogden Road (G)
Nitrogen
217.56
ILF-FME-2005-1825
The Marketplace at Lake Boone Neuse
03020201
River Basin
Raleigh
Wake
$15,895.00
06/28/05
06/28/06 Nitrogen
1,445.00
12/31/10
92215 Brogden Road (G)
Nitrogen
1,445.00
ILF-FME-2005-1828
Sleep Inn
Neuse
03020201
River Basin
Raleigh
Wake
$1,644.03
06/29/05
06/29/06 Nitrogen
149.45
12/31/10
92215 Brogden Road (G)
Nitrogen
149.45
ILF-FME-2005-1829
First Assembly of God
Neuse
03020201
River Basin
Cary
Wake
$397.83
06/29/05
06/29/06 Nitrogen
36.16
12/31/10
92215 Brogden Road (G)
Nitrogen
36.16
ILF-FME-2005-1832
Glen Lake, Lot 5
Neuse
03020201
River Basin
Raleigh
Wake
$12,932.25
06/30/05
06/30/06 Nitrogen
1,175.65
12/31/10
92215 Brogden Road (G)
Nitrogen
1,175.65
ILF-FME-2005-1834
Indian Trails Townhomes
Neuse
03020204
River Basin
Havelock
Craven
$7,027.48
07/01/05
07/01/06 Nitrogen
638.86
12/31/10
92273 McCotter-Raines (G)
Nitrogen
638.86
ILF-FME-2005-1835
Kentwood Community Learning Center Neuse
03020201
River Basin
Raleigh
Wake
$1,104.51
07/05/05
07/05/06 Nitrogen
100.41
12/31/10
92215 Brogden Road (G)
Nitrogen
100.41
ILF-FME-2005-1837
Twin Lakes Professional Park
Neuse
03020201
River Basin
Raleigh
Wake
$4,890.03
07/05/05
07/05/06 Nitrogen
444.54
12/31/10
92215 Brogden Road (G)
Nitrogen
444.54
ILF-FME-2005-1840
Wolfpack Lane, Lot 10
Neuse
03020201
River Basin
Durham
Durham
$3,236.64
07/06/05
07/06/06 Nitrogen
294.24
12/31/10
92215 Brogden Road (G)
Nitrogen
294.24
ILF-FME-2005-1842
Peyton Hall Phase 1
Neuse
03020201
River Basin
Raleigh
Wake
$1,686.76
07/07/05
07/07/06 Nitrogen
153.34
12/31/10
92215 Brogden Road (G)
Nitrogen
153.34
ILF-FME-2005-1850
Devonshire Subdivision Phase 2 Neuse
03020201
River Basin
Wake County
Wake
$3,552.38
07/18/05
07/18/06 Nitrogen
322.94
12/31/10
92215 Brogden Road (G)
Nitrogen
322.94
ILF-FME-2005-1851
Hubert Vester Toyota
Neuse
03020203
River Basin
Wilson
Wilson
$11,952.27
07/18/05
07/18/06 Nitrogen
1,086.57
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
1,086.57
ILF-FME-2005-1852
Hyundai of Cary
Neuse
03020201
River Basin
Cary
Wake
$6,879.35
07/18/05
07/18/06 Nitrogen
625.39
12/31/10
92215 Brogden Road (G)
Nitrogen
625.39
ILF-FME-2005-1853
Cedar Grove Phase 3
Neuse
03020201
River Basin
Raleigh
Wake
$15,288.24
07/18/05
07/18/06 Nitrogen
1,389.84
12/31/10
92215 Brogden Road (G)
Nitrogen
1,389.84
ILF-FME-2005-1854
Sumerlyn Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$45,090.93
07/18/05
07/18/06 Nitrogen
4,099.17
12/31/10
92215 Brogden Road (G)
Nitrogen
4,099.17
ILF-FME-2005-1855
212 Powell Drive
Neuse
03020201
River Basin
Raleigh
Wake
$3,792.79
07/20/05
07/20/06 Nitrogen
344.79
12/31/10
92215 Brogden Road (G)
Nitrogen
344.79
ILF-2005-13
DH Griffin Office Building
Neuse
03020201
River Basin
Raleigh
Wake
$5,011.61
07/21/05
07/21/06 Nitrogen
455.60
12/31/10
92215 Brogden Road (G)
Nitrogen
455.60
ILF-2005-12
Harrington Pointe, Phase 4
Neuse
03020201
River Basin
Raleigh
Wake
$10,267.00
07/21/05
07/21/06 Nitrogen
933.36
12/31/10
92215 Brogden Road (G)
Nitrogen
933.36
ILF-2005-21
Old Drug Store Business Park, LotNeuse 17
03020201
River Basin
Johnston County
Johnston
$2,918.44
07/26/05
07/26/06 Nitrogen
265.31
12/31/10
92215 Brogden Road (G)
Nitrogen
265.31
ILF-2005-20
International Evangelical Church of Neuse the Soldiers 03020201
River Basin
Smithfield
Johnston
$3,004.45
07/26/05
07/26/06 Nitrogen
273.13
12/31/10
92215 Brogden Road (G)
Nitrogen
273.13
ILF-2005-23
Randall Lane - Ashebrooke Housing Neuse Associates 03020202
River Basin
Goldsboro
Wayne
$9,999.00
07/27/05
07/27/06 Nitrogen
909.00
12/31/10
Nitrogen
909.00
ILF-FME-2005-1849
Bannister Industrial Park 2
Neuse
03020201
River Basin
Garner
Wake
$1,746.36
07/28/05
07/28/06 Nitrogen
158.76
12/31/10
92215 Brogden Road (G)
Nitrogen
158.76
ILF-2005-37
News and Observer Building
Neuse
03020201
River Basin
Raleigh
Wake
$3,564.00
08/02/05
08/02/06 Nitrogen
324.00
12/31/10
92215 Brogden Road (G)
Nitrogen
324.00
ILF-2005-46
Cultural Commerce Center
Neuse
03020201
River Basin
Raleigh
Wake
$2,085.19
08/16/05
08/16/06 Nitrogen
189.56
12/31/10
92215 Brogden Road (G)
Nitrogen
189.56
ILF-2005-47
Six Forks Office Park II
Neuse
03020201
River Basin
Raleigh
Wake
$2,727.65
08/16/05
08/16/06 Nitrogen
247.96
12/31/10
92215 Brogden Road (G)
Nitrogen
247.96
74of211
628 Norwood Gainey Site (G)
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Project Name
Basin
ILF-2005-48
Country Connection Addition
Neuse
03020201
River Basin
Garner
Wake
$1,471.47
08/16/05
08/16/06 Nitrogen
133.77
12/31/10
92215 Brogden Road (G)
Nitrogen
133.77
ILF-2005-49
Country Connection, Phase 2
Neuse
03020201
River Basin
Garner
Wake
$7,920.93
08/16/05
08/16/06 Nitrogen
720.08
12/31/10
92215 Brogden Road (G)
Nitrogen
720.08
ILF-2005-50
Holy Cross Lutheran Church
Neuse
03020201
River Basin
Johnston County
Johnston
$6,916.00
08/16/05
08/16/06 Nitrogen
628.72
12/31/10
92215 Brogden Road (G)
Nitrogen
138.40
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
490.32
Debit Project Name
ILF-2005-43
Praise Worship Tabernacle
Neuse
03020201
River Basin
Raleigh
Wake
$1,594.00
08/16/05
08/16/06 Nitrogen
144.90
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
144.90
ILF-2005-45
Westover Park Townhomes
Neuse
03020201
River Basin
Cary
Wake
$21,231.64
08/16/05
08/16/06 Nitrogen
1,930.14
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
1,930.14
ILF-2005-52
North Hills Club, 4824 Yadkin Drive Neuse
03020201
River Basin
Raleigh
Wake
$4,055.04
08/17/05
08/17/06 Nitrogen
368.64
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
368.64
ILF-2005-56
Peyton Hall, Phase 2
Neuse
03020201
River Basin
Raleigh
Wake
$12,185.12
08/18/05
08/18/06 Nitrogen
1,107.73
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
1,107.73
ILF-2005-57
The Reserve at Heritage Place
Neuse
03020203
River Basin
Wilson
Wilson
$29,304.63
08/18/05
08/18/06 Nitrogen
2,664.05
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
2,664.05
ILF-2005-58
Brier Creek Land Bay U
Neuse
03020201
River Basin
Raleigh
Wake
$24,489.30
08/18/05
08/18/06 Nitrogen
2,226.30
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
2,226.30
ILF-2005-54
Mangum Dairy Farms
Neuse
03020201
River Basin
Wake County
Wake
$2,105.80
08/18/05
08/18/06 Nitrogen
191.43
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
191.43
ILF-2005-61
Watson Electrical Construction Company Neuse
03020203
River Basin
Wilson
Wilson
$9,774.60
08/23/05
08/23/06 Nitrogen
888.60
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
888.60
ILF-2005-66
Surrey Meadows Subdivision
Neuse
03020203
River Basin
Wilson
Wilson
$11,965.80
08/23/05
08/23/06 Nitrogen
1,087.80
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
1,087.80
ILF-2005-69
Terrace Ridge
Neuse
03020201
River Basin
Johnston County
Johnston
$5,348.44
08/25/05
08/25/06 Nitrogen
486.22
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
486.22
ILF-2005-71
Meadow Wood Park
Neuse
03020201
River Basin
Raleigh
Wake
$22,245.00
08/29/05
08/29/06 Nitrogen
2,022.27
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
2,022.27
ILF-2005-70
Noah Flex Building
Neuse
03020201
River Basin
Raleigh
Wake
$2,015.56
08/29/05
08/29/06 Nitrogen
183.23
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
183.23
ILF-2005-79
Patetown Plantation, Section 2
Neuse
03020203
River Basin
Wayne County
Wayne
$576.00
08/30/05
08/30/06 Nitrogen
52.36
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
52.36
ILF-2005-86
Becton Commercial Park, Lot 6
Neuse
03020202
River Basin
Wayne County
Wayne
$780.91
08/30/05
08/30/06 Nitrogen
70.99
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
70.99
ILF-2005-76
Cerritos Mobile Home Park
Neuse
03020202
River Basin
Wayne County
Wayne
$574.73
08/30/05
08/30/06 Nitrogen
52.24
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
52.24
ILF-2005-77
Farm Labor Organizing Committee-4354 Neuse US 11703020202 South
River Basin
Wayne County
Wayne
$1,877.70
08/30/05
08/30/06 Nitrogen
170.70
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
170.70
ILF-2005-78
St. John Church Road, 1392 & 1410 Neuse
03020202
River Basin
Wayne County
Wayne
$507.28
08/30/05
08/30/06 Nitrogen
46.11
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
46.11
ILF-2005-88
Spring Creek Christian Academy Neuse
03020202
River Basin
Wayne County
Wayne
$45.44
08/30/05
08/30/06 Nitrogen
4.13
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
4.13
ILF-2005-80
Emmaus Church Road - 2126
Neuse
03020202
River Basin
Wayne County
Wayne
$117.81
08/30/05
08/30/06 Nitrogen
10.71
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
10.71
ILF-2005-81
Budd's Village
Neuse
03020202
River Basin
Wayne County
Wayne
$462.50
08/30/05
08/30/06 Nitrogen
42.04
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
42.04
ILF-2005-82
Dobbs County Estates, Section 6 Neuse
03020202
River Basin
Wayne County
Wayne
$1,342.74
08/30/05
08/30/06 Nitrogen
122.06
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
122.06
ILF-2005-85
REFUNDED Super Express LubeNeuse
River Basin
Wayne County
Wayne
$0.00
08/30/05
08/30/06 Nitrogen
0.00
12/31/10
ILF-2005-87
Wee Are The World Child Care Neuse
03020202
River Basin
Wayne County
Wayne
$494.54
08/30/05
08/30/06 Nitrogen
44.95
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
44.95
ILF-2005-91
Rosewood Church of God
Neuse
03020201
River Basin
Wayne County
Wayne
$2,845.39
08/30/05
08/30/06 Nitrogen
258.67
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
258.67
ILF-2005-83
Antioch Road 1417
Neuse
03020203
River Basin
Wayne County
Wayne
$43.43
08/30/05
08/30/06 Nitrogen
3.94
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
3.94
ILF-2005-75
La Canada Mobile Home Park
Neuse
03020202
River Basin
Wayne County
Wayne
$46.69
08/30/05
08/30/06 Nitrogen
4.24
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
4.24
ILF-2005-89
St. James Church of Christ
Neuse
03020201
River Basin
Wayne County
Wayne
$1,721.84
08/30/05
08/30/06 Nitrogen
156.53
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
156.53
ILF-2005-90
Bethel Methodist Church
Neuse
03020202
River Basin
Wayne County
Wayne
$2,094.81
08/30/05
08/30/06 Nitrogen
190.43
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
190.43
ILF-2005-74
Bush Street Self Storage 3480
Neuse
03020201
River Basin
Raleigh
Wake
$3,112.35
08/30/05
08/30/06 Nitrogen
282.94
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
282.94
ILF-2005-95
Turner Downs, Phase 4
Neuse
03020201
River Basin
Wake County
Wake
$15,989.94
09/01/05
09/01/06 Nitrogen
1,453.63
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
1,453.63
ILF-2005-97
Herndon Oaks Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$3,249.08
09/01/05
09/01/06 Nitrogen
295.37
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
295.37
ILF-2005-3661
High Park Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$3,459.79
09/02/05
09/02/06 Nitrogen
314.52
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
314.52
ILF-2005-3662
Alliance Community Church
Neuse
03020201
River Basin
Raleigh
Wake
$323.40
09/02/05
09/02/06 Nitrogen
29.40
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
29.40
ILF-2005-3663
Shops at South Brightleaf Blvd.
Neuse
03020201
River Basin
Smithfield
Johnston
$3,099.59
09/02/05
09/02/06 Nitrogen
281.78
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
281.78
ILF-2005-3667
Tryon Village Apartments
Neuse
03020201
River Basin
Cary
Wake
$35,849.75
09/07/05
09/07/06 Nitrogen
3,259.06
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
3,259.06
ILF-2005-3666
Glen Lake South
Neuse
03020201
River Basin
Raleigh
Wake
$10,006.85
09/07/05
09/07/06 Nitrogen
909.71
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
909.71
ILF-2005-3691
Crabtree Blvd Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,872.49
09/14/05
09/14/06 Nitrogen
170.22
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
170.22
ILF-2005-3692
Ebenezer Park Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$4,068.37
09/14/05
09/14/06 Nitrogen
369.85
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
369.85
ILF-2005-3705
Magnolia Hill at Wakefield Plantation Neuse
03020201
River Basin
Raleigh
Wake
$9,913.66
09/15/05
09/15/06 Nitrogen
901.24
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
901.24
ILF-2005-3706
Fresh Market Plaza
Neuse
03020201
River Basin
Cary
Wake
$14,737.80
09/15/05
09/15/06 Nitrogen
1,339.80
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
1,339.80
ILF-2005-3707
Newport South
Neuse
03020201
River Basin
Raleigh
Wake
$896.28
09/15/05
09/15/06 Nitrogen
81.48
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
81.48
ILF-2005-3717
Leesville Crest
Neuse
03020201
River Basin
Raleigh
Wake
$5,828.00
09/21/05
09/21/06 Nitrogen
529.81
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
529.81
ILF-2005-3714
Southall Commons
Neuse
03020201
River Basin
Raleigh
Wake
$36,655.08
09/21/05
09/21/06 Nitrogen
3,332.28
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
3,332.28
ILF-2005-3715
McGee's CVS
Neuse
03020201
River Basin
Johnston County
Johnston
$6,029.10
09/21/05
09/21/06 Nitrogen
548.10
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
548.10
ILF-2005-3724
Bannister Industrial Park 2
Neuse
03020201
River Basin
Garner
Wake
$25,032.94
09/22/05
09/22/06 Nitrogen
2,275.72
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
2,275.72
ILF-2005-3719
Northridge Trace Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$7,807.87
09/22/05
09/22/06 Nitrogen
709.80
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
709.80
ILF-2005-3725
Brackenridge Estates
Neuse
03020201
River Basin
Wake County
Wake
$10,602.10
09/22/05
09/22/06 Nitrogen
963.82
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
963.82
ILF-2005-3723
The Wash House
Neuse
03020203
River Basin
Wilson
Wilson
$148.16
09/23/05
09/23/06 Nitrogen
13.46
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
13.46
ILF-2005-3733
Branston
Neuse
03020201
River Basin
Wake County
Wake
$17,662.26
09/27/05
09/27/06 Nitrogen
1,605.66
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
1,605.66
ILF-2005-3742
BB&T, Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$2,145.62
10/03/05
10/03/06 Nitrogen
195.05
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
195.05
ILF-2005-3743
Contrast Pictures
Neuse
03020201
River Basin
Cary
Wake
$411.31
10/03/05
10/03/06 Nitrogen
37.39
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
37.39
ILF-2005-3744
Austin Pointe
Neuse
03020201
River Basin
Wake County
Wake
$3,247.20
10/04/05
10/04/06 Nitrogen
295.20
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
295.20
ILF-2005-3748
Hayes Barton Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$852.00
10/04/05
10/04/06 Nitrogen
77.45
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
77.45
ILF-2005-3757
Pat's Branch Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$6,742.55
10/05/05
10/05/06 Nitrogen
612.95
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
612.95
ILF-2005-3758
2630 Rowland Road
Neuse
03020201
River Basin
Raleigh
Wake
$1,686.14
10/05/05
10/05/06 Nitrogen
153.28
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
153.28
ILF-2005-3759
2620 Rowland Road
Neuse
03020201
River Basin
Raleigh
Wake
$1,520.48
10/05/05
10/05/06 Nitrogen
138.22
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
138.22
ILF-2005-3760
St. Augustine's Dormitory
Neuse
03020201
River Basin
Raleigh
Wake
$8,527.83
10/05/05
10/05/06 Nitrogen
775.25
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
775.25
ILF-2005-3761
REFUNDED West Lake Subdivision, Phase I Neuse
River Basin
Cary
Wake
$0.00
10/05/05
10/05/06 Nitrogen
0.00
12/31/10
ILF-2005-3762
Lea Funeral Home Garage
Neuse
03020201
River Basin
Raleigh
Wake
$513.97
10/12/05
10/12/06 Nitrogen
46.72
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
46.72
ILF-2005-3763
Maynard Crossing Shopping Center Neuse
03020201
River Basin
Cary
Wake
$1,767.15
10/12/05
10/12/06 Nitrogen
160.65
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
160.65
ILF-2005-3775
Millbrook Green
Neuse
03020201
River Basin
Raleigh
Wake
$34,059.37
10/13/05
10/13/06 Nitrogen
3,096.30
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
3,096.30
ILF-2005-3786
AW North Carolina Loading Dock Neuse
03020201
River Basin
Durham County
Durham
$515.44
10/13/05
10/13/06 Nitrogen
46.85
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
46.85
ILF-2005-3764
Wakefield Park, North State BankNeuse
03020201
River Basin
Raleigh
Wake
$2,432.10
10/13/05
10/13/06 Nitrogen
221.10
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
221.10
75of211
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Nitrogen
Nitrogen
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Project Name
Basin
ILF-2005-3776
Majestic Center
Neuse
03020201
River Basin
Raleigh
Wake
$7,689.53
10/13/05
10/13/06 Nitrogen
699.04
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
ILF-2005-3787
Old Drug Store Road Business Park, Neuse Lot 13
03020201
River Basin
Johnston County
Johnston
$3,645.03
10/14/05
10/14/06 Nitrogen
331.36
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
331.36
ILF-2005-3773
Massey Preserve, Phase 1 & 2
Neuse
03020201
River Basin
Raleigh
Wake
$57,119.04
10/14/05
10/14/06 Nitrogen
5,192.64
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
5,192.64
ILF-2005-3774
Avent Ferry United Methodist Church Neuse
03020201
River Basin
Raleigh
Wake
$3,589.02
10/17/05
10/17/06 Nitrogen
326.27
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
326.27
ILF-2005-3772
Autumn Trace Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$7,479.05
10/17/05
10/17/06 Nitrogen
679.91
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
679.91
ILF-2005-3780
L. D. Swain & Son
Neuse
03020201
River Basin
Durham
Durham
$2,580.60
10/18/05
10/18/06 Nitrogen
234.60
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
234.60
ILF-2005-3785
Miracle League Field
Neuse
03020201
River Basin
Cary
Wake
$1,335.00
10/18/05
10/18/06 Nitrogen
121.36
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
121.36
ILF-2005-3783
Baker Roofing
Neuse
03020201
River Basin
Raleigh
Wake
$5,282.64
10/19/05
10/19/06 Nitrogen
480.24
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
480.24
ILF-2005-3782
Dixon Road Elementary School
Neuse
03020201
River Basin
Johnston County
Johnston
$16,983.12
10/19/05
10/19/06 Nitrogen
1,543.92
12/31/10
92212 Moccasin Creek-Buffer (G)
Nitrogen
1,543.92
ILF-2005-3781
West Cleveland Elementary School Neuse
03020201
River Basin
Johnston County
Johnston
$26,842.20
10/19/05
10/19/06 Nitrogen
2,440.20
06/30/11
92212 Moccasin Creek-Buffer (G)
Nitrogen
730.21
Debit Project Name
Basin Requirement
Used FROM CU
699.04
06/30/11
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,209.90 Yes
500.09 03020202
ILF-2005-3796
Brookshire Manor
Neuse
03020201
River Basin
Wake County
Wake
$4,458.30
10/20/05
10/20/06 Nitrogen
405.30
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
405.30 Yes
03020202
ILF-2005-3808
Alliance Community Church
Neuse
03020201
River Basin
Raleigh
Wake
$1,227.00
10/21/05
10/21/06 Nitrogen
111.54
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
111.54 Yes
03020202
ILF-2005-3812
TTA Expansion
Neuse
03020201
River Basin
Cary
Wake
$6,571.42
10/24/05
10/24/06 Nitrogen
597.40
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
597.40 Yes
03020202
ILF-2005-3810
Leith Autopark Firetrol Site
Neuse
03020201
River Basin
Cary
Wake
$14,738.03
10/24/05
10/24/06 Nitrogen
1,339.82
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,339.82 Yes
03020202
ILF-2005-3824
Carriage Place Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$2,892.74
10/26/05
10/26/06 Nitrogen
262.97
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
262.97 Yes
03020202
ILF-2005-3825
Forestville Road Daycare
Neuse
03020201
River Basin
Raleigh
Wake
$1,774.58
10/26/05
10/26/06 Nitrogen
161.32
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
161.32 Yes
03020202
ILF-2005-3829
Quality Air Tools
Neuse
03020201
River Basin
Raleigh
Wake
$347.82
10/28/05
10/28/06 Nitrogen
31.62
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
31.62 Yes
03020202
ILF-2005-3835
Waste Industries
Neuse
03020201
River Basin
Raleigh
Wake
$810.08
10/31/05
10/31/06 Nitrogen
73.64
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
73.64 Yes
03020202
ILF-2005-3834
Brad Gordon Site
Neuse
03020201
River Basin
Johnston County
Johnston
$4,501.20
10/31/05
10/31/06 Nitrogen
409.20
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
409.20 Yes
03020202
ILF-2005-3839
Danbury Hall Parking Expansion Neuse
03020201
River Basin
Durham
Durham
$9,667.77
11/01/05
11/01/06 Nitrogen
878.88
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
878.88 Yes
03020202
ILF-2005-3838
Quarles Petroleum
Neuse
03020201
River Basin
Raleigh
Wake
$2,442.50
11/01/05
11/01/06 Nitrogen
222.04
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
222.04 Yes
03020202
ILF-2005-3842
Wakeminster Baptist Church
Neuse
03020201
River Basin
Wake County
Wake
$149.77
11/02/05
11/02/06 Nitrogen
13.61
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
13.61 Yes
03020202
ILF-2005-3841
The Shoppe's at Bentley Ridge
Neuse
03020201
River Basin
Raleigh
Wake
$2,766.72
11/02/05
11/02/06 Nitrogen
251.52
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
251.52 Yes
03020202
ILF-2005-3844
Forum V Office Building
Neuse
03020201
River Basin
Raleigh
Wake
$4,289.44
11/03/05
11/03/06 Nitrogen
389.94
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
389.94 Yes
03020202
ILF-2005-3845
Progress Energy Carolinas, Durham Neuse Substation 03020201
River Basin
Durham County
Durham
$7,461.96
11/04/05
11/04/06 Nitrogen
678.36
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
678.36 Yes
03020202
ILF-2005-3852
First Korean Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$3,665.21
11/07/05
11/07/06 Nitrogen
333.20
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
333.20 Yes
03020202
ILF-2005-3851
S&ME Addition
Neuse
03020201
River Basin
Raleigh
Wake
$6,233.91
11/07/05
11/07/06 Nitrogen
566.71
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
566.71 Yes
03020202
ILF-2005-3856
The Village Shoppes
Neuse
03020203
River Basin
Wilson
Wilson
$798.93
11/08/05
11/08/06 Nitrogen
72.63
12/31/10
ILF-2005-3855
Bell South Relocation
Neuse
03020201
River Basin
Raleigh
Wake
$1,452.18
11/08/05
11/08/06 Nitrogen
132.01
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
132.01 Yes
03020202
ILF-2005-3854
Everwood Subdivision
Neuse
03020201
River Basin
Garner
Wake
$23,414.34
11/08/05
11/08/06 Nitrogen
2,128.57
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
2,128.57 Yes
03020202
ILF-2005-3853
West Watson Road Subdivision Neuse
03020201
River Basin
Johnston County
Johnston
$2,524.37
11/08/05
11/08/06 Nitrogen
229.48
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
229.48 Yes
03020202
ILF-2005-3859
Mulberry Park
Neuse
03020201
River Basin
Raleigh
Wake
$41,525.88
11/09/05
11/09/06 Nitrogen
3,775.08
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
3,775.08 Yes
03020202
ILF-2005-3858
Terrace Springs Congregate CareNeuse
03020201
River Basin
Raleigh
Wake
$6,763.94
11/09/05
11/09/06 Nitrogen
614.90
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
614.90 Yes
03020202
ILF-2005-3860
Tralee Subdivision, Phase 2
Neuse
03020201
River Basin
Johnston County
Johnston
$6,439.35
11/09/05
11/09/06 Nitrogen
585.39
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
585.39 Yes
03020202
ILF-2005-3861
BB & T (Duraleigh Road)
Neuse
03020201
River Basin
Raleigh
Wake
$3,632.18
11/09/05
11/09/06 Nitrogen
330.19
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
330.19 Yes
03020202
ILF-2005-3866
Falls Preserve Subdivision
Neuse
03020201
River Basin
Wake County
Wake
$8,295.21
11/10/05
11/10/06 Nitrogen
754.11
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
754.11 Yes
03020202
ILF-2005-3871
Plantation Point
Neuse
03020201
River Basin
Raleigh
Wake
$127,048.81
11/14/05
11/14/06 Nitrogen
11,549.89
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
11,549.89 Yes
03020202
ILF-2005-3881
Lynnbrooke Centre
Neuse
03020201
River Basin
Raleigh
Wake
$3,033.20
11/16/05
11/16/06 Nitrogen
275.74
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
275.74 Yes
03020202
ILF-2005-3882
Bullock Property Subdivision
Neuse
03020201
River Basin
Cary
Wake
$681.12
11/16/05
11/16/06 Nitrogen
61.92
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
61.92 Yes
03020202
ILF-2005-3885
Trailwood Commons
Neuse
03020201
River Basin
Raleigh
Wake
$304.64
11/17/05
11/17/06 Nitrogen
27.69
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
27.69 Yes
03020202
ILF-2005-3883
Cary Mixed Use (Matthews Place)Neuse
03020201
River Basin
Cary
Wake
$398.10
11/17/05
11/17/06 Nitrogen
36.19
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
36.19 Yes
03020202
ILF-2005-3884
Arborstone (formerly Stoneridge Subdivision) Neuse
03020201
River Basin
Durham
Durham
$182.75
11/17/05
11/17/06 Nitrogen
16.61
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
16.61 Yes
03020202
ILF-2005-3887
Eckerd Drugs
Neuse
03020201
River Basin
Raleigh
Wake
$4,142.36
11/18/05
11/18/06 Nitrogen
376.57
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
376.57 Yes
03020202
ILF-2005-3886
Falls Ridge Retail Center
Neuse
03020201
River Basin
Raleigh
Wake
$4,417.43
11/18/05
11/18/06 Nitrogen
401.58
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
401.58 Yes
03020202
ILF-2005-3896
Verizon Wireless Office (North Berkeley) Neuse
03020202
River Basin
Goldsboro
Wayne
$1,455.30
11/21/05
11/21/06 Nitrogen
132.30
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
132.30
ILF-2005-3895
US 1 Retail Site, Phase 2
Neuse
03020201
River Basin
Raleigh
Wake
$4,565.25
11/21/05
11/21/06 Nitrogen
415.02
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
415.02 Yes
03020202
ILF-2005-3899
Carlton Place
Neuse
03020201
River Basin
Raleigh
Wake
$8,381.93
11/22/05
11/22/06 Nitrogen
761.99
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
761.99 Yes
03020202
ILF-2005-3908
TTA Downtown Cary Station
Neuse
03020201
River Basin
Cary
Wake
$6,020.75
11/30/05
11/30/06 Nitrogen
547.34
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
547.34 Yes
03020202
ILF-2005-3917
CVS Pharmacy Tryon Road
Neuse
03020201
River Basin
Cary
Wake
$3,768.73
12/02/05
12/02/06 Nitrogen
342.61
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
342.61 Yes
03020202
ILF-2005-3916
Wedding Chapel of Love
Neuse
03020201
River Basin
Cary
Wake
$2,570.70
12/02/05
12/02/06 Nitrogen
233.70
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
233.70 Yes
03020202
ILF-2005-3915
Fellers Pond Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$2,609.24
12/02/05
12/02/06 Nitrogen
237.20
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
237.20 Yes
03020202
ILF-2005-3914
Hedingham Wild Dunes Drive
Neuse
03020201
River Basin
Raleigh
Wake
$100.00
12/02/05
12/02/06 Nitrogen
9.09
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
9.09 Yes
03020202
ILF-2005-3918
Eno Falls Subdivision
Neuse
03020201
River Basin
Durham County
Durham
$9,093.48
12/02/05
12/02/06 Nitrogen
826.68
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
826.68 Yes
03020202
ILF-2005-3921
Target (Lots 3 & 3A, Heritage Crossing) Neuse
03020203
River Basin
Wilson
Wilson
$34,149.47
12/05/05
12/05/06 Nitrogen
3,104.49
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-2005-3922
Contending for the Faith Church Neuse
03020203
River Basin
Wilson
Wilson
$4,598.97
12/06/05
12/06/06 Nitrogen
418.08
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-2005-4128
Rockbridge Subdivision
Neuse
03020201
River Basin
Wake County
Wake
$37,554.00
12/07/05
12/07/06 Nitrogen
3,414.00
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
3,414.00 Yes
03020202
ILF-2005-4129
Cornerstone - Lot 5
Neuse
03020201
River Basin
Cary
Wake
$1,589.74
12/12/05
12/12/06 Nitrogen
144.52
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
144.52 Yes
03020202
ILF-2005-4130
Motorsports
Neuse
03020201
River Basin
Raleigh
Wake
$2,498.10
12/12/05
12/12/06 Nitrogen
227.10
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
227.10 Yes
03020202
ILF-2005-4138
Everwood Subdivision
Neuse
03020201
River Basin
Garner
Wake
$9,176.46
12/14/05
12/14/06 Nitrogen
834.22
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
834.22 Yes
03020202
ILF-2005-4140
Wake Med North
Neuse
03020201
River Basin
Raleigh
Wake
$5,410.90
12/15/05
12/15/06 Nitrogen
491.90
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
491.90 Yes
03020202
ILF-2005-4139
Rooms To Go Beds
Neuse
03020201
River Basin
Raleigh
Wake
$1,447.71
12/15/05
12/15/06 Nitrogen
131.61
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
131.61 Yes
03020202
ILF-2005-4145
Animal Medical Center
Neuse
03020201
River Basin
Garner
Wake
$1,045.44
12/19/05
12/19/06 Nitrogen
95.04
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
95.04 Yes
03020202
ILF-2005-4141
Cary Chamber Parking Lot Renovation Neuse
03020201
River Basin
Cary
Wake
$647.00
12/19/05
12/19/06 Nitrogen
58.81
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
58.81 Yes
03020202
ILF-2005-4142
Bison Court Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$12,340.00
12/19/05
12/19/06 Nitrogen
1,121.81
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,121.81 Yes
03020202
ILF-2005-4147
Suncrest Recreation Center
Neuse
03020201
River Basin
Raleigh
Wake
$1,593.90
12/20/05
12/20/06 Nitrogen
144.90
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
144.90 Yes
03020202
76of211
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
Mitigation not Met and Due (Pounds)
72.63
3,104.49 418.08
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Project Name
Basin
ILF-2005-4150
Sherrill's Cleaners
Neuse
03020201
River Basin
Raleigh
Wake
$984.06
12/21/05
12/21/06 Nitrogen
89.46
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
89.46 Yes
03020202
ILF-2005-4156
Alexan Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$30,408.41
12/29/05
12/29/06 Nitrogen
2,764.40
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
2,764.40 Yes
03020202
ILF-2005-4155
Wayne Timberlake Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,877.83
12/29/05
12/29/06 Nitrogen
170.71
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
170.71 Yes
03020202
ILF-2006-4164
Providence Subdivision, Phase 1 Neuse
03020201
River Basin
Raleigh
Wake
$4,651.68
01/05/06
01/05/07 Nitrogen
422.88
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
422.88 Yes
03020202
ILF-2006-4165
Heritage Crossing - Lot 1B
Neuse
03020203
River Basin
Wilson
Wilson
$42,215.83
01/05/06
01/05/07 Nitrogen
3,837.80
12/31/10
ILF-2006-4166
Shah Retail
Neuse
03020201
River Basin
Raleigh
Wake
$1,837.35
01/06/06
01/06/07 Nitrogen
167.03
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
ILF-2006-4176
Verizon Wireless Company
Neuse
03020202
River Basin
Goldsboro
Wayne
$273.90
01/17/06
01/17/07 Nitrogen
24.90
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
ILF-2006-4177
Oakstar Office Center
Neuse
03020201
River Basin
Raleigh
Wake
$7,349.76
01/18/06
01/18/07 Nitrogen
668.16
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
ILF-2006-4180
Uchiyama America - addition
Neuse
03020202
River Basin
Goldsboro
Wayne
$17,463.60
01/19/06
01/19/07 Nitrogen
1,587.60
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,587.60
ILF-2006-4184
Greenway Village
Neuse
03020201
River Basin
Raleigh
Wake
$18,825.84
01/23/06
01/23/07 Nitrogen
1,711.44
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,711.44 Yes
03020202
ILF-2006-4187
Ed Drive Mixed Use
Neuse
03020201
River Basin
Raleigh
Wake
$3,401.52
01/24/06
01/24/07 Nitrogen
309.22
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
309.22 Yes
03020202
ILF-2006-4200
Hampton Inn, Brier Creek
Neuse
03020201
River Basin
Raleigh
Wake
$5,310.91
01/27/06
01/27/07 Nitrogen
482.81
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
482.81 Yes
03020202
ILF-2006-4203
Refund - Waterbrook Apartments Neuse
03020201
River Basin
Raleigh
Wake
$6,527.40
01/30/06
01/30/07 Nitrogen
593.40
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
593.40 Yes
03020202
ILF-2006-4204
Claridge Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$2,719.99
01/31/06
01/31/07 Nitrogen
247.27
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
247.27 Yes
03020202
ILF-2006-4207
Lee Brothers
Neuse
03020201
River Basin
Raleigh
Wake
$1,756.55
02/01/06
02/01/07 Nitrogen
159.68
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
159.68 Yes
03020202
ILF-2006-4208
Xpress One 3221 Northside
Neuse
03020201
River Basin
Raleigh
Wake
$2,252.55
02/01/06
02/01/07 Nitrogen
204.77
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
204.77 Yes
03020202
ILF-2006-4209
Colinwoods Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$1,425.60
02/02/06
02/02/07 Nitrogen
129.60
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
129.60 Yes
03020202
ILF-2006-4210
Falls of Neuse Offices
Neuse
03020201
River Basin
Raleigh
Wake
$2,629.94
02/02/06
02/02/07 Nitrogen
239.08
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
239.08 Yes
03020202
ILF-2006-4214
Sandoz
Neuse
03020203
River Basin
Wilson
Wilson
$877.80
02/03/06
02/03/07 Nitrogen
79.80
12/31/10
ILF-2006-4216
Laurel Manor Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$2,429.20
02/06/06
02/06/07 Nitrogen
220.83
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
220.83 Yes
03020202
ILF-2006-4217
Whitetail Farms Subdivision
Neuse
03020201
River Basin
Wake County
Wake
$10,329.66
02/07/06
02/07/07 Nitrogen
939.06
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
939.06 Yes
03020202
ILF-2006-4233
Greenfield North Parcel 3
Neuse
03020201
River Basin
Garner
Wake
$14,780.12
02/07/06
02/07/07 Nitrogen
1,343.64
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,343.64 Yes
03020202
ILF-2006-4234
Glenaire Wellness Center Expansion Neuse
03020201
River Basin
Cary
Wake
$216.11
02/07/06
02/07/07 Nitrogen
19.64
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
19.64 Yes
03020202
ILF-2006-4218
Springs of Life Bible Church
Neuse
03020201
River Basin
Durham County
Durham
$3,097.61
02/10/06
02/10/07 Nitrogen
281.60
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
281.60 Yes
03020202
ILF-2006-4229
Tryon Village
Neuse
03020201
River Basin
Cary
Wake
$37,989.86
02/13/06
02/13/07 Nitrogen
3,453.62
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
3,453.62 Yes
03020202
ILF-2006-4230
Brier Creek Animal Hospital
Neuse
03020201
River Basin
Raleigh
Wake
$561.00
02/13/06
02/13/07 Nitrogen
51.00
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
51.00 Yes
03020202
ILF-2006-4231
White Oak Crossing
Neuse
03020201
River Basin
Garner
Wake
$24,843.99
02/13/06
02/13/07 Nitrogen
2,258.54
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
2,258.54 Yes
03020202
ILF-2006-4227
New Bern River Station
Neuse
03020204
River Basin
New Bern
Craven
$2,288.88
02/14/06
02/14/07 Nitrogen
208.08
12/31/10
92646 McCotter-Raines (G)
Nitrogen
208.08
ILF-2006-4228
Arbor Green
Neuse
03020204
River Basin
New Bern
Craven
$7,125.43
02/14/06
02/14/07 Nitrogen
647.76
12/31/10
92646 McCotter-Raines (G)
Nitrogen
647.76
ILF-2006-4237
Genesis United Methodist ChurchNeuse
03020201
River Basin
Cary
Wake
$827.72
02/17/06
02/17/07 Nitrogen
75.24
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
ILF-2006-4236
Super Express Lube
Neuse
03020202
River Basin
Wayne County
Wayne
$1,722.82
02/17/06
02/17/07 Nitrogen
156.62
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
156.62
ILF-2006-4235
Woods Plantation
Neuse
03020201
River Basin
Wake County
Wake
$2,558.88
02/17/06
02/17/07 Nitrogen
232.62
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
232.62 Yes
03020202
ILF-2006-4251
Berkeley Square Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$2,108.02
02/20/06
02/20/07 Nitrogen
191.63
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
191.63 Yes
03020202
ILF-2006-4250
Costco
Neuse
03020201
River Basin
Raleigh
Wake
$1,279.21
02/21/06
02/21/07 Nitrogen
116.29
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
116.29 Yes
03020202
ILF-2006-4253
Oberlin Baptist Church
Neuse
03020201
River Basin
Raleigh
Wake
$2,935.35
02/22/06
02/22/07 Nitrogen
266.85
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
266.85 Yes
03020202
ILF-2006-4254
Grove Estates
Neuse
03020201
River Basin
Raleigh
Wake
$1,054.20
02/22/06
02/22/07 Nitrogen
95.83
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
95.83 Yes
03020202
ILF-2006-4252
Timber Drive Office Park
Neuse
03020201
River Basin
Garner
Wake
$5,599.44
02/22/06
02/22/07 Nitrogen
509.04
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
509.04 Yes
03020202
ILF-2006-4269
Democko Chiropractic
Neuse
03020202
River Basin
Goldsboro
Wayne
$1,829.52
02/24/06
02/24/07 Nitrogen
166.32
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
166.32
ILF-2006-4270
Tryon Villas
Neuse
03020201
River Basin
Cary
Wake
$7,905.05
02/27/06
02/27/07 Nitrogen
718.64
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
718.64 Yes
03020202
ILF-2006-4258
Aventon Glen
Neuse
03020201
River Basin
Wake County
Wake
$3,811.35
02/27/06
02/27/07 Nitrogen
346.48
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
346.48 Yes
03020202
ILF-2006-4271
Andover Apartments Phase 2
Neuse
03020201
River Basin
Durham
Durham
$297.99
02/28/06
02/28/07 Nitrogen
27.09
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
27.09 Yes
03020202
ILF-2006-4268
Longleaf Pines PUD
Neuse
03020204
River Basin
New Bern
Craven
$22,511.21
02/28/06
02/28/07 Nitrogen
2,046.47
12/31/10
ILF-2006-4275
Uniform Plus
Neuse
03020201
River Basin
Goldsboro
Wayne
$1,171.50
03/02/06
03/02/07 Nitrogen
106.50
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
106.50 Yes
03020202
ILF-2006-4279
E-13 Elementary School Garner Neuse
03020201
River Basin
Garner
Wake
$19,162.18
03/03/06
03/03/07 Nitrogen
1,742.01
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,742.01 Yes
03020202
ILF-2006-4278
Greenfield North Parcel 1
Neuse
03020201
River Basin
Garner
Wake
$3,302.09
03/03/06
03/03/07 Nitrogen
300.19
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
300.19 Yes
03020202
ILF-2006-4319
Brier Creek Parcel H-8
Neuse
03020201
River Basin
Raleigh
Wake
$10,291.05
03/07/06
03/07/07 Nitrogen
935.55
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
935.55 Yes
03020202
ILF-2006-4321
French Drive Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$3,244.61
03/08/06
03/08/07 Nitrogen
294.96
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
294.96 Yes
03020202
ILF-2006-4283
The Pointe Subdivision
Neuse
03020201
River Basin
Johnston County
Johnston
$1,295.79
03/13/06
03/13/07 Nitrogen
117.79
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
117.79 Yes
03020202
ILF-2006-4320
Brier Creek Corporate Center, LotNeuse 8
03020201
River Basin
Raleigh
Wake
$13,257.36
03/15/06
03/15/07 Nitrogen
1,205.21
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
40.43 Yes
03020202
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
1,164.78
Debit Project Name
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
92272 McCotter-Raines (G)
Nitrogen
Nitrogen
Nitrogen
3,837.80 167.03 Yes 668.16 Yes
75.24 Yes
03020202
2,046.47
Windsor Mellow Field
Neuse
03020201
River Basin
Raleigh
Wake
$5,932.01
03/15/06
03/15/07 Nitrogen
539.27
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
539.27
Weston One Building Two
Neuse
03020201
River Basin
Cary
Wake
$3,656.57
03/16/06
03/16/07 Nitrogen
332.41
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
332.41
ILF-2006-4322
Mallard Oil Company
Neuse
03020204
River Basin
New Bern
Craven
$1,871.27
03/16/06
03/16/07 Nitrogen
170.11
12/31/10
Nitrogen
170.11
ILF-2006-4294
Keystone Crossings
Neuse
03020201
River Basin
Durham
Durham
$3,073.28
03/16/06
03/16/07 Nitrogen
279.38
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
279.38
ILF-2006-4293
Little Stepping Stones
Neuse
03020201
River Basin
Johnston County
Johnston
$4,140.08
03/16/06
03/16/07 Nitrogen
376.37
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
376.37
ILF-2006-4292
Six Forks Development
Neuse
03020201
River Basin
Raleigh
Wake
$5,013.36
03/16/06
03/16/07 Nitrogen
455.76
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
455.76
ILF-2006-4318
Auto Zone 0898
Neuse
03020201
River Basin
Raleigh
Wake
$2,809.88
03/20/06
03/20/07 Nitrogen
255.44
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
255.44
ILF-2006-4312
Sheetz Convenience Store
Neuse
03020201
River Basin
Durham
Durham
$3,706.53
03/21/06
03/21/07 Nitrogen
336.95
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
336.95
ILF-2006-4313
Raleigh HVAC
Neuse
03020201
River Basin
Raleigh
Wake
$2,006.40
03/21/06
03/21/07 Nitrogen
182.40
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
182.40
ILF-2006-4314
Western Professional Center
Neuse
03020201
River Basin
Raleigh
Wake
$4,277.92
03/21/06
03/21/07 Nitrogen
388.90
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
388.90
ILF-2006-4316
Centrum Station
Neuse
03020201
River Basin
Cary
Wake
$4,393.84
03/22/06
03/22/07 Nitrogen
399.44
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
399.44
ILF-2006-4315
United Tobacco Company
Neuse
03020203
River Basin
Wilson
Wilson
$2,135.10
03/22/06
03/22/07 Nitrogen
194.10
12/31/10
ILF-2006-4317
The Residence at the Arboretum Neuse
03020201
River Basin
Cary
Wake
$11,417.67
03/22/06
03/22/07 Nitrogen
1,037.97
12/31/10
ILF-2006-4336
Weatherstone Greens Multi Family Neuse
03020201
River Basin
Cary
Wake
$7,277.29
03/23/06
03/23/07 Nitrogen
661.57
ILF-2006-4337
Oberlin Townhomes
Neuse
03020201
River Basin
Raleigh
Wake
$4,013.98
03/23/06
03/23/07 Nitrogen
364.90
ILF-2006-4339
Ivey's Towing & Transport
Neuse
03020201
River Basin
Raleigh
Wake
$2,108.70
03/27/06
03/27/07 Nitrogen
ILF-2006-4343
New Hope Presbyterian Church Neuse
03020201
River Basin
Wake County
Wake
$369.18
03/28/06
03/28/07 Nitrogen
77of211
03020202
79.80
ILF-2006-4323
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
03020202
24.90
ILF-2006-4290
92273 McCotter-Raines (G)
Mitigation not Met and Due (Pounds)
Nitrogen
194.10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
1,037.97
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
661.57
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
364.90
191.70
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
191.70
33.56
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
33.56
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
County
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Okoli-Lin Building
Neuse
03020201
River Basin
Garner
Wake
$1,725.08
03/29/06
03/29/07 Nitrogen
156.82
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
156.82
Wake Radiology
Neuse
03020201
River Basin
Raleigh
Wake
$2,509.09
03/29/06
03/29/07 Nitrogen
228.09
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
228.09
ILF-2006-4350
El Tapatio of Wilson, Lot 1 Heritage Neuse Place
03020203
River Basin
Wilson
Wilson
$3,217.50
03/29/06
03/29/07 Nitrogen
292.50
12/31/10
Nitrogen
292.50
ILF-2006-4346
The Pantry
Neuse
03020201
River Basin
Cary
Wake
$917.63
03/29/06
03/29/07 Nitrogen
83.42
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
83.42
ILF-2006-4345
Davidson Point
Neuse
03020201
River Basin
Cary
Wake
$4,333.63
03/29/06
03/29/07 Nitrogen
393.96
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
393.96
ILF-2006-4352
Coastal Mini Storage Addition
Neuse
03020204
River Basin
New Bern
Craven
$1,878.49
03/30/06
03/30/07 Nitrogen
170.77
12/31/10
Nitrogen
170.77
ILF-2006-4353
Belvin Avenue Subdivision
Neuse
03020201
River Basin
Durham
Durham
$510.84
03/30/06
03/30/07 Nitrogen
46.44
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
46.44
ILF-2006-4354
Tabe Medical Complex
Neuse
03020202
River Basin
Goldsboro
Wayne
$2,323.20
03/31/06
03/31/07 Nitrogen
211.20
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
211.20
ILF-2006-4356
Mason's Glen Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$9,875.50
04/04/06
04/04/07 Nitrogen
897.77
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
897.77
ILF-2006-4369
Western Boulevard Townhomes Neuse
03020201
River Basin
Raleigh
Wake
$13,644.15
04/10/06
04/10/07 Nitrogen
1,240.37
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
1,240.37
ILF-2006-4381
Litchford Crest Subdivision
Neuse
03020201
River Basin
Raleigh
Wake
$893.97
04/10/06
04/10/07 Nitrogen
81.27
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
81.27
ILF-2006-4370
TCP Expansion
Neuse
03020201
River Basin
Raleigh
Wake
$4,012.03
04/11/06
04/11/07 Nitrogen
364.73
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
364.73
ILF-2006-4373
Ramblewood Development
Neuse
03020201
River Basin
Raleigh
Wake
$6,550.58
04/12/06
04/12/07 Nitrogen
595.50
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
595.50
ILF-2006-4382
Believers Baptist Church
Neuse
03020201
River Basin
Johnston County
Johnston
$4,223.34
04/13/06
04/13/07 Nitrogen
383.94
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
383.94
ILF-2006-4383
Imperial Point
Neuse
03020201
River Basin
Durham
Durham
$4,649.38
04/13/06
04/13/07 Nitrogen
422.67
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
422.67
ILF-2006-4393
The Glen on Spring Forest
Neuse
03020201
River Basin
Raleigh
Wake
$6,029.30
04/17/06
04/17/07 Nitrogen
548.11
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
548.11
ILF-2006-4392
2319 Lake Road
Neuse
03020201
River Basin
Raleigh
Wake
$11,355.56
04/18/06
04/18/07 Nitrogen
1,032.32
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
1,032.32
ILF-2006-4394
Thomas & Boykin Office Building Neuse
03020203
River Basin
Wilson
Wilson
$1,042.80
04/19/06
04/19/07 Nitrogen
94.80
12/31/10
Nitrogen
94.80
ILF-2006-4407
Paragon Commercial Bank
Neuse
03020201
River Basin
Raleigh
Wake
$804.62
04/20/06
04/20/07 Nitrogen
73.14
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
73.14
ILF-2006-4408
Happy Tots Child Care
Neuse
03020201
River Basin
Raleigh
Wake
$371.00
04/20/06
04/20/07 Nitrogen
33.72
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
33.72
ILF-2006-4416
Murray Hill
Neuse
03020201
River Basin
Raleigh
Wake
$3,923.07
04/20/06
04/20/07 Nitrogen
356.64
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
356.64
ILF-2006-4406
South Creek Woods
Neuse
03020201
River Basin
Wake County
Wake
$911.79
04/20/06
04/20/07 Nitrogen
82.89
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
82.89
ILF-2006-4418
Advantage Group Realty
Neuse
03020201
River Basin
Cary
Wake
$2,217.60
04/21/06
04/21/07 Nitrogen
201.60
12/31/10
725 Nutrient Offset ILF Credit Purchase Moore Property (G)
Nitrogen
201.60
ILF-2006-4414
Augusta Crossing
Neuse
03020201
River Basin
Raleigh
Wake
$12,538.68
04/21/06
04/21/07 Nitrogen
1,139.88
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
1,139.88 Yes
03020202
ILF-2006-4417
WilcoHess Convenience Store #202 Neuse
03020201
River Basin
Raleigh
Wake
$2,062.50
04/21/06
04/21/07 Nitrogen
187.50
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
187.50 Yes
03020204
ILF-2006-4442
Brices Crossing
03020204
River Basin
New Bern
Craven
$2,239.00
04/24/06
04/24/07 Nitrogen
203.54
12/31/10
92273 McCotter-Raines (G)
Nitrogen
203.54
ILF-2006-4443
03020201 Sheldon Place (modification formerly Neuse Penny Prop.)
River Basin
Garner
Wake
$10,377.51
04/24/06
04/24/07 Nitrogen
943.41
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
943.41 Yes
03020204
ILF-2006-4458
Oak Grove Crossing
Neuse
03020201
River Basin
Wake County
Wake
$1,530.54
04/25/06
04/25/07 Nitrogen
139.14
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
139.14 Yes
03020204
ILF-2006-4456
Cary Academy Athletic Facilities Neuse
03020201
River Basin
Cary
Wake
$4,743.10
04/27/06
04/27/07 Nitrogen
431.19
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
431.19 Yes
03020204
ILF-2006-4441
North Raleigh Christian Academy Neuse
03020201
River Basin
Raleigh
Wake
$24,310.13
04/27/06
04/27/07 Nitrogen
2,212.73
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,212.73 Yes
03020204
ILF-2006-4425
9500 Durant Road
Neuse
03020201
River Basin
Raleigh
Wake
$2,777.18
05/01/06
05/01/07 Nitrogen
252.47
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
252.47 Yes
03020204
ILF-2006-4457
Durham School of Arts
Neuse
03020201
River Basin
Durham
Durham
$2,232.64
05/02/06
05/02/07 Nitrogen
202.96
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
202.96 Yes
03020204
ILF-2006-4459
Upchurch Farms, Phase 4
Neuse
03020201
River Basin
Cary
Wake
$7,966.99
05/03/06
05/03/07 Nitrogen
724.27
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
724.27 Yes
03020204
ILF-2006-4467
3401 Neuse Boulevard
Neuse
03020204
River Basin
New Bern
Craven
$4,059.00
05/05/06
05/05/07 Nitrogen
369.00
12/31/10
92273 McCotter-Raines (G)
Nitrogen
369.00
ILF-2006-4461
03020201 Duke University East Campus Field Neuse House Project
River Basin
Durham
Durham
$117.07
05/05/06
05/05/07 Nitrogen
10.64
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
ILF-2006-4462
McDonald's - Nutrient - Partial Refund Neuse
03020202
River Basin
Goldsboro
Wayne
$4,544.10
05/05/06
05/05/07 Nitrogen
413.10
12/31/10
ILF-2006-4463
Wal-Mart
Neuse
03020202
River Basin
Wayne County
Wayne
$46,701.60
05/05/06
05/05/07 Nitrogen
4,245.60
12/31/10
ILF-2006-4464
Felicia Hussey - Doctor's Office Neuse
03020201
River Basin
Wayne County
Wayne
$309.54
05/05/06
05/05/07 Nitrogen
28.14
12/31/10
ILF-2006-4465
Village of Walnut Creek
03020202
River Basin
Wayne County
Wayne
$1,602.48
05/05/06
05/05/07 Nitrogen
145.68
12/31/10
ILF-2006-4460
The Park at Westlake (The Heritage, Neuse Phase 7-9)03020201
River Basin
Cary
Wake
$11,998.77
05/05/06
05/05/07 Nitrogen
1,090.79
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,090.79 Yes
03020204
ILF-2006-4466
North State Storage, Phase 1a
Neuse
03020201
River Basin
Durham County
Durham
$3,945.35
5 /9 /2006
5 /9 /2007 Nitrogen
139.17
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
139.17 Yes
03020204
ILF-2006-4468
Heritage Pines - Nutrient PaymentNeuse
03020201
River Basin
Cary
Wake
$27,733.20
05/10/06
05/10/07 Nitrogen
2,521.20
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,521.20 Yes
03020204
ILF-2006-4590
Good Hope Properties - Nutrient -Neuse Partial Refund03020201
River Basin
Raleigh
Wake
$4,324.02
05/11/06
05/11/07 Nitrogen
393.09
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
393.09 Yes
03020204
ILF-2006-4469
Shoppes at Battlebridge
Neuse
03020201
River Basin
Raleigh
Wake
$33,012.94
05/11/06
05/11/07 Nitrogen
3,001.17
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
3,001.17 Yes
03020204
ILF-2006-4499
Johnson Pointe
Neuse
03020201
River Basin
Wake County
Wake
$5,067.03
05/15/06
05/15/07 Nitrogen
460.63
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
460.63 Yes
03020204
ILF-2006-4500
DOC Warehouse
Neuse
03020201
River Basin
Raleigh
Wake
$4,647.96
05/15/06
05/15/07 Nitrogen
422.54
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
422.54 Yes
03020204
ILF-2006-4506
Atlantic Gastroenterology Center Neuse
03020201
River Basin
Raleigh
Wake
$3,210.00
05/15/06
05/15/07 Nitrogen
291.81
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
291.81 Yes
03020204
ILF-2006-4532
Partial Refund 3701 Conquest Drive Neuse
03020201
River Basin
Raleigh
Wake
$289.77
05/16/06
05/16/07 Nitrogen
26.34
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
26.34 Yes
03020204
ILF-2006-4529
Autumn Woods Revision
Neuse
03020201
River Basin
Raleigh
Wake
$958.15
05/16/06
05/16/07 Nitrogen
87.10
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
87.10 Yes
03020204
ILF-2006-4509
Jamison's Run
Neuse
03020201
River Basin
Raleigh
Wake
$12,067.61
05/16/06
05/16/07 Nitrogen
1,097.05
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,097.05 Yes
03020204
ILF-2006-4505
Dollar General of Wilson: HighwayNeuse 58
03020203
River Basin
Wilson
Wilson
$2,394.91
05/16/06
05/16/07 Nitrogen
217.71
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-2006-4503
South Creek Woods: Second Payment Neuse
03020201
River Basin
Wake County
Wake
$4,458.30
05/16/06
05/16/07 Nitrogen
405.30
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
405.30 Yes
03020204
ILF-2006-4511
Alta Vista Apartments
Neuse
03020201
River Basin
Raleigh
Wake
$19,541.61
05/17/06
05/17/07 Nitrogen
1,776.51
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,776.51 Yes
03020204
ILF-2006-4513
Arena Place - Nutrient - Partial Refund Neuse
03020201
River Basin
Raleigh
Wake
$112.00
05/18/06
05/18/07 Nitrogen
10.18
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
10.18 Yes
03020204
ILF-2006-4514
03020201 Ivey's Towing & Transport (146562) Neuse Partial Refund
River Basin
Raleigh
Wake
$7,982.70
05/19/06
05/19/07 Nitrogen
725.70
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
725.70 Yes
03020204
ILF-2006-4530
Triangle Orthopaedic
Neuse
03020201
River Basin
Durham
Durham
$927.96
05/19/06
05/19/07 Nitrogen
84.36
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
84.36 Yes
03020204
ILF-2006-4508
Klassy Kids
Neuse
03020201
River Basin
Garner
Wake
$2,681.25
05/25/06
05/25/07 Nitrogen
243.75
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
243.75 Yes
03020204
ILF-2006-4531
Partial Refund Straco, INC.
Neuse
03020201
River Basin
Raleigh
Wake
$2,415.60
05/30/06
05/30/07 Nitrogen
219.60
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
219.60 Yes
03020204
ILF-2006-4547
Bible Missionary Baptist Church Neuse
03020202
River Basin
Goldsboro
Wayne
$69.30
05/31/06
05/31/07 Nitrogen
6.30
12/31/10
ILF-2006-4551
Evans Carpet Expansion
Neuse
03020201
River Basin
Raleigh
Wake
$3,031.81
06/02/06
06/02/07 Nitrogen
275.61
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
275.61 Yes
03020204
ILF-2006-4553
Ninth Street North Phase II
Neuse
03020201
River Basin
Durham
Durham
$5,754.00
06/03/06
06/03/07 Nitrogen
523.09
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
523.09 Yes
03020204
ILF-2006-4554
Raleigh School Athletic & Arts Center Neuse
03020201
River Basin
Raleigh
Wake
$1,999.35
06/06/06
06/06/07 Nitrogen
181.75
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
181.75 Yes
03020204
ILF-2006-4555
Mount Bethel Worship Center
Neuse
03020201
River Basin
Wake County
Wake
$1,267.20
06/06/06
06/06/07 Nitrogen
115.20
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
115.20 Yes
03020204
ILF-2006-4557
Courtney Estates Grand
Neuse
03020201
River Basin
Raleigh
Wake
$39,020.65
06/08/06
06/08/07 Nitrogen
3,547.33
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
3,547.33 Yes
03020204
ILF-2006-4558
Wal-Mart Supercenter Store, Havelock NeuseNutrient 03020204
River Basin
Havelock
Craven
$41,520.60
06/08/06
06/08/07 Nitrogen
3,774.60
12/31/10
92273 McCotter-Raines (G)
Nitrogen
3,774.60
ILF-2006-4575
Heather Glen Townhomes
03020204
River Basin
Havelock
Craven
$3,051.18
06/14/06
06/14/07 Nitrogen
277.38
12/31/10
92273 McCotter-Raines (G)
Nitrogen
277.38
ILF-2006-4576
State Employee's Credit Union, City Neuse of Wilson
03020203
River Basin
Wilson
Wilson
$15,896.10
06/14/06
06/14/07 Nitrogen
1,445.10
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
1,445.10
78of211
Nutrient Type
Nutrient Pounds
ILF-2006-4348
Neuse
Municipality
Requirement Due Date
ILF-2006-4347
Neuse
Service Area Requirement
Payment Date
Basin
Neuse
CU of Payment
Payment Amount
Project Name
Debit Project Name
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
92273 McCotter-Raines (G)
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
10.64 Yes
628 Norwood Gainey Site (G)
Nitrogen
413.10
628 Norwood Gainey Site (G)
Nitrogen
4,245.60
92646 BMP (Simmons Street Wetland New Bern) 628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
Nitrogen Nitrogen
Nitrogen
28.14 Yes
Mitigation not Met and Due (Pounds)
03020204
03020204
145.68
217.71
6.30
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Project Name
Basin
ILF-2006-4573
Oxford Pointe Townhomes
Neuse
03020202
River Basin
Goldsboro
Wayne
$6,134.70
06/15/06
06/15/07 Nitrogen
557.70
12/31/10
ILF-2006-4561
The Brooks @ Maybridge Crossing Neuse
03020201
River Basin
Raleigh
Wake
$8,667.12
06/15/06
06/15/07 Nitrogen
787.92
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
787.92 Yes
03020204
ILF-2006-4569
Christ Covenant Church of Raleigh Neuse
03020201
River Basin
Raleigh
Wake
$24,699.70
06/15/06
06/15/07 Nitrogen
2,245.42
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,245.42 Yes
03020204
ILF-2006-4577
Jeffrey's Grove School Road Subdivision Neuse
03020201
River Basin
Raleigh
Wake
$1,160.85
06/21/06
06/21/07 Nitrogen
105.53
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
105.53 Yes
03020204
ILF-2006-4671
Wakefield Commons, Tract 33
Neuse
03020201
River Basin
Raleigh
Wake
$3,639.00
06/22/06
06/22/07 Nitrogen
330.81
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
330.81 Yes
03020204
ILF-2006-4578
Capital Church - Nutrient PaymentNeuse
03020201
River Basin
Garner
Wake
$5,445.33
06/23/06
06/23/07 Nitrogen
495.03
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
495.03 Yes
03020204
ILF-2006-4690
McCarthy Park Pharmacy - Nutrient Neuse
03020204
River Basin
New Bern
Craven
$8,377.00
06/26/06
06/26/07 Nitrogen
761.54
12/31/10
92273 McCotter-Raines (G)
Nitrogen
761.54
ILF-2006-4586
Olde Carpenter Townhomes - Nutrient Neuse
03020201
River Basin
Cary
Wake
$7,245.48
06/26/06
06/26/07 Nitrogen
658.68
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
658.68 Yes
03020204
ILF-2006-4583
North Carolina Education Lottery -Neuse Nutrient
03020201
River Basin
Raleigh
Wake
$1,469.18
06/26/06
06/26/07 Nitrogen
133.56
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
133.56 Yes
03020204
ILF-2006-4582
Walgreen's Store #10085 NutrientNeuse
03020201
River Basin
Garner
Wake
$4,673.63
06/26/06
06/26/07 Nitrogen
424.87
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
424.87 Yes
03020204
ILF-2006-4581
AAR Manufacturing Inc. - NutrientNeuse
03020202
River Basin
Goldsboro
Wayne
$22,473.00
06/26/06
06/26/07 Nitrogen
2,043.00
12/31/10
ILF-2006-4585
Sky Sail Condominiums - NutrientNeuse
03020204
River Basin
New Bern
Craven
$9,583.20
06/26/06
06/26/07 Nitrogen
871.20
12/31/10
ILF-2006-4587
Old Airport Road Elementary School Neuse - Nutrient 03020204
River Basin
New Bern
Craven
$3,168.00
06/26/06
06/26/07 Nitrogen
288.00
12/31/10
ILF-2006-4597
Glenwood Crossing #2 - Nutrient Payment Neuse
03020201
River Basin
Raleigh
Wake
$23,880.31
06/27/06
06/27/07 Nitrogen
2,170.93
ILF-2006-4653
York Flex - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$1,710.18
06/29/06
06/29/07 Nitrogen
ILF-2006-4616
The Learning Experience - Nutrient Neuse
03020201
River Basin
Cary
Wake
$1,479.18
06/29/06
ILF-2006-4611
Johnstone Supply - Nutrient
Neuse
03020201
River Basin
Garner
Wake
$5,449.16
ILF-2006-4657
Agri Supply Modification - NutrientNeuse
03020201
River Basin
Garner
Wake
ILF-2006-4604
Hatteras Yachts - Nutrient
Neuse
03020204
River Basin
New Bern
Craven
ILF-2006-4659
Gregory Poole - Nutrient
Neuse
03020201
River Basin
Raleigh
ILF-2006-4667
Highlands at Brier Creek Village Center Neuse- Nutrient03020201
River Basin
Raleigh
ILF-2006-4661
Perry Place - Nutrient
03020201
River Basin
Durham
Durham
ILF-2006-4668
Wake Forest Road Townhomes - Neuse Nutrient
03020201
River Basin
Raleigh
Wake
ILF-2006-4687
Northfield - Nutrient
03020201
River Basin
Johnston County
ILF-2006-4681
St. Mary’s School – Smedes Hall Addition Neuse
03020201
River Basin
ILF-2006-4596
Davis Drive Daycare - Nutrient
Neuse
03020201
ILF-2006-4591
Blizzard Property - Nutrient
Neuse
ILF-2006-4682
Debit Project Name
628 Norwood Gainey Site (G)
557.70
Nitrogen
2,043.00
92273 McCotter-Raines (G)
Nitrogen
871.20
92273 McCotter-Raines (G)
Nitrogen
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,170.93 Yes
03020204
155.47
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
155.47 Yes
03020204
06/29/07 Nitrogen
134.47
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
134.47 Yes
03020204
06/29/06
06/29/07 Nitrogen
495.37
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
495.37 Yes
03020204
$3,242.06
07/03/06
07/03/07 Nitrogen
294.73
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
294.73 Yes
03020204
$335.81
07/05/06
07/05/07 Nitrogen
30.52
12/31/10
92273 McCotter-Raines (G)
Nitrogen
Wake
$13,470.01
07/05/06
07/05/07 Nitrogen
1,224.54
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,224.54 Yes
03020204
Wake
$50,433.78
07/05/06
07/05/07 Nitrogen
4,584.88
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
4,584.88 Yes
03020204
$248.19
07/05/06
07/05/07 Nitrogen
22.56
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
22.56 Yes
03020204
$26,692.00
07/06/06
07/06/07 Nitrogen
2,426.54
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,426.54 Yes
03020204
Johnston
$5,669.33
07/06/06
07/06/07 Nitrogen
515.39
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
515.39 Yes
03020204
Raleigh
Wake
$2,002.48
07/10/06
07/10/07 Nitrogen
182.04
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
182.04 Yes
03020204
River Basin
Cary
Wake
$1,884.96
07/12/06
07/12/07 Nitrogen
171.36
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
171.36 Yes
03020204
03020201
River Basin
Cary
Wake
$4,775.43
07/13/06
07/13/07 Nitrogen
434.13
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
434.13 Yes
03020204
Reuel Inc. 494 Dewey Street - Nutrient Neuse
03020201
River Basin
Goldsboro
Wayne
$3,894.00
07/14/06
07/14/07 Nitrogen
354.00
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
354.00 Yes
03020204
ILF-2006-4692
4000 Tryon Road - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$7,310.82
07/17/06
07/17/07 Nitrogen
664.62
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
664.62 Yes
03020204
ILF-2006-4603
Greenfield North Parcel 2 - Nutrient Neuse
03020201
River Basin
Garner
Wake
$6,270.28
07/18/06
07/18/07 Nitrogen
570.02
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
570.02 Yes
03020204
ILF-2006-4700
Robuck Property - Nutrient
03020201
River Basin
Raleigh
Wake
$5,089.76
07/19/06
07/19/07 Nitrogen
462.70
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
462.70 Yes
03020204
ILF-2006-4701
Watts Chapel Baptist Church Driveway Neuse- Nutrient03020201
River Basin
Raleigh
Wake
$1,319.21
07/20/06
07/20/07 Nitrogen
119.92
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
119.92 Yes
03020204
ILF-2006-4694
Stoneridge Pool and Clubhouse - Neuse Nutrient
03020201
River Basin
Raleigh
Wake
$1,575.36
07/20/06
07/20/07 Nitrogen
143.21
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
143.21 Yes
03020204
ILF-2006-4696
Belle Meade Corporate Park (LotsNeuse 7, 8) - Nutrient03020203
River Basin
Wilson
Wilson
$3,755.40
07/20/06
07/20/07 Nitrogen
341.40
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
341.40
ILF-2006-4631
Strategic Properties - Nutrient
Neuse
03020201
River Basin
Garner
Wake
$3,976.50
07/24/06
07/24/07 Nitrogen
361.50
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
ILF-2006-4711
Temple of Deliverance - Nutrient Neuse
03020202
River Basin
Kinston
Lenoir
$2,631.45
07/26/06
07/26/07 Nitrogen
239.22
12/31/10
ILF-2006-4707
West Crossroads - Nutrient
03020204
River Basin
New Bern
Craven
$19,173.00
07/27/06
07/27/07 Nitrogen
1,743.00
06/30/13
Neuse Neuse
Neuse
Neuse
628 Norwood Gainey Site (G)
Nitrogen
288.00
30.52
Nitrogen
361.50 Yes
628 Norwood Gainey Site (G)
Nitrogen
239.22
668 BMP (River Bend Site)
Nitrogen
1,425.07
06/30/13
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
8.10
12/31/10
92273 McCotter-Raines (G)
Nitrogen
309.83
03020204
ILF-2006-4726
Lanverac Properties - Nutrient
03020201
River Basin
Raleigh
Wake
$4,644.68
07/28/06
07/28/07 Nitrogen
422.24
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
422.24 Yes
03020204
ILF-2006-4570
Tarheel Drive Office Condominiums Neuse - Nutrient
03020201
River Basin
Raleigh
Wake
$2,701.88
07/31/06
07/31/07 Nitrogen
245.62
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
245.62 Yes
03020204
ILF-2006-4613
Laurel Park - Nutrient
03020201
River Basin
Cary
Wake
$30,990.96
08/01/06
08/01/07 Nitrogen
2,817.36
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,817.36 Yes
03020204
ILF-2006-4748
The Village at Cleveland Springs, Neuse Ph 1 - Nutrient03020201
River Basin
Johnston County
Johnston
$9,528.85
08/02/06
08/02/07 Nitrogen
866.25
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
866.25 Yes
03020204
ILF-2006-4737
Providence Phase 2 - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$14,440.80
08/02/06
08/02/07 Nitrogen
1,312.80
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,312.80 Yes
03020204
ILF-2006-4750
Mabro Properties
Neuse
03020201
River Basin
Raleigh
Wake
$3,783.78
08/03/06
08/03/07 Nitrogen
343.98
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
343.98 Yes
03020204
ILF-2006-4747
Kiddie Academy Wakefield Crossing Neuse - Nutrient 03020201
River Basin
Raleigh
Wake
$3,036.00
08/03/06
08/03/07 Nitrogen
276.00
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
276.00 Yes
03020204
ILF-2006-4600
Franks Farm - Nutrient
Neuse
03020201
River Basin
Cary
Wake
$1,065.64
08/04/06
08/04/07 Nitrogen
96.87
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
96.87 Yes
03020204
ILF-2006-4710
Candlewood Suites - Nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$6,233.70
08/07/06
08/07/07 Nitrogen
566.70
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-2006-4751
Renaissance Park, Ph 1 - NutrientNeuse
03020201
River Basin
Raleigh
Wake
$46,799.04
08/07/06
08/07/07 Nitrogen
4,254.45
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
4,254.45 Yes
03020204
ILF-2006-4584
Partial Refund Ashton Hall Subdivision Partial Refund Neuse- Nutrient03020201
River Basin
Durham
Durham
$3,096.55
08/07/06
08/07/07 Nitrogen
281.50
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
442.37 Yes
03020204
ILF-2006-4754
Freedom Temple Assembly - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$180.37
08/10/06
08/10/07 Nitrogen
16.39
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
16.39 Yes
03020204
ILF-2006-4756
South Mead Place - Nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$4,458.30
08/11/06
08/11/07 Nitrogen
405.30
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
ILF-2006-4697
Carlisle Place - Nutrient
Neuse
03020201
River Basin
Durham
Durham
$14,972.25
08/14/06
08/14/07 Nitrogen
1,361.11
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,361.11 Yes
03020204
ILF-2006-4772
Hammond Business Park - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$41,096.94
08/14/06
08/14/07 Nitrogen
3,736.08
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
3,736.08 Yes
03020204
ILF-2006-4760
Providence Presbyterian Church -Neuse Nutrient
03020201
River Basin
Johnston County
Johnston
$8,904.51
08/14/06
08/14/07 Nitrogen
809.50
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
809.50 Yes
03020204
ILF-2006-4773
Heaven and Earth Landscaping - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,180.18
08/15/06
08/15/07 Nitrogen
198.19
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
198.19 Yes
03020204
ILF-2006-4770
4317 Pleasant Valley Road - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$178.01
08/15/06
08/15/07 Nitrogen
16.18
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
16.18 Yes
03020204
ILF-2006-4777
Massey Motor Company - NutrientNeuse
03020202
River Basin
Kinston
Lenoir
$13,210.96
08/18/06
08/18/07 Nitrogen
1,200.99
12/31/10
ILF-2006-4782
2908 Neuse Blvd Mini-Storage - Nutrient Neuse
03020204
River Basin
New Bern
Craven
$2,542.61
08/21/06
08/21/07 Nitrogen
231.14
12/31/10
ILF-2006-4781
Cleveland Draft House (Baldies) -Neuse Nutrient
03020201
River Basin
Johnston County
Johnston
$3,694.68
08/21/06
08/21/07 Nitrogen
335.88
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
ILF-2006-4784
TTA Alston Ave Rail Station - Nutrient Neuse
03020201
River Basin
Durham
Durham
$508.73
08/23/06
08/23/07 Nitrogen
46.24
12/31/10
ILF-2006-4605
Haddock Auto Body - Nutrient
Neuse
03020201
River Basin
Cary
Wake
$4,890.86
08/23/06
08/23/07 Nitrogen
444.62
12/31/10
ILF-2006-4686
Willow-Run Phase 4 - Nutrient
Neuse
03020202
River Basin
Goldsboro
Wayne
$4,319.70
08/25/06
08/25/07 Nitrogen
392.70
12/31/10
ILF-2006-4814
Carrier Plant - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$1,689.77
08/28/06
08/28/07 Nitrogen
153.61
12/31/10
ILF-2006-4815
North Quarter Office Park
Neuse
03020201
River Basin
Raleigh
Wake
$255.55
08/28/06
08/28/07 Nitrogen
23.23
12/31/10
ILF-2006-4786
Providence Baptist Church - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$200.55
08/28/06
08/28/07 Nitrogen
18.23
ILF-2006-4628
Shiloh Crossing - Nutrient
03020201
River Basin
Durham
Durham
$34,199.55
08/28/06
08/28/07 Nitrogen
3,109.05
Neuse Neuse
Neuse
79of211
566.70
405.30
628 Norwood Gainey Site (G)
Nitrogen
1,200.99
668 BMP (River Bend Site)
Nitrogen
231.14
Nitrogen
335.88 Yes
03020204
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
46.24 Yes
03020204
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
444.62 Yes
03020204
Nitrogen
392.70
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
153.61 Yes
03020204
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
23.23 Yes
03020204
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
18.23 Yes
03020204
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
3,109.05 Yes
03020204
628 Norwood Gainey Site (G)
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Service Area Requirement
Municipality
County
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Basin
ILF-2006-4792
Stonebridge Village - Nutrient
Neuse
03020201
River Basin
Cary
Wake
$31,040.06
08/29/06
08/29/07 Nitrogen
2,821.82
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,821.82 Yes
03020204
ILF-2006-4709
West Chatham Townhomes - Nutrient Neuse
03020201
River Basin
Cary
Wake
$13,763.44
08/30/06
08/30/07 Nitrogen
1,251.22
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,251.22 Yes
03020204
ILF-2006-4801
Eastpark 141 - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$2,023.13
08/31/06
08/31/07 Nitrogen
183.92
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
183.92 Yes
03020204
ILF-2006-4807
Eastern Pride - Nutrient
Neuse
03020202
River Basin
Wayne County
Wayne
$2,115.30
08/31/06
08/31/07 Nitrogen
192.30
12/31/10
Nitrogen
192.30
ILF-2006-4789
Body of Christ Church - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,655.19
08/31/06
08/31/07 Nitrogen
241.38
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
241.38 Yes
03020204
ILF-2006-4806
Brier Creek Corp Ctr Lot 9 - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$10,436.65
09/01/06
09/01/07 Nitrogen
948.78
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
948.78 Yes
03020204
ILF-2006-4759
Crescent Overlook - Nutrient
Neuse
03020201
River Basin
Cary
Wake
$6,441.60
09/01/06
09/01/07 Nitrogen
585.60
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
585.60 Yes
03020204
ILF-2006-4803
Kingdom Way Office - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$6,495.16
09/05/06
09/05/07 Nitrogen
590.46
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
590.46 Yes
03020204
ILF-2006-4816
Guard Hill - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$1,920.60
09/05/06
09/05/07 Nitrogen
174.60
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
174.60 Yes
03020204
ILF-2006-4593
Carolina Quick Lube & SuperwashNeuse - Nutrient
03020204
River Basin
New Bern
Craven
$3,880.00
09/06/06
09/06/07 Nitrogen
352.72
12/31/10
668 BMP (River Bend Site)
Nitrogen
352.72
ILF-2006-4828
Taberna Townes - Nutrient
03020204
River Basin
New Bern
Craven
$1,027.68
09/08/06
09/08/07 Nitrogen
93.42
12/31/10
668 BMP (River Bend Site)
Nitrogen
93.42
ILF-2006-4829
South Market Square - Nutrient - Nitrogen Neuse
03020204
River Basin
New Bern
Craven
$4,370.36
09/08/06
09/08/07 Nitrogen
397.30
12/31/10
668 BMP (River Bend Site)
Nitrogen
397.30
ILF-2006-4790
Heritage Crossing Lot 1-C - Nutrient Neuse
03020203
River Basin
Wilson
Wilson
$27,805.80
09/11/06
09/11/07 Nitrogen
2,527.80
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
2,409.65
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
118.15
Nitrogen
117.77
Neuse
CU of Payment
Payment Amount
Project Name
Debit Project Name
628 Norwood Gainey Site (G)
ILF-2006-4714
Family Dollar - Nutrient
Neuse
03020202
River Basin
Kinston
Lenoir
$1,295.47
09/11/06
09/11/07 Nitrogen
117.77
12/31/10
ILF-2006-4820
Rexview Medical - Nutrient - Nitrogen Neuse
03020201
River Basin
Raleigh
Wake
$8,396.00
09/11/06
09/11/07 Nitrogen
763.27
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
763.27 Yes
03020204
ILF-2006-4822
Quarles Petroleum - Nutrient - Nitrogen Neuse
03020201
River Basin
Garner
Wake
$1,246.58
09/12/06
09/12/07 Nitrogen
113.32
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
113.32 Yes
03020204
ILF-2006-4823
Shiloh Baptist Church - Nutrient - Neuse Nitrogen
03020201
River Basin
Johnston County
Johnston
$12,996.13
09/12/06
09/12/07 Nitrogen
1,181.46
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,181.46 Yes
03020204
ILF-2006-4827
The Knolls at the Neuse - NutrientNeuse - Nitrogen
03020201
River Basin
Johnston County
Johnston
$24,269.26
09/13/06
09/13/07 Nitrogen
2,206.29
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,206.29 Yes
03020204
ILF-2006-4824
Hillandale Subdivision - Nutrient -Neuse Nitrogen
03020201
River Basin
Raleigh
Wake
$475.20
09/14/06
09/14/07 Nitrogen
43.20
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
43.20 Yes
03020204
ILF-2006-4836
Firs Station #28 - Nutrient - Nitrogen Neuse
03020201
River Basin
Raleigh
Wake
$1,546.80
09/18/06
09/18/07 Nitrogen
140.61
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
140.61 Yes
03020204
ILF-2006-4861
Wakefield Commons, Tract 34 - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$343.13
09/19/06
09/19/07 Nitrogen
31.19
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
31.19 Yes
03020204
ILF-2006-4805
Privette Dental Office - Nutrient
Neuse
03020201
River Basin
Cary
Wake
$1,330.56
09/21/06
09/21/07 Nitrogen
120.96
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
120.96 Yes
03020204
ILF-2006-4788
US Fleet Fueling Facility - NutrientNeuse
03020201
River Basin
Raleigh
Wake
$421.35
09/21/06
09/21/07 Nitrogen
38.30
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
38.30 Yes
03020204
ILF-2006-4851
D & S Properties - Nutrient - Nitrogen Neuse
03020201
River Basin
Johnston County
Johnston
$2,959.01
09/25/06
09/25/07 Nitrogen
269.00
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
269.00 Yes
03020204
ILF-2006-4852
Central Carolina Homes - NutrientNeuse
03020201
River Basin
Raleigh
Wake
$338.78
09/25/06
09/25/07 Nitrogen
30.79
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
30.79 Yes
03020204
ILF-2006-4853
Brynnan Place - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$18,492.83
09/26/06
09/26/07 Nitrogen
1,681.16
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,681.16 Yes
03020204
ILF-2006-4854
Brookhaven Estates - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$4,394.81
09/26/06
09/26/07 Nitrogen
399.52
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
399.52 Yes
03020204
ILF-2006-4856
Security Mini Storage - Nutrient Neuse
03020201
River Basin
Wayne County
Wayne
$7,247.66
09/27/06
09/27/07 Nitrogen
658.87
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
658.87 Yes
03020204
ILF-2006-4857
Pinkney Baptist Church - Nutrient Neuse
03020203
River Basin
Wayne County
Wayne
$151.80
09/27/06
09/27/07 Nitrogen
13.80
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
13.80
ILF-2006-4858
US 70 Development - Nutrient
Neuse
03020202
River Basin
Wayne County
Wayne
$9,845.81
09/27/06
09/27/07 Nitrogen
895.07
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
895.07
ILF-2006-4859
Cardinal Mini Storage - Nutrient Neuse
03020202
River Basin
Wayne County
Wayne
$1,112.03
09/27/06
09/27/07 Nitrogen
101.09
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
101.09
ILF-2006-4860
104 Centura Drive - Nutrient
03020201
River Basin
Wayne County
Wayne
$4,524.70
09/27/06
09/27/07 Nitrogen
411.33
12/31/10
ILF-2006-4783
Craven Community College, Bldg Neuse H - Nutrient
03020204
River Basin
New Bern
Craven
$16,127.33
09/27/06
09/27/07 Nitrogen
1,466.12
12/31/10
ILF-2006-4863
Green Star - Southall Commons - Neuse Nutrient
03020201
River Basin
Raleigh
Wake
$18,015.62
09/28/06
09/28/07 Nitrogen
1,637.78
12/31/10
ILF-2006-4864
The Room Store - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$8,105.79
09/28/06
09/28/07 Nitrogen
736.89
12/31/10
ILF-2006-4865
Westchase Subdivision - NutrientNeuse
03020201
River Basin
Raleigh
Wake
$5,610.66
09/28/06
09/28/07 Nitrogen
510.06
ILF-2006-4878
Security Self Storage (Phases 3&4) Neuse -Nutrient
03020201
River Basin
Raleigh
Wake
$2,724.07
09/29/06
09/29/07 Nitrogen
ILF-2006-4871
US Fleet Fueling Facility 2 - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,114.34
10/02/06
ILF-2006-4880
Commercial Mechanical Systems Neuse - Nutrient
03020201
River Basin
Raleigh
Wake
$2,335.01
ILF-2006-4891
Woodfield Glen - Nutrient
03020201
River Basin
Raleigh
Wake
ILF-2006-4910
Heritage Crossing Lots 2 and 2A -Neuse Nutrient
03020203
River Basin
Wilson
ILF-2006-4886
Ace Hardware - Nutrient
Neuse
03020201
River Basin
ILF-2006-4621
Preston East Lot 14 - Nutrient
Neuse
03020201
River Basin
ILF-2006-4622
Preston East Lot 15 - Nutrient
Neuse
03020201
ILF-2006-4896
Watauga Street SD - Nutrient
Neuse
ILF-2006-4905
Neuse
628 Norwood Gainey Site (G)
92646 BMP (Simmons Street Wetland New Bern)
411.33 Yes
03020204
Nitrogen
1,466.12
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,637.78 Yes
03020204
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
736.89 Yes
03020204
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
510.06 Yes
03020204
247.64
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
247.64 Yes
03020204
10/02/07 Nitrogen
192.21
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
192.21 Yes
03020204
10/03/06
10/03/07 Nitrogen
212.27
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
212.27 Yes
03020204
$14,723.28
10/04/06
10/04/07 Nitrogen
1,338.48
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
1,338.48 Yes
03020204
Wilson
$34,234.20
10/04/06
10/04/07 Nitrogen
3,112.18
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
3,112.18
Raleigh
Wake
$1,713.70
10/04/06
10/04/07 Nitrogen
155.66
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
155.66 Yes
03020204
Cary
Wake
$1,153.68
10/04/06
10/04/07 Nitrogen
104.88
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
104.88 Yes
03020204
River Basin
Cary
Wake
$3,449.95
10/04/06
10/04/07 Nitrogen
313.63
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
313.63 Yes
03020204
03020201
River Basin
Raleigh
Wake
$443.52
10/05/06
10/05/07 Nitrogen
40.17
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
40.17 Yes
03020204
Verizon Wireless (Raleigh Road Parkway) Neuse
03020203
River Basin
Wilson
Wilson
$1,234.52
10/09/06
10/09/07 Nitrogen
112.00
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2006-4907
The Cottages at Briar Creek
Neuse
03020201
River Basin
Raleigh
Wake
$41,303.91
10/09/06
10/09/07 Nitrogen
3,754.81
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
3,754.81 Yes
03020204
ILF-2006-4897
NADCO Office Building - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,362.69
10/12/06
10/12/07 Nitrogen
214.76
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
214.76 Yes
03020203
ILF-2006-4699
Aldi- Nutrient
Neuse
03020201
River Basin
Cary
Wake
$4,696.69
10/17/06
10/16/07 Nitrogen
426.97
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
426.97 Yes
03020203
ILF-2006-4922
Aldi-Cary Store- Nutrient
Neuse
03020201
River Basin
Cary
Wake
$4,696.69
10/17/06
10/17/07 Nitrogen
426.98
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
426.98 Yes
03020203
ILF-2006-4898
Forestville Road Crossing - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$84,403.97
10/17/06
10/17/07 Nitrogen
7,673.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
7,673.00 Yes
03020203
ILF-2006-4630
Somervale Subdivision - Nutrient Neuse
03020202
River Basin
Goldsboro
Wayne
$4,359.30
10/17/06
10/17/07 Nitrogen
396.27
12/31/10
ILF-2006-4636
Tunbridge Subdivision - Nutrient Neuse
03020201
River Basin
Garner
Wake
$7,002.27
10/18/06
10/18/07 Nitrogen
636.57
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
636.57 Yes
03020203
ILF-2006-4415
Highland Creek, Phase 1
03020201
River Basin
Raleigh
Wake
$86,494.65
10/19/06
10/19/07 Nitrogen
7,863.15
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
7,863.15 Yes
03020203
ILF-2006-4929
Group W Management Royall Avenue Neuse - Nutrient 03020202
River Basin
Goldsboro
Wayne
$2,983.20
10/19/06
10/19/07 Nitrogen
271.20
12/31/10
ILF-2006-4927
Brier Creek Corporate Center Lot Neuse 7 - Nutrient
03020201
River Basin
Raleigh
Wake
$12,231.65
10/19/06
10/19/07 Nitrogen
1,111.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,111.00 Yes
03020203
ILF-2006-4928
Leesville Forest Lot 9- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$6,017.81
10/19/06
10/19/07 Nitrogen
547.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
547.00 Yes
03020203
ILF-2006-4944
Turner Farms- Nutrient
Neuse
03020201
River Basin
Wake County
Wake
$11,092.55
10/23/06
10/23/07 Nitrogen
1,008.36
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,008.36 Yes
03020203
ILF-2006-4942
Mordecai Townhomes- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$1,680.69
10/24/06
10/24/07 Nitrogen
152.79
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
152.79 Yes
03020203
ILF-2006-4947
Sheetz, Inc.- Wilson- Nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$349.11
10/26/06
10/26/07 Nitrogen
31.70
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
31.70
ILF-2006-4948
Massengill, Best & Markham, Malloy Neuse St- Nutrient 03020202
River Basin
Goldsboro
Wayne
$1,551.00
10/26/06
10/26/07 Nitrogen
141.00
12/31/10
Nitrogen
141.00
ILF-2006-4874
Old Apex Office and Warehouse -Nutrient Neuse
03020201
River Basin
Cary
Wake
$6,622.77
10/26/06
10/26/07 Nitrogen
602.07
12/31/10
Nitrogen
602.07 Yes
ILF-2006-4954
McCarthy Court- Nutrient
Neuse
03020204
River Basin
New Bern
Craven
$1,546.12
10/27/06
10/27/07 Nitrogen
140.55
12/31/10
668 BMP (River Bend Site)
Nitrogen
140.55
ILF-2006-4961
Coastal Carolina Health Care-Nutrient Neuse
03020204
River Basin
New Bern
Craven
$217.60
10/30/06
10/30/07 Nitrogen
19.78
12/31/10
668 BMP (River Bend Site)
Nitrogen
ILF-2006-4962
Beasley Estates Subdivision- Nutrient Neuse
03020201
River Basin
Johnston County
Johnston
$3,358.08
10/30/06
10/30/07 Nitrogen
305.28
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
305.28 Yes
03020203
ILF-2006-4946
Stowecroft Phase 11- Nutrient
03020201
River Basin
Raleigh
Wake
$1,226.58
10/30/06
10/30/07 Nitrogen
111.51
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
111.51 Yes
03020203
Neuse
Neuse
Neuse
80of211
668 BMP (River Bend Site)
Nitrogen
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G) 94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
Nitrogen
Mitigation not Met and Due (Pounds)
112.00
396.27
271.20
03020203
19.78
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Project Name
Basin
ILF-2006-4963
Chasteal Phase 2- Nutirent
Neuse
03020201
River Basin
Raleigh
Wake
$5,837.04
10/31/06
10/31/07 Nitrogen
530.64
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
530.64 Yes
03020203
ILF-2006-4958
Glenwood Office Commons- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$1,532.00
10/31/06
10/31/07 Nitrogen
139.27
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
139.27 Yes
03020203
ILF-2006-4965
Six Forks Station Apartment ClubhouseNeuse Nutrient03020201
River Basin
Raleigh
Wake
$195.94
11/01/06
11/01/07 Nitrogen
17.81
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
17.81 Yes
03020203
ILF-2006-4967
Glenwood North Lot 3- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$5,947.13
11/01/06
11/01/07 Nitrogen
540.60
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
540.60 Yes
03020203
ILF-2006-4979
Ferguson Lot 2 58 West- NutrientNeuse
03020203
River Basin
Wilson
Wilson
$7,629.60
11/03/06
11/03/07 Nitrogen
693.60
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
693.60
ILF-2006-4976
Goldsboro Dental Office- NutrientNeuse
03020201
River Basin
Goldsboro
Wayne
$3,366.00
11/03/06
11/03/07 Nitrogen
306.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
306.00 Yes
ILF-2006-4978
03020203 Ferguson Private Road Lot 3A of 58 Neuse West Nutrient
River Basin
Wilson
Wilson
$6.60
11/06/06
11/06/07 Nitrogen
0.60
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2006-4618
Mt Zion Missionary Baptist Ch - Nutrient Neuse
03020201
River Basin
Cary
Wake
$5,702.60
11/06/06
11/06/07 Nitrogen
518.41
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
518.41 Yes
03020203
ILF-2006-4977
Habitat for Humanity Reuse CenterNeuse Nutrient
03020201
River Basin
Raleigh
Wake
$12,441.00
11/06/06
11/06/07 Nitrogen
1,131.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,131.00 Yes
03020203
ILF-2006-4980
Brookfield Subdivision Section OneNeuse Nutrient
03020203
River Basin
Wilson
Wilson
$4,748.70
11/06/06
11/06/07 Nitrogen
431.70
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2006-4949
Progress Energy- Cary Trenton Road-Nutrient Neuse
03020201
River Basin
Cary
Wake
$865.72
11/08/06
11/08/07 Nitrogen
78.70
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
78.70 Yes
03020203
ILF-2006-4989
Access Office Park
Neuse
03020201
River Basin
Raleigh
Wake
$5,097.05
11/13/06
11/13/07 Nitrogen
463.36
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
463.36 Yes
03020203
ILF-2006-4987
Nicolas Place-Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$1,195.97
11/13/06
11/13/07 Nitrogen
108.72
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
108.72 Yes
03020203
ILF-2006-4994
Monk's Warehouse Building- Nutrient Neuse
03020201
River Basin
Wake County
Wake
$2,288.53
11/14/06
11/14/07 Nitrogen
208.04
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
208.04 Yes
03020203
ILF-2006-4995
Triangle Townhomes-Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$4,182.84
11/15/06
11/15/07 Nitrogen
380.25
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
380.25 Yes
03020203
ILF-2006-4996
Raleigh Fast Park- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$37,867.90
11/15/06
11/15/07 Nitrogen
3,442.53
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
3,442.53 Yes
03020203
ILF-2006-5000
Twisted Oaks/Hunter's Mill
Neuse
03020201
River Basin
Johnston County
Johnston
$4,744.25
11/16/06
11/16/07 Nitrogen
431.29
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
431.29 Yes
03020203
ILF-2006-5001
RBC Mixed Use Center- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$1,620.76
11/16/06
11/16/07 Nitrogen
147.34
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
147.34 Yes
03020203
ILF-2006-5008
Brandywine Veterinary Hospital - Nutrient Neuse
03020203
River Basin
Wilson
Wilson
$2,445.30
11/20/06
11/20/07 Nitrogen
222.27
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
222.27
ILF-2006-4999
03020202 Geographic Technologies Group Parkway Neuse Dr- Nutrient
River Basin
Goldsboro
Wayne
$1,920.60
11/20/06
11/20/07 Nitrogen
174.60
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
174.60
ILF-2006-4930
Firetower Mini Storage - Nutrient Neuse
03020202
River Basin
Greenville
Pitt
$3,964.29
11/21/06
11/21/07 Nitrogen
360.39
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
360.39
ILF-2006-5020
Brighton Ridge Subdivision- Nutrient Neuse
03020201
River Basin
Johnston County
Johnston
$10,883.47
11/27/06
11/27/07 Nitrogen
989.40
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
989.40 Yes
03020203
ILF-2006-5022
Wolfcreek Apartments- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$19,273.32
11/28/06
11/28/07 Nitrogen
1,752.12
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,752.12 Yes
03020203
ILF-2006-5011
308 S. Rogers Lane -Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$5,760.41
11/29/06
11/29/07 Nitrogen
523.67
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
523.67 Yes
03020203
ILF-2006-5024
Self Storage Solutions- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$5,116.12
11/30/06
11/30/07 Nitrogen
465.10
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
465.10 Yes
03020203
ILF-2006-4981
West Logistics- Nutrient
Neuse
03020201
River Basin
Goldsboro
Wayne
$13,483.80
12/01/06
12/01/07 Nitrogen
1,225.80
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,225.80 Yes
03020203
ILF-2006-5033
Parkwood Assisted Living- Nutrient Neuse
03020203
River Basin
Wilson
Wayne
$3,512.80
12/04/06
12/04/07 Nitrogen
319.34
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2006-5014
Fletcher's Mill- Nutrient
Neuse
03020201
River Basin
Durham County
Durham
$22,631.37
12/05/06
12/05/07 Nitrogen
2,057.39
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
2,057.39 Yes
03020203
ILF-2006-5035
Whitaker Park- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$5,339.50
12/05/06
12/05/07 Nitrogen
485.40
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
485.40 Yes
03020203
ILF-2006-5036
Fed Ex Durham- Nutrient
Neuse
03020201
River Basin
Durham
Durham
$49,519.01
12/06/06
12/06/07 Nitrogen
4,501.72
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
4,501.72 Yes
03020203
ILF-2006-5023
Coorsdale Phases 1 and 2- Nutrient Neuse
03020201
River Basin
Cary
Wake
$15,047.80
12/06/06
12/06/07 Nitrogen
1,367.98
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,367.98 Yes
03020203
ILF-2006-4592
The Bluffs Sevtion IV - Nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$5,635.27
12/07/06
12/07/07 Nitrogen
512.29
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
512.29
ILF-2006-4632
Suncrest Village Phase 3 - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$5,645.11
12/08/06
12/08/07 Nitrogen
513.19
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
513.19 Yes
ILF-2006-5037
Glenda's Pointe Subdivision- Nutrient Neuse
03020202
River Basin
Goldsboro
Wayne
$690.46
12/08/06
12/08/07 Nitrogen
62.76
12/31/10
ILF-2006-5042
Cumberland Park Subdivision- Nutrient Neuse
03020201
River Basin
Durham County
Durham
$14,493.86
12/13/06
12/13/07 Nitrogen
1,317.62
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,317.62 Yes
03020203
ILF-2006-5051
Renaissance Park, Phase 3 Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$35,955.36
12/13/06
12/13/07 Nitrogen
3,268.66
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
3,268.66 Yes
03020203
ILF-2006-5052
Heritage Farms Subdivision-Nutrient Neuse
03020201
River Basin
Johnston County
Johnston
$22,288.17
12/14/06
12/14/07 Nitrogen
2,026.19
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
2,026.19 Yes
03020203
ILF-2006-5050
Glenn View Station-Nutrient
Neuse
03020201
River Basin
Durham County
Durham
$75,015.86
12/14/06
12/14/07 Nitrogen
6,819.62
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
6,819.62 Yes
03020203
ILF-2006-5064
Tryon Place II- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$37,824.60
12/15/06
12/15/07 Nitrogen
3,438.60
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
3,438.60 Yes
03020203
ILF-2006-5065
NC Specialty Hospital- Nutrient
Neuse
03020201
River Basin
Durham
Durham
$1,612.77
12/18/06
12/18/07 Nitrogen
146.61
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
146.61 Yes
03020203
ILF-2006-5049
HF Lee Plant Rotamix Progree EnergyNeuseNutrient 03020201
River Basin
Wayne County
Wayne
$151,000.00
12/18/06
12/18/07 Nitrogen
6,240.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
6,240.00 Yes
03020203
ILF-2006-5066
Netherfield Subdivision- Nutrient Neuse
03020201
River Basin
Wake County
Wake
$4,989.34
12/19/06
12/19/07 Nitrogen
453.57
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
453.57 Yes
03020203
ILF-2006-5068
Cleveland Commerical Mini StorageNeuse Nutrient
03020201
River Basin
Johnston County
Johnston
$20,116.80
12/20/06
12/20/07 Nitrogen
1,828.80
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,828.80 Yes
03020203
ILF-2006-5067
Cleveland Community Church- Nutrient Neuse
03020201
River Basin
Johnston County
Johnston
$31,970.37
12/20/06
12/20/07 Nitrogen
2,906.39
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
2,906.39 Yes
03020203
ILF-2006-4984
Raleigh Adventist Family Center- Neuse Nutrient
03020201
River Basin
Raleigh
Wake
$5,893.80
12/21/06
12/21/07 Nitrogen
535.80
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
535.80 Yes
03020203
ILF-2006-5069
AE Finley YMCA Expansion- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$247.82
12/21/06
12/21/07 Nitrogen
22.52
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
22.52 Yes
03020203
ILF-2006-5070
East Side of Surles Court- NutrientNeuse
03020201
River Basin
Durham
Durham
$2,519.29
12/22/06
12/22/07 Nitrogen
229.02
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
229.02 Yes
03020203
ILF-2006-4685
Blue Ridge Condominiums - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$4,603.17
12/27/06
12/27/07 Nitrogen
418.47
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
418.47 Yes
03020203
ILF-2006-5079
Queen Street Commercial DevelopmentNeuse Nutrient03020202
River Basin
Kinston
Lenoir
$4,298.88
12/28/06
12/28/07 Nitrogen
390.80
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
390.80
ILF-2006-5043
Dialysis Center- Nutrient
Neuse
03020204
River Basin
New Bern
Craven
$3,829.00
12/28/06
12/28/07 Nitrogen
348.09
12/31/10
668 BMP (River Bend Site)
Nitrogen
348.09
ILF-2006-5077
4004 Virginia Street- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$1,561.13
12/28/06
12/28/07 Nitrogen
141.92
12/31/10
Nitrogen
141.92 Yes
03020203
ILF-2006-5076
REFUNDED Glenleigh Village (LotNeuse 2) -Nutrient --
River Basin
Raleigh
Wake
Nitrogen
0.00
12/31/10
ILF-2007-5088
Ebenezer Church Road TownhomesNeuse Nutrient
03020201
River Basin
Raleigh
Wake
ILF-2007-5087
Hillsborough IV- Nutrient
Neuse
03020201
River Basin
Durham
Durham
ILF-2007-5092
Woodhurst- Nutrient
Neuse
03020201
River Basin
Wake County
ILF-2007-5094
Elevator Specialists- Nutrient
Neuse
03020201
River Basin
ILF-2007-5103
Madison Glen, Phase 1 Nutrient Neuse
03020201
ILF-2007-5101
Tennyson Place- Nutrient
Neuse
ILF-2007-5102
Lynwood Estates- Nutrient
Debit Project Name
628 Norwood Gainey Site (G)
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
03020203
0.60
431.70
319.34
03020203
62.76
Nitrogen
$1,829.12
01/03/07
01/03/08 Nitrogen
166.28
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
166.28 Yes
03020203
$16,588.44
01/03/07
01/03/08 Nitrogen
1,508.04
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,508.04 Yes
03020203
Wake
$3,084.64
01/04/07
01/04/08 Nitrogen
280.42
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
280.42 Yes
03020203
Durham County
Durham
$4,096.00
01/04/07
01/04/08 Nitrogen
372.36
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
372.36 Yes
03020203
River Basin
Durham
Durham
$15,722.39
01/05/07
01/05/08 Nitrogen
1,429.30
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,429.30 Yes
03020203
03020201
River Basin
Raleigh
Wake
$2,530.00
01/05/07
01/05/08 Nitrogen
230.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
230.00 Yes
03020203
Neuse
03020201
River Basin
Garner
Wake
$2,659.60
01/08/07
01/08/08 Nitrogen
241.78
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
241.78 Yes
03020203
ILF-2007-5104
Walgreens Shanta Drive- NutrientNeuse
03020201
River Basin
Raleigh
Wake
$4,425.87
01/08/07
01/08/08 Nitrogen
402.35
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
402.35 Yes
03020203
ILF-2007-5100
Resurrection Lutheran Church
Neuse
03020201
River Basin
Cary
Wake
$957.34
01/08/07
01/08/08 Nitrogen
87.03
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
87.03 Yes
03020203
ILF-2006-5073
RDU Center 3 & 4- Nutrient
Neuse
03020201
River Basin
Cary
Wake
$15,329.34
01/08/07
01/08/08 Nitrogen
1,393.58
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
1,393.58 Yes
03020203
ILF-2006-5080
The Cypress of Raleigh- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$45,936.00
01/09/07
01/09/08 Nitrogen
4,176.00
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
4,176.00 Yes
03020203
ILF-2007-5112
Leesville Forest Lot 10- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$3,773.95
01/10/07
01/10/08 Nitrogen
343.08
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
343.08 Yes
03020203
ILF-2007-5113
Leesville Forest Lot 11- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$1,890.21
01/10/07
01/10/08 Nitrogen
171.83
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
171.83 Yes
03020203
ILF-2007-5114
Leesville Forest Lot 7- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$3,453.91
01/10/07
01/10/08 Nitrogen
313.99
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
313.99 Yes
03020203
ILF-2007-5116
3800 Centurion Drive- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$3,567.83
01/11/07
01/11/08 Nitrogen
324.34
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
324.34 Yes
03020203
81of211
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Service Area Requirement
Municipality
County
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Basin
ILF-2007-5090
Oakridge West Lot 2- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$10,340.48
01/12/07
01/12/08 Nitrogen
940.04
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
940.04 Yes
03020203
ILF-2007-5107
State Employees' Credit Union- Nutrient Neuse
03020201
River Basin
Durham
Durham
$2,893.20
01/12/07
01/12/08 Nitrogen
263.01
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
263.01 Yes
03020203
ILF-2007-5106
CVS Leesville Church Road- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$3,372.00
01/19/07
01/19/08 Nitrogen
306.54
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
306.54 Yes
03020203
ILF-2006-5075
Wake Plaza (3031 New Bern Ave.)Neuse Nutrient
03020201
River Basin
Raleigh
Wake
$5,603.80
01/22/07
01/22/08 Nitrogen
509.43
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
509.43 Yes
03020203
ILF-2006-5053
Talmadge Farms Subdivision-Nutrient Neuse
03020201
River Basin
Johnston County
Johnston
$4,251.57
01/22/07
01/22/08 Nitrogen
386.50
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
386.50 Yes
03020203
ILF-2007-5137
Pine Valley Subdivision
Neuse
03020203
River Basin
Wilson
Wilson
$3,579.84
01/23/07
01/23/08 Nitrogen
325.44
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
325.44
ILF-2007-5135
Diverse Electric- Nutrient PaymentNeuse
03020201
River Basin
Wake County
Wake
$4,902.48
01/23/07
01/23/08 Nitrogen
445.68
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
445.68 Yes
03020203
ILF-2007-5136
Airport Industrial Pake Lot 11
Neuse
03020201
River Basin
Johnston County
Johnston
$1,439.33
01/23/07
01/23/08 Nitrogen
130.85
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
130.85 Yes
03020203
ILF-2007-5142
Edwards Mill Road Subdivision- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$1,036.20
01/25/07
01/25/08 Nitrogen
94.20
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
94.20 Yes
03020203
ILF-2007-5144
Hotel Indigo- Nutrient
Neuse
03020201
River Basin
Durham
Durham
$3,461.04
01/26/07
01/26/08 Nitrogen
314.64
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
314.64 Yes
03020203
ILF-2007-5152
Ephesus Baptist Church Addition Neuse
03020201
River Basin
Raleigh
Wake
$408.33
01/26/07
01/26/08 Nitrogen
37.12
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
37.12 Yes
03020203
ILF-2007-5139
Centerview Phase 1 & 2- NutrientNeuse
03020201
River Basin
Raleigh
Wake
$58,137.55
01/30/07
01/30/08 Nitrogen
5,285.23
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
5,285.23 Yes
03020203
ILF-2007-5145
Wal-Mart 70 West and NC 581
03020201
River Basin
Goldsboro
Wayne
$93,112.80
01/30/07
01/30/08 Nitrogen
8,464.80
12/31/10
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
4,000.00 Yes
03020203
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,885.63 Yes
03020202
1,579.17 Yes
03020202
Neuse
CU of Payment
Payment Amount
Project Name
Debit Project Name
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
628 Norwood Gainey Site (G)
Nitrogen
590.37
Nitrogen
200.23 Yes
Nitrogen
341.70
ILF-2007-5089
03020202 AAR Manufacturing, 500 GatewayNeuse Dr. Ph. 2- Nutrient
River Basin
Goldsboro
Wayne
$6,494.10
01/30/07
01/30/08 Nitrogen
590.37
12/31/10
ILF-2007-5153
Stonegate Office Building - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,202.55
01/31/07
01/31/08 Nitrogen
200.23
12/31/10
ILF-2007-5157
Taylor Commons- Nutrient
Neuse
03020202
River Basin
Goldsboro
Wayne
$3,758.70
01/31/07
01/31/08 Nitrogen
341.70
12/31/10
ILF-2007-5162
Lennox at Brier Creek- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$98,010.00
02/01/07
02/01/08 Nitrogen
8,910.00
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
8,910.00 Yes
03020202
ILF-2007-5166
Renaissance Park, Phase 2- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$41,662.56
02/01/07
02/01/08 Nitrogen
3,787.50
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
3,787.50 Yes
03020202
ILF-2007-5163
Horizon Forest Products- NutrientNeuse
03020201
River Basin
Raleigh
Wake
$14,150.40
02/02/07
02/02/08 Nitrogen
1,286.40
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,286.40 Yes
03020202
ILF-2007-5169
The Bluffs Sections V, VI, VII - Nutrient Neuse
03020203
River Basin
Wilson
Wilson
$25,691.36
02/02/07
02/02/08 Nitrogen
2,335.57
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
2,335.57
ILF-2007-5175
Wakefield Hills- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$18,347.47
02/06/07
02/06/08 Nitrogen
1,667.95
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,667.95 Yes
03020202
ILF-2007-5140
Wright's Building Specialties- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$4,810.29
02/06/07
02/06/08 Nitrogen
437.29
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
437.29 Yes
03020202
ILF-2007-5177
Walgreens :3911 Capital Blvd- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$296.09
02/09/07
02/09/08 Nitrogen
26.91
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
26.91 Yes
03020202
ILF-2007-5182
Kia of Raleigh- Nutrient
03020201
River Basin
Raleigh
Wake
$8,531.89
02/12/07
02/12/08 Nitrogen
775.62
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
775.62 Yes
03020202
ILF-2007-5191
ABC Store at 2649 Appliance Dr- Neuse Nutrient
03020201
River Basin
Raleigh
Wake
$1,087.93
02/12/07
02/12/08 Nitrogen
98.90
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
98.90 Yes
03020202
ILF-2007-5190
Wakefield Meadows Phase 5- Nutrient Neuse
03020201
River Basin
Wake County
Wake
$15,100.00
02/12/07
02/12/08 Nitrogen
1,372.72
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,372.72 Yes
03020202
ILF-2007-5184
Annunciation Catholic Church SchoolNeuse Nutrient 03020204
River Basin
Havelock
Craven
$2,526.80
02/12/07
02/12/08 Nitrogen
229.70
12/31/10
ILF-2007-5161
Reserve at Bradbury Place- Nutrient Neuse
03020202
River Basin
Goldsboro
Wake
$19,301.70
02/12/07
02/12/08 Nitrogen
1,754.70
12/31/10
ILF-2007-5179
C & M Electric Company- NutrientNeuse
03020201
River Basin
Garner
Wake
$2,270.00
02/13/07
02/13/08 Nitrogen
206.36
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
206.36 Yes
03020202
ILF-2007-5167
Renaissance Park Phase 4-5- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$62,018.24
02/13/07
02/13/08 Nitrogen
5,638.02
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
5,638.02 Yes
03020202
ILF-2007-5195
Amelia Christian Church- NutrientNeuse
03020201
River Basin
Johnston County
Johnston
$6,889.48
02/14/07
02/14/08 Nitrogen
626.31
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
626.31 Yes
03020202
ILF-2007-5197
King Lar Subdivision Lot 15-nutrient Neuse
03020201
River Basin
Raleigh
Wake
$591.73
02/15/07
02/15/08 Nitrogen
53.79
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
53.79 Yes
03020202
ILF-2006-4755
Wake Chapel Church - Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$4,915.94
02/15/07
02/15/08 Nitrogen
446.90
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
446.90 Yes
03020202
ILF-2007-5208
Glenwood North Lot 4- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$6,115.03
02/20/07
02/20/08 Nitrogen
555.91
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
555.91 Yes
03020202
ILF-2007-5210
McCullers Community Church- Nutrient Neuse
03020201
River Basin
Wake County
Wake
$751.83
02/22/07
02/22/08 Nitrogen
68.34
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
68.34 Yes
03020202
ILF-2007-5211
Chasteal Subdivision Phase 3- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$8,136.48
02/26/07
02/26/08 Nitrogen
739.68
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
739.68 Yes
03020202
ILF-2007-5212
Dacien Glen- Nutrient
03020201
River Basin
Raleigh
Wake
$1,344.15
02/26/07
02/26/08 Nitrogen
122.19
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
122.19 Yes
03020202
ILF-2007-5259
03020201 NC 42 & Cornwalis Rd Convenience Neuse Store- Nutrient
River Basin
Johnston County
Johnston
$5,426.19
02/27/07
02/27/08 Nitrogen
493.29
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
493.29 Yes
03020202
ILF-2007-5258
Ravenstone Phase III- Nutrient
03020201
River Basin
Durham
Durham
$16,459.00
02/28/07
02/28/08 Nitrogen
1,496.27
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,496.27 Yes
03020202
ILF-2007-5257
Becton-Dickinson Pre-DevelopmentNeuse Nutrient
03020201
River Basin
Durham
Durham
$24,404.56
02/28/07
02/28/08 Nitrogen
2,218.59
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,218.59 Yes
03020202
ILF-2007-5256
St. Mary's Faculty Housing- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$1,491.91
02/28/07
02/28/08 Nitrogen
135.62
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
135.62 Yes
03020202
ILF-2007-5255
Schwan's Home Service- NutrientNeuse
03020201
River Basin
Raleigh
Wake
$10,157.40
02/28/07
02/28/08 Nitrogen
923.40
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
923.40 Yes
03020202
ILF-2006-4990
US Department of Homeland Security Neuse Project
03020201
River Basin
Durham
Durham
$3,894.95
03/01/07
02/29/08 Nitrogen
354.08
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
354.08 Yes
03020202
ILF-2007-5252
Shaw University Institute for HealthNeuse Nutrient
03020201
River Basin
Raleigh
Wake
$1,494.77
03/02/07
03/01/08 Nitrogen
135.88
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
135.88 Yes
03020202
ILF-2007-5253
03020201 Shaw University Early Childhood Dev. Neuse Center- Nut.
River Basin
Raleigh
Wake
$1,922.65
03/02/07
03/01/08 Nitrogen
174.78
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
174.78 Yes
03020202
ILF-2007-5249
40 Wade (Wade 1) -Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$21,479.31
03/06/07
03/05/08 Nitrogen
1,952.66
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,952.66 Yes
03020202
ILF-2007-5250
Wayland Heights- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$694.52
03/06/07
03/05/08 Nitrogen
63.13
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
63.13 Yes
03020202
ILF-2007-5251
Silver Lake SD- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$8,589.64
03/06/07
03/05/08 Nitrogen
780.87
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
780.87 Yes
03020202
ILF-2007-5242
Falls Ridge Medical Center- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$3,053.65
03/07/07
03/06/08 Nitrogen
277.60
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
277.60 Yes
03020202
ILF-2007-5222
Philippians Community Church of Neuse NC- Nutrient 03020201
River Basin
Wake County
Wake
$419.00
03/08/07
03/07/08 Nitrogen
38.09
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
38.09 Yes
03020202
ILF-2007-5223
Mt. Herman Road Construction YardNeuse Nutrient
03020201
River Basin
Raleigh
Wake
$10,597.36
03/09/07
06/30/08 Nitrogen
963.39
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
963.39 Yes
03020202
ILF-2007-5224
Dillard Rive Storage- Nutrient
Neuse
03020201
River Basin
Cary
Wake
$6,393.35
03/12/07
06/30/08 Nitrogen
581.21
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
581.21 Yes
03020202
ILF-2007-5231
8850 Westgate Park Dr- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$4,897.20
03/13/07
06/30/08 Nitrogen
445.20
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
445.20 Yes
03020202
ILF-2007-5232
Hope Crest- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$2,059.20
03/13/07
06/30/08 Nitrogen
187.20
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
187.20 Yes
03020202
ILF-2007-5247
Athens Grove SD - Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$5,543.10
03/14/07
06/30/08 Nitrogen
503.91
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
503.91 Yes
03020202
ILF-2007-5263
Lampe Management Mini Storage-Neuse Nutrient
03020203
River Basin
Wilson
Wilson
$2,712.60
03/15/07
06/30/08 Nitrogen
246.60
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
246.60
ILF-2007-5264
Cary Church of God- Nutrient
03020201
River Basin
Cary
Wake
$26,822.40
03/15/07
06/30/08 Nitrogen
2,438.40
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
ILF-2007-5262
Westhaven Subdivision (Phase 2)Neuse Nutrient
03020203
River Basin
Wilson
Wilson
$654.39
03/15/07
06/30/08 Nitrogen
59.49
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2007-5248
Pipeline Supply Company- Nutrient Neuse
03020201
River Basin
Garner
Wake
$35,231.96
03/19/07
06/30/08 Nitrogen
3,202.90
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
3,202.90 Yes
03020202
ILF-2007-5266
Job's Journey Phase 1- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,284.82
03/19/07
06/30/08 Nitrogen
207.71
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
207.71 Yes
03020202
ILF-2007-5246
Colonnade II- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$13,854.31
03/20/07
06/30/08 Nitrogen
1,258.68
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,258.68 Yes
03020202
ILF-2007-5278
Sierra Pump Station- Nutrient
Neuse
03020201
River Basin
Durham County
Durham
$507.00
03/21/07
06/30/08 Nitrogen
46.09
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
46.09 Yes
03020202
ILF-2007-5277
Ward Boulevard Retail Center- Nutrient Neuse
03020203
River Basin
Wilson
Wilson
$2,554.20
03/22/07
06/30/08 Nitrogen
232.20
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2007-5279
Hawkcrest- Nutrient
Neuse
03020201
River Basin
Wake County
Wake
$2,576.00
03/22/07
06/30/08 Nitrogen
234.18
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
234.18 Yes
03020202
ILF-2007-5282
Mount Peace Baptist Church- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$16,550.39
03/22/07
06/30/08 Nitrogen
1,503.21
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,503.21 Yes
03020202
Neuse
Neuse Neuse
Neuse
82of211
94014 Heath Riparian Buffer Mitigation Site 628 Norwood Gainey Site (G)
668 BMP (River Bend Site)
Nitrogen
229.70
628 Norwood Gainey Site (G)
Nitrogen
1,754.70
2,438.40 Yes
Mitigation not Met and Due (Pounds)
03020202
03020202
59.49
232.20
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
ILF-2007-5245
Hampton Inn (Heritage Place)- Nutrient Neuse
03020203
River Basin
Wilson
Wilson
$6,388.80
03/22/07
06/30/08 Nitrogen
580.63
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
580.63
ILF-2007-5284
United Tobacco Compant AdditionNeuse II- Nutrient
03020203
River Basin
Wilson
Wilson
$4,247.10
03/26/07
06/30/08 Nitrogen
386.10
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
386.10
ILF-2007-5286
Creedmoor Medical- Nutrient
03020201
River Basin
Raleigh
Wake
$7,999.20
03/28/07
06/30/08 Nitrogen
727.20
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
727.20 Yes
ILF-2007-5283
First Citizen's Bank, 2600 Med. Off. Neuse Pl.- Nutrient 03020202
River Basin
Goldsboro
Wayne
$3,702.60
03/30/07
06/30/08 Nitrogen
336.60
12/31/10
Nitrogen
336.60
ILF-2007-5287
Ms. Vans Childcare- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$388.08
03/30/07
06/30/08 Nitrogen
35.28
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
35.28 Yes
03020202
ILF-2007-5243
Village of Aversboro- Nutrient
Neuse
03020201
River Basin
Garner
Wake
$12,733.58
04/02/07
06/30/08 Nitrogen
1,157.59
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,157.59 Yes
03020202
ILF-2007-5290
Avian Exotic Animal Care- NutrientNeuse
03020201
River Basin
Raleigh
Wake
$1,724.53
04/04/07
06/30/08 Nitrogen
156.77
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
156.77 Yes
03020202
ILF-2007-5240
RBC Bank Tryon Plaza-Nutrient Neuse
03020201
River Basin
Cary
Wake
$1,078.11
04/04/07
06/30/08 Nitrogen
98.01
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
98.01 Yes
03020202
ILF-2007-5302
Highway 101 Commercial Center-Neuse Nutrient
03020204
River Basin
Havelock
Craven
$1,689.92
04/09/07
06/30/08 Nitrogen
153.62
12/31/10
ILF-2007-5307
Office Depot 4302 New Bern AvenueNeuse Nutrient 03020201
River Basin
Raleigh
Wake
$5,637.03
04/11/07
06/30/08 Nitrogen
512.45
12/31/10
ILF-2007-5309
Glen Valley- Nutrient
Neuse
03020201
River Basin
Wake County
Wake
$2,536.37
04/11/07
06/30/08 Nitrogen
230.57
12/31/10
ILF-2007-5319
Weston Lakeside- Nutrient
Neuse
03020201
River Basin
Cary
Wake
$36,899.54
04/12/07
06/30/08 Nitrogen
3,354.50
ILF-2007-5318
Lafayette Retail Center- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$12,629.76
04/13/07
06/30/08 Nitrogen
ILF-2007-5327
The Essex at Glen Eden- NutrientNeuse
03020201
River Basin
Raleigh
Wake
$4,980.69
04/17/07
ILF-2007-5311
Ashlyn Subdivision- Nutrient
03020201
River Basin
Garner
Wake
$8,397.68
ILF-2007-5335
Layden Memorial Methodist ChurchNeuse Nutrient
03020201
River Basin
Raleigh
Wake
ILF-2007-5334
40 Wade (Phase 1)- Nutrient
Neuse
03020201
River Basin
Raleigh
ILF-2007-5314
801 Beacon Lake Road- Nutrient Neuse
03020201
River Basin
ILF-2007-5342
Worship Center- Nutrient
03020201
ILF-2007-5344
HH Gregg at Alexander Place Lot Neuse 4- Nutrient
ILF-2007-5345
Neuse
628 Norwood Gainey Site (G)
03020202
Nitrogen
153.62
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
512.45 Yes
03020202
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
230.57 Yes
03020202
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
3,354.50 Yes
03020202
1,148.16
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,148.16 Yes
03020202
06/30/08 Nitrogen
452.79
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
452.79 Yes
03020202
04/18/07
06/30/08 Nitrogen
763.42
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
763.42 Yes
03020202
$171.96
04/19/07
06/30/08 Nitrogen
15.63
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
15.63 Yes
03020202
Wake
$46,402.00
04/20/07
06/30/08 Nitrogen
4,218.36
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
4,218.36 Yes
03020202
Raleigh
Wake
$1,929.28
04/24/07
06/30/08 Nitrogen
175.38
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
175.38 Yes
03020202
River Basin
Durham County
Durham
$16,937.00
04/25/07
06/30/08 Nitrogen
1,539.72
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,539.72 Yes
03020202
03020201
River Basin
Raleigh
Wake
$2,791.40
04/25/07
06/30/08 Nitrogen
253.76
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
253.76 Yes
03020202
Crenshaw Hall- Nutrient Payment Neuse
03020201
River Basin
DWQ
Wake
$38,979.60
04/25/07
06/30/08 Nitrogen
3,543.54
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
3,543.54 Yes
03020202
ILF-2007-5353
Ginger Hill SD- Nutrient
03020201
River Basin
Durham County
Durham
$3,164.70
04/26/07
06/30/08 Nitrogen
287.70
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
287.70 Yes
03020202
ILF-2007-5343
Ace Hardware/ Landscape SourceNeuse Nutrient
03020203
River Basin
Wilson
Wilson
$6,293.10
04/26/07
06/30/08 Nitrogen
572.10
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
572.10
ILF-2007-5356
Glenwood Station Townhomes- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$33,452.49
04/30/07
06/30/08 Nitrogen
3,041.13
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
3,041.13 Yes
03020202
ILF-2007-5360
Office Depot- Nutrient
Neuse
03020201
River Basin
Durham County
Durham
$6,082.56
05/02/07
06/30/08 Nitrogen
552.96
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
552.96 Yes
03020202
ILF-2007-5351
RDU Aloft Hotel- Nutrient
Neuse
03020201
River Basin
Cary
Wake
$6,681.32
05/02/07
06/30/08 Nitrogen
607.39
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
607.39 Yes
03020202
ILF-2007-5348
Westport Planned Unit DevelopmentNeuse nutrient
03020204
River Basin
New Bern
Craven
$3,204.63
05/03/07
06/30/08 Nitrogen
291.33
12/31/10
668 BMP (River Bend Site)
Nitrogen
291.33
ILF-2007-5362
Uchiyama America Addition PhaseNeuse 2- Nutrient
03020202
River Basin
Goldsboro
Wayne
$198.00
05/03/07
06/30/08 Nitrogen
18.00
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
ILF-2007-5363
Glen Royal Office Bldg- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$1,908.72
05/03/07
06/30/08 Nitrogen
173.52
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
173.52 Yes
03020202
ILF-2007-5364
Steel Network Fit-Up-Nutrient
Neuse
03020201
River Basin
Durham
Durham
$1,618.62
05/04/07
06/30/08 Nitrogen
147.14
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
147.14 Yes
03020202
ILF-2007-5365
Finley Crest- Nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$3,064.50
05/07/07
06/30/08 Nitrogen
278.59
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
278.59 Yes
03020202
ILF-2007-5108
Terrington Pump Station- NutrientNeuse
03020201
River Basin
Cary
Wake
$574.04
05/07/07
06/30/08 Nitrogen
52.18
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
52.18 Yes
03020202
ILF-2007-5377
Clairmont Apartments- Nutrient
03020201
River Basin
Raleigh
Wake
$27,245.39
05/09/07
06/30/08 Nitrogen
2,476.85
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,476.85 Yes
03020202
ILF-2007-5386
Stones Creek Advent Christian ChurchNeuseNutrient 03020201
River Basin
Johnston County
Johnston
$3,418.67
05/15/07
06/30/08 Nitrogen
310.78
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
310.78 Yes
03020202
ILF-2007-5387
Bayer Investments- Nutrient
03020204
River Basin
Havelock
Craven
$7,293.66
05/15/07
06/30/08 Nitrogen
663.06
12/31/10
668 BMP (River Bend Site)
Nitrogen
663.06
ILF-2007-5310
03020202 New Century Bank- Wayne Memorial Neuse Ave- Nutrient
River Basin
Goldsboro
Wayne
$2,206.41
05/17/07
06/30/08 Nitrogen
200.58
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
200.58
ILF-2007-5396
Massey Preserve South- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$9,136.94
05/22/07
06/30/08 Nitrogen
830.63
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
830.63 Yes
03020202
ILF-2007-5399
Shops at Alexander Place Lot 2- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$26,313.14
05/22/07
06/30/08 Nitrogen
2,392.10
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,392.10 Yes
03020202
ILF-2007-5402
Broadmoor West Phase 2A- nutrient Neuse
03020201
River Basin
Johnston County
Johnston
$4,939.00
05/23/07
06/30/08 Nitrogen
449.00
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
449.00 Yes
03020202
ILF-2007-5403
Michael Rex Kornegay/Varona Nutrient Neuse
03020202
River Basin
Wayne County
Wayne
$95.04
05/23/07
06/30/08 Nitrogen
8.64
12/31/10
ILF-2007-5404
Polly Watson Fire Dept- nutrient Neuse
03020203
River Basin
Wayne County
Wayne
$95.63
05/23/07
06/30/08 Nitrogen
8.69
12/31/10
ILF-2007-5405
Lancaster Pointe - nutrient
Neuse
03020202
River Basin
Wayne County
Wayne
$153.85
05/23/07
06/30/08 Nitrogen
13.98
12/31/10
ILF-2007-5406
Stillwater Creek- nutrient
Neuse
03020202
River Basin
Wayne County
Wayne
$578.00
05/23/07
06/30/08 Nitrogen
52.54
12/31/10
ILF-2006-5078
Glenlake Building VI (phase 1)- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$13,333.14
05/23/07
06/30/08 Nitrogen
1,212.10
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,212.10 Yes
03020202
ILF-2007-5407
Six Forks North Office Building- Nutrient Neuse
03020201
River Basin
Raleigh
Wake
$3,423.42
05/24/07
06/30/08 Nitrogen
311.22
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
311.22 Yes
03020202
ILF-2007-5408
Blalock Forest- nutrient
Neuse
03020201
River Basin
Wake County
Wake
$21,403.00
05/24/07
06/30/08 Nitrogen
1,945.72
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,945.72 Yes
03020202
ILF-2007-5413
Silver Creek Subdivision- nutrientNeuse
03020201
River Basin
Wake County
Wake
$2,977.13
05/29/07
06/30/08 Nitrogen
270.64
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
270.64 Yes
03020202
ILF-2007-5414
New Haven at the Park Lots 2 & 4Neuse nutrient
03020201
River Basin
Durham
Durham
$1,896.15
05/30/07
06/30/08 Nitrogen
172.37
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
172.37 Yes
03020202
ILF-2007-5415
New Bern Ave. Apartments- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$11,887.92
05/30/07
06/30/08 Nitrogen
1,080.72
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,080.72 Yes
03020202
ILF-2007-5428
Park Designs 405 Gateway Drive-Neuse nutrient
03020202
River Basin
Goldsboro
Wayne
$6,091.80
05/30/07
06/30/08 Nitrogen
553.80
12/31/10
ILF-2007-5429
40 Wade (Wade 1)- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$47,327.00
05/31/07
06/30/08 Nitrogen
4,302.45
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
4,302.45 Yes
03020202
ILF-2007-5432
Biologics- Nutrient
Neuse
03020201
River Basin
Cary
Wake
$3,788.40
06/01/07
06/30/08 Nitrogen
344.40
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
344.40 Yes
03020202
ILF-2007-5431
Rockbridge Phase I
Neuse
03020201
River Basin
Wake County
Wake
$43,187.00
06/01/07
06/30/08 Nitrogen
3,926.09
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
3,926.09 Yes
03020202
ILF-2007-5417
Brier Creek II Apartments -nutrientNeuse
03020201
River Basin
Raleigh
Wake
$47,667.84
06/04/07
06/30/08 Nitrogen
4,333.44
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
4,333.44 Yes
03020202
ILF-2007-5418
Lot 24 White Oak Bus. Park- nutrient Neuse
03020201
River Basin
Garner
Wake
$4,082.50
06/04/07
06/30/08 Nitrogen
371.13
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
371.13 Yes
03020202
ILF-2007-5419
Ellis Harrell Mini Storage- nutrientNeuse
03020202
River Basin
Wayne County
Wayne
$1,192.43
06/04/07
06/30/08 Nitrogen
108.40
12/31/10
Nitrogen
108.40
ILF-2006-4804
The Bower - Nutrient
03020201
River Basin
Cary
Wake
$4,886.64
06/05/07
06/30/08 Nitrogen
441.67
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
441.67 Yes
03020202
ILF-2007-5425
03020201 Regency Creek 12010& 12040 Regency Neuse Pkwy-nutrient
River Basin
Cary
Wake
$25,020.60
06/06/07
06/30/08 Nitrogen
2,274.60
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,274.60 Yes
03020202
ILF-2007-5430
Pender's Antiques- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$2,637.36
06/06/07
06/30/08 Nitrogen
239.76
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
239.76 Yes
03020202
ILF-2007-5426
Maynard Summit- nutrient
Neuse
03020201
River Basin
Cary
Wake
$4,907.76
06/06/07
06/30/08 Nitrogen
446.16
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
446.16 Yes
03020202
ILF-2007-5427
Robert Rose Red Shed- nutrient Neuse
03020202
River Basin
Wayne County
Wayne
$95.70
06/06/07
06/30/08 Nitrogen
8.70
12/31/10
ILF-2007-5433
Ruckerjohns Restaurant - nutrientNeuse
03020203
River Basin
Greenville
Pitt
$3,162.85
06/06/07
06/30/08 Nitrogen
287.53
12/31/10
ILF-2007-5437
White Oak Business Park, Lot 23-Neuse nutrient
03020201
River Basin
Garner
Wake
$3,902.32
06/07/07
06/30/08 Nitrogen
354.75
12/31/10
ILF-2007-5447
Glenn Valley Phase 2- nutrient
Neuse
03020201
River Basin
Wake County
Wake
$4,245.00
06/07/07
06/30/08 Nitrogen
385.90
ILF-2007-5450
Feel Free Church Ministries- nutrient Neuse
03020203
River Basin
Wilson
Wayne
$478.37
06/07/07
06/30/08 Nitrogen
ILF-2006-5071
Ashton Village- Nutrient
Neuse
03020201
River Basin
Garner
Wake
$29,242.75
06/08/07
ILF-2007-5436
Millbrook Baptist Church Expansion Neuse
03020201
River Basin
Raleigh
Wake
$688.40
06/12/07
Neuse
Neuse
Neuse
Neuse Neuse
Neuse
668 BMP (River Bend Site)
628 Norwood Gainey Site (G) 94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
18.00
8.64
Nitrogen
8.69
628 Norwood Gainey Site (G)
Nitrogen
13.98
628 Norwood Gainey Site (G)
Nitrogen
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
52.54
553.80
Nitrogen
8.70
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
287.53
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
354.75 Yes
03020202
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
385.90 Yes
03020202
43.48
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
06/30/08 Nitrogen
2,658.43
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,658.43 Yes
03020202
06/30/08 Nitrogen
62.58
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
62.58 Yes
03020202
83of211
628 Norwood Gainey Site (G)
Nitrogen
Mitigation not Met and Due (Pounds)
43.48
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
ILF-2007-5458
Quintiles Expansion Imperial CenterNeuse nutrient
03020201
River Basin
Durham
Durham
ILF-2007-5445
Fidelity Business Park- nutrient
Neuse
03020201
River Basin
Garner
Wake
ILF-2007-5460
Lakenheath Subdivision- nutrient Neuse
03020202
River Basin
Wayne County
Wayne
ILF-2007-5350
Cary Alliance Church- Nutrient
03020201
River Basin
Cary
ILF-2007-5446
MacGregor Medical Office Building-nutrient Neuse
03020201
River Basin
Cary
ILF-2007-5461
TKC Empire II
Neuse
03020201
River Basin
Durham
Durham
ILF-2007-5466
Sandy Forks Commons- nutrient Neuse
03020201
River Basin
Raleigh
Wake
ILF-2007-5467
Greenfield- nutrient
Neuse
03020201
River Basin
Durham
Durham
ILF-2007-5443
Macadie Park Phase 2- nutrient Neuse
03020201
River Basin
Raleigh
ILF-2007-5469
PSP Properties- nutrient
Neuse
03020201
River Basin
ILF-2007-5317
Sunrise Senior Living- Nutrient
Neuse
03020201
ILF-2007-5482
Cambria Suites- nutrient
Neuse
ILF-2007-5481
Hubert Vester Chevrolet- nutrient Neuse
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
$737.88
06/13/07
06/30/08 Nitrogen
67.08
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
67.08 Yes
03020202
$17,095.85
06/13/07
06/30/08 Nitrogen
1,554.16
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,554.16 Yes
03020202
$180.58
06/14/07
06/30/08 Nitrogen
16.41
12/31/10
Wake
$6,893.70
06/14/07
06/30/08 Nitrogen
626.70
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
626.70 Yes
03020202
Wake
$3,621.92
06/18/07
06/30/08 Nitrogen
329.26
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
329.26 Yes
03020202
$10,974.89
06/18/07
06/30/08 Nitrogen
997.71
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
997.71 Yes
03020202
$654.90
06/18/07
06/30/08 Nitrogen
59.53
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
59.53 Yes
03020202
$7,265.94
06/19/07
06/30/08 Nitrogen
660.54
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
660.54 Yes
03020202
Wake
$13,114.18
06/19/07
06/30/08 Nitrogen
1,192.19
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,192.19 Yes
03020202
Raleigh
Wake
$4,857.14
06/20/07
06/30/08 Nitrogen
441.55
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
441.55 Yes
03020202
River Basin
Cary
Wake
$7,768.93
06/21/07
06/30/08 Nitrogen
706.26
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
706.26 Yes
03020202
03020201
River Basin
Cary
Wake
$5,513.51
06/25/07
06/30/08 Nitrogen
501.22
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
501.22 Yes
03020202
03020203
River Basin
Wilson
Wayne
$13,318.80
06/26/07
06/30/08 Nitrogen
1,210.80
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2007-5483
03020201 Forestville Road Crossing secondNeuse paymen - Nutrient
River Basin
Raleigh
Wake
$432.20
06/26/07
06/30/08 Nitrogen
39.29
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
39.29 Yes
03020202
ILF-2007-5480
West Lake Phase 4- nutrient
Neuse
03020201
River Basin
Cary
Wake
$967.23
06/27/07
06/30/08 Nitrogen
87.93
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
87.93 Yes
03020202
ILF-2007-5494
Walnut Creek Business Park- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$17,242.50
06/29/07
06/30/08 Nitrogen
1,567.50
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,567.50 Yes
03020202
ILF-2007-5497
Accu-Fab Inc. Addition second paymentNeuse nutrient03020201
River Basin
Raleigh
Wake
$1,398.70
07/03/07
06/30/09 Nitrogen
127.15
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
ILF-2007-5496
Grantham Self Storage- nutrient Neuse
03020201
River Basin
Wayne County
Wayne
ILF-2007-5316
Triangle Farm and Home- NutrientNeuse
03020201
River Basin
Durham County
Durham
ILF-2007-5505
Willow Run Phase 4 & 5- nutrient Neuse
03020202
River Basin
Goldsboro
Wayne
ILF-2007-5506
Greenville Toyota- Nutrient
03020202
River Basin
Greenville
Pitt
ILF-2007-5508
03020202 Domino’s Pizza US 70 Location (Ed Neuse Lasky)- nutrient
River Basin
Goldsboro
ILF-2007-5507
Swiftside Offices- nutrient
Neuse
03020201
River Basin
ILF-2007-5510
John's Point Phase 3 & 4-nutrientNeuse
03020201
ILF-2007-5511
Tandemloc Facility- nutrient
Neuse
ILF-2006-4728
900 Greenfield North Parcel 4 - Nutrient Neuse
ILF-2007-5526
Norwood CVS- nutrient
ILF-2007-5527
Dunhill- nutrient
ILF-2007-5524 ILF-2007-5525
Garner TV and Appliance AdditionNeuse nutrient
ILF-2007-5530
Rex Medical Campus- nutrient
ILF-2007-5531
RE Michel- nutrient
ILF-2007-5495 ILF-2007-5533
Neuse
628 Norwood Gainey Site (G)
Nitrogen
16.41
1,210.80
127.15
$48.02
07/03/07
06/30/09 Nitrogen
4.36
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
4.36
$3,225.08
07/05/07
06/30/09 Nitrogen
293.18
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
293.18
$2,135.10
07/09/07
06/30/09 Nitrogen
194.10
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
194.10
$10,676.00
07/09/07
06/30/09 Nitrogen
970.54
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
970.54
Wayne
$2,755.50
07/10/07
06/30/09 Nitrogen
250.50
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
250.50
Cary
Wake
$7,493.51
07/10/07
06/30/09 Nitrogen
681.22
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
681.22
River Basin
Raleigh
Wake
$21,378.58
07/11/07
06/30/09 Nitrogen
1,940.32
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
1,940.32
03020204
River Basin
Havelock
Craven
$2,948.39
07/12/07
06/30/09 Nitrogen
268.03
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
268.03
03020201
River Basin
Garner
Wake
$542.21
07/13/07
06/30/09 Nitrogen
49.29
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
49.29
Neuse
03020201
River Basin
Wake County
Wake
$1,673.00
07/16/07
06/30/09 Nitrogen
152.09
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
152.09
Neuse
03020201
River Basin
Raleigh
Wake
$17,374.14
07/17/07
06/30/09 Nitrogen
1,576.20
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
1,576.20
03020202 Centura Drive Commercial Building Neuse (Sasser) nutrien
River Basin
Wayne County
Wayne
$1,010.59
07/18/07
06/30/09 Nitrogen
91.87
12/31/10
Nitrogen
91.87
03020201
River Basin
Garner
Wake
$28.71
07/18/07
06/30/09 Nitrogen
2.61
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
2.61
Neuse
03020201
River Basin
Raleigh
Wake
$84,383.00
07/19/07
06/30/09 Nitrogen
7,671.18
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
7,671.18
Neuse
03020201
River Basin
Garner
Wake
$3,103.65
07/19/07
06/30/09 Nitrogen
282.15
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
282.15
Bryson and Bryson Builders- nutrient Neuse
03020202
River Basin
Wayne County
Wayne
$3,583.80
07/02/07
06/30/09 Nitrogen
325.80
12/31/10
Nitrogen
325.80
Bedford at Falls River Lot 1205- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$10,382.33
07/20/07
06/30/09 Nitrogen
943.84
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
943.84
ILF-2007-5534
1040 Watkins Road- nutrient
Neuse
03020201
River Basin
Wake County
Wake
$12,763.00
07/20/07
06/30/09 Nitrogen
1,160.27
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
1,160.27
ILF-2007-5532
Rose Hall Phase 2- Nutrient
Neuse
03020201
River Basin
Wake County
Wake
$7,461.10
07/23/07
06/30/09 Nitrogen
678.28
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
678.28
ILF-2007-5535
Shoppes at Garner- nutrient
Neuse
03020201
River Basin
Garner
Wake
$75,981.58
07/23/07
06/30/09 Nitrogen
6,907.41
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
6,907.41
ILF-2007-5549
03020204 580 McCarthy Boulevard Commercial Neuse Bldg- nutrient
River Basin
New Bern
Craven
$2,080.00
07/24/07
06/30/09 Nitrogen
189.09
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
189.09
ILF-2007-5551
Barrington Village- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$3,896.00
07/25/07
06/30/09 Nitrogen
354.18
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
354.18
ILF-2007-5552
Maynard Creek- nutrient
Neuse
03020201
River Basin
Cary
Wake
$3,465.20
07/25/07
06/30/09 Nitrogen
315.00
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
315.00
ILF-2007-5553
131 Main-nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$6,169.94
07/25/07
06/30/09 Nitrogen
560.61
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
560.61
ILF-2007-5565
Providence Phase 3- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$7,246.80
07/27/07
06/30/09 Nitrogen
658.80
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
658.80
ILF-2007-5196
Friendship Court-Nutrient
Neuse
03020201
River Basin
Cary
Wake
$1,874.40
07/31/07
06/30/09 Nitrogen
170.40
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
170.40
ILF-2007-5562
The Villas at Millbrook Lots 6-10- Neuse nutrient
03020201
River Basin
Raleigh
Wake
$1,492.95
07/31/07
06/30/09 Nitrogen
135.72
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
135.72
ILF-2006-5013
Weatherfield Townhomes- Nutrient Neuse
03020201
River Basin
Cary
Wake
$19,404.00
08/01/07
06/30/09 Nitrogen
1,764.00
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
1,764.00
ILF-2007-5564
Heather Park Child Development CtrNeuse nutrient
03020201
River Basin
Garner
Wake
$321.55
08/01/07
06/30/09 Nitrogen
29.23
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
29.23
ILF-2007-5566
Stanley Steamer- nutrient
Neuse
03020201
River Basin
Garner
Wake
$3,675.00
08/02/07
06/30/09 Nitrogen
334.09
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
334.09
ILF-2007-5567
Plain View Point Subdivision- nutrient Neuse
03020201
River Basin
Johnston County
Johnston
$2,022.21
08/02/07
06/30/09 Nitrogen
183.83
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
183.83
ILF-2007-5573
Leith BMW Service Expansion- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,167.74
08/03/07
06/30/09 Nitrogen
197.06
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
197.06
ILF-2007-5574
2236 Coley Forest Place- nutrientNeuse
03020201
River Basin
Raleigh
Wake
$316.10
08/06/07
06/30/09 Nitrogen
28.73
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
28.73
ILF-2007-5571
New Life Christian Church- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$760.84
08/06/07
06/30/09 Nitrogen
69.16
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
69.16
ILF-2007-5572
Construct, Inc- nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$2,355.37
08/06/07
06/30/09 Nitrogen
214.12
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
214.12
ILF-2007-5312
Laurel Park Elementary- Nutrient Neuse
03020201
River Basin
Cary
Wake
$1,840.29
08/08/07
06/30/09 Nitrogen
167.29
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
167.29
ILF-2007-5581
Stonegate Shopping Center- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$2,150.87
08/09/07
06/30/09 Nitrogen
195.53
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
195.53
ILF-2007-5582
Amhurst Place Planned Unit Dev. Neuse Nutrient
03020204
River Basin
New Bern
Craven
$2,262.87
08/09/07
06/30/09 Nitrogen
205.71
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
205.71
ILF-2007-5442
Farmington 13-15 -nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$6,707.71
08/09/07
06/30/09 Nitrogen
609.79
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
609.79
ILF-2007-5589
Family Dollar (58 West Lot 6) nutrient Neuse
03020203
River Basin
Wilson
Wilson
$1,683.00
08/13/07
06/30/09 Nitrogen
153.00
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
153.00
ILF-2007-5591
Civitan Club of Garner- nutrient
03020201
River Basin
Garner
Wake
$272.25
08/15/07
06/30/09 Nitrogen
24.75
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
24.75
ILF-2006-4602
03020202 NC Rescue and EMS (Genoa XingNeuse Lot 9) - Nutrient
River Basin
Goldsboro
Wayne
$4,002.90
08/15/07
06/30/09 Nitrogen
363.90
12/31/10
Nitrogen
363.90
ILF-2007-5593
Formatt, Inc.- nutrient
Neuse
03020201
River Basin
Durham
Durham
$10,697.02
08/16/07
06/30/09 Nitrogen
972.45
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
972.45
ILF-2007-5594
Triangle Biofuels Industries- nutrient Neuse
03020203
River Basin
Wilson
Wilson
$9,876.90
08/16/07
06/30/09 Nitrogen
897.90
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
897.90
ILF-2007-5595
Glen Lake Subdivision Phase 2- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$16,006.32
08/16/07
06/30/09 Nitrogen
1,455.12
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
Neuse
Neuse
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
Mitigation not Met and Due (Pounds)
132.61 1,322.51
ILF-2007-5611
TGI Fridays Garner- nutrient
Neuse
03020201
River Basin
Garner
Wake
$7,206.41
08/16/07
06/30/09 Nitrogen
655.12
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
ILF-2007-5109
Crossroads Apartments- Nutrient Neuse
03020201
River Basin
Cary
Wake
$25,863.09
08/17/07
06/30/09 Nitrogen
2,351.19
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,351.19 Yes
03020202
ILF-2007-5603
Alta Oakridge- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$16,664.05
08/17/07
06/30/09 Nitrogen
1,514.91
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,514.91 Yes
03020202
ILF-2006-4620
Parkway Professional - Nutrient Neuse
03020201
River Basin
Cary
Wake
$25,992.12
08/17/07
06/30/09 Nitrogen
2,362.92
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
2,362.92 Yes
03020202
84of211
655.12
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement Used FROM CU
03020201
River Basin
Raleigh
Wake
$469.66
08/17/07
06/30/09 Nitrogen
42.69
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
42.69 Yes
03020202
03020201
River Basin
Cary
Wake
$16,278.57
08/17/07
06/30/09 Nitrogen
1,479.87
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,479.87 Yes
03020202
ILF-2007-5628
Sumner Business Park- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$574.86
08/20/07
06/30/09 Nitrogen
52.26
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
52.26 Yes
03020202
ILF-2007-5629
CVS Pharmacy #1395- nutrient
Neuse
03020201
River Basin
Durham County
Durham
$2,975.94
08/20/07
06/30/09 Nitrogen
270.54
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
270.54 Yes
03020202
ILF-2007-5439
Heather Park Lot 9- nutrient
Neuse
03020201
River Basin
Garner
Wake
$1,412.40
08/20/07
06/30/09 Nitrogen
128.40
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
128.40 Yes
03020202
ILF-2007-5614
Wayne Christian School- nutrient Neuse
03020201
River Basin
Goldsboro
Wayne
$2,095.50
08/22/07
06/30/09 Nitrogen
190.50
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
190.50 Yes
03020202
ILF-2007-5596
Wimbledon Center
03020202
River Basin
Greenville
Pitt
$6,048.90
08/23/07
06/30/09 Nitrogen
549.90
12/31/10
Nitrogen
549.90
ILF-2007-5636
Smithfield Heart & Vascular AssociatesNeuse nutrient 03020201
River Basin
Smithfield
Johnston
$5,358.54
08/24/07
06/30/09 Nitrogen
487.14
12/31/10
Nitrogen
487.14
ILF-2007-5655
Country View Western Store
03020202
River Basin
Goldsboro
Wayne
$2,517.90
08/29/07
06/30/09 Nitrogen
228.90
12/31/10
Nitrogen
228.90
ILF-2007-5647
McGees Solid Waste Container SiteNeuse nutrient
03020201
River Basin
Johnston County
Johnston
$3,379.20
08/29/07
06/30/09 Nitrogen
307.20
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
ILF-2007-5601
Gregory Poole Equipment CompanyNeuse nutrient
03020201
River Basin
Raleigh
Wake
$16,431.36
08/29/07
06/30/09 Nitrogen
1,493.76
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,493.76 Yes
03020202
ILF-2007-5610
Curtiss Road Property- nutrient
03020201
River Basin
Garner
Wake
$1,564.20
08/29/07
06/30/09 Nitrogen
142.20
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
142.20 Yes
03020202
ILF-2007-5650
Regency at Brier Creek Country ClubNeuse nutrient 03020201
River Basin
Durham
Durham
$41,297.67
08/30/07
06/30/09 Nitrogen
3,754.33
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
3,754.33 Yes
03020202
ILF-2007-5654
Providence SD Phase 4- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$7,911.09
08/30/07
06/30/09 Nitrogen
719.19
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
719.19 Yes
03020202
ILF-2007-5663
White Oak Shopping Center Parcel Neuse A- nutrient 03020201
River Basin
Garner
Wake
$1,885.77
08/30/07
06/30/09 Nitrogen
171.43
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
171.43 Yes
03020202
ILF-2007-5653
Holiday Inn Express- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$10,898.00
08/30/07
06/30/09 Nitrogen
990.72
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
990.72 Yes
03020202
ILF-2007-5651
Stevens Road- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$336.60
08/30/07
06/30/09 Nitrogen
30.60
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
30.60 Yes
03020202
ILF-2007-5656
White Oak Shopping Center TractNeuse 2A- nutrient 03020201
River Basin
Garner
Wake
$12,856.90
08/30/07
06/30/09 Nitrogen
1,168.80
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,168.80 Yes
03020202
ILF-2007-5648
Tupper II- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$2,888.33
08/30/07
06/30/09 Nitrogen
262.57
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
262.57 Yes
03020202
ILF-2007-5652
Milburnie Road SD- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$397.32
08/30/07
06/30/09 Nitrogen
36.12
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
36.12 Yes
03020202
ILF-2007-5681
First John United Holiness ChurchNeuse
03020203
River Basin
WIlson
Wilson
$2,943.60
08/31/07
06/30/09 Nitrogen
267.60
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
267.60
ILF-2007-5438
Greenfield North Phase 1 Parcel 19ANeuse nutrient
03020201
River Basin
Garner
Wake
$9,973.68
08/31/07
06/30/09 Nitrogen
906.70
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
906.70 Yes
ILF-2007-5689
Storage Depot- nutrient
03020203
River Basin
Wilson
Wilson
$1,491.60
08/31/07
06/30/09 Nitrogen
135.60
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
135.60
ILF-2007-5690
Belle Meade Commons Lot 1 and Neuse 2- nutrient
03020203
River Basin
Wilson
Wilson
$22,356.70
08/31/07
06/30/09 Nitrogen
2,032.42
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
2,032.42
ILF-2007-5691
New Hope Commons-nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$1,253.63
08/31/07
06/30/09 Nitrogen
113.96
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
113.96
ILF-2007-5688
Smithfield Business Park Site- nutrient Neuse
03020201
River Basin
Smithfield
Johnston
$35,742.30
08/31/07
06/30/09 Nitrogen
3,249.30
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
3,249.30
ILF-2007-5687
Heritage Place/Meadowmont Phase Neuse III- nutrient 03020203
River Basin
Wilson
Wilson
$447,700.44
08/31/07
06/30/09 Nitrogen
40,700.04
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
40,700.04
ILF-2007-5441
1100 Greenfield North Parcel 6- nutrient Neuse
03020201
River Basin
Garner
Wake
$8,828.17
08/31/07
06/30/09 Nitrogen
802.56
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
802.56 Yes
ILF-2007-5686
Grace Crossing- nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$1,590.60
08/31/07
06/30/09 Nitrogen
144.60
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
144.60
ILF-2007-5181
Windsor Creek SD- nutrient
Neuse
03020202
River Basin
Goldsboro
Wayne
$45,239.54
08/31/07
06/30/09 Nitrogen
4,112.68
12/31/10
Nitrogen
4,112.68
ILF-2007-5440
1000 Greenfield North- nutrient
Neuse
03020201
River Basin
Garner
Wake
$4,195.05
08/31/07
06/30/09 Nitrogen
381.36
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
ILF-2007-5692
Belle Meade Corporate Park Lots Neuse 1-6, 9- nutrient03020203
River Basin
Wilson
Wilson
$17,080.80
08/31/07
06/30/09 Nitrogen
1,552.80
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
1,552.80
ILF-2007-5693
Oakland Fire Department- nutrientNeuse
03020202
River Basin
Wayne County
Wayne
$3,148.20
08/31/07
06/30/09 Nitrogen
286.20
12/31/10
Nitrogen
286.20
ILF-2007-5685
58 West Lots 1,3,5- nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$9,507.30
08/31/07
06/30/09 Nitrogen
864.30
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
864.30
ILF-2007-5699
Wayne County Animal Shelter- nutrient Neuse
03020201
River Basin
Goldsboro
Wayne
$2,626.80
08/31/07
06/30/09 Nitrogen
238.80
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
ILF-2007-5676
Ashbrook West SD- nutrient
03020203
River Basin
Wilson
Wilson
$21,394.41
08/31/07
06/30/09 Nitrogen
1,944.94
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
1,944.94
ILF-2007-5700
03020202 Spring Creek Elementary School AdditionNeuse nutrient
River Basin
Wayne County
Wayne
$18,317.10
08/31/07
06/30/09 Nitrogen
1,665.19
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
1,665.19
ILF-2006-4950
03020202 Genoa Crossing- Phase 2 (Lots 1-8,10-13)-Nutrient Neuse
River Basin
Goldsboro
Wayne
$80,714.21
08/31/07
06/30/09 Nitrogen
7,337.60
12/31/10
628 Norwood Gainey Site (G)
Nitrogen
7,337.60
ILF-2007-5701
Security Mini-Storage- nutrient
03020201
River Basin
Wayne County
Wayne
$14,429.75
08/31/07
06/30/09 Nitrogen
1,311.79
12/31/10
94014 Heath Riparian Buffer Mitigation Site
Nitrogen
1,172.23 Yes
03020202
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
139.56 Yes
03020202
Nitrogen
147.01
ILF-2007-5702
Crown Court- nutrient
ILF-2007-5698 ILF-2007-5673 ILF-2007-5612
IMS ID
Basin Requirement
Neuse
Neuse
Debit Date
Nutrient Pounds
Hospice of Wake County- nutrientNeuse
Neuse
Nutrient Type
Nutrient Debit Type
AT&T Driveway- nutrient
Neuse
County
Nutrient Pounds
ILF-2007-5606
Neuse
Municipality
Requirement Due Date
ILF-2007-5602
Neuse
Service Area Requirement
Payment Date
Basin
Neuse
CU of Payment
Payment Amount
Project Name
Debit Project Name
628 Norwood Gainey Site (G) 94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook) 628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
628 Norwood Gainey Site (G)
381.36 Yes
238.80 Yes
03020202
03020202
03020202
03020202
River Basin
Wayne County
Wayne
$1,617.12
08/31/07
06/30/09 Nitrogen
147.01
12/31/10
First carolina Realtors Bayer ProjectNeuse nutrient
03020204
River Basin
Havelock
Craven
$4,527.47
08/31/07
06/30/09 Nitrogen
411.58
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
411.58
Lake Wilson Falls- nutrient
03020203
River Basin
Wilson
Wilson
$3,373.43
08/31/07
06/30/09 Nitrogen
306.67
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
306.67
Project Green- Greenfield North- nutrient Neuse
03020201
River Basin
Garner
Wake
$9,057.14
08/31/07
06/30/09 Nitrogen
823.37
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
823.37 Yes
ILF-2007-5659
Berkeley Veterinary Clinic- nutrient Neuse
03020202
River Basin
Goldsboro
Wayne
$2,372.70
08/31/07
06/30/09 Nitrogen
215.70
12/31/10
Nitrogen
215.70
ILF-2007-5600
Highland Creek Phase 2 & 4- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$85,796.10
08/31/07
06/30/09 Nitrogen
7,799.64
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
7,799.64 Yes
03020202
ILF-2007-5657
Greenfield North Parcels 18 & 20-Neuse nutrient
03020201
River Basin
Garner
Wake
$135,415.23
08/31/07
06/30/09 Nitrogen
12,310.47
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
12,310.47 Yes
03020202
ILF-2007-5658
Reuel Inc.- nutrient
Neuse
03020201
River Basin
Goldsboro
Wayne
$3,187.80
08/31/07
06/30/09 Nitrogen
289.80
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
289.80 Yes
03020202
ILF-2007-5661
Brierdale Revision- nutrient
Neuse
03020201
River Basin
Raleigh
Wake
$117.35
08/31/07
06/30/09 Nitrogen
10.66
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
10.66 Yes
03020202
ILF-2007-5662
Renaissance Park Phase 6- nutrient Neuse
03020201
River Basin
Raleigh
Wake
$11,033.92
08/31/07
06/30/09 Nitrogen
1,003.00
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
1,003.00 Yes
03020202
ILF-2007-5664
Greenfield- nutrient
Neuse
03020201
River Basin
Garner
Wake
$125,026.51
08/31/07
06/30/09 Nitrogen
11,366.04
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
11,366.04 Yes
03020202
ILF-2007-5665
10651 World Trade Blvd- nutrientNeuse
03020201
River Basin
Raleigh
Wake
$10,881.00
08/31/07
06/30/09 Nitrogen
989.18
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
989.18 Yes
03020202
ILF-2007-5667
ST Wooten- nutrient
03020201
River Basin
Garner
Wake
$407.68
08/31/07
06/30/09 Nitrogen
37.06
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
37.06 Yes
03020202
ILF-2007-5669
BB&T Belle Meade Commons Lot Neuse 3- nutrient
03020203
River Basin
Wilson
Wilson
$3,567.30
08/31/07
06/30/09 Nitrogen
324.30
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
ILF-2007-5684
Bookfield SD Section II- nutrient Neuse
03020203
River Basin
Wilson
Wilson
$2,849.80
08/31/07
06/30/09 Nitrogen
259.07
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
259.07
ILF-2007-5674
Windfield Colony- nutrient
Neuse
03020203
River Basin
Wilson
Wilson
$25,166.14
08/31/07
06/30/09 Nitrogen
2,287.83
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
2,287.83
ILF-2007-5675
Factory Mattress and Bedroom- nutrient Neuse
03020203
River Basin
Wilson
Wilson
ILF-2007-5671
Greenfield South- nutrient
Neuse
03020201
River Basin
Garner
Wake
ILF-2007-5677
ST Wooten-nutrient
Neuse
03020201
River Basin
Johnston County
Johnston
ILF-2007-5678
Bucklin Subdivision- nutrient
Neuse
03020203
River Basin
Wilson
ILF-2007-5679
Jamestown Subdivision- nutrient Neuse
03020203
River Basin
Wilson
ILF-2007-5680
New Hope Business Subdivision-nutrient Neuse
03020203
River Basin
ILF-2007-5719
Waterfield
Neuse
03020201
ILF-2007-5682
Southern Village Phase III- nutrient Neuse
ILF-2007-5683 ILF-2007-5668 ILF-2007-5435
Neuse
Neuse
628 Norwood Gainey Site (G)
307.20
03020202
Neuse
628 Norwood Gainey Site (G)
03020202
324.30
$2,030.91
08/31/07
06/30/09 Nitrogen
184.62
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
$140,000.00
08/31/07
06/30/09 Nitrogen
12,727.27
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
$21,928.10
08/31/07
06/30/09 Nitrogen
1,993.46
12/31/10
94030 EBX Neuse Rip. Buffer Mit. Bank (Westbrook)
Nitrogen
1,993.46
Wilson
$7,639.50
08/31/07
06/30/09 Nitrogen
694.50
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
694.50
Wilson
$10,017.15
08/31/07
06/30/09 Nitrogen
910.65
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
910.65
Wilson
Wilson
$4,489.52
08/31/07
06/30/09 Nitrogen
408.13
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
River Basin
Raleigh
Wilson
$36,000.00
08/31/07
06/30/09 Nitrogen
3,272.70
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
3,272.70 Yes
03020203
River Basin
Wilson
Wilson
$18,998.10
08/31/07
06/30/09 Nitrogen
1,727.10
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
1,727.10
Surrey Meadows Subdivision -nutrient Neuse
03020203
River Basin
Wilson
Wilson
$953.70
08/31/07
06/30/09 Nitrogen
86.70
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site
Nitrogen
Lot 22 White Oak Business Park-nutrient Neuse
03020201
River Basin
Garner
Wake
$3,914.72
08/31/07
06/30/09 Nitrogen
355.88
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
Southeast Commercial- nutrient Neuse
03020202
River Basin
Goldsboro
Wayne
$35,019.60
08/31/07
06/30/09 Nitrogen
3,183.54
12/31/10
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
85of211
Mitigation not Met and Due (Pounds)
184.62 12,727.27 Yes
03020202
408.13 03020202
86.70 355.88 Yes
03020202
3,183.54
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin Neuse
CU of Payment River Basin
Service Area Requirement
Municipality
County
River Basin
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
$13,359,996.85
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
1,206,822.20
0.00 0.000
River Basin
River Basin
$0.00
0.00
0.00
Neuse 03020201 Nutrient Offset ILF ILF ID
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
ILF-2007-5703
Dean's Wrecker Service
Neuse
03020201
03020201
Raleigh
Wake
$5,286.71
09/06/07
06/30/09 Nitrogen
186.48
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
186.48
ILF-2007-5721
03020201 Union Baptist Church School & Daycare-nutrient Neuse
03020201
Durham
Durham
$2,485.50
09/12/07
06/30/09 Nitrogen
87.67
12/31/10
676 BMP (Town of Cary)
Nitrogen
87.67
ILF-2007-5736
Tuscan Hills SD-Nutrient
Neuse
03020201
03020201
Raleigh
Wake
$11,003.30
09/17/07
06/30/09 Nitrogen
388.12
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
388.12
ILF-2007-5738
Gordon Road Subdivision
Neuse
03020201
03020201
Johnston County
Johnston
$8,411.02
09/19/07
06/30/09 Nitrogen
296.68
12/31/10
Nitrogen
296.68
ILF-2007-5740
Old Keith Estates-Retrofit-NutrientNeuse
03020201
03020201
Wake County
Wake
$1,953.32
09/21/07
06/30/09 Nitrogen
68.90
12/31/10
ILF-2007-5750
Powhatan Road Tract- nutrient
Neuse
03020201
03020201
Johnston County
Johnston
$6,397.17
09/24/07
06/30/09 Nitrogen
225.64
12/31/10
ILF-2006-4641
White Oak Road Phase 1 - Nutrient Neuse
03020201
03020201
Wake County
Wake
$21,228.48
09/25/07
06/30/09 Nitrogen
748.80
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
748.80
ILF-2006-4607
Hilltop Pointe Estates SubdivisionNeuse - Nutrient
03020201
03020201
Wake County
Wake
$38,787.95
09/27/07
06/30/09 Nitrogen
1,368.00
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
1,368.00
ILF-2007-5760
03020201 St. James Methodist Church YouthNeuse Center- nutrient
03020201
Raleigh
Wake
$701.00
10/04/07
06/30/09 Nitrogen
24.72
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
24.72
ILF-2007-5768
Creedmoor Lynn Commons- nutrient Neuse
03020201
03020201
Raleigh
Wake
$10,045.26
10/09/07
06/30/09 Nitrogen
354.33
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
354.33
ILF-2007-5770
Arena Center (Williams Appraisers)Neuse nutrient
03020201
03020201
Raleigh
Wake
$45.09
10/11/07
06/30/09 Nitrogen
1.59
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
1.59
ILF-2007-5771
Swift Creek Self Storage- nutrient Neuse payment
03020201
03020201
Johnston County
Johnston
$3,849.93
10/15/07
06/30/09 Nitrogen
135.80
12/31/10
Nitrogen
135.80
ILF-2007-5772
Iglesia de Dios de Raleigh- nutrient Neuse payment
03020201
03020201
Raleigh
Wake
$5,443.20
10/15/07
06/30/09 Nitrogen
192.00
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
192.00
ILF-2007-5778
Ivy Hall Pool/Clubhouse- nutrient payment Neuse
03020201
03020201
Raleigh
Wake
$257.70
10/16/07
06/30/09 Nitrogen
9.08
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
9.08
ILF-2007-5782
Brier Creek Land Bay U2 Lot 17- nutrient Neuse
03020201
03020201
Raleigh
Wake
$33,339.60
10/16/07
06/30/09 Nitrogen
1,176.00
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
1,176.00
ILF-2007-5780
Forest Ridge Office Building- nutrient Neuse
03020201
03020201
Raleigh
Wake
$4,877.45
10/17/07
06/30/09 Nitrogen
171.90
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
171.90
ILF-2007-5785
Growing Well Childcare- nutrient Neuse
03020201
03020201
Raleigh
Wake
$273.15
10/18/07
06/30/09 Nitrogen
9.63
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
9.63
ILF-2007-5786
Antioch Bible Fellowship- nutrientNeuse
03020201
03020201
Raleigh
Wake
$2,383.10
10/18/07
06/30/09 Nitrogen
82.95
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
82.95
ILF-2007-5784
03020201 42 East Development Main Entrance Neuse and Sec IJ-nutri
03020201
Johnston County
Johnston
$56,541.24
10/18/07
06/30/09 Nitrogen
1,994.40
12/31/10
Nitrogen
1,994.40
ILF-2007-5783
Maisons en Mer- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$3,155.35
10/18/07
06/30/09 Nitrogen
111.29
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
111.29
ILF-2007-5798
121 Pasquotank Drive-nutrient
Neuse
03020201
03020201
Raleigh
Wake
$2,089.17
10/22/07
06/30/09 Nitrogen
73.69
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
73.69
ILF-2007-5812
84 Lumber- nutrient
Neuse
03020201
03020201
Wake County
Wake
$25,222.43
10/22/07
06/30/09 Nitrogen
889.68
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
889.68
ILF-2007-5787
03020201 Buffalo Road Solid Waste Container Neuse Site- nutrient
03020201
Johnston County
Johnston
$10,240.02
10/22/07
06/30/09 Nitrogen
361.20
12/31/10
Nitrogen
361.20
ILF-2007-5799
Carolina Leather- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$166.53
10/23/07
06/30/09 Nitrogen
5.87
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
5.87
ILF-2007-5800
Forest Drive 5812- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$213.56
10/23/07
06/30/09 Nitrogen
7.53
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
7.53
ILF-2007-5808
Creech Road Subdivision- nutrientNeuse
03020201
03020201
Garner
Wake
$1,071.63
10/29/07
06/30/09 Nitrogen
37.80
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
37.80
ILF-2007-5811
Regency Park Townhomes- nutrient Neuse
03020201
03020201
Cary
Wake
$21,555.08
10/30/07
06/30/09 Nitrogen
760.32
12/31/10
667 BMP (Cary Barnes and Noble)
Nitrogen
481.64
12/31/10
676 BMP (Town of Cary)
Nitrogen
278.68
Nitrogen
889.20 190.49
Middle Creek Commons- nutrient Neuse
03020201
03020201
Johnston County
Johnston
ILF-2007-5813
Raleigh Korean Baptist Church- nutrient Neuse
03020201
03020201
Raleigh
ILF-2007-5814
Progress Energy Elec Data Ctr- nutrient Neuse
03020201
03020201
ILF-2007-5817
North Carolina Judicial Center- nutrient Neuse
03020201
ILF-2007-5816
Prosser Court 2604- nutrient
ILF-2007-5825 ILF-2007-5823
705 Lakestone Dr.- nutrient
Neuse
ILF-2007-5837
Gaines Office Building- nutrient Neuse
ILF-2007-5839
161 NW Maynard- nutrient
ILF-2007-5755
9500 Durant Road- nutrient
Nutrient Type
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin
ILF-2007-5815
Req Due Date
Nutrient Pounds
Project Name
92213 Little Buffalo (G) 667 BMP (Cary Barnes and Noble) 92213 Little Buffalo (G)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
68.90
Nitrogen
225.64
$25,208.82
11/01/07
06/30/09 Nitrogen
889.20
12/31/10
Wake
$5,400.67
11/01/07
06/30/09 Nitrogen
190.49
12/31/10
676 BMP (Town of Cary)
Nitrogen
Raleigh
Wake
$773.96
11/01/07
06/30/09 Nitrogen
27.30
12/31/10
676 BMP (Town of Cary)
Nitrogen
27.30
03020201
Raleigh
Wake
$4,533.17
11/07/07
06/30/09 Nitrogen
161.50
12/31/10
676 BMP (Town of Cary)
Nitrogen
161.50
03020201
03020201
Raleigh
Wake
$600.11
11/07/07
06/30/09 Nitrogen
21.16
12/31/10
676 BMP (Town of Cary)
Nitrogen
21.16
Colonial Grand at Wakefield ApartmentsNeuse nutrient03020201
03020201
Raleigh
Wake
$99,168.30
11/08/07
06/30/09 Nitrogen
3,498.00
12/31/10
Nitrogen
3,498.00
03020201
03020201
Raleigh
Wake
$2,432.43
11/09/07
06/30/09 Nitrogen
85.80
12/31/10
676 BMP (Town of Cary)
Nitrogen
85.80
03020201
03020201
Wake County
Wake
$8,836.35
11/13/07
06/30/09 Nitrogen
311.68
12/31/10
676 BMP (Town of Cary)
Nitrogen
311.68
Neuse
03020201
03020201
Cary
Wake
$8,348.08
11/15/07
06/30/09 Nitrogen
294.46
12/31/10
676 BMP (Town of Cary)
Nitrogen
294.46
Neuse
03020201
03020201
Raleigh
Wake
$6,178.37
11/19/07
06/30/09 Nitrogen
217.93
12/31/10
676 BMP (Town of Cary)
Nitrogen
217.93
ILF-2007-5848
Crosstowne Subdivision- nutrient Neuse
03020201
03020201
Raleigh
Wake
$4,896.37
11/20/07
06/30/09 Nitrogen
172.80
12/31/10
676 BMP (Town of Cary)
Nitrogen
172.80
ILF-2007-5849
Tail Waggers-nutrient
Neuse
03020201
03020201
Raleigh
Wake
$15,064.48
11/20/07
06/30/09 Nitrogen
531.37
12/31/10
676 BMP (Town of Cary)
Nitrogen
531.37
ILF-2007-5854
Townes of Southgate- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$31,313.66
11/20/07
06/30/09 Nitrogen
1,104.60
12/31/10
676 BMP (Town of Cary)
Nitrogen
1,104.60
ILF-2007-5855
Lowery Farms- nutrient
Neuse
03020201
03020201
Wake County
Wake
$1,739.61
11/25/07
06/30/09 Nitrogen
61.36
12/31/10
676 BMP (Town of Cary)
Nitrogen
61.36
ILF-2007-5858
7200 Acc Boulevard- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$38,894.43
11/26/07
06/30/09 Nitrogen
1,371.93
12/31/10
676 BMP (Town of Cary)
Nitrogen
1,371.93
ILF-2007-5859
562 Wimbleton Drive- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$117.03
11/26/07
06/30/09 Nitrogen
4.12
12/31/10
676 BMP (Town of Cary)
Nitrogen
4.12
ILF-2007-5860
Thornton Commons Phase 2 - nutrient Neuse
03020201
03020201
Raleigh
Wake
$8,695.51
11/27/07
06/30/09 Nitrogen
306.71
12/31/10
676 BMP (Town of Cary)
Nitrogen
306.71
ILF-2007-5862
Cedarmoor Apartments- nutrient Neuse
03020201
03020201
Raleigh
Wake
$994.23
11/29/07
06/30/09 Nitrogen
35.06
12/31/10
676 BMP (Town of Cary)
Nitrogen
35.06
ILF-2007-5861
REFUNDED North Hills East- nutrient Neuse
03020201
03020201
Raleigh
Wake
11/29/07
06/30/09 Nitrogen
0.00
ILF-2007-5871
Windermere Ridge Townhomes ProjectNeuse nutrient 03020201
03020201
Durham
Durham
$1,158.39
12/03/07
06/30/09 Nitrogen
40.86
12/31/10
676 BMP (Town of Cary)
Nitrogen
40.86
ILF-2007-5883
Glenlake Building IV (Phase 2)- nutrient Neuse
03020201
03020201
Raleigh
Wake
$1,220.48
12/07/07
06/30/09 Nitrogen
43.05
12/31/10
676 BMP (Town of Cary)
Nitrogen
43.05
ILF-2007-5751
Dillard Drive Offices- nutrient
Neuse
03020201
03020201
Cary
Wake
$5,861.88
12/11/07
06/30/09 Nitrogen
206.76
12/31/10
676 BMP (Town of Cary)
Nitrogen
206.76
ILF-2007-5881
Pepsi Facility Expansion- nutrientNeuse
03020201
03020201
Raleigh
Wake
$6,357.06
12/12/07
06/30/09 Nitrogen
224.23
12/31/10
676 BMP (Town of Cary)
Nitrogen
224.23
ILF-2007-5882
03020201 NC Specialty Hospital Project, Guess Neuse Rd- nutrient
03020201
Durham
Durham
$1,426.79
12/12/07
06/30/09 Nitrogen
50.32
12/31/10
676 BMP (Town of Cary)
Nitrogen
50.32
ILF-2007-5884
Brier Creek Corporate Center BldgNeuse #6- nutrient 03020201
03020201
Raleigh
Wake
$63,053.01
12/14/07
06/30/09 Nitrogen
2,224.09
12/31/10
676 BMP (Town of Cary)
Nitrogen
2,224.09
ILF-2007-5892
8102 Upper Lake Drive
Neuse
03020201
03020201
Raleigh
Wake
$15,055.38
12/18/07
06/30/09 Nitrogen
531.05
12/31/10
676 BMP (Town of Cary)
Nitrogen
531.05
ILF-2007-5893
Westborough Lot 21- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$8,018.17
12/19/07
06/30/09 Nitrogen
282.82
12/31/10
676 BMP (Town of Cary)
Nitrogen
282.82
ILF-2007-5241
Grand Pointe- Nutrient
Neuse
03020201
03020201
Garner
Wake
$3,851.34
12/20/07
06/30/09 Nitrogen
135.84
12/31/10
676 BMP (Town of Cary)
Nitrogen
135.84
ILF-2007-5898
Corporate Center Apartments- nutrient Neuse
03020201
03020201
Raleigh
Wake
$82,298.80
12/20/07
06/30/09 Nitrogen
2,902.95
12/31/10
676 BMP (Town of Cary)
Nitrogen
149.97
Neuse
86of211
92213 Little Buffalo (G)
Nitrogen
92213 Little Buffalo (G)
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds) 0.000
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date 12/31/10
IMS ID
Debit Project Name
92213 Little Buffalo (G)
Nutrient Debit Type
Nutrient Pounds
Nitrogen
2,752.98
12/31/10
676 BMP (Town of Cary)
Nitrogen
255.24
187.15
12/31/10
676 BMP (Town of Cary)
Nitrogen
187.15
06/30/09 Nitrogen
63.74
12/31/10
676 BMP (Town of Cary)
Nitrogen
63.74
06/30/09 Nitrogen
32.22
12/31/10
676 BMP (Town of Cary)
Nitrogen
32.22
01/04/08
06/30/09 Nitrogen
95.15
12/31/10
676 BMP (Town of Cary)
Nitrogen
95.15
$1,108.88
01/04/08
06/30/09 Nitrogen
39.11
12/31/10
676 BMP (Town of Cary)
Nitrogen
39.11
$0.00
01/07/08
06/30/09 Nitrogen
0.00
Wake
$1,839.57
01/14/08
06/30/09 Nitrogen
64.88
12/31/10
676 BMP (Town of Cary)
Nitrogen
64.88
Wake
$21,734.95
01/15/08
06/30/09 Nitrogen
766.66
12/31/10
676 BMP (Town of Cary)
Nitrogen
766.66
Johnston
$9,318.08
01/16/08
06/30/09 Nitrogen
328.68
12/31/10
Nitrogen
328.68
Wake
$2,071.82
01/17/08
06/30/09 Nitrogen
73.08
12/31/10
676 BMP (Town of Cary)
Nitrogen
73.08
$952.18
01/17/08
06/30/09 Nitrogen
33.58
12/31/10
676 BMP (Town of Cary)
Nitrogen
33.58
Wake
$14,179.54
01/18/08
06/30/09 Nitrogen
500.16
12/31/10
676 BMP (Town of Cary)
Nitrogen
500.16
Garner
Wake
$2,730.10
01/18/08
06/30/09 Nitrogen
96.29
12/31/10
676 BMP (Town of Cary)
Nitrogen
96.29
Johnston County
Johnston
$1,496.88
01/22/08
06/30/09 Nitrogen
52.80
12/31/10
Nitrogen
52.80
03020201
Raleigh
Wake
$1,560.36
01/25/08
06/30/09 Nitrogen
55.03
12/31/10
676 BMP (Town of Cary)
Nitrogen
55.03
03020201
03020201
Raleigh
Wake
$6,869.69
01/28/08
06/30/09 Nitrogen
242.31
12/31/10
676 BMP (Town of Cary)
Nitrogen
242.31
Neuse
03020201
03020201
Garner
Wake
$18,079.31
01/28/08
06/30/09 Nitrogen
637.71
12/31/10
676 BMP (Town of Cary)
Nitrogen
637.71
Kreepers and Krawlers Daycare Neuse
03020201
03020201
Raleigh
Wake
$362.26
01/29/08
06/30/09 Nitrogen
12.75
12/31/10
676 BMP (Town of Cary)
Nitrogen
12.75
Neuse
03020201
03020201
Raleigh
Wake
$4,419.20
02/01/08
06/30/09 Nitrogen
155.88
12/31/10
676 BMP (Town of Cary)
Nitrogen
155.88
Neuse
03020201
03020201
Cary
Wake
$4,679.45
02/01/08
06/30/09 Nitrogen
165.05
12/31/10
676 BMP (Town of Cary)
Nitrogen
165.05
Tryon Road Townhomes- nutrientNeuse
03020201
03020201
Raleigh
Wake
$21,868.82
02/06/08
06/30/09 Nitrogen
771.38
12/31/10
676 BMP (Town of Cary)
Nitrogen
771.38
Neuse
03020201
03020201
Raleigh
Wake
$104,340.70
02/08/08
06/30/09 Nitrogen
3,680.44
12/31/10
Nitrogen
3,680.44
ILF-2008-6000
Glenwood Avenue Retail Site- nutrient Neuse
03020201
03020201
Raleigh
Wake
$4,166.00
02/13/08
06/30/09 Nitrogen
146.94
12/31/10
676 BMP (Town of Cary)
Nitrogen
146.94
ILF-2008-5985
The Tribute- Nutrient
Neuse
03020201
03020201
Raleigh
Wake
$10,536.16
02/13/08
06/30/09 Nitrogen
371.64
12/31/10
676 BMP (Town of Cary)
Nitrogen
371.64
ILF-2008-5982
CEI Headquarters- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$18,016.99
02/13/08
06/30/09 Nitrogen
635.51
12/31/10
676 BMP (Town of Cary)
Nitrogen
635.51
ILF-2008-6001
Anderson Pointe (Revised)- nutrient Neuse
03020201
03020201
Raleigh
Wake
$4,354.56
02/13/08
06/30/09 Nitrogen
153.60
12/31/10
676 BMP (Town of Cary)
Nitrogen
153.60
ILF-2008-6004
Little Pros Academy- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$25,736.13
02/14/08
06/30/09 Nitrogen
907.80
12/31/10
676 BMP (Town of Cary)
Nitrogen
907.80
ILF-2008-6009
Alexander Place Lot 3
Neuse
03020201
03020201
Raleigh
Wake
$10,911.92
02/15/08
06/30/09 Nitrogen
384.90
12/31/10
676 BMP (Town of Cary)
Nitrogen
384.90
ILF-2008-6008
Alexander Place Lot 2
Neuse
03020201
03020201
Raleigh
Wake
$5,094.50
02/19/08
06/30/09 Nitrogen
179.70
12/31/10
676 BMP (Town of Cary)
Nitrogen
179.70
ILF-2007-5672
Page Road Tract- nutrient
Neuse
03020201
03020201
Durham
Durham
$155,471.40
02/19/08
06/30/09 Nitrogen
5,484.00
12/31/10
Nitrogen
5,484.00
ILF-2008-6057
Forest Ridge Office Bldg - Suppl Pymnt Neuse
03020201
03020201
Raleigh
Wake
$191.53
02/19/08
06/30/09 Nitrogen
6.75
12/31/10
676 BMP (Town of Cary)
Nitrogen
6.75
ILF-2008-6021
5301 Robbins Drive- nutrient payment Neuse
03020201
03020201
Raleigh
Wake
$118.22
02/20/08
06/30/09 Nitrogen
4.17
12/31/10
676 BMP (Town of Cary)
Nitrogen
4.17
ILF-2008-6023
40 Wade, Lot 6
Neuse
03020201
03020201
Raleigh
Wake
$51,393.41
02/21/08
06/30/09 Nitrogen
1,812.81
12/31/10
676 BMP (Town of Cary)
Nitrogen
1,812.81
ILF-2008-6034
Itellicom Offices
Neuse
03020201
03020201
Durham
Durham
$4,710.07
02/26/08
06/30/09 Nitrogen
166.14
12/31/10
676 BMP (Town of Cary)
Nitrogen
166.14
ILF-2008-6032
Brier Creek Parcel I-2 (lot 26)
Neuse
03020201
03020201
Raleigh
Wake
$15,360.03
02/26/08
06/30/09 Nitrogen
541.80
12/31/10
676 BMP (Town of Cary)
Nitrogen
541.80
ILF-2008-6036
Rowland Business Park Lot 7
Neuse
03020201
03020201
Raleigh
Wake
$4,419.20
02/26/08
06/30/09 Nitrogen
155.88
12/31/10
676 BMP (Town of Cary)
Nitrogen
155.88
ILF-2008-6035
Springmoor Additions
Neuse
03020201
03020201
Raleigh
Wake
$915.14
02/28/08
06/30/09 Nitrogen
32.28
12/31/10
676 BMP (Town of Cary)
Nitrogen
32.28
ILF-2008-6033
Heritage Pointe Estates
Neuse
03020201
03020201
Raleigh
Wake
$1,820.54
02/29/08
06/30/09 Nitrogen
64.21
12/31/10
676 BMP (Town of Cary)
Nitrogen
64.21
ILF-2008-6051
Heather Park Child Development (mod) Neuse
03020201
03020201
Garner
Wake
$407.39
03/03/08
06/30/09 Nitrogen
14.37
12/31/10
676 BMP (Town of Cary)
Nitrogen
14.37
ILF-2008-6050
Springmoor Parking Lot
Neuse
03020201
03020201
Raleigh
Wake
$4,018.81
03/05/08
06/30/09 Nitrogen
141.75
12/31/10
676 BMP (Town of Cary)
Nitrogen
141.75
ILF-2008-6048
Extron Electronics
Neuse
03020201
03020201
Raleigh
Wake
$34,127.67
03/06/08
06/30/09 Nitrogen
1,203.79
12/31/10
676 BMP (Town of Cary)
Nitrogen
1,203.79
ILF-2008-6072
Biggerstaff & Crawley Avondale Neuse
03020201
03020201
Durham
Durham
$3,827.25
03/14/08
06/30/09 Nitrogen
135.00
12/31/10
676 BMP (Town of Cary)
Nitrogen
135.00
ILF-2008-6074
3201 Northside Drive
Neuse
03020201
03020201
Raleigh
Wake
$12,287.51
03/14/08
06/30/09 Nitrogen
433.42
12/31/10
676 BMP (Town of Cary)
Nitrogen
433.42
ILF-2008-6071
The Lucas Building
Neuse
03020201
03020201
Wake County
Wake
$16,443.91
03/14/08
06/30/09 Nitrogen
580.03
12/31/10
676 BMP (Town of Cary)
Nitrogen
580.03
ILF-2008-6076
REFUNDED Toyota Preowned
Neuse
03020201
03020201
Raleigh
Wake
$0.00
03/17/08
06/30/09 Nitrogen
0.00
ILF-2008-6069
Annie's Landing Subdivision
Neuse
03020201
03020201
Johnston County
Johnston
$682.87
03/18/08
06/30/09 Nitrogen
24.08
12/31/10
Nitrogen
24.08
ILF-2008-6075
The Car Place
Neuse
03020201
03020201
Raleigh
Wake
$6,907.42
03/18/08
06/30/09 Nitrogen
243.64
12/31/10
676 BMP (Town of Cary)
Nitrogen
243.64
ILF-2008-6077
Addison Reserve
Neuse
03020201
03020201
Raleigh
Wake
$14,938.86
03/19/08
06/30/09 Nitrogen
526.94
12/31/10
676 BMP (Town of Cary)
Nitrogen
526.94
ILF-2008-6087
2506 Anderson Drive
Neuse
03020201
03020201
Raleigh
Wake
$987.30
03/20/08
06/30/09 Nitrogen
34.82
12/31/10
676 BMP (Town of Cary)
Nitrogen
34.82
ILF-2008-6092
Brightleaf at the Park, Tract 8
Neuse
03020201
03020201
Durham
Durham
$29,885.72
03/24/08
06/30/09 Nitrogen
1,054.17
12/31/10
676 BMP (Town of Cary)
Nitrogen
1,054.17
ILF-2008-6089
Ellington Place
Neuse
03020201
03020201
Durham
Durham
$9,823.28
03/25/08
06/30/09 Nitrogen
346.50
12/31/10
676 BMP (Town of Cary)
Nitrogen
346.50
ILF-2008-6091
REFUNDED BSP Atlantic - PhaseNeuse 1
03020201
03020201
Raleigh
Wake
$0.00
03/25/08
06/30/09 Nitrogen
0.00
ILF-2008-6090
Regency @ Brier Creek
Neuse
03020201
03020201
Raleigh
Wake
$51,781.16
03/26/08
06/30/09 Nitrogen
1,826.49
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
1,826.49
ILF-2008-6105
Bhangoo Property
Neuse
03020201
03020201
Durham
Durham
$53,125.63
3 /27/2008
06/30/09 Nitrogen
1,873.91
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
1,873.91
ILF-2008-6107
Waste Industries
Neuse
03020201
03020201
Raleigh
Wake
$163.30
4 /1 /2008
06/30/09 Nitrogen
5.76
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
5.76
ILF-2008-6108
Carolina Electronics Assemblers Neuse
03020201
03020201
Johnston County
Johnston
$5,706.86
4 /3 /2008
06/30/09 Nitrogen
201.30
12/31/10
Nitrogen
201.30
ILF-2008-6109
Miller & Long Storage Yard
03020201
03020201
Raleigh
Wake
$6,595.63
4 /3 /2008
06/30/09 Nitrogen
232.65
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
232.65
ILF-2008-6110
Pleasant Grove Business Park 07-SP-109 Neuse
03020201
03020201
Cary
Wake
$109,967.10
4 /3 /2008
06/30/09 Nitrogen
3,878.91
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
3,878.91
ILF-2008-6119
Seville (Nutrient)
Neuse
03020201
03020201
Raleigh
Wake
$3,898.69
4 /7 /2008
06/30/09 Nitrogen
137.51
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
137.51
ILF-2008-6117
Walltown Recreation Center (Nutrient) Neuse
03020201
03020201
Durham
Durham
$9,239.84
4 /7 /2008
06/30/09 Nitrogen
325.92
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
325.92
ILF-2008-6118
Windsor Manor
Neuse
03020201
03020201
Raleigh
Wake
$38,790.62
4 /8 /2008
06/30/09 Nitrogen
1,368.27
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
1,368.27
ILF-2008-6120
2600 Village Manor Way (Nutrient) Neuse
03020201
03020201
Raleigh
Wake
$2,723.81
4 /14/2008
06/30/09 Nitrogen
96.07
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
96.07
ILF-2008-6129
Wake Cross Roads Baptist Church Neuse (Nutrient)
03020201
03020201
Raleigh
Wake
$4,363.75
4 /21/2008
06/30/09 Nitrogen
153.92
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
153.92
ILF-2007-5597
Madison Glen II Pool Revision- nutrient Neuse
03020201
03020201
Durham
Durham
$7,236.32
12/21/07
06/30/09 Nitrogen
255.24
ILF-2007-5901
REFUNDED Arbor Chase Subdivision Neuse
03020201
03020201
Raleigh
Wake
$0.00
12/21/07
06/30/09 Nitrogen
0.00
ILF-2007-5902
Autobell - 8309 Falls of Neuse RdNeuse - NUTRIENT 03020201
03020201
Raleigh
Wake
$5,305.73
12/28/07
06/30/09 Nitrogen
ILF-2008-5913
2809 Avent Ferry Rd.- nutrient
Neuse
03020201
ILF-2008-5914
715 Lakestone Drive- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$1,807.14
01/02/08
03020201
Raleigh
Wake
$913.61
01/02/08
ILF-2008-5917
Stonegate Office Building (Revision) Neuse
03020201
03020201
Raleigh
Wake
$2,697.70
ILF-2008-5918
2605 Prosser Court- nutrient
03020201
03020201
Raleigh
Wake
ILF-2008-5924
REFUNDED Woody Leadmine Townhomes Neuse
03020201
03020201
Raleigh
Wake
ILF-2008-5928
Dillard Drive Offices second paymentNeuse nutrient
03020201
03020201
Cary
ILF-2008-5931
Wakefield Crossing CondominiumsNeuse nutrient
03020201
03020201
Raleigh
ILF-2008-5933
Heavner Furniture- nutrient
Neuse
03020201
03020201
Smithfield
ILF-2008-5936
CarSpa 3707 Capital Blvd.
Neuse
03020201
03020201
Raleigh
ILF-2008-5938
SECU Project, Guess Road
Neuse
03020201
03020201
Durham
Durham
ILF-2008-5937
Shoppes at Bedford
Neuse
03020201
03020201
Raleigh
ILF-2008-5939
White Oak Estates
Neuse
03020201
03020201
ILF-2008-5953
Ali 2 Equestrian Center
Neuse
03020201
03020201
ILF-2008-5955
Fairview Manor-Lot 40
Neuse
03020201
ILF-2008-5966
Heaven & Earth Landscaping
Neuse
ILF-2007-5670
Timber Place- nutrient
ILF-2008-5964 ILF-2008-5978
Rowland Business Park Lot 6
ILF-2008-5984
Advance Auto Cary
ILF-2008-5979 ILF-2008-5987
Plantation Point
Neuse
Neuse
87of211
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
0.00
92213 Little Buffalo (G)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
ILF-2008-6128
Kingdom Hall of Jehovah's Witnesses Neuse (Nutrient) 03020201
03020201
Cary
Wake
$7,207.14
4 /22/2008
06/30/09 Nitrogen
254.22
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
254.22
ILF-2008-6130
Durham Athletic Park (Nutrient)
03020201
03020201
Durham
Durham
$2,685.88
4 /22/2008
06/30/09 Nitrogen
94.74
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
94.74
ILF-2008-6132
REFUNDED East Park Plaza (Walmart 03020201 42) Nutrient Neuseat Hwy NC
03020201
Johnston County
Johnston
$0.00
4 /23/2008
06/30/09 Nitrogen
0.00
ILF-2008-6131
Duke Soccer Stadium Seating (Nutrient) Neuse
03020201
03020201
Durham
Durham
$349.88
4 /24/2008
06/30/09 Nitrogen
12.34
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
12.34
ILF-2008-6127
03020201 Progress Energy Substation Expansion(Nutrient) Neuse
03020201
Cary
Wake
$7,388.07
4 /24/2008
06/30/09 Nitrogen
260.60
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
260.60
ILF-2008-6163
McCraken Enterprises, Inc
Neuse
03020201
03020201
Raleigh
Wake
$12,097.51
4 /28/2008
06/30/09 Nitrogen
426.71
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
426.71
ILF-2008-6172
Walgreens NC 98
Neuse
03020201
03020201
Durham
Durham
$5,763.38
4 /30/2008
06/30/09 Nitrogen
203.29
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
203.29
ILF-2008-6178
Holton Community Center
Neuse
03020201
03020201
Durham
Durham
$7,783.78
5 /1 /2008
06/30/09 Nitrogen
274.56
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
274.56
ILF-2008-6165
Marsh Creek Community Center Neuse
03020201
03020201
Raleigh
Wake
$11,653.63
5 /5 /2008
06/30/09 Nitrogen
411.06
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
411.06
ILF-2008-6166
North State Bank
Neuse
03020201
03020201
Raleigh
Wake
$1,130.57
5 /6 /2008
06/30/09 Nitrogen
39.87
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
39.87
ILF-2008-6167
Gateway Bank
Neuse
03020201
03020201
Cary
Wake
$8,195.42
5 /6 /2008
06/30/09 Nitrogen
289.08
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
289.08
ILF-2008-6168
Olde Towne (Phases 13-25)
Neuse
03020201
03020201
Raleigh
Wake
$149,165.45
5 /6 /2008
06/30/09 Nitrogen
5,261.56
12/31/10
Nitrogen
5,261.56
ILF-2008-6171
Dunn/Boatwright Subdivision
Neuse
03020201
03020201
Raleigh
Wake
$854.44
5 /8 /2008
06/30/09 Nitrogen
30.13
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
30.13
ILF-2008-6169
5808 Lease Lane
Neuse
03020201
03020201
Raleigh
Wake
$949.25
5 /9 /2008
06/30/09 Nitrogen
33.48
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
33.48
ILF-2008-6170
Wake Plaza-Field Revision
Neuse
03020201
03020201
Raleigh
Wake
$62.39
5 /9 /2008
06/30/09 Nitrogen
2.20
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
2.20
ILF-2008-6177
Raleigh Lions Clinic
Neuse
03020201
03020201
Raleigh
Wake
$8,183.17
5 /9 /2008
06/30/09 Nitrogen
288.64
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
288.64
ILF-2008-6179
Ample Storage-Bennett Memorial Neuse Drive
03020201
03020201
Durham
Durham
$26,386.04
5 /9 /2008
06/30/09 Nitrogen
930.72
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
930.72
ILF-2008-6183
Tillett Wheeler Townhomes
Neuse
03020201
03020201
Raleigh
Wake
$3,625.68
5 /9 /2008
06/30/09 Nitrogen
127.88
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
127.88
ILF-2008-6180
Swift Creek Commons-North
Neuse
03020201
03020201
Cary
Wake
$52,453.31
5 /12/2008
06/30/09 Nitrogen
1,850.20
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
1,850.20
ILF-2008-6182
Walgreens #11713 Lots 1 and 2 Neuse
03020201
03020201
Johnston County
Johnston
$2,009.56
5 /12/2008
06/30/09 Nitrogen
70.88
12/31/10
Nitrogen
70.88
ILF-2008-6187
2607 Village Manor Way
Neuse
03020201
03020201
Raleigh
Wake
$319.79
5 /15/2008
06/30/09 Nitrogen
11.28
12/31/10
676 BMP (Town of Cary)
Nitrogen
11.28
ILF-2008-6188
Goodwill Community Foundation Center Neuse
03020201
03020201
Cary
Wake
$1,244.45
5 /15/2008
06/30/09 Nitrogen
43.89
12/31/10
676 BMP (Town of Cary)
Nitrogen
43.89
ILF-2008-6200
Breezewood
Neuse
03020201
03020201
Raleigh
Wake
$14,856.00
5 /23/2008
06/30/09 Nitrogen
524.02
12/31/10
676 BMP (Town of Cary)
Nitrogen
524.02
ILF-2008-6203
4050 Poole Road
Neuse
03020201
03020201
Raleigh
Wake
$20,384.27
5 /27/2008
06/30/09 Nitrogen
719.02
12/31/10
676 BMP (Town of Cary)
Nitrogen
719.02
ILF-2008-6205
1125 Hobson Court
Neuse
03020201
03020201
Raleigh
Wake
$304.32
5 /28/2008
06/30/09 Nitrogen
10.73
12/31/10
676 BMP (Town of Cary)
Nitrogen
10.73
ILF-2008-6206
Crescent State Bank
Neuse
03020201
03020201
Raleigh
Wake
$6,409.87
5 /28/2008
06/30/09 Nitrogen
226.09
12/31/10
676 BMP (Town of Cary)
Nitrogen
226.09
ILF-2008-6207
St. David's School Gymnasium
Neuse
03020201
03020201
Raleigh
Wake
$11,530.74
5 /28/2008
06/30/09 Nitrogen
406.72
12/31/10
676 BMP (Town of Cary)
Nitrogen
406.72
ILF-2008-6194
Ethiopian Church
Neuse
03020201
03020201
Durham
Durham
$1,786.73
5 /29/2008
06/30/09 Nitrogen
63.02
12/31/10
ILF-2008-6195
Shops of New Hope
Neuse
03020201
03020201
Raleigh
Wake
$16,770.50
5 /29/2008
06/30/09 Nitrogen
591.55
12/31/10
ILF-2008-6196
3505 Greywood Drive Lots 96-98 Neuse
03020201
03020201
Raleigh
Wake
$850.50
5 /29/2008
06/30/09 Nitrogen
30.00
ILF-2008-6197
Glen Stone Lot 3719
Neuse
03020201
03020201
Raleigh
Wake
$573.27
5 /29/2008
06/30/09 Nitrogen
20.22
ILF-2008-6198
Glen Stone Lot 3747
Neuse
03020201
03020201
Raleigh
Wake
$694.77
5 /29/2008
06/30/09 Nitrogen
ILF-2008-6201
Lowes Foods Gas Kiosk
Neuse
03020201
03020201
Garner
Wake
$6,089.58
5 /30/2008
ILF-2008-6204
Hertz Equipment
Neuse
03020201
03020201
Raleigh
Wake
$16,848.41
ILF-2008-6234
O'Reilly Auto Parts
Neuse
03020201
03020201
Raleigh
Wake
$4,706.75
ILF-2008-6237
Parkway Professional Phase 3
Neuse
03020201
03020201
Cary
Wake
ILF-2008-6232
Bradford
Neuse
03020201
03020201
Cary
Wake
ILF-2008-6231
Building 106 Presidential Park West Neuse
03020201
03020201
Durham
ILF-2008-6227
Brookridge
Neuse
03020201
03020201
Raleigh
ILF-2008-6229
Powell Flex Building
Neuse
03020201
03020201
ILF-2008-6228
Bethlehem Baptist Church
Neuse
03020201
ILF-2008-6224
1010 Spring Forest Road
Neuse
03020201
ILF-2008-6230
Broadmoor West - Phase 2B
Neuse
Neuse
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
Nitrogen
63.02
676 BMP (Town of Cary)
Nitrogen
591.55
12/31/10
676 BMP (Town of Cary)
Nitrogen
30.00
12/31/10
676 BMP (Town of Cary)
Nitrogen
20.22
24.50
12/31/10
676 BMP (Town of Cary)
Nitrogen
24.50
06/30/09 Nitrogen
214.80
12/31/10
676 BMP (Town of Cary)
Nitrogen
214.80
5 /30/2008
06/30/09 Nitrogen
594.30
12/31/10
676 BMP (Town of Cary)
Nitrogen
594.30
6 /5 /2008
06/30/09 Nitrogen
166.02
12/31/10
676 BMP (Town of Cary)
Nitrogen
166.02
$2,672.95
6 /5 /2008
06/30/09 Nitrogen
94.28
12/31/10
676 BMP (Town of Cary)
Nitrogen
94.28
$182,550.64
6 /6 /2008
06/30/09 Nitrogen
6,439.17
12/31/10
92213 Little Buffalo (G)
Nitrogen
6,439.17
Durham
$9,060.38
6 /6 /2008
06/30/09 Nitrogen
319.59
12/31/10
92213 Little Buffalo (G)
Nitrogen
319.59
Wake
$2,371.62
6 /9 /2008
06/30/09 Nitrogen
83.65
12/31/10
676 BMP (Town of Cary)
Nitrogen
83.65
Cary
Wake
$8,915.96
6 /9 /2008
06/30/09 Nitrogen
314.49
12/31/10
676 BMP (Town of Cary)
Nitrogen
314.49
03020201
Raleigh
Wake
$3,320.18
6 /9 /2008
06/30/09 Nitrogen
117.11
12/31/10
676 BMP (Town of Cary)
Nitrogen
117.11
03020201
Raleigh
Wake
$835.53
6 /11/2008
06/30/09 Nitrogen
29.47
12/31/10
676 BMP (Town of Cary)
Nitrogen
29.47
03020201
03020201
Johnston County
Johnston
$11,674.00
6 /12/2008
06/30/09 Nitrogen
411.78
12/31/10
92213 Little Buffalo (G)
Nitrogen
411.78
ILF-2008-6221
Cary First Untied Methodist Church -REFUNDED03020201 Neuse
03020201
Cary
Wake
6 /12/2008
06/30/09 Nitrogen
0.00
ILF-2008-6225
Kingdom Hall of Jehovah's Witness Neuse
03020201
03020201
Johnston County
Johnston
6 /12/2008
06/30/09 Nitrogen
187.91
12/31/10
92213 Little Buffalo (G)
Nitrogen
187.91
ILF-2008-6235
REFUNDED Duty Tire
Neuse
03020201
03020201
Garner
Wake
6 /12/2008
06/30/09 Nitrogen
0.00
ILF-2008-6233
Adams Point Subdivision-Pool SiteNeuse
03020201
03020201
Johnston County
Johnston
$1,471.37
6 /12/2008
06/30/09 Nitrogen
51.90
12/31/10
92213 Little Buffalo (G)
Nitrogen
51.90
ILF-2008-6240
Kirlin Office Bldg
Neuse
03020201
03020201
Raleigh
Wake
$9,253.44
6 /16/2008
06/30/09 Nitrogen
326.40
12/31/10
676 BMP (Town of Cary)
Nitrogen
326.40
ILF-2008-6243
Jenco Concrete Plant
Neuse
03020201
03020201
Raleigh
Wake
$5,753.97
6 /18/2008
06/30/09 Nitrogen
202.96
12/31/10
676 BMP (Town of Cary)
Nitrogen
202.96
ILF-2008-6311
11720 Coppergate Drive
Neuse
03020201
03020201
Raleigh
Wake
$2,198.03
6 /26/2008
06/30/09 Nitrogen
77.53
12/31/10
676 BMP (Town of Cary)
Nitrogen
77.53
ILF-2009-6749
Cranbrook SD
Neuse
03020201
03020201
Raleigh
Wake
$1,450.55
6 /5 /2009
6 /5 /2010 Nitrogen
51.16
12/31/10
676 BMP (Town of Cary)
Nitrogen
51.16
ILF-2008-6304
McDonald's at Timber Drive and Highway Neuse 50
03020201
03020201
Garner
Wake
$3,027.78
7 /1 /2008
06/30/10 Nitrogen
106.80
12/31/10
676 BMP (Town of Cary)
Nitrogen
106.80
ILF-2008-6302
West Raleigh Hyatt Place- nutrientNeuse
03020201
03020201
Raleigh
Wake
$21,581.44
7 /2 /2008
06/30/10 Nitrogen
761.25
12/31/10
676 BMP (Town of Cary)
Nitrogen
761.25
ILF-2008-6309
Southern Comm. Bank & Trust
Neuse
03020201
03020201
Raleigh
Wake
$5,432.73
7 /7 /2008
06/30/10 Nitrogen
191.63
12/31/10
676 BMP (Town of Cary)
Nitrogen
191.63
ILF-2008-6312
1701 Whittington Drive
Neuse
03020201
03020201
Raleigh
Wake
$150.16
7 /8 /2008
06/30/10 Nitrogen
5.29
12/31/10
676 BMP (Town of Cary)
Nitrogen
5.29
ILF-2008-6325
Bank of America
Neuse
03020201
03020201
Raleigh
Wake
$6,138.50
7 /11/2008
06/30/10 Nitrogen
216.52
12/31/10
676 BMP (Town of Cary)
Nitrogen
216.52
ILF-2008-6336
Cleveland Auto Spa
Neuse
03020201
03020201
Johnston County
Johnston
$4,718.57
7 /16/2008
06/30/10 Nitrogen
166.43
12/31/10
Nitrogen
166.43
ILF-2008-6351
The Commons at Falcone- nutrient Neuse
03020201
03020201
Cary
Wake
$2,410.45
7 /22/2008
06/30/10 Nitrogen
85.02
12/31/10
ILF-2008-6357
Shotwell Transfer Station- nutrientNeuse
03020201
03020201
Raleigh
Wake
$25,468.00
7 /23/2008
06/30/10 Nitrogen
898.34
12/31/10
ILF-2008-6368
Sure Promise Christian Church- nutrient Neuse
03020201
03020201
Raleigh
Wake
$3,692.63
7 /24/2008
06/30/10 Nitrogen
130.25
12/31/10
ILF-2008-6372
Riverview Congregation- nutrient Neuse
03020201
03020201
Raleigh
Wake
$13,662.40
7 /25/2008
06/30/10 Nitrogen
481.91
12/31/10
ILF-2008-6373
Leon Parisoe Subdivision- nutrientNeuse
03020201
03020201
Raleigh
Wake
$268.47
7 /28/2008
06/30/10 Nitrogen
9.46
ILF-2008-6378
Raleigh North Christian Center
03020201
03020201
Raleigh
Wake
$2,062.55
7 /30/2008
06/30/10 Nitrogen
ILF-2008-6379
03020201 Aversboro Elementary Replacement Neuse School Mdfctn
03020201
Garner
Wake
ILF-2008-6377
Walgreens #11,200 -nutrient
Neuse
03020201
03020201
Durham
Durham
ILF-2008-6380
Meredith College
Neuse
03020201
03020201
Raleigh
ILF-2008-6386
Social Security Administration- nutrient Neuse
03020201
03020201
Raleigh
Neuse
$5,327.53
676 BMP (Town of Cary)
Nitrogen
85.02
Nitrogen
898.34
676 BMP (Town of Cary)
Nitrogen
130.25
676 BMP (Town of Cary)
Nitrogen
481.91
12/31/10
676 BMP (Town of Cary)
Nitrogen
9.46
72.75
12/31/10
676 BMP (Town of Cary)
Nitrogen
72.75
676 BMP (Town of Cary)
Nitrogen
16.80
$476.28
7 /30/2008
06/30/10 Nitrogen
16.80
12/31/10
$1,205.58
7 /30/2008
06/30/10 Nitrogen
42.52
12/31/10
Wake
$27,837.87
7 /31/2008
06/30/10 Nitrogen
981.93
12/31/10
Wake
$3,561.08
8 /5 /2008
06/30/10 Nitrogen
125.61
12/31/10
88of211
92213 Little Buffalo (G) 92213 Little Buffalo (G)
92213 Little Buffalo (G)
Nitrogen
42.52
676 BMP (Town of Cary)
Nitrogen
981.93
676 BMP (Town of Cary)
Nitrogen
125.61
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Project Name
Basin
ILF-2008-6395
Genworth- nutrient payment
Neuse
03020201
03020201
Raleigh
Wake
$17,490.19
8 /13/2008
06/30/10 Nitrogen
616.93
12/31/10
Nitrogen
616.93
ILF-2008-6394
Tryon Village Townhomes
Neuse
03020201
03020201
Cary
Wake
$42,207.25
8 /14/2008
06/30/10 Nitrogen
1,488.79
12/31/10
92213 Little Buffalo (G)
Nitrogen
1,488.79
ILF-2008-6401
03020201 Leland Little Auction & Estate Sales, Neuse LTD- nutrien
03020201
Orange County
Orange
$12,768.33
8 /14/2008
06/30/10 Nitrogen
450.38
12/31/10
92213 Little Buffalo (G)
Nitrogen
450.38
ILF-2008-6402
Toyota Parking Lot Expansion- nutrient-REFUNDED 03020201 Neuse
03020201
Raleigh
Wake
$0.00
8 /14/2008
06/30/10 Nitrogen
0.00
12/31/10
ILF-2008-6405
Sunnybrook Rd Water Storage TankNeuse nutrient
03020201
03020201
Raleigh
Wake
$2,450.80
8 /14/2008
06/30/10 Nitrogen
86.44
12/31/10
676 BMP (Town of Cary)
Nitrogen
86.44
ILF-2008-6409
Chatham Pointe- nutrient
Neuse
03020201
03020201
Cary
Wake
$6,948.24
8 /14/2008
06/30/10 Nitrogen
245.08
12/31/10
676 BMP (Town of Cary)
Nitrogen
245.08
ILF-2008-6399
4618 Pearl Road- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$1,030.26
8 /15/2008
06/30/10 Nitrogen
36.34
12/31/10
676 BMP (Town of Cary)
Nitrogen
36.34
ILF-2008-6420
Friendship Used Clothing- nutrientNeuse
03020201
03020201
Garner
Wake
$10,197.50
8 /15/2008
06/30/10 Nitrogen
359.70
12/31/10
676 BMP (Town of Cary)
Nitrogen
359.70
ILF-2008-6419
REFUNDED New Hope Developmentnutrient- 03020201 Neuse
03020201
Raleigh
Wake
ILF-2008-6408
Talecris Blood Plasma Donation CenterNeuse nutrient03020201
03020201
Durham
Durham
ILF-2008-6398
Farmington Square Shopping- nutrient Neuse
03020201
03020201
Raleigh
ILF-2008-6406
Bojangles Restaurant at Hwy 210-Neuse nutrient
03020201
03020201
ILF-2008-6407
Crabtree Chiropractic- nutrient
03020201
03020201
ILF-2008-6403
Estates at Smith Crossing Rec. FacilityNeuse nutrient 03020201
ILF-2008-6404
TT&E Shredder Addition- nutrientNeuse
ILF-2008-6429
Rowland Park Condos
ILF-2008-6425
Debit Project Name
676 BMP (Town of Cary)
$0.00
8 /15/2008
06/30/10 Nitrogen
0.00
8 /15/2008
06/30/10 Nitrogen
109.57
12/31/10
92213 Little Buffalo (G)
Nitrogen
109.57
Wake
$57,049.16
8 /15/2008
06/30/10 Nitrogen
2,012.31
12/31/10
92213 Little Buffalo (G)
Nitrogen
2,012.31
Johnston County
Johnston
$11,608.73
8 /15/2008
06/30/10 Nitrogen
409.47
12/31/10
92213 Little Buffalo (G)
Nitrogen
409.47
Raleigh
Wake
$5,062.18
8 /18/2008
06/30/10 Nitrogen
178.56
12/31/10
676 BMP (Town of Cary)
Nitrogen
178.56
03020201
Wake County
Wake
$3,015.87
8 /19/2008
06/30/10 Nitrogen
106.37
12/31/10
676 BMP (Town of Cary)
Nitrogen
106.37
03020201
03020201
Garner
Wake
$25,200.30
8 /19/2008
06/30/10 Nitrogen
888.89
12/31/10
676 BMP (Town of Cary)
Nitrogen
888.89
Neuse
03020201
03020201
Raleigh
Wake
$5,968.05
8 /20/2008
06/30/10 Nitrogen
210.51
12/31/10
676 BMP (Town of Cary)
Nitrogen
210.51
Rush Metro AME Zion Church
Neuse
03020201
03020201
Raleigh
Wake
$6,188.24
8 /21/2008
06/30/10 Nitrogen
218.28
12/31/10
676 BMP (Town of Cary)
Nitrogen
218.28
ILF-2008-6434
O'Reilly Auto Parts- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$4,816.21
8 /27/2008
06/30/10 Nitrogen
169.88
12/31/10
676 BMP (Town of Cary)
Nitrogen
169.88
ILF-2008-6451
Implus Distribution Center- nutrient Neuse Payment
03020201
03020201
Durham
Durham
$62,382.83
8 /29/2008
06/30/10 Nitrogen
2,200.45
12/31/10
92213 Little Buffalo (G)
Nitrogen
2,200.45
ILF-2008-6397
Waltonwood at Cary- nutrient
03020201
03020201
Cary
Wake
$41,739.14
9 /3 /2008
06/30/10 Nitrogen
1,472.28
12/31/10
92213 Little Buffalo (G)
Nitrogen
1,472.28
ILF-2008-6448
Wake Chapel Church (generators)-nutrient Neuse
03020201
03020201
Raleigh
Wake
$233.57
9 /3 /2008
06/30/10 Nitrogen
8.23
12/31/10
676 BMP (Town of Cary)
Nitrogen
8.23
ILF-2008-6449
Fallon Parrish Townhomes- nutrient Neuse
03020201
03020201
Raleigh
Wake
$4,165.75
9 /3 /2008
06/30/10 Nitrogen
146.94
12/31/10
676 BMP (Town of Cary)
Nitrogen
146.94
ILF-2008-6450
Embassy Suites revised- nutrient Neuse
03020201
03020201
Raleigh
Wake
$22,349.44
9 /3 /2008
06/30/10 Nitrogen
788.34
12/31/10
676 BMP (Town of Cary)
Nitrogen
788.34
ILF-2008-6455
Accent Imaging- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$3,746.56
9 /8 /2008
06/30/10 Nitrogen
132.15
12/31/10
676 BMP (Town of Cary)
Nitrogen
132.15
ILF-2008-6453
NYLO Hotel- nutrient
Neuse
03020201
03020201
Durham
Durham
$8,022.68
9 /9 /2008
06/30/10 Nitrogen
282.98
12/31/10
Nitrogen
282.98
ILF-2008-6454
El Toro- nutrient
Neuse
03020201
03020201
Garner
Wake
$12,417.30
9 /9 /2008
06/30/10 Nitrogen
438.00
12/31/10
676 BMP (Town of Cary)
Nitrogen
438.00
ILF-2008-6456
Rex Wakefield- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$3,724.19
9 /10/2008
06/30/10 Nitrogen
131.36
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
131.36
ILF-2008-6468
Autobell 8500 Capital Blvd- nutrient Neuse
03020201
03020201
Raleigh
Wake
$9,999.84
9 /15/2008
06/30/10 Nitrogen
352.72
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
352.72
ILF-2008-6484
White Oak Business Park East LotNeuse 12
03020201
03020201
Garner
Wake
$13,299.01
9 /25/2008
06/30/10 Nitrogen
469.10
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
469.10
ILF-2008-6482
REFUNDED Cornith-Archer High Neuse School
03020201
03020201
Johnston County
Johnston
$0.00
9 /25/2008
06/30/10 Nitrogen
0.00
ILF-2008-6483
Cardinal Gibbons High School Home Neuse and Visitor 03020201 Blea
03020201
Raleigh
Wake
$2,290.32
9 /25/2008
06/30/10 Nitrogen
80.78
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
80.78
ILF-2008-6481
Crossroads Hotel
Neuse
03020201
03020201
Cary
Wake
$24,603.18
9 /25/2008
06/30/10 Nitrogen
867.83
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
867.83
ILF-2008-6485
Hyatt Hotel
Neuse
03020201
03020201
Raleigh
Wake
$30,609.32
9 /25/2008
06/30/10 Nitrogen
1,079.69
12/31/10
Nitrogen
1,079.69
ILF-2008-6489
1315 Oak Wood Avenue
Neuse
03020201
03020201
Raleigh
Wake
$13,002.02
9 /25/2008
06/30/10 Nitrogen
458.62
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
458.62
ILF-2008-6505
Wake Cross Roads Baptist Church Neuse
03020201
03020201
Raleigh
Wake
$5,643.56
10/2 /2008
06/30/10 Nitrogen
199.06
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
199.06
ILF-2008-6512
Green Road Park- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$688.56
10/8 /2008
06/30/10 Nitrogen
24.28
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
24.28
ILF-2008-6506
Grove Park Twnhms
Neuse
03020201
03020201
Raleigh
Wake
$20,155.69
10/9 /2008
06/30/10 Nitrogen
710.95
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
135.62
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
575.33
ILF-2008-6510
Old Drug Store Business Park LotNeuse 11
03020201
03020201
Johnston County
Johnston
$6,944.16
10/9 /2008
06/30/10 Nitrogen
244.94
12/31/10
Nitrogen
244.94
ILF-2008-6508
City of Raleigh Salt Barn
Neuse
03020201
03020201
Raleigh
Wake
$1,768.53
10/9 /2008
06/30/10 Nitrogen
62.38
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
62.38
ILF-2008-6507
Lot 4, Westgate Business Park
Neuse
03020201
03020201
Raleigh
Wake
$15,128.52
10/9 /2008
06/30/10 Nitrogen
533.63
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
533.63
ILF-2008-6532
Kimbrell's Furniture- nutrient payment Neuse
03020201
03020201
Raleigh
Wake
$14,914.37 10/17/2008
06/30/10 Nitrogen
526.08
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
526.08
ILF-2008-6533
3020 Hammond Road- nutrient payment Neuse
03020201
03020201
Raleigh
Wake
$410.37 10/17/2008
06/30/10 Nitrogen
14.47
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
14.47
ILF-2008-6534
03020201 REFUNDED Cleveland Area HighNeuse School- nutrient payment
03020201
Johnston County
Johnston
$0.00 10/21/2008
06/30/10 Nitrogen
0.00
ILF-2008-6530
Wakefield Plantation Kingston- nutrient Neusepayment 03020201
03020201
Raleigh
Wake
$1,886.73 10/21/2008
06/30/10 Nitrogen
66.55
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
66.55
ILF-2008-6536
SECU-Strickland Rd.- nutrient payment Neuse
03020201
03020201
Raleigh
Wake
$18,098.64 10/27/2008
06/30/10 Nitrogen
638.40
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
638.40
ILF-2008-6548
Farifield Inn and Suites- nutrient payment Neuse
03020201
03020201
Raleigh
Wake
$7,622.37 10/28/2008
06/30/10 Nitrogen
268.86
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
268.86
ILF-2008-6540
Siemens Medical Expansion- nutrient Neuse payment 03020201
03020201
Cary
Wake
$3,853.96 10/28/2008
06/30/10 Nitrogen
135.94
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
135.94
ILF-2008-6549
Hope Community Church- nutrientNeuse
03020201
03020201
Raleigh
Wake
$584.97
11/4 /2008
06/30/10 Nitrogen
20.63
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
20.63
ILF-2008-6559
REFUNDED Brandemere Subdivision Neuse
03020201
03020201
Raleigh
Wake
$0.00
11/7 /2008
06/30/10 Nitrogen
0.00
ILF-2008-6558
3300 Canoe Brook Pkwy- nutrientNeuse
03020201
03020201
Raleigh
Wake
$868.79
11/7 /2008
06/30/10 Nitrogen
30.64
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
ILF-2008-6557
Salisbury Apartments- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$2,051.41
11/7 /2008
06/30/10 Nitrogen
72.36
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
72.36
ILF-2008-6569
Dollar General - 10525- nutrient Neuse
03020201
03020201
Johnston County
Johnston
$5,524.32 11/17/2008
06/30/10 Nitrogen
194.86
12/31/10
92213 Little Buffalo (G)
Nitrogen
194.86
ILF-2008-6578
Coryea Commercial- Tract- nutrient Neuse
03020201
03020201
Johnston County
Johnston
$8,553.78 11/26/2008
06/30/10 Nitrogen
301.72
12/31/10
92213 Little Buffalo (G)
Nitrogen
301.72
ILF-2008-6580
Strickland Corners- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$28,311.00 11/26/2008
06/30/10 Nitrogen
998.62
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
998.62
ILF-2008-6592
Harrod Properties II- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$6,881.14 12/22/2008
06/30/10 Nitrogen
242.72
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
242.72
ILF-2009-6596
REFUNDED Searstone Retail
Neuse
03020201
03020201
Cary
Wake
$0.00 12/31/2008
06/30/10 Nitrogen
0.00
ILF-2009-6599
REFUNDED Raleigh Orthopedic Clinic Neuse
03020201
03020201
Garner
Wake
$0.00
1 /12/2009
06/30/10 Nitrogen
0.00
ILF-2009-6601
Heritage Manor Lot 145
Neuse
03020201
03020201
Raleigh
Wake
$593.08
1 /16/2009
06/30/10 Nitrogen
20.91
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
20.91
ILF-2009-6613
Sonoco Recycling-Gravel ParkingNeuse
03020201
03020201
Raleigh
Wake
$508.86
1 /28/2009
06/30/10 Nitrogen
17.94
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
17.94
ILF-2009-6627
Progress Energy Substation ExpansionNeuse nutrient 03020201
03020201
Raleigh
Wake
$2,997.50
2 /9 /2009
06/30/10 Nitrogen
105.73
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
105.73
ILF-2009-6628
Hilton Garden Inn- nutrient
Neuse
03020201
03020201
Durham
Wake
$8,236.24
2 /13/2009
06/30/10 Nitrogen
290.51
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
290.51
ILF-2009-6636
Goddard School-Creedmoor Dr.-nutrient Neuse
03020201
03020201
Raleigh
Wake
$8,067.84
2 /18/2009
06/30/10 Nitrogen
284.57
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
284.57
ILF-2009-6638
United Church of Christ for All PeopleNeuse
03020201
03020201
Raleigh
Wake
$2,721.84
2 /24/2009
06/30/10 Nitrogen
96.00
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
96.00
ILF-2009-6646
Epic Games-
Neuse
03020201
03020201
Cary
Wake
$17,817.46
3 /9 /2009
06/30/10 Nitrogen
628.48
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
628.48
ILF-2009-6647
Walgreens-
Neuse
03020201
03020201
Wake County
Wake
$9,505.00
3 /9 /2009
06/30/10 Nitrogen
335.27
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
335.27
ILF-2009-6648
Heritage Manor Lot 146-
Neuse
03020201
03020201
Raleigh
Wake
$226.91
3 /9 /2009
06/30/10 Nitrogen
8.00
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
8.00
Neuse
12/31/10
89of211
Used FROM CU
Mitigation not Met and Due (Pounds)
Nitrogen
$3,106.47
Neuse
Basin Requirement
92213 Little Buffalo (G)
92213 Little Buffalo (G)
92213 Little Buffalo (G)
Nitrogen 30.64
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
ILF-2009-6649
Heritage Manor Lot 144-
Neuse
03020201
03020201
Raleigh
Wake
ILF-2009-6650
Dollar General-
Neuse
03020201
03020201
Goldsboro
Wayne
ILF-2009-6661
NC Specialty Hospital-
Neuse
03020201
03020201
Durham
Durham
ILF-2009-6662
11403 Hamletville Street (bldg 7)-Neuse
03020201
03020201
Raleigh
Wake
ILF-2009-6674
Millennium Revival Center-
Neuse
03020201
03020201
Wake County
Wake
ILF-2009-6676
Durham County Stadium RenovationsNeuse
03020201
03020201
Durham
Durham
ILF-2009-6678
Cary Church of Christ
Neuse
03020201
03020201
Cary
ILF-2009-6679
4600 Lake Boone Trail
Neuse
03020201
03020201
Raleigh
ILF-2009-6680
4516 Lake Boone Trail
Neuse
03020201
03020201
ILF-2009-6677
Atlantic Tire & Service-
Neuse
03020201
03020201
ILF-2009-6685
Morris Ridge Project-
Neuse
03020201
ILF-2009-6686
North Raleigh Presbyterian
Neuse
ILF-2009-6700
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Pounds
$590.81
3 /9 /2009
06/30/10 Nitrogen
20.83
12/31/10
Nitrogen
20.83
$8,883.05
3 /9 /2009
06/30/10 Nitrogen
313.33
12/31/10
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
313.33
$396.33
3 /12/2009
06/30/10 Nitrogen
13.97
12/31/10
92213 Little Buffalo (G)
Nitrogen
13.97
$1,765.64
3 /12/2009
06/30/10 Nitrogen
62.28
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
62.28
$2,721.06
3 /20/2009
06/30/10 Nitrogen
96.00
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
96.00
$48,294.80
3 /30/2009
06/30/10 Nitrogen
1,703.52
12/31/10
Nitrogen
1,703.52
Wake
$639.92
3 /30/2009
06/30/10 Nitrogen
22.57
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
22.57
Wake
$10,144.76
3 /30/2009
06/30/10 Nitrogen
357.83
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
357.83
Raleigh
Wake
$8,411.51
3 /30/2009
06/30/10 Nitrogen
296.70
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
296.70
Raleigh
Wake
$5,273.10
3 /30/2009
06/30/10 Nitrogen
186.00
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
186.00
03020201
Durham
Durham
$4,783.78
4 /6 /2009
06/30/10 Nitrogen
168.74
12/31/10
Nitrogen
168.74
03020201
03020201
Raleigh
Wake
$429.70
4 /8 /2009
06/30/10 Nitrogen
15.15
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
15.15
St. Francis of Assisi Catholic ChurchNeuse
03020201
03020201
Raleigh
Wake
$19,923.98
4 /13/2009
06/30/10 Nitrogen
702.78
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
702.78
ILF-2009-6703
Hope Services-
03020201
03020201
Raleigh
Wake
$4,735.58
4 /16/2009
06/30/10 Nitrogen
167.03
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
167.03
ILF-2009-6720
Durham Landfill Gas Generating FacilityNeuse nutrient03020201
03020201
Durham
Durham
$1,956.15
4 /30/2009
6 /30/2010 Nitrogen
69.00
12/31/10
ILF-2009-6721
Wells Global Equipment Storage- Neuse nutrient
03020201
03020201
Raleigh
Wake
$4,741.03
5 /4 /2009
6 /30/2010 Nitrogen
167.23
12/31/10
ILF-2009-6731
11700-100 Coppergate Drive- nutrient Neuse
03020201
03020201
Raleigh
Wake
$1,898.06
5 /8 /2009
6 /30/2010 Nitrogen
66.95
ILF-2009-6732
Christ Baptist Church- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$25,202.02
5 /12/2009
6 /30/2010 Nitrogen
888.96
ILF-2009-6743
North Hills Club Phase 3
Neuse
03020201
03020201
Raleigh
Wake
$7,359.04
5 /18/2009
6 /30/2010 Nitrogen
ILF-2009-6758
APC Building- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$1,279.71
6 /17/2009
6 /30/2010 Nitrogen
Neuse
NC American Inst. Of Architects- nutrient Neuse
03020201
03020201
Raleigh
Wake
$3,547.19
6 /18/2009
6 /30/2010 Nitrogen
ILF-2009-6811
Walnut St. Church of Christ- nutrient Neuse
03020201
03020201
Cary
Wake
$2,057.87
8 /27/2009
ILF-2009-6794
Neal Middle School Expansion & Renovation Neuse
03020201
03020201
Durham County
Durham
$7,519.93
8 /10/2009
ILF-2009-6790
CVS-New Hope Rd- nutrient
Neuse
03020201
03020201
Raleigh
Wake
$1,967.04
ILF-2009-6771
St. John's Baptist Church- nutrientNeuse
03020201
03020201
Raleigh
Wake
$466.24
ILF-2009-6781
Oberlin Ridge Condos-Lot 1 nutrient Neuse
03020201
03020201
Raleigh
Wake
ILF-2009-6779
O'Reilly Auto Parts
Neuse
03020201
03020201
Cary
Wake
ILF-2009-6810
LKQ Auto Salvage- nutrient
Neuse
03020201
03020201
Durham County
ILF-2009-6795
St. Lukes Episcopal Church
Neuse
03020201
03020201
Durham
ILF-2009-6813
Schauder Subdivision- nutrient
Neuse
03020201
03020201
Raleigh
ILF-2009-6775
03020201 NC Licensing Board of General Contractors Neuse nutrient
03020201
92213 Little Buffalo (G)
92213 Little Buffalo (G)
Nitrogen
69.00
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
167.23
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
66.95
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
888.96
259.57
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
259.57
45.13
12/31/10
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
42.03
12/31/10 ILF-2009-6760
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nutrient Debit Type
92213 Little Buffalo (G)
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch) 439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
3.10
Nitrogen
125.12
125.12
12/31/10
6 /30/2011 Nitrogen
72.58
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
72.58
6 /30/2011 Nitrogen
265.25
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
265.25
7 /29/2009
6 /30/2011 Nitrogen
69.38
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
69.38
7 /1 /2009
6 /30/2011 Nitrogen
16.44
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
16.44
$1,511.85
7 /27/2009
6 /30/2011 Nitrogen
53.32
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
53.32
$4,684.21
7 /21/2009
6 /30/2011 Nitrogen
165.22
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
165.22
Durham
$76,704.21
8 /25/2009
6 /30/2011 Nitrogen
2,705.61
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
2,705.61
Durham
$1,381.06
8 /10/2009
6 /30/2011 Nitrogen
48.71
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
48.71
Wake
$416.65
8 /28/2009
6 /30/2011 Nitrogen
14.69
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
14.69
Raleigh
Wake
$8,074.99
7 /13/2009
6 /30/2011 Nitrogen
284.83
06/30/11
92682 Nutrient Offset ILF Credit Purchase UT Neuse (The Big Ditch)
Nitrogen
284.83
92216 Nutrient Offset ILF Credit Purchase Whitley Site (G)
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
ILF-2009-6808
Brightleaf at the Park Tract 3- nutrient Neuse
03020201
03020201
Durham
Durham
$68,522.80
8 /24/2009
6 /30/2011 Nitrogen
2,417.02
Nitrogen
2,417.02
ILF-2011-7119
Millbrook Exchange Senior CenterNEUSE
03020201
03020201(08)
Raleigh
Wake
$6,685.37
1 /18/2011
6 /30/2012 Nitrogen
324.69
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
324.69
ILF-2011-7118
Whitaker Mill Senior Center
NEUSE
03020201
03020201(08)
Raleigh
Wake
$11,714.07
1 /18/2011
6 /30/2012 Nitrogen
568.92
06/30/13
439 Nutrient Offset ILF Credit Purchase Bold Run Creek (G)
Nitrogen
568.92
ILF-2011-7238
Raleigh Chavis Park Carousel House NEUSE
03020201
03020201(11)
Raleigh
Wake
$1,689.66
8 /16/2011
6 /30/2013 Nitrogen
78.08
06/07/13
183 Nutrient Offset ILF Credit Purchase Howell Woods
Nitrogen
78.08
03020201
03020201
$3,502,500.13
Nitrogen
123,807.28
0.00
03020201
03020201
$0.00
0.00
0.00
Neuse 03020202 Nutrient Offset ILF ILF ID
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
Basin
ILF-2007-5872
Hampton Inn- nutrient
Neuse
03020202
03020202
Pitt County
Pitt
$7,774.00
12/03/07
06/30/09 Nitrogen
274.21
12/31/10
670 BMP (Wayne Community College)
Nitrogen
ILF-2008-6011
Park Design 405 Gateway Drive (As-Built) Neuse
03020202
03020202
Goldsboro
Wayne
$1,363.35
02/12/08
06/30/09 Nitrogen
48.08
12/31/10
670 BMP (Wayne Community College)
Nitrogen
48.08
ILF-2008-6073
AT&T Building
Neuse
03020202
03020202
New Bern
Craven
$5,191.14
03/14/08
06/30/09 Nitrogen
183.10
12/31/10
670 BMP (Wayne Community College)
Nitrogen
183.10
ILF-2008-6093
Hearne's Jewelry
Neuse
03020202
03020202
New Bern
Craven
$4,707.31
03/24/08
06/30/09 Nitrogen
166.04
12/31/10
670 BMP (Wayne Community College)
Nitrogen
166.04
ILF-2008-6088
Wilco Hess
Neuse
03020202
03020202
New Bern
Craven
$2,949.00
03/25/08
06/30/09 Nitrogen
104.02
12/31/10
670 BMP (Wayne Community College)
Nitrogen
104.02
ILF-2008-6226
National Welders Supply Co.
Neuse
03020202
03020202
Goldsboro
Wayne
$4,215.08
6 /10/2008
06/30/09 Nitrogen
148.68
12/31/10
670 BMP (Wayne Community College)
Nitrogen
148.68
ILF-2008-6223
WT's Gun Shop
Neuse
03020202
03020202
Wayne County
Wayne
$2,756.50
6 /16/2008
06/30/09 Nitrogen
97.23
12/31/10
670 BMP (Wayne Community College)
Nitrogen
97.23
ILF-2008-6222
BB&T
Neuse
03020202
03020202
Wayne County
Wayne
$731.43
6 /16/2008
06/30/09 Nitrogen
25.80
12/31/10
670 BMP (Wayne Community College)
Nitrogen
25.80
ILF-2008-6271
Randall Place
Neuse
03020202
03020202
Goldsboro
Wayne
$21,346.87
6 /24/2008
06/30/09 Nitrogen
752.97
12/31/10
670 BMP (Wayne Community College)
Nitrogen
752.97
ILF-2008-6426
State Farm Insurance Office-288 Neuse
03020202
03020202
Havelock
Craven
$6,286.89
8 /25/2008
06/30/10 Nitrogen
221.75
12/31/10
Nitrogen
188.52
12/31/10 ILF-2008-6428
West End Fire Station
Neuse
03020202
03020202
Havelock
Craven
ILF-2008-6436
Wayne Veterinary Hospital- Nutrient Neuse
03020202
03020202
Goldsboro
Wayne
ILF-2008-6438
College Point- Nutrient
03020202
03020202
Greenville
Pitt
ILF-2008-6437
Wilcohess Lot 29 Firetower Park-nutrient Neuse
03020202
03020202
Greenville
Pitt
$9,120.21
ILF-2008-6539
03020202 Ram Rent All 2722 Graves Drive- Neuse nutrient payment
03020202
Goldsboro
Wayne
ILF-2008-6563
Southern District Convocation- nutrient Neuse
03020202
03020202
Goldsboro
Wayne
ILF-2008-6568
Firetower Commercial Village- nutrient Neuse
03020202
03020202
Greenville
Pitt
ILF-2009-6675
Kitty Askins Addition, 107 HandleyNeuse Court-
03020202
03020202
Goldsboro
Wayne
$7,912.37
ILF-2009-6789
AAR Manufacturing Company- nutrient Neuse
03020202
03020202
Goldsboro
Wayne
$3,291.44
ILF-2009-6796
Taylor Office Building
Neuse
03020202
03020202
Goldsboro
Wayne
ILF-2009-6804
LaFevers Dental Clinic- nutrient Neuse
03020202
03020202
Goldsboro
ILF-2009-6822
Housing Authority, Charles St, Phase Neuse II- nutrient 03020202
03020202
Goldsboro
Neuse
$7,138.96
8 /25/2008
06/30/10 Nitrogen
$3,869.43
8 /26/2008
$38,704.72
8 /26/2008
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Project Name
94015 Vicki's Thicket Riparian Buffer Mitigation Site 670 BMP (Wayne Community College)
Nitrogen
33.23
Nitrogen
251.81
12/31/10
06/30/10 Nitrogen
136.48
12/31/10
670 BMP (Wayne Community College)
Nitrogen
136.48
06/30/10 Nitrogen
1,365.24
12/31/10
670 BMP (Wayne Community College)
Nitrogen
1,365.24
8 /27/2008
06/30/10 Nitrogen
321.70
12/31/10
670 BMP (Wayne Community College)
Nitrogen
321.70
$5,894.99 10/28/2008
06/30/10 Nitrogen
207.93
12/31/10
670 BMP (Wayne Community College)
Nitrogen
207.93
$26,258.00 11/10/2008
06/30/10 Nitrogen
926.20
12/31/10
670 BMP (Wayne Community College)
Nitrogen
926.20
$36,614.03 11/17/2008
06/30/10 Nitrogen
1,291.50
12/31/10
Nitrogen
1,291.50
3 /23/2009
06/30/10 Nitrogen
279.09
12/31/10
Nitrogen
279.09
7 /28/2009
6 /30/2011 Nitrogen
116.10
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
116.10
$5,553.42
8 /10/2009
6 /30/2011 Nitrogen
195.88
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
195.88
Wayne
$3,308.44
8 /18/2009
6 /30/2011 Nitrogen
116.69
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
116.69
Wayne
$4,298.77
9 /16/2009
6 /30/2011 Nitrogen
151.63
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
151.63
94015 Vicki's Thicket Riparian Buffer Mitigation Site 670 BMP (Wayne Community College)
Used FROM CU
Mitigation not Met and Due (Pounds)
274.21
251.81
90of211
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Basin Requirement
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Service Area Requirement
Municipality
County
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Basin
ILF-2009-6797
Daniels Office Building
Neuse
03020202
03020202
Goldsboro
Wayne
$3,522.77
8 /10/2009
6 /30/2011 Nitrogen
124.25
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
124.25
ILF-2009-6842
Wayne Christian School Child CareNeuse nutrient
03020202
03020202
Goldsboro
Wayne
$53,232.62
10/20/09
06/30/11 Nitrogen
1,877.69
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
1,877.69
ILF-2009-6848
Robert Rose Red Shed- nutrient Neuse
03020202
03020202
Wayne County
Wayne
$174.65
11/09/09
06/30/11 Nitrogen
6.16
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
6.16
ILF-2009-6847
720 Lake Shore Drive- nutrient
03020202
03020202
Wayne County
Wayne
$188.10
11/10/09
06/30/11 Nitrogen
6.63
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
6.63
ILF-2009-6854
DH Conley High School Additions-Neuse nutrient
03020202
03020202
Pitt County
Pitt
$33,730.06
11/12/09
06/30/11 Nitrogen
1,189.77
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
1,189.77
ILF-2009-6881
Nova, Inc.- nutrient
Neuse
03020202
03020202
Kinston
Lenoir
$2,757.78
12/8 /2009
6 /30/2011 Nitrogen
97.27
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
97.27
ILF-2009-6889
Landmark Baptist Church- nutrientNeuse
03020202
03020202
Greenville
Pitt
$10,741.51 12/23/2009
06/30/11 Nitrogen
378.88
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
378.88
ILF-2010-6899
LaFevers Dental Clinic- second payment Neuse
03020202
03020202
Goldsboro
Wayne
$4,658.44
2 /2 /2010
6 /30/2011 Nitrogen
164.31
06/30/11
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
164.31
ILF-2011-7191
City of Kinston Fire Station #2
NEUSE
03020202
03020202(03)
Kinston
Lenoir
$513.62
6 /6 /2011
06/30/12 Nitrogen
39.60
06/30/12
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
39.60
ILF-2011-7190
City of Kinston Fire Station #3
NEUSE
03020202
03020202(02)
Kinston
Lenoir
$713.35
6 /6 /2011
06/30/12 Nitrogen
55.00
06/30/12
94015 Vicki's Thicket Riparian Buffer Mitigation Site
Nitrogen
55.00
03020102
03020102
$319,519.25
Nitrogen
11,321.69
0.00
03020202
03020202
$0.00
0.00
0.00
Neuse
CU of Payment
Payment Amount
Project Name
Debit Project Name
Neuse 03020203 Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
ILF-2008-5967
Sterling Pointe Shopping Center Neuse
03020203
03020203
Wilson
Wilson
$847.55
01/30/08
06/30/09 Nitrogen
29.89
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
29.89
ILF-2008-6173
Precision Tune
Neuse
03020203
03020203
Wilson
Wilson
$3,494.00
4 /30/2008
06/30/09 Nitrogen
123.24
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
123.24
ILF-2008-6181
Storage One Addition
Neuse
03020203
03020203
Wilson
Wilson
$4,320.03
5 /9 /2008
06/30/09 Nitrogen
152.38
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
152.38
ILF-2008-6199
First Citizens Bank
Neuse
03020203
03020203
Wilson
Wilson
$13,608.00
5 /29/2008
06/30/09 Nitrogen
480.00
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
480.00
ILF-2008-6236
Glendale Woods
Neuse
03020203
03020203
Wilson
Wilson
$1,951.39
6 /13/2008
06/30/09 Nitrogen
68.83
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
68.83
ILF-2008-6270
Construct Inc.
Neuse
03020203
03020203
Wilson
Wilson
$429.85
6 /18/2008
06/30/09 Nitrogen
15.16
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
15.16
ILF-2009-6747
Cottages at Glendale & Glendale Neuse Woods
03020203
03020203
Wilson
Wilson
$9,774.26
5 /27/2009
5 /27/2010 Nitrogen
344.77
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
344.77
ILF-2008-6509
Sharpe Pointe, Lot 2
03020203
03020203
Wilson
Wilson
$19,289.34
10/9 /2008
06/30/10 Nitrogen
680.40
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
680.40
ILF-2008-6587
REFUNDED O'Reilly Auto Parts- nutrient Neuse
03020203
03020203
Wilson
Wilson
$0.00 12/12/2008
06/30/10 Nitrogen
0.00
ILF-2009-6717
Valvoline Instant Oil Change- nutrient Neuse
03020203
03020203
Wilson
Wilson
$1,408.47
4 /27/2009
6 /30/2010 Nitrogen
49.68
12/31/10
94029 EBX Neuse Rip. Buffer Mit. Bank - Nahunta Site Site 2
Nitrogen
49.68
ILF-2009-6829
Mike Glover Furniture- nutrient
Neuse
03020203
03020203
Wilson
Wilson
$8,487.99
9 /28/2009
6 /30/2011 Nitrogen
299.40
06/30/11
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
299.40
ILF-2009-6807
RHR & Company, Inc- nutrient
Neuse
03020203
03020203
Wilson
Wilson
$831.60
8 /20/2009
6 /30/2011 Nitrogen
29.33
06/30/11
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
29.33
ILF-2009-6828
RHR & Company II- nutrient
Neuse
03020203
03020203
Wilson
Wilson
$2,866.19
9 /28/2009
6 /30/2011 Nitrogen
101.10
06/30/11
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
101.10
ILF-2009-6846
03020203 Pikeville-Pleasant Grove Fire DepartmentNeuse nutrient
03020203
Wayne County
Wayne
$8,928.33
11/10/09
06/30/11 Nitrogen
314.93
06/30/11
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
314.93
ILF-2009-6849
Eastern Medical Associates- nutrient Neuse
03020203
03020203
Wayne County
Wayne
$3,150.55
11/10/09
06/30/11 Nitrogen
111.13
06/30/11
94016 Fox Run Riparian Buffer Mitigation Site
Nitrogen
111.13
03020203
03020203
$79,387.55
Nitrogen
2,800.24
0.00
03020203
03020203
$0.00
0.00
0.00
Neuse
Neuse 03020204 Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
$0.00 ILF-2007-5752
Zach Taylor Commercial Complex-Neuse nutrient
03020204
03020204
New Bern
Craven
$11,449.09
ILF-2007-5880
Dunkin Donuts 120 Taberna Way-Neuse nutrient
03020204
03020204
New Bern
Craven
ILF-2008-6164
Ham's Restaurant-109 US 70 West Neuse
03020204
03020204
Havelock
Craven
ILF-2008-6176
Navy Federal Credit Union
03020204
03020204
Havelock
ILF-2008-6174
03020204 Craven Community College Parking Neuse Lot Expansion
03020204
ILF-2008-6375
The Reserve at Glenburnie- nutrient Neuse
03020204
ILF-2008-6447
1320 McCarthy Blvd Office Ctr.- nutrient Neuse
ILF-2008-6511
East Carolina Bank-Taberna Towne Neuse Center
ILF-2008-6537
0.000 11/29/07
06/30/09 Nitrogen
403.84
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
403.84
$7,846.05
12/11/07
06/30/09 Nitrogen
276.75
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
276.75
$4,351.65
4 /30/2008
06/30/09 Nitrogen
153.49
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
153.49
Craven
$5,580.13
5 /9 /2008
06/30/09 Nitrogen
196.82
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
196.82
New Bern
Craven
$11,413.00
5 /9 /2008
06/30/09 Nitrogen
402.57
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
402.57
03020204
New Bern
Craven
$81,299.98
7 /29/2008
06/30/10 Nitrogen
2,867.72
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
2,867.72
03020204
03020204
New Bern
Craven
$4,024.00
9 /4 /2008
06/30/10 Nitrogen
141.94
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
141.94
03020204
03020204
New Bern
Craven
$3,727.13
10/9 /2008
06/30/10 Nitrogen
131.46
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
131.46
Eitner Commercial Center- nutrient Neuse payment
03020204
03020204
New Bern
Craven
$6,631.52 10/27/2008
06/30/10 Nitrogen
233.91
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
233.91
ILF-2008-6573
Sound of Freedom Shoppes- nutrient Neuse
03020204
03020204
Havelock
Craven
$14,620.44 11/24/2008
06/30/10 Nitrogen
515.71
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
515.71
ILF-2009-6641
Carolina Colours -Shopping CenterNeuse
03020204
03020204
New Bern
Craven
$23,609.88
2 /25/2009
06/30/10 Nitrogen
832.80
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
832.80
ILF-2009-6706
Main Street Self Storage- nutrientNeuse
03020204
03020204
Havelock
Craven
$17,139.27
4 /22/2009
6 /30/2010 Nitrogen
604.55
12/31/10
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
604.55
ILF-2009-6791
Holiday Inn Express- nutrient
Neuse
03020204
03020204
Havelock
Craven
$13,202.48
7 /29/2009
6 /30/2011 Nitrogen
465.69
06/30/11
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
465.69
ILF-2009-6857
Greene Lamp- nutrient payment Neuse
03020204
03020204
Kinston
Lenoir
$1,891.68
11/16/09
06/30/11 Nitrogen
66.72
06/30/11
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
66.72
ILF-2009-6862
Bynum Teachers School- nutrientNeuse
03020204
03020204
Kinston
Lenoir
$9,601.12
11/19/09
06/30/11 Nitrogen
338.66
06/30/11
92646 BMP (Simmons Street Wetland New Bern)
Nitrogen
338.66
03020204
03020204
$216,387.42
Nitrogen
7,632.63
0.00
03020204
03020204
$0.00
0.00
0.00
Neuse
TAR PAMLICO Basin Nitrogen Nutrient Offset ILF ILF ID ILF-2006-4371
Project Name
Basin
Shoppes at Greenville Grande
Tar-Pamlico
CU of Payment 03020104
Service Area Requirement River Basin
Municipality Greenville
County Pitt
Payment Amount $6,099.83
Payment Date 04/11/06
Req Due Date
Nutrient Type
04/11/07 Nitrogen
91of211
Nutrient Pounds 554.53
Debit Date 12/31/10
IMS ID 92233 Simpson Buffer (G)
Debit Project Name
Nutrient Debit Type Nutrient Debit Nitrogen
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
554.53
0.000
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
ILF-2006-4763
Lamar Advertising - Nutrient - Nitrogen Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$1,150.43
08/16/06
08/16/07 Nitrogen
201.91
12/31/10
92233 Simpson Buffer (G)
Nitrogen
201.91 Yes
03020104
ILF-2010-7043
Williams Enterprises - Nutrient - Associated N Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$816.67
8 /18/2006
08/17/07 Nitrogen
130.17
12/31/10
92233 Simpson Buffer (G)
Nitrogen
130.17 Yes
03020104
ILF-2006-4775
Metrics, Inc - Nutrient
Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$8,802.84
08/18/06
08/18/07 Nitrogen
1,600.34
12/31/10
92233 Simpson Buffer (G)
Nitrogen
1,600.34 Yes
03020104
ILF-2006-4689
Badcock Furniture Store - NutrientTar-Pamlico - Nitrogen
03020101
River Basin
Rocky Mount
Nash
$2,906.00
08/03/06
08/03/07 Nitrogen
264.18
12/31/10
92233 Simpson Buffer (G)
Nitrogen
264.18 Yes
03020104
ILF-2006-4762
Marvin Shearin Strip S/C - Nutrient Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$970.31
09/21/06
09/20/07 Nitrogen
164.25
12/31/10
92233 Simpson Buffer (G)
Nitrogen
164.25 Yes
03020104
ILF-2006-4855
Benvenue Business Park - Nutrient Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$7,064.61
09/26/06
09/26/07 Nitrogen
1,246.05
12/31/10
92233 Simpson Buffer (G)
Nitrogen
1,246.05 Yes
03020104
ILF-2010-7046
New Standard Corporation-Nutrient - Associated03020101 N Tar-Pamlico
River Basin
Rocky Mount
Nash
$439.20 10/25/2006
10/25/07 Nitrogen
53.46
12/31/10
92233 Simpson Buffer (G)
Nitrogen
53.46 Yes
03020104
ILF-2010-7047
Rollinwood Manor Apartments- Nutrient - Associated 03020101 N Tar-Pamlico
River Basin
Rocky Mount
Edgecombe
$3,934.63 11/14/2006
11/14/07 Nitrogen
447.80
12/31/10
92233 Simpson Buffer (G)
Nitrogen
447.80 Yes
03020104
ILF-2010-7048
Beaufort County Hospital SurgeryTar-Pamlico Expansion- Nutrie 03020104 - Associated N
River Basin
Washington
Beaufort
$10,915.10 11/28/2006
11/28/07 Nitrogen
1,588.50
12/31/10
92233 Simpson Buffer (G)
Nitrogen
1,588.50
ILF-2006-5010
ASMO Greenville of NC-Nutrient Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$27,623.15
11/29/06
11/29/07 Nitrogen
2,923.50
12/31/10
92233 Simpson Buffer (G)
Nitrogen
2,923.50 Yes
03020104
ILF-2010-7050
Rosemart, Inc.- Nutrient - Associated N Tar-Pamlico
03020101
River Basin
Franklin County
Franklin
$1,775.76
12/4 /2006
12/04/07 Nitrogen
276.90
12/31/10
92233 Simpson Buffer (G)
Nitrogen
276.90 Yes
03020104
ILF-2010-7051
Woodstone Office Park- Nutrient -Tar-Pamlico Associated N 03020101
River Basin
Rocky Mount
Edgecombe
$3,410.03
12/7 /2006
12/07/07 Nitrogen
559.90
12/31/10
92233 Simpson Buffer (G)
Nitrogen
559.90 Yes
03020104
ILF-2010-7052
Ihrie Supply Company- Nutrient - Associated Tar-PamlicoN 03020103
River Basin
Greenville
Pitt
$789.99
12/8 /2006
12/08/07 Nitrogen
89.69
12/31/10
92233 Simpson Buffer (G)
Nitrogen
89.69 Yes
03020104
ILF-2007-5254
McDonald's Memorial Dr.- NutrientTar-Pamlico
03020103
River Basin
Greenville
Pitt
$990.00
03/02/07
03/01/08 Nitrogen
90.00
12/31/10
92233 Simpson Buffer (G)
Nitrogen
90.00 Yes
03020104
ILF-2010-7053
Construction Drive Subdivision-Nutrient - Associated 03020101 N Tar-Pamlico
River Basin
Rocky Mount
Nash
$25,132.03
3 /19/2007
06/30/08 Nitrogen
3,632.10
12/31/10
92233 Simpson Buffer (G)
Nitrogen
3,632.10 Yes
03020104
ILF-2010-7054
Andy's Cheesesteak/Domino's Pizzanutrient - Associated 03020103 N Tar-Pamlico
River Basin
Tarboro
Edgecombe
$1,272.33
5 /23/2007
06/30/08 Nitrogen
166.50
12/31/10
92233 Simpson Buffer (G)
Nitrogen
166.50 Yes
03020104
ILF-2010-7055
Rocky Mount Recyclers Addition- Tar-Pamlico Nutrient - Associated 03020101 N
River Basin
Rocky Mount
Nash
$7,139.28
6 /7 /2007
06/30/08 Nitrogen
1,014.00
12/31/10
92233 Simpson Buffer (G)
Nitrogen
1,014.00 Yes
03020104
ILF-2010-7056
PCMH Hyperbaric Facility- nutrient - Associated 03020103 N Tar-Pamlico
River Basin
Greenville
Pitt
$3,485.51
6 /28/2007
06/30/08 Nitrogen
582.91
12/31/10
92233 Simpson Buffer (G)
Nitrogen
582.91 Yes
03020104
ILF-2007-5349
Sarah Vaughn Field of Dreams- Nutrient Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$1,197.24
05/09/07
06/30/09 Nitrogen
108.84
12/31/10
92233 Simpson Buffer (G)
Nitrogen
108.84 Yes
03020104
ILF-2007-5479
The Second Baptist Church-Nutrient Tar-Pamlico
03020103
River Basin
Washington
Beaufort
$1,544.40
06/26/07
06/30/09 Nitrogen
140.40
12/31/10
92233 Simpson Buffer (G)
Nitrogen
140.40 Yes
03020104
ILF-2010-7057
Carolina Donor- nutrient - Associated N Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$907.13
8 /1 /2007
06/30/09 Nitrogen
110.00
12/31/10
92233 Simpson Buffer (G)
Nitrogen
110.00 Yes
03020104
ILF-2010-7058
Ray of Hope Church- Nutrient - Associated N Tar-Pamlico
03020101
River Basin
Nash County
Nash
$2,105.77
8 /23/2007
06/30/09 Nitrogen
249.30
12/31/10
92233 Simpson Buffer (G)
Nitrogen
249.30 Yes
03020104
ILF-2010-7060
Bunn Chapel Church Expansion- nutrient - Associated 03020101 N Tar-Pamlico
River Basin
Nash County
Nash
$2,767.08
8 /29/2007
06/30/09 Nitrogen
359.40
12/31/10
92233 Simpson Buffer (G)
Nitrogen
359.40 Yes
03020104
ILF-2010-7063
Williamsbrook Townhomes-P agreement - Associated 03020103 N Tar-Pamlico
River Basin
Greenville
Pitt
$1,595.50
9 /11/2007
06/30/09 Nitrogen
216.70
12/31/10
92233 Simpson Buffer (G)
Nitrogen
216.70 Yes
03020104
ILF-2010-7066
Copper Beech Town Homes- nutrient no HU - Associated 03020103N Tar-Pamlico
River Basin
Greenville
Pitt
$26,292.91 10/16/2007
06/30/09 Nitrogen
3,702.54
12/31/10
92233 Simpson Buffer (G)
Nitrogen
3,702.54 Yes
03020104
ILF-2007-5548
Pitt County Detention Facility- nutrient Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$8,745.00
07/23/07
06/30/10 Nitrogen
795.00
12/31/10
92233 Simpson Buffer (G)
Nitrogen
795.00 Yes
03020104
ILF-2007-5618
Truth Tabernacle of Deliverance AddnTar-Pamlico nutrient 03020101
River Basin
Rocky Mount
Nash
$7,334.58
08/16/07
06/30/10 Nitrogen
666.78
12/31/10
92233 Simpson Buffer (G)
Nitrogen
666.78 Yes
03020104
ILF-2007-5604
Golden Leaf Foundation- nutrient Tar-Pamlico P agreement 03020101
River Basin
Rocky Mount
Nash
$6,482.43
08/28/07
06/30/10 Nitrogen
841.98
12/31/10
92233 Simpson Buffer (G)
Nitrogen
841.98 Yes
03020104
ILF-2007-5609
Wintergreen School RedevelopmentTar-Pamlico nutrient
03020103
River Basin
Greenville
Pitt
$13,754.93
08/31/07
06/30/10 Nitrogen
1,250.44
12/31/10
92233 Simpson Buffer (G)
Nitrogen
1,250.44 Yes
03020104
River Basin
River Basin
Nitrogen
24,028.07
$187,444.69
Mitigation not Met and Due (Pounds)
Nitrogen
0.00 0.000
River Basin
$0.00
Nitrogen
0.00
0.00
TAR PAMLICO 03020101 Nitrogen Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
$0.00
0.000
ILF-2010-7062
Performance Small Engine Centernutrient - Associated 03020101 N Tar-Pamlico
03020101
Rocky Mount
Nash
$2,170.51
9 /7 /2007
06/30/09 Nitrogen
129.60
12/31/10
92735 BMP Louisburg HS
Nitrogen
129.60
ILF-2007-5737
Aldi Rocky Mount- nutrient
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$4,556.35
09/19/07
6/302009 Nitrogen
385.01
12/31/10
92735 BMP Louisburg HS
Nitrogen
385.01
ILF-2007-5754
Candlewood Hotel- nutrient
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$2,799.27
09/27/07
6/302009 Nitrogen
229.00
12/31/10
92735 BMP Louisburg HS
Nitrogen
229.00
ILF-2010-7068
Riverside Animal Hospital- nutrientTar-Pamlico - Associated 03020101 N
03020101
Rocky Mount
Nash
$2,439.99 11/13/2007
06/30/09 Nitrogen
167.50
12/31/10
92735 BMP Louisburg HS
Nitrogen
96.39
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
71.11
ILF-2010-7069
Willow Run Subdivision- nutrient -Tar-Pamlico Associated N 03020101
03020101
Rocky Mount
Nash
$2,071.67 11/14/2007
06/30/09 Nitrogen
171.60
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
171.60
ILF-2008-5998
Microtel- nutrient
Tar-Pamlico
03020101
03020101
Rocky Mount
ILF-2008-6106
English Road Park
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$4,589.60
02/12/08
6/302009 Nitrogen
340.63
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
340.63
Nash
$14,968.70
4 /4 /2008
6/302009 Nitrogen
691.11
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
ILF-2008-6175
Willow Run Subdivision-Revised Tar-Pamlico
03020101
03020101
691.11
Rocky Mount
Nash
$1,559.22
5 /9 /2008
6/302009 Nitrogen
71.95
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
ILF-2010-7075
Shoppes at Oxford- nutrient payment - Associated 03020101 N Tar-Pamlico
71.95
03020101
Oxford
Granville
$17,471.93
8 /13/2008
8 /13/2009 Nitrogen
1,500.00
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
1,500.00
ILF-2010-7077
Waffle House- Nutrient - Associated N Tar-Pamlico
ILF-2009-6759
Bordeaux Office Park- nutrient
Tar-Pamlico
03020101
03020101
Franklin County
Franklin
03020101
03020101
Rocky Mount
Nash
ILF-2008-6504
Olive Garden- nutrient
ILF-2008-6564
Tar-Pamlico
03020101
03020101
Rocky Mount
Convenient Mart- Rocky Mt.- nutrient Tar-Pamlico
03020101
03020101
Rocky Mount
ILF-2009-6595
State Employees' Credit Union Rocky Tar-Pamlico Mt- nutrient03020101
03020101
ILF-2009-6626
Boone Street Townhomes- nutrient Tar-Pamlico
03020101
03020101
ILF-2010-7080
East End Baptist Church- associated N Tar-Pamlico
03020101
ILF-2009-6682
Farmer’s Market Phase II-
Tar-Pamlico
ILF-2010-7084
$3,590.28
8 /26/2008
8 /26/2009 Nitrogen
266.40
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
266.40
$14,379.25
6 /17/2009
6 /17/2010 Nitrogen
1,020.08
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
1,020.08
Edgecombe
$1,915.29
10/9 /2008
06/30/10 Nitrogen
98.90
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
98.90
Nash
$7,014.67 11/10/2008
06/30/10 Nitrogen
520.92
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
520.92
Rocky Mount
Edgecombe
$8,750.74 12/29/2008
06/30/10 Nitrogen
403.81
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
403.81
Rocky Mount
Nash
$3,003.38
2 /9 /2009
06/30/10 Nitrogen
138.59
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
138.59
03020101
Edgecombe County
Edgecombe
$4,069.51
2 /24/2009
06/30/10 Nitrogen
363.00
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
363.00
03020101
03020101
Rocky Mount
Nash
$7,209.61
4 /1 /2009
06/30/10 Nitrogen
332.70
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
332.70
Zombek Dental Clinic- nutrient - associated N Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$2,259.49
7 /6 /2009
6 /30/2011 Nitrogen
179.40
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
179.40
ILF-2009-6860
Nash Medical Office Building
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$23,017.88
11/16/09
06/30/11 Nitrogen
1,281.56
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
1,281.56
ILF-2009-6869
Sheetz Rocky Mount- nutrient
Tar-Pamlico
03020101
03020101
Rocky Mount
Edgecombe
$3,386.20
11/25/09
06/30/11 Nitrogen
283.10
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
283.10
ILF-2010-6890
Dollar General Gold Rock Road Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$2,551.20
1 /5 /2010
6 /30/2011 Nitrogen
204.43
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
204.43
ILF-2010-6920
Rocky Mount Senior High School Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$29,340.74
3 /15/2010
6 /30/2011 Nitrogen
2,312.24
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
2,312.24
ILF-2010-7097
Social Security Administration- associated N Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$3,741.62
5 /12/2010
6 /30/2011 Nitrogen
266.70
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
266.70
ILF-2011-7181
NEED Headstart Daycare
Tar-Pamlico
03020101
03020101(05)
Rocky Mount
Nash
$1,669.47
5 /25/2011
05/24/12 Nitrogen
141.60
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
141.60
ILF-2010-7025
Nash County EMS
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$854.39 11/16/2010
06/30/12 Nitrogen
94.20
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
94.20
ILF-2010-7034
Dollar General Henderson- N andTar-Pamlico P
03020101
03020101(02)
Henderson
Vance
$1,273.43
12/7 /2010
06/30/12 Nitrogen
140.40
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
140.40
ILF-2011-7146
Franklin County Schools Early College Tar-Pamlico Modular- 03020101 N
03020101(03)
Franklin County
Franklin
$4,946.50
3 /14/2011
06/30/12 Nitrogen
419.55
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
419.55
ILF-2011-7194
Golden Leaf Properties Warehouse Tar-Pamlico
03020101
03020101(04)
Franklin County
Franklin
$309.49
6 /14/2011
06/30/12 Nitrogen
26.25
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
26.25
92of211
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Nutrient Debit Type
Nutrient Pounds
Project Name
Basin
ILF-2011-7228
Coventry House Inn- Oxford
Tar-Pamlico
03020101
03020101(02)
Oxford
Granville
$212.75
8 /25/2011
06/30/13 Nitrogen
15.90
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
ILF-2011-7209
Henderson Collegiate Charter School Tar-Pamlico
03020101
03020101(07)
Henderson
Vance
$134.34
7 /12/2011
06/30/13 Nitrogen
10.04
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
10.04
ILF-2011-7249
Dollar General Highway 97
Tar-Pamlico
03020101
03020101(06)
Nash County
Nash
$1,408.92
9 /28/2011
06/30/13 Nitrogen
105.30
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
105.30
ILF-2011-7282
CertainTeed Stillyard Upgrade
Tar-Pamlico
03020101
03020101(02)
Oxford
Granville
$54,514.27 11/17/2011
06/30/13 Nitrogen
4,074.31
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
4,074.31
ILF-2011-7275
O'Reilly Auto Parts
Tar-Pamlico
03020101
03020101(09)
Rocky Mount
Nash
$1,288.18 10/25/2011
06/30/13 Nitrogen
96.28
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
96.28
ILF-2012-7338
Sheetz Oak Level
Tar-Pamlico
03020101
03020101(05)
Rocky Mount
Nash
$4,522.58
3 /6 /2012
06/30/13 Nitrogen
338.01
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
338.01
ILF-2012-7407
Family Dollar Relocation 1459 E. Raleigh Tar-Pamlico Blvd 03020101
03020101(06)
Rocky Mount
Edgecombe
ILF-2012-7425
Hospira Parking Lot and Lab Bldg.Tar-Pamlico
03020101
03020101(09)
Rocky Mount
NASH
ILF-2012-7400
Henderson Collegiate Charter School Tar-Pamlico
03020101
03020101(07)
Henderson
VANCE
ILF-2012-7421
Family Dollar Relocation S. Wesleyan Tar-Pamlico Blvd
03020101
03020101(06)
Rocky Mount
NASH
ILF-2012-7436
Boyd Chevrolet
Tar-Pamlico
03020101
03020101(02)
Henderson
VANCE
ILF-2012-7504
Custom Dynamics
Tar-Pamlico
03020101
03020101(04)
Franklin County
FRANKLIN
ILF-2012-7483
Drake Community Center N
Tar-Pamlico
03020101
03020101(09)
Nash County
NASH
$204.34 10/10/2012
ILF-2013-7559
Madison Place Apartments
Tar-Pamlico
03020101
03020101(09)
Rocky Mount
NASH
03020101
03020101
ILF-2013-7569
Crystal's Elite Dance Studio
Tar-Pamlico
03020101
03020101(09)
Rocky Mount
NASH
ILF-2014-7585
Duke Energy Henderson Operations Tar-Pamlico Center
03020101
03020101(02)
Henderson
VANCE
ILF-2014-7595
Dollar General 15257
Tar-Pamlico
03020101
03020101(04)
Franklin County
FRANKLIN
ILF-2014-7597
Hospira CQ Lab Office Building Tar-Pamlico
03020101
03020101(09)
Rocky Mount
ILF-2014-7600
Family Dollar Gold Rock Road
Tar-Pamlico
03020101
03020101(09)
ILF-2014-7602
Nutkao
Tar-Pamlico
03020101
ILF-2014-7605
Vidant- Tarboro Multispeciality Clinic Tar-Pamlico
03020101 03020101
03020101
Debit Project Name
$3,076.02
06/18/12
06/30/13 Nitrogen
207.00
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
207.00
06/22/12
06/30/13 Nitrogen
8,766.90
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
8,766.90
$28.09
06/25/12
06/30/13 Nitrogen
1.89
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
1.89
$3,998.83
06/26/12
06/30/13 Nitrogen
269.10
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
269.10
$44,296.98
7 /16/2012
06/30/14 Nitrogen
2,341.28
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
2,341.28
$222.50 11/26/2012
06/30/14 Nitrogen
11.76
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
11.76
06/30/14 Nitrogen
10.80
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
10.80
4 /29/2013
06/30/14 Nitrogen
297.05
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Nitrogen
297.05
Nitrogen
28,725.84
$1,578.29
7 /17/2013
06/30/15 Nitrogen
72.90
$16,193.21
1 /8 /2014
06/30/15 Nitrogen
674.44
$3,539.56
3 /4 /2014
06/30/15 Nitrogen
147.42
NASH
$583.45
3 /13/2014
06/30/15 Nitrogen
24.30
Rocky Mount
NASH
$4,416.88
3 /25/2014
06/30/15 Nitrogen
183.96
03020101(08)
Nash County
NASH
$24,798.25
4 /7 /2014
06/30/15 Nitrogen
1,032.83
03020101(09)
Tarboro
Edgecombe
$28,550.90
5 /20/2014
06/30/15 Nitrogen
1,189.13
Nitrogen
3,324.97
$426,564.09
$79,660.54
Used FROM CU
Mitigation not Met and Due (Pounds)
15.90
$130,276.14
$6,469.75
Basin Requirement
Nitrogen
0.00
0.00
TAR PAMLICO 03020102 Nitrogen Nutrient Offset ILF ILF ID ILF-2011-7131
Project Name
Basin
Gillfield Missionary Baptist ChurchTar-Pamlico
CU of Payment
Service Area Requirement
Municipality Franklin County
County Franklin
Payment Amount $1,860.35
Payment Date 2 /16/2011
Req Due Date
Nutrient Type
Nutrient Pounds
03020102
03020102(03)
06/30/13 Nitrogen
157.79
03020102
03020102
$1,860.35
Nitrogen
157.79
03020102
03020102
$0.00
Nitrogen
0.00
Debit Date 06/07/13
IMS ID
Debit Project Name
153 Nutrient Offset ILF Credit Purchase Gregory
Nutrient Debit Type Nutrient Debit Nitrogen
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
157.790
Nitrogen
0.00 0.00
TAR PAMLICO 03020103 Nitrogen Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
ILF-2010-7061
Progressive Electric of Greenville-Tar-Pamlico nutrient - Associated 03020103 N
03020103
Greenville
Pitt
ILF-2010-7067
Golden Living Center- nutrient no Tar-Pamlico HU - Associated 03020103 N
03020103
Greenville
Pitt
ILF-2010-7072
Murphy Express- nutrient - Associated N Tar-Pamlico
03020103
03020103
Edgecombe County
Edgecombe
$2,267.23
ILF-2008-6202
First Street Place
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$10,491.46
ILF-2010-7082
O'Reilly Auto Parts- Associated NTar-Pamlico
03020103
03020103
Greenville
Pitt
ILF-2009-6823
O'Reilly Auto Parts Greenville #1-Tar-Pamlico nutrient
03020103
03020103
Greenville
ILF-2010-7087
Crystal Springs Apartments- nutrient associated 03020103 N Tar-Pamlico
03020103
ILF-2010-7086
Ryan Nyquist Building Lot 36 Oxford Pk- nutrient03020103 associated N Tar-Pamlico
ILF-2009-6793
Country Mart, NC Highway 11 OfficeTar-Pamlico nutrient
03020103
ILF-2009-6865 ILF-2009-6873
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
9 /1 /2007
06/30/09 Nitrogen
20.77
12/31/10
92232 Conetoe Creek (G)
Nitrogen
20.77
$5,974.15 10/29/2007
06/30/09 Nitrogen
1,040.00
12/31/10
92232 Conetoe Creek (G)
Nitrogen
1,040.00
3 /14/2008
06/30/09 Nitrogen
168.00
12/31/10
92232 Conetoe Creek (G)
Nitrogen
168.00
5 /30/2008
6/302009 Nitrogen
806.73
12/31/10
92232 Conetoe Creek (G)
Nitrogen
806.73
$2,604.71
5 /7 /2009
6 /30/2010 Nitrogen
200.76
12/31/10
92232 Conetoe Creek (G)
Nitrogen
200.76
Pitt
$1,733.36
9 /16/2009
6 /30/2011 Nitrogen
79.98
06/30/11
92232 Conetoe Creek (G)
Nitrogen
79.98
Greenville
Pitt
$15,013.79
9 /14/2009
6 /30/2011 Nitrogen
1,117.61
06/30/11
92232 Conetoe Creek (G)
Nitrogen
1,117.61
03020103
Pitt County
Pitt
$766.58
9 /1 /2009
6 /30/2011 Nitrogen
60.06
06/30/11
92232 Conetoe Creek (G)
Nitrogen
60.06
03020103
Pitt County
Pitt
$4,682.70
8 /6 /2009
6 /30/2011 Nitrogen
314.81
06/30/11
92232 Conetoe Creek (G)
Nitrogen
314.81
03020103 James D. Bernstein Community Health Tar-Pamlico Center- nutri
03020103
Greenville
Pitt
$4,024.03
11/23/09
06/30/11 Nitrogen
185.69
06/30/11
92232 Conetoe Creek (G)
Nitrogen
185.69
Eastern Elementary School- nutrient Tar-Pamlico
03020103
03020103
Greenville
Pitt
$23,170.04
12/02/09
06/30/11 Nitrogen
1,712.61
06/30/11
92232 Conetoe Creek (G)
Nitrogen
1,712.61
ILF-2009-6879
Tarboro Church of God- nutrient Tar-Pamlico
03020103
03020103
Tarboro
Edgecombe
$4,768.71
12/3 /2009
06/30/11 Nitrogen
426.53
06/30/11
92232 Conetoe Creek (G)
Nitrogen
426.53
ILF-2009-6880
River Road Mini Storage- Associated Nitrogen REFUNDED 03020103 Tar-Pamlico
03020103
Pitt County
Pitt
$0.00
12/8 /2009
06/30/11 Nitrogen
0.00
06/30/11
92232 Conetoe Creek (G)
Nitrogen
0.00
ILF-2010-6931
PCMH Stormwater Master Plan- nitrogen Tar-Pamlico
03020103
03020103
Greenville
Pitt
$136,336.00
4 /15/2010
6 /30/2011 Nitrogen
6,291.46
06/30/11
92232 Conetoe Creek (G)
Nitrogen
6,291.46
ILF-2010-6933
Lampe Company Inc.-
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$28,915.79
4 /21/2010
6 /30/2011 Nitrogen
1,778.28
06/30/11
92232 Conetoe Creek (G)
Nitrogen
1,778.28
ILF-2010-6944
Wilcohess 1841-
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$9,711.56
5 /27/2010
6 /30/2011 Nitrogen
609.70
06/30/11
92232 Conetoe Creek (G)
Nitrogen
609.70
ILF-2010-7099
Anthony Murray Dental Office- associated N Tar-Pamlico
03020103
03020103
Greenville
Pitt
$2,308.16
6 /14/2010
6 /30/2011 Nitrogen
165.20
06/30/11
92232 Conetoe Creek (G)
Nitrogen
165.20
ILF-2010-6964
ASMO of Greenville (N only)
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$20,096.49
7 /13/2010
06/30/12 Nitrogen
927.38
06/30/12
92232 Conetoe Creek (G)
Nitrogen
927.38
ILF-2010-6995
Province at Greenville
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$21,618.35
9 /28/2010
06/30/12 Nitrogen
2,383.50
06/30/12
92232 Conetoe Creek (G)
Nitrogen
2,383.50
ILF-2010-6994
Univeristy Medical Park North andTar-Pamlico Moye
03020103
03020103
Greenville
Pitt
$24,808.26
9 /30/2010
06/30/12 Nitrogen
2,735.20
06/30/12
92232 Conetoe Creek (G)
Nitrogen
2,735.20
ILF-2010-7020
Sadie Saulter School-
03020103
03020103
Greenville
Pitt
$9,668.62
11/4 /2010
06/30/12 Nitrogen
1,066.00
06/30/12
92232 Conetoe Creek (G)
Nitrogen
638.37
06/30/12
92231 Manning Farm (G)
Nitrogen
427.63
Tar-Pamlico
$327.19
Payment Date
ILF-2011-7124
Med-Moore Park Ph. III Lot 2 Blk. Tar-Pamlico A (N)
03020103
03020103(04)
Greenville
Pitt
$8,764.69
1 /24/2011
06/30/12 Nitrogen
743.40
06/30/12
92231 Manning Farm (G)
Nitrogen
743.40
ILF-2011-7196
AT&T Retail
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,636.73
6 /14/2011
06/30/12 Nitrogen
138.83
06/30/12
92231 Manning Farm (G)
Nitrogen
138.83
ILF-2011-7205
Dollar General Greenville
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,510.30
6 /28/2011
06/30/12 Nitrogen
128.10
06/30/12
92231 Manning Farm (G)
Nitrogen
128.10
ILF-2011-7216
Oxford Park Phase IV Section 1A&B Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$12,648.65
7 /27/2011
06/30/13 Nitrogen
945.34
06/07/13
92231 Manning Farm (G)
Nitrogen
945.34
ILF-2011-7232
Med-Moore Park Phase III Block BTar-Pamlico Lot 1
03020103
03020103(04)
Greenville
Pitt
$4,275.18
8 /30/2011
06/30/13 Nitrogen
319.52
06/07/13
92231 Manning Farm (G)
Nitrogen
319.52
ILF-2011-7246
Coastal Agrobusiness
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$6,016.15
9 /27/2011
06/30/13 Nitrogen
449.64
06/07/13
92231 Manning Farm (G)
Nitrogen
449.64
ILF-2011-7265
James D. Bernstein Health CenterTar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$6,864.21 10/18/2011
06/30/13 Nitrogen
513.02
06/07/13
92231 Manning Farm (G)
Nitrogen
513.02
ILF-2011-7279
Mellow Mushroom- Greenville
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$92,686.34 11/14/2011
06/30/13 Nitrogen
6,927.23
06/07/13
92231 Manning Farm (G)
Nitrogen
6,927.23
ILF-2011-7285
Gouras Walls and Ceilings
Tar-Pamlico
03020103
03020103(06)
Greenville
Pitt
$3,910.31 11/21/2011
06/30/13 Nitrogen
292.25
06/07/13
92231 Manning Farm (G)
Nitrogen
292.25
93of211
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Dollar General Dicksinson Ave.
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$2,191.65
1 /12/2012
06/30/13 Nitrogen
163.80
06/07/13
92231 Manning Farm (G)
Nitrogen
ILF-2012-7312
Dollar General Airport Road
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,316.73
1 /17/2012
06/30/13 Nitrogen
98.41
06/07/13
92231 Manning Farm (G)
Nitrogen
98.41
ILF-2012-7318
Partial REFUND NC State Employees' Credit Union 03020103 Tarboro Tar-Pamlico
03020103(02)
Tarboro
Edgecombe
$2,926.21
1 /25/2012
06/30/13 Nitrogen
218.70
06/07/13
92231 Manning Farm (G)
Nitrogen
218.70
ILF-2012-7336
University Medical Park Lot 6
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$3,727.66
2 /29/2012
06/30/13 Nitrogen
278.60
06/07/13
92231 Manning Farm (G)
Nitrogen
278.60
ILF-2011-7298
Hardee's Restaurant Washington Tar-Pamlico
03020103
03020103(05)
Washington
Beaufort
$5,425.89
2 /29/2012
06/30/13 Nitrogen
405.50
06/07/13
92231 Manning Farm (G)
Nitrogen
405.50
ILF-2012-7347
Ellsworth Commons
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$4,720.47
03/08/12
06/30/13 Nitrogen
352.80
06/07/13
92231 Manning Farm (G)
Nitrogen
352.80
ILF-2012-7391
Eastern Urological Associates
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$8,898.77
5 /14/2012
06/30/13 Nitrogen
598.84
06/07/13
92231 Manning Farm (G)
Nitrogen
598.84
ILF-2012-7450
Heritage Hospital ED Addition
Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$31,120.60
08/20/12
06/30/14 Nitrogen
1,644.85
06/30/14
92231 Manning Farm (G)
Nitrogen
1,644.85
ILF-2012-7474
Eastern Nephrology- N
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$2,546.07
10/2 /2012
06/30/14 Nitrogen
134.57
06/30/14
92231 Manning Farm (G)
Nitrogen
134.57
ILF-2012-7507
Eastern Pediatrics
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,496.58
12/4 /2012
06/30/14 Nitrogen
79.10
06/30/14
92231 Manning Farm (G)
Nitrogen
79.10
ILF-2012-7485
Advance Home Care
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$8,718.15 10/16/2012
06/30/14 Nitrogen
460.79
06/30/14
92231 Manning Farm (G)
Nitrogen
460.79
ILF-2012-7492
CAP Tarboro, LLC Brody Glenn Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$4,315.13
11/5 /2012
06/30/14 Nitrogen
228.07
06/30/14
92231 Manning Farm (G)
Nitrogen
228.07
ILF-2013-7513
St. James UMC Building and Parking Tar-Pamlico Addition
03020103
03020103(04)
Greenville
Pitt
$8,809.16 12/22/2012
06/30/14 Nitrogen
465.60
06/30/14
92231 Manning Farm (G)
Nitrogen
465.60
ILF-2013-7530
Dollar General Tarboro
Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$2,338.09
1 /22/2013
06/30/14 Nitrogen
107.35
06/30/14
92231 Manning Farm (G)
Nitrogen
107.35
ILF-2013-7519
Dream Park Development
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,169.59
1 /22/2013
06/30/14 Nitrogen
53.70
06/30/14
92231 Manning Farm (G)
Nitrogen
53.70
ILF-2013-7538
Bryan Pharmacy
Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$2,516.90
2 /12/2013
06/30/14 Nitrogen
115.56
06/30/14
92231 Manning Farm (G)
Nitrogen
115.56
ILF-2013-7540
Arbor Hills South Phase III
Tar-Pamlico
03020103
03020103(06)
Greenville
Pitt
$6,847.42
2 /26/2013
06/30/14 Nitrogen
314.39
06/30/14
92231 Manning Farm (G)
Nitrogen
314.39
ILF-2013-7562
Staton Road Asphalt Plant ST Wooten Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$23,772.87
4 /22/2013
06/30/14 Nitrogen
1,091.50
06/30/14
92231 Manning Farm (G)
Nitrogen
1,091.50
ILF-2013-7557
Family Dollar 1700 Greenville Ave. Tar-Pamlico
03020103
03020103(06)
Greenville
Pitt
$5,397.96
4 /25/2013
06/30/14 Nitrogen
247.84
06/30/14
92231 Manning Farm (G)
Nitrogen
247.84
ILF-2013-7564
Family Dollar NC 33
Tar-Pamlico
03020103
03020103(04)
Pitt County
Pitt
$3,794.53
5 /28/2013
06/30/14 Nitrogen
174.22
06/30/14
92231 Manning Farm (G)
Nitrogen
174.22
ILF-2013-7566
Hunter Hill Apartments
Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$4,727.14
06/18/13
06/30/14 Nitrogen
217.04
06/30/14
92231 Manning Farm (G)
Nitrogen
217.04
03020103
03020103
Nitrogen
39,998.83
Staton Road Asphalt Plant ST Wooten Tar-Pamlico Additional03020103
03020103(04)
Greenville
Pitt
$12,948.44
7 /22/2013
06/30/15 Nitrogen
598.08
ILF-2013-7575
Family Dollar Evans St GreenvilleTar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$4,358.58
8 /21/2013
06/30/15 Nitrogen
201.32
ILF-2013-7550
Waffle House 1930 SE GreenvilleTar-Pamlico Blvd.
03020103
03020103(06)
Greenville
Pitt
$1,751.06
9 /6 /2013
06/30/15 Nitrogen
80.88
03020103
03020103
Nitrogen
880.28
$19,058.08
IMS ID
Nutrient Pounds
ILF-2012-7309
ILF-2013-7571
Debit Date
Nutrient Debit Type
Basin
$604,377.30
Nutrient Type
Nutrient Pounds
Project Name
Debit Project Name
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
163.80
Nitrogen
0.00
0.00
TAR PAMLICO 03020104 Nitrogen Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
$0.00
Nutrient Debit Type Nutrient Debit
03020104
03020104
Washington
Beaufort
$3,027.02
02/07/08
6/302009 Nitrogen
181.34
12/31/10
92233 Simpson Buffer (G)
Nitrogen
181.34
ILF-2010-7076
Moss Landing Project- Nutrient - Associated Tar-PamlicoN 03020104
03020104
Washington
Beaufort
$6,467.00
8 /25/2008
06/30/10 Nitrogen
481.00
12/31/10
92233 Simpson Buffer (G)
Nitrogen
481.00
ILF-2009-6681
Dunkin Donuts
03020104
03020104
Washington
Beaufort
$824.15
3 /30/2009
06/30/10 Nitrogen
70.22
12/31/10
92233 Simpson Buffer (G)
Nitrogen
70.22
ILF-2009-6861
Dollar General US 264 West- nutrient Tar-Pamlico payment 03020104
03020104
Washington
Beaufort
$2,524.66
11/16/09
06/30/11 Nitrogen
184.43
06/30/11
92233 Simpson Buffer (G)
Nitrogen
184.43
ILF-2010-7094
First United Methodist Church- associated N Tar-Pamlico
03020104
03020104
Washington
Beaufort
$2,364.88
2 /8 /2010
6 /30/2011 Nitrogen
192.22
06/30/11
92233 Simpson Buffer (G)
Nitrogen
192.22
ILF-2010-6914
Harbourside Marina (N only)
Tar-Pamlico
03020104
03020104
Washington
Beaufort
$2,853.81
2 /25/2010
6 /30/2011 Nitrogen
131.69
06/30/11
92233 Simpson Buffer (G)
Nitrogen
131.69
ILF-2010-7010
Washington Family Dollar
Tar-Pamlico
03020104
03020104
Washington
Beaufort
$46.44 10/27/2010
06/30/12 Nitrogen
5.12
06/30/12
92233 Simpson Buffer (G)
Nitrogen
5.12
ILF-2011-7230
Alderbrook Pointe Apartments
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
503.12
06/07/13
92233 Simpson Buffer (G)
Nitrogen
503.12
ILF-2012-7351
Family Dollar 2 Washington
Tar-Pamlico
03020104
03020104(01)
Washington
ILF-2012-7369
Sheetz Washington
Tar-Pamlico
03020104
0302010401
Washington
ILF-2012-7393
Dunkin Donuts
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
03020104
03020104
$6,731.72
8 /29/2011
06/30/13 Nitrogen
Beaufort
$565.18
3 /20/2012
06/30/13 Nitrogen
42.24
06/07/13
92233 Simpson Buffer (G)
Nitrogen
42.24
Beaufort
$4,433.93
4 /23/2012
06/30/13 Nitrogen
298.38
06/07/13
92233 Simpson Buffer (G)
Nitrogen
298.38
$220.65
5 /15/2012
06/30/13 Nitrogen
14.85
06/07/13
92233 Simpson Buffer (G)
Nitrogen
14.85
Nitrogen
2,104.61
7 /30/2013
06/30/15 Nitrogen
241.89
$510.12 10/28/2013
06/30/15 Nitrogen
23.56
06/30/15 Nitrogen
250.13
Nitrogen
515.58
$30,059.44
Zaxby's of Washington
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
ILF-2013-7577
West Park Motors
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
ILF-2013-7580
Washington Eye Center
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
03020104
03020104
$5,236.92 $5,415.32
Mitigation not Met and Due (Pounds) 0.000
WL Cayton Mt. Olive College SiteTar-Pamlico
ILF-2013-7573
Used FROM CU
Nitrogen
ILF-2008-5983
Tar-Pamlico
Basin Requirement
12/2 /2013
$11,162.36
Nitrogen
0.00
0.00
TAR PAMLICO 03020105 Nitrogen Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
03020105
03020105
$0.00
Nitrogen
0.00
03020105
03020105
$0.00
Nitrogen
0.00
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Nitrogen
0.00 0.00
associated nutrient reqs in red text
TAR PAMLICO Basin Phosphorus Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
ILF-2010-7040
Lamar Advertising - Nutrient - Associated P Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$1,070.60
8 /16/2006
08/16/07 Phosphorus
18.79
12/31/10
92233 Simpson Buffer (G)
Phosphorus
18.79 Yes
03020104
ILF-2006-4761
Williams Enterprises - Nutrient - Phosphorus Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$1,084.13
08/18/06
08/17/07 Phosphorus
17.28
12/31/10
92233 Simpson Buffer (G)
Phosphorus
17.28 Yes
03020104
ILF-2006-4776
Waterstone Subdivision - NutrientTar-Pamlico - Phosphorus 03020101
River Basin
Nash County
Nash
$1,417.35
08/18/06
08/18/07 Phosphorus
12.30
12/31/10
92233 Simpson Buffer (G)
Phosphorus
12.30 Yes
03020104
ILF-2010-7041
Metrics, Inc - Nutrient - AssociatedTar-Pamlico P
03020103
River Basin
Greenville
Pitt
$8,800.94
8 /18/2006
08/18/07 Phosphorus
160.00
12/31/10
92233 Simpson Buffer (G)
Phosphorus
160.00 Yes
03020104
ILF-2010-7044
Marvin Shearin Strip S/C - Nutrient associated P03020101 Tar-Pamlico
River Basin
Rocky Mount
Nash
$836.51
09/21/06
09/20/07 Phosphorus
14.16
12/31/10
92233 Simpson Buffer (G)
Phosphorus
14.16 Yes
03020104
94of211
Mitigation not Met and Due (Pounds)
Information as of 6/30/2014
0.000
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Project Name
Future Requirement
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
Basin Requirement
Used FROM CU
ILF-2010-7045
Benvenue Business Park - Nutrient - Associated 03020101 P Tar-Pamlico
River Basin
Rocky Mount
Nash
$6,641.94
9 /26/2006
09/26/07 Phosphorus
117.15
12/31/10
92233 Simpson Buffer (G)
Phosphorus
117.15 Yes
03020104
ILF-2006-4912
Prudoe Bay - Nutrient
Tar-Pamlico
03020103
River Basin
Pitt County
Pitt
$9,686.00
10/25/06
10/25/07 Phosphorus
42.94
12/31/10
92233 Simpson Buffer (G)
Phosphorus
42.94 Yes
03020104
ILF-2006-4939
New Standard Corporation-Nutrient Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$1,295.82
10/25/06
10/25/07 Phosphorus
8.26
12/31/10
92233 Simpson Buffer (G)
Phosphorus
8.26 Yes
03020104
ILF-2006-4982
Rollinwood Manor Apartments- Nutrient Tar-Pamlico
03020101
River Basin
Rocky Mount
Edgecombe
$15,619.31
11/14/06
11/14/07 Phosphorus
93.11
12/31/10
92233 Simpson Buffer (G)
Phosphorus
93.11 Yes
03020104
ILF-2006-4971
03020104 Beaufort County Hospital SurgeryTar-Pamlico Expansion- Nutrie
River Basin
Washington
Beaufort
$18,165.91
11/28/06
11/28/07 Phosphorus
50.19
12/31/10
92233 Simpson Buffer (G)
Phosphorus
50.19
ILF-2010-7049
ASMO Greenville of NC-Nutrient -Tar-Pamlico Associated P 03020103
River Basin
Greenville
Pitt
$4,535.35 11/29/2006
11/29/07 Phosphorus
48.00
12/31/10
92233 Simpson Buffer (G)
Phosphorus
48.00 Yes
03020104
ILF-2006-4957
Rosemart, Inc.- Nutrient
Tar-Pamlico
03020101
River Basin
Franklin County
Franklin
$2,482.67
12/04/06
12/04/07 Phosphorus
9.90
12/31/10
92233 Simpson Buffer (G)
Phosphorus
9.90 Yes
03020104
ILF-2006-4985
Woodstone Office Park- Nutrient Tar-Pamlico
03020101
River Basin
Rocky Mount
Edgecombe
$4,230.19
12/07/06
12/07/07 Phosphorus
69.45
12/31/10
92233 Simpson Buffer (G)
Phosphorus
69.45 Yes
03020104
ILF-2006-5019
Ihrie Supply Company- Nutrient Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$3,174.49
12/08/06
12/08/07 Phosphorus
4.53
12/31/10
92233 Simpson Buffer (G)
Phosphorus
4.53 Yes
03020104
ILF-2006-4952
Brittany Ridge Section 12-NutrientTar-Pamlico
03020103
River Basin
Pitt County
Pitt
$17,428.32
02/21/07
02/21/08 Phosphorus
82.99
12/31/10
92233 Simpson Buffer (G)
Phosphorus
82.99 Yes
03020104
ILF-2007-5265
Construction Drive Subdivision-Nutrient Tar-Pamlico
03020101
River Basin
Rocky Mount
Nash
$42,616.28
03/19/07
06/30/08 Phosphorus
322.61
12/31/10
92233 Simpson Buffer (G)
Phosphorus
322.61 Yes
03020104
ILF-2007-5281
Sage Investments- Nutrient
Tar-Pamlico
03020101
River Basin
Franklin County
Franklin
$3,596.68
03/22/07
06/30/08 Phosphorus
0.22
12/31/10
92233 Simpson Buffer (G)
Phosphorus
0.22 Yes
03020104
ILF-2007-5238
Castle Berry Subdivision Phase 1-Tar-Pamlico Nutrient
03020101
River Basin
Nash County
Nash
$6,599.88
03/26/07
06/30/08 Phosphorus
31.42
12/31/10
92233 Simpson Buffer (G)
Phosphorus
31.42 Yes
03020104
ILF-2007-5325
Faith Family Worhsip Center- Nutrient Tar-Pamlico
03020101
River Basin
Nash County
Nash
$8,017.38
05/01/07
06/30/08 Phosphorus
38.17
12/31/10
92233 Simpson Buffer (G)
Phosphorus
38.17 Yes
03020104
ILF-2007-5378
Andy's Cheesesteak/Domino's PizzaTar-Pamlico nutrient
03020103
River Basin
Tarboro
Edgecombe
$2,895.03
05/23/07
06/30/08 Phosphorus
8.18
12/31/10
92233 Simpson Buffer (G)
Phosphorus
8.18 Yes
03020104
ILF-2007-5382
Rocky Mount Recyclers Addition- Tar-Pamlico Nutrient
03020101
River Basin
Rocky Mount
Nash
$12,695.64
06/07/07
06/30/08 Phosphorus
94.45
12/31/10
92233 Simpson Buffer (G)
Phosphorus
94.45 Yes
03020104
ILF-2007-5484
PCMH Hyperbaric Facility- nutrient Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$4,151.32
06/28/07
06/30/08 Phosphorus
17.41
12/31/10
92233 Simpson Buffer (G)
Phosphorus
17.41 Yes
03020104
ILF-2007-5275
Youngsville Fire Station #2- Nutrient Tar-Pamlico
03020101
River Basin
Franklin County
Franklin
$2,294.03
07/23/07
06/30/09 Phosphorus
10.80
12/31/10
92233 Simpson Buffer (G)
Phosphorus
10.80 Yes
03020104
ILF-2007-5561
Carolina Donor- nutrient
Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$2,716.98
08/01/07
06/30/09 Phosphorus
10.76
12/31/10
92233 Simpson Buffer (G)
Phosphorus
10.76 Yes
03020104
ILF-2007-5239
Ray of Hope Church- Nutrient
Tar-Pamlico
03020101
River Basin
Nash County
Nash
$6,966.23
08/23/07
06/30/09 Phosphorus
43.20
12/31/10
92233 Simpson Buffer (G)
Phosphorus
43.20 Yes
03020104
ILF-2007-5373
Summer's Walk- Nutrient
Tar-Pamlico
03020103
River Basin
Pitt County
Pitt
$12,412.89
08/27/07
06/30/09 Phosphorus
59.10
12/31/10
92233 Simpson Buffer (G)
Phosphorus
59.10 Yes
03020104
ILF-2007-5289
Strasburg Subdivision- Nutrient
Tar-Pamlico
03020103
River Basin
Pitt County
Pitt
$26,282.34
08/27/07
06/30/09 Phosphorus
125.15
12/31/10
92233 Simpson Buffer (G)
Phosphorus
125.15 Yes
03020104
ILF-2007-5632
Bunn Chapel Church Expansion- nutrient Tar-Pamlico
03020101
River Basin
Nash County
Nash
$6,454.23
08/29/07
06/30/09 Phosphorus
43.91
12/31/10
92233 Simpson Buffer (G)
Phosphorus
43.91 Yes
03020104
ILF-2007-5630
The Beal Place- nutrient
Tar-Pamlico
03020101
River Basin
Nash County
Nash
$2,884.14
08/30/07
06/30/09 Phosphorus
13.73
12/31/10
92233 Simpson Buffer (G)
Phosphorus
13.73 Yes
03020104
ILF-2007-5639
Williamsbrook Townhomes-P agreement Tar-Pamlico
03020103
River Basin
Greenville
Pitt
$3,229.67
08/31/07
06/30/09 Phosphorus
22.97
12/31/10
92233 Simpson Buffer (G)
Phosphorus
22.97 Yes
03020104
ILF-2007-5550
Copper Beech Town Homes- nutrient Tar-Pamlico no HU
03020103
River Basin
Greenville
Pitt
$47,891.65
10/16/07
06/30/09 Phosphorus
241.47
12/31/10
92233 Simpson Buffer (G)
Phosphorus
241.47 Yes
03020104
ILF-2010-7059
Golden Leaf Foundation- nutrient Tar-Pamlico - Associated P03020101
River Basin
Rocky Mount
Nash
$2,779.35
8 /28/2007
06/30/10 Phosphorus
36.10
12/31/10
92233 Simpson Buffer (G)
Phosphorus
36.10 Yes
03020104
River Basin
River Basin
$290,953.25
Phosphorus
1,868.70
River Basin
River Basin
$0.00
Phosphorus
0.00
Mitigation not Met and Due (Pounds)
Phosphorus
0.00 0.00
TAR PAMLICO 03020101 Phosphorus Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
$0.00 ILF-2008-6022
State Employees' Credit Union- nutrient Tar-Pamlico
03020101
03020101
Oxford
Granville
$168.97
ILF-2007-5705
Performance Small Engine CenterTar-Pamlico nutrient
03020101
03020101
Rocky Mount
Nash
$7,385.16
ILF-2010-7064
Aldi Rocky Mount- nutrient - Associated P Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$3,787.03
ILF-2010-7065
Candlewood Hotel- nutrient - Associated P Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$2,163.34
ILF-2007-5824
Riverside Animal Hospital- nutrientTar-Pamlico
03020101
03020101
Rocky Mount
Nash
$5,004.07
0.000 02/14/08
02/13/09 Phosphorus
0.59
12/31/10
92735 BMP Louisburg HS
Phosphorus
0.59
09/07/07
06/30/09 Phosphorus
33.38
12/31/10
92735 BMP Louisburg HS
Phosphorus
33.38
9 /19/2007
6/302009 Phosphorus
24.23
12/31/10
92735 BMP Louisburg HS
Phosphorus
24.23
9 /27/2007
6/302009 Phosphorus
13.40
12/31/10
92735 BMP Louisburg HS
Phosphorus
13.40
11/13/07
06/30/09 Phosphorus
26.00
12/31/10
92735 BMP Louisburg HS
Phosphorus
18.40
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
7.60
ILF-2007-5838
Willow Run Subdivision- nutrient Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$2,605.98
11/14/07
06/30/09 Phosphorus
16.34
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
16.34
ILF-2010-7071
Microtel- nutrient - Associated P Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$2,792.01
2 /12/2008
6/302009 Phosphorus
15.69
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
15.69
ILF-2010-7073
English Road Park- nutrient - Associated P Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$7.72
4 /4 /2008
6/302009 Phosphorus
0.02
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
0.02
ILF-2008-6239
Womble Farms Subdivision, Phase Tar-Pamlico 3
03020101
03020101
Nash County
Nash
$5,767.32
6 /13/2008
06/30/09 Phosphorus
20.15
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
20.15
ILF-2008-6410
Shoppes at Oxford
Tar-Pamlico
03020101
03020101
Oxford
Granville
$20,306.47
8 /13/2008
8 /13/2009 Phosphorus
132.00
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
132.00
ILF-2008-6400
Cambridge Health- nutrient
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$913.55
8 /19/2008
8 /19/2009 Phosphorus
3.19
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
3.19
ILF-2008-6435
Waffle House- Nutrient
Tar-Pamlico
03020101
03020101
Franklin County
Franklin
$5,905.84
8 /26/2008
8 /26/2009 Phosphorus
33.18
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
33.18
ILF-2010-7083
Bordeaux Office Park- AssociatedTar-Pamlico P
03020101
03020101
Rocky Mount
Nash
$7,726.05
6 /17/2009
6 /17/2010 Phosphorus
41.50
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
41.50
ILF-2010-7078
Olive Garden- nutrient - Associated P Tar-Pamlico
03020101
03020101
Rocky Mount
Edgecombe
$227.89
10/9 /2008
06/30/10 Phosphorus
0.89
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
0.89
ILF-2010-7079
Convenient Mart- Rocky Mt.- - Associated P Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$4,273.67 11/10/2008
06/30/10 Phosphorus
24.03
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
24.03
ILF-2009-6639
East End Baptist Church-
Tar-Pamlico
03020101
03020101
Edgecombe County
Edgecombe
$4,361.94
2 /24/2009
06/30/10 Phosphorus
29.45
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
29.45
ILF-2009-6772
Zombek Dental Clinic- nutrient
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$3,135.74
7 /6 /2009
6 /30/2011 Phosphorus
18.85
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
18.85
ILF-2010-7088
Nash Medical Office Building- Associated P Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$4,753.73
11/16/09
06/30/11 Phosphorus
20.04
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
20.04
ILF-2010-7090
Sheetz Rocky Mount- Associated T Par-Pamlico
03020101
03020101
Rocky Mount
Edgecombe
$2,748.73
11/25/09
06/30/11 Phosphorus
17.40
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
17.40
ILF-2010-7093
Dollar General Gold Rock Road- associated Tar-PamlicoP 03020101
03020101
Rocky Mount
Nash
$1,878.91
1 /5 /2010
6 /30/2011 Phosphorus
11.42
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
11.42
ILF-2010-7095
Rocky Mount Senior High School-Tar-Pamlico Associated P 03020101
03020101
Rocky Mount
Nash
$20,765.70
3 /15/2010
6 /30/2011 Phosphorus
123.90
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
123.90
ILF-2010-6925
Harvest Family Health Center- P Tar-Pamlico only
03020101
03020101
Nash County
Nash
$3,406.92
3 /29/2010
6 /30/2011 Phosphorus
11.90
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
11.90
ILF-2010-6940
Social Security Administration-
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$6,868.63
5 /12/2010
6 /30/2011 Phosphorus
37.07
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
37.07
ILF-2011-7182
NEED Headstart Daycare
Tar-Pamlico
03020101
03020101(05)
Rocky Mount
Nash
$852.12
05/25/11
05/24/12 Phosphorus
6.00
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
6.00
ILF-2010-6989
Faith Christian High School (P only) Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$1,704.24
9 /9 /2010
6 /30/2012 Phosphorus
12.00
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
12.00
ILF-2010-7104
Nash County EMS
Tar-Pamlico
03020101
03020101
Rocky Mount
Nash
$4,013.49 11/16/2010
6 /30/2012 Phosphorus
28.26
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
28.26
ILF-2010-7105
Dollar General Henderson
Tar-Pamlico
03020101
03020101(02)
Henderson
Vance
$1,363.39
12/7 /2010
6 /30/2012 Phosphorus
9.60
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
9.60
ILF-2011-7195
Golden Leaf Properties Warehouse Tar-Pamlico
03020101
03020101(04)
Franklin County
Franklin
$16,403.31
6 /14/2011
06/30/12 Phosphorus
115.50
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
115.50
ILF-2011-7210
Henderson Collegiate Charter School Tar-Pamlico
03020101
03020101(07)
Henderson
Vance
$359.74
7 /12/2011
06/30/13 Phosphorus
2.68
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
2.68
ILF-2011-7229
Coventry House Inn- Oxford
03020101
03020101(02)
Oxford
Granville
$1,280.56
8 /25/2011
06/30/13 Phosphorus
9.54
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
9.54
Tar-Pamlico
95of211
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
ILF-2011-7250
Dollar General Highway 97
Tar-Pamlico
03020101
03020101(06)
Nash County
Nash
ILF-2011-7283
CertainTeed Stillyard Upgrade
Tar-Pamlico
03020101
03020101(02)
Oxford
Granville
ILF-2011-7276
O'Reilly Auto Parts
Tar-Pamlico
03020101
03020101(09)
Rocky Mount
Nash
ILF-2012-7339
Sheetz Oak Level
Tar-Pamlico
03020101
03020101(05)
Rocky Mount
Nash
ILF-2012-7408
Family Dollar Relocation 1459 E. Raleigh Tar-Pamlico Blvd P03020101
03020101(06)
Rocky Mount
Edgecombe
ILF-2012-7426
Hospira Parking Lot and Lab Bldg.Tar-Pamlico P
03020101
03020101(09)
Rocky Mount
NASH
ILF-2012-7424
Family Dollar Relocation S. Wesleyan Tar-Pamlico Blvd- P
03020101
03020101(06)
Rocky Mount
NASH
ILF-2012-7401
Henderson Collegiate Charter School Tar-Pamlico P
03020101
03020101(07)
Henderson
VANCE
ILF-2012-7437
Boyd Chevrolet
Tar-Pamlico
03020101
03020101(02)
Henderson
VANCE
ILF-2012-7484
Drake Community Center P
Tar-Pamlico
03020101
03020101(09)
Nash County
ILF-2012-7505
Custom Dynamics
Tar-Pamlico
03020101
03020101(04)
Franklin County
ILF-2013-7553
Triangle Metal Works
Tar-Pamlico
03020101
03020101(07)
ILF-2013-7560
Madison Place Apartments
Tar-Pamlico
03020101
03020101(09)
03020101
03020101
Payment Amount $660.42
Payment Date
Requirement Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type
Nutrient Pounds
9 /28/2011
06/30/13 Phosphorus
4.92
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
4.92
$31,638.01 11/17/2011
06/30/13 Phosphorus
235.70
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
235.70
$409.54 10/25/2011
06/30/13 Phosphorus
3.05
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
3.05
$2,085.94
3 /6 /2012
06/30/13 Phosphorus
15.54
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
15.54
$2,134.26
06/18/12
06/30/13 Phosphorus
15.90
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
15.90
$15,624.38
06/22/12
06/30/13 Phosphorus
116.40
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
116.40
$2,375.88
06/26/12
06/30/13 Phosphorus
17.70
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
17.70
$22.82
06/27/12
06/30/13 Phosphorus
0.17
05/30/13
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
0.17
$27,672.77
7 /16/2012
06/30/14 Phosphorus
187.96
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
187.96
NASH
$2,031.78 10/10/2012
06/30/14 Phosphorus
13.80
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
13.80
FRANKLIN
$3,289.12 11/26/2012
06/30/14 Phosphorus
22.34
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
22.34
Franklin County
FRANKLIN
$2,173.12
04/03/13
6 /30/2014 Phosphorus
14.76
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
14.76
Rocky Mount
NASH
$5,103.00
04/29/13
06/30/14 Phosphorus
34.66
06/30/14
95807 Coon Creek Riparian Buffer and Nutrient Offset (NO Portion)
Phosphorus
34.66
Phosphorus
1,521.10
$238,153.24
ILF-2013-7570
Crystal's Elite Dance Studio
Tar-Pamlico
03020101
03020101(09)
Rocky Mount
NASH
$5,671.30
7 /17/2013
06/30/15 Phosphorus
27.09
ILF-2014-7586
Duke Energy Henderson Operations Tar-Pamlico Center
03020101
03020101(02)
VANCE
Henderson
$2,277.31
1 /8 /2014
06/30/15 Phosphorus
10.88
ILF-2014-7596
Dollar General 15257
Tar-Pamlico
03020101
03020101(04)
Franklin County
FRANKLIN
$2,204.46
3 /4 /2014
06/30/15 Phosphorus
10.53
ILF-2014-7598
Hospira CQ Lab Office Building Tar-Pamlico
03020101
03020101(09)
Rocky Mount
NASH
$376.83
3 /13/2014
06/30/15 Phosphorus
1.80
ILF-2014-7601
Family Dollar Gold Rock Road
Tar-Pamlico
03020101
03020101(09)
Rocky Mount
NASH
$2,260.98
3 /25/2014
06/30/15 Phosphorus
10.80
ILF-2014-7603
Nutkao
Tar-Pamlico
03020101
03020101(08)
Nash County
NASH
$9,200.94
4 /7 /2014
06/30/15 Phosphorus
43.95
ILF-2014-7604
Sunset Ave. Barkley Square Parking Tar-Pamlico Lot
03020101
03020101(05)
Rocky Mount
NASH
$1,379.62
4 /8 /2014
06/30/15 Phosphorus
6.59
ILF-2014-7606
Vidant- Tarboro Multispeciality Clinic Tar-Pamlico
03020101
03020101(09)
Tarboro
Edgecombe
$6,591.39
5 /20/2014
06/30/15 Phosphorus
31.49
03020101
03020101
Phosphorus
143.12
$29,962.83
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Phosphorus
0.00
0.00
TAR PAMLICO 03020102 Phosphorus Nutrient Offset ILF ILF ID ILF-2011-7132
Project Name
Basin
Gillfield Missionary Baptist ChurchTar-Pamlico
CU of Payment
Service Area Requirement
Municipality Franklin County
County Franklin
Payment Amount $5,564.35
Payment Date 2 /16/2011
Req Due Date
Nutrient Type
Nutrient Pounds
03020102
03020102(03)
06/30/12 Phosphorus
39.18
03020102
03020102
$5,564.35
Phosphorus
39.18
03020102
03020102
$0.00
Phosphorus
0.00
Debit Date 06/30/12
IMS ID
Debit Project Name
153 Nutrient Offset ILF Credit Purchase Gregory
Nutrient Debit Type Nutrient Debit Phosphorus
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
39.18
Phosphorus
0.00 0.00
TAR PAMLICO 03020103 Phosphorus Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
$0.00
0.000
ILF-2007-5649
Progressive Electric of Greenville-Tar-Pamlico nutrient
03020103
03020103
Greenville
Pitt
$863.22
09/01/07
06/30/09 Phosphorus
4.15
12/31/10
92232 Conetoe Creek (G)
Phosphorus
4.15
ILF-2007-5809
Golden Living Center- nutrient no Tar-Pamlico HU
03020103
03020103
Greenville
Pitt
$6,529.71
10/29/07
06/30/09 Phosphorus
20.99
12/31/10
92232 Conetoe Creek (G)
Phosphorus
20.99
ILF-2007-5359
Bristolwood Subdivision
Tar-Pamlico
03020103
03020103
Pitt County
Pitt
$4,400.15
01/18/08
06/30/09 Phosphorus
15.37
12/31/10
92232 Conetoe Creek (G)
Phosphorus
15.37
ILF-2008-6070
Murphy Express
Tar-Pamlico
03020103
03020103
Edgecombe County
Edgecombe
$3,742.97
03/14/08
06/30/09 Phosphorus
21.00
12/31/10
92232 Conetoe Creek (G)
Phosphorus
21.00
ILF-2010-7074
First Street Place- nutrient - Associated P Tar-Pamlico
03020103
03020103
Greenville
Pitt
$6,990.52
5 /30/2008
6/302009 Phosphorus
40.70
12/31/10
92232 Conetoe Creek (G)
Phosphorus
40.70
ILF-2008-6310
03020103 Greenville Housing Authority-Verdura Tar-Pamlico Apartments
03020103
Greenville
Pitt
$1,943.87
6 /27/2008
06/30/09 Phosphorus
6.79
12/31/10
92232 Conetoe Creek (G)
Phosphorus
6.79
ILF-2008-6303
Lowe's -Tarboro- Nutrient
Tar-Pamlico
03020103
03020103
Tarboro
Pitt
$18,451.31
7 /2 /2008
06/30/10 Phosphorus
64.46
12/31/10
92232 Conetoe Creek (G)
Phosphorus
64.46
ILF-2008-6350
Brandy Creek West- nutrient
Tar-Pamlico
03020103
03020103
Pitt County
Pitt
$24,175.71
7 /17/2008
06/30/10 Phosphorus
84.47
12/31/10
92232 Conetoe Creek (G)
Phosphorus
84.47
ILF-2008-6513
Brandy Creek South- nutrient
Tar-Pamlico
03020103
03020103
Pitt County
Pitt
$98,315.97
10/2 /2008
06/30/10 Phosphorus
343.52
12/31/10
92232 Conetoe Creek (G)
Phosphorus
343.52
ILF-2009-6730
O'Reilly Auto Parts- nutrient
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$3,886.31
5 /7 /2009
6 /30/2010 Phosphorus
22.68
12/31/10
92232 Conetoe Creek (G)
Phosphorus
22.68
ILF-2010-7085
Country Mart, NC Highway 11 OfficeTar-Pamlico nutrient
03020103
03020103
Pitt County
Pitt
$2,139.30
8 /6 /2009
6 /30/2011 Phosphorus
10.89
06/30/11
92232 Conetoe Creek (G)
Phosphorus
10.89
ILF-2009-6814
Ryan Nyquist Building Lot 36 Oxford Tar-Pamlico Pk- nutrient03020103
03020103
Pitt County
Pitt
$1,098.58
9 /1 /2009
6 /30/2011 Phosphorus
6.51
06/30/11
92232 Conetoe Creek (G)
Phosphorus
6.51
ILF-2009-6819
Crystal Springs Apartments- nutrient Tar-Pamlico
03020103
03020103
Greenville
Pitt
$24,488.68
9 /14/2009
6 /30/2011 Phosphorus
138.02
06/30/11
92232 Conetoe Creek (G)
Phosphorus
138.02
ILF-2010-7091
Eastern Elementary School- Associated P Tar-Pamlico
03020103
03020103
Greenville
Pitt
$13,942.42
12/02/09
06/30/11 Phosphorus
78.03
06/30/11
92232 Conetoe Creek (G)
Phosphorus
78.03
ILF-2009-6880
River Road Mini Storage- nutrientTar-Pamlico REFUNDED 03020103
03020103
Pitt County
Pitt
$0.00
12/8 /2009
06/30/11 Phosphorus
0.00
06/30/11
92232 Conetoe Creek (G)
Phosphorus
0.00
ILF-2010-7092
Tarboro Church of God- Associated P Tar-Pamlico
03020103
03020103
Tarboro
Edgecombe
$4,474.41
12/3 /2009
06/30/11 Phosphorus
30.30
06/30/11
92232 Conetoe Creek (G)
Phosphorus
30.30
ILF-2010-7096
Lampe Company Inc.- associated Tar-Pamlico P
03020103
03020103
Greenville
Pitt
$9,619.58
4 /21/2010
6 /30/2011 Phosphorus
44.79
06/30/11
92232 Conetoe Creek (G)
Phosphorus
44.79
ILF-2010-7098
Wilcohess 1841- associated P
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$3,500.55
5 /27/2010
6 /30/2011 Phosphorus
16.64
06/30/11
92232 Conetoe Creek (G)
Phosphorus
16.64
ILF-2010-6952
Anthony Murray Dental Office-
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$4,009.82
6 /14/2010
6 /30/2011 Phosphorus
21.73
06/30/11
92232 Conetoe Creek (G)
Phosphorus
21.73
ILF-2010-7101
Province at Greenville
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$1,320.79
9 /28/2010
06/30/12 Phosphorus
9.30
06/30/12
92232 Conetoe Creek (G)
Phosphorus
9.30
ILF-2010-7100
Univeristy Medical Park North andTar-Pamlico Moye
03020103
03020103
Greenville
Pitt
$870.58
9 /30/2010
06/30/12 Phosphorus
6.13
06/30/12
92232 Conetoe Creek (G)
Phosphorus
6.13
ILF-2010-7103
Sadie Saulter School
Tar-Pamlico
03020103
03020103
Greenville
Pitt
$17,921.50
11/4 /2010
06/30/12 Phosphorus
126.19
06/30/12
92232 Conetoe Creek (G)
Phosphorus
126.19
ILF-2011-7125
Med-Moore Park Ph. III Lot 2 Blk. Tar-Pamlico A (P)
03020103
03020103(04)
Greenville
Pitt
$9,543.75
1 /24/2011
06/30/12 Phosphorus
67.20
06/30/12
92232 Conetoe Creek (G)
Phosphorus
67.20
ILF-2011-7197
AT&T Retail
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$319.55
6 /14/2011
06/30/12 Phosphorus
2.25
06/30/12
92232 Conetoe Creek (G)
Phosphorus
2.25
ILF-2011-7206
Dollar General Greenville
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,320.79
6 /27/2011
06/30/12 Phosphorus
9.30
06/30/12
92232 Conetoe Creek (G)
Phosphorus
9.30
ILF-2011-7217
Oxford Park Phase IV Section 1A&B Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$24,525.17
7 /27/2011
06/30/13 Phosphorus
182.71
06/07/13
92232 Manning Farm (G)
Phosphorus
182.71
ILF-2011-7233
Med-Moore Park Phase III Block BTar-Pamlico Lot 1
03020103
03020103(04)
Greenville
Pitt
$5,379.94
8 /30/2011
06/30/13 Phosphorus
40.08
06/07/13
92232 Manning Farm (G)
Phosphorus
40.08
ILF-2011-7247
Coastal Agrobusiness
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$5,404.91
9 /27/2011
06/30/13 Phosphorus
40.27
06/07/13
92232 Manning Farm (G)
Phosphorus
40.27
ILF-2011-7266
James D. Bernstein Health CenterTar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$11,821.64 10/18/2011
06/30/13 Phosphorus
88.07
06/07/13
92232 Manning Farm (G)
Phosphorus
88.07
96of211
Information as of 6/30/2014
I-D. Nutrient Offset ILF Program– Requirement Ledger Color Code: Requirement Met
Not Met Requirement
Partially Met Requirement
ILF ID
Future Requirement
Service Area Requirement
Municipality
County
Payment Date
Requirement Due Date
Mellow Mushroom- Greenville
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,581.23 11/14/2011
06/30/13 Phosphorus
11.78
06/07/13
92232 Manning Farm (G)
Phosphorus
11.78
Gouras Walls and Ceilings
Tar-Pamlico
03020103
03020103(06)
Greenville
Pitt
$5,943.70 11/21/2011
06/30/13 Phosphorus
44.28
06/07/13
92232 Manning Farm (G)
Phosphorus
44.28
ILF-2012-7310
Dollar General Dickinson Ave.
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$2,120.84
1 /12/2012
06/30/13 Phosphorus
15.80
06/07/13
92232 Manning Farm (G)
Phosphorus
15.80
ILF-2012-7314
Timber Ridge Section 2 Phase 2 Tar-Pamlico
03020103
03020103(06)
Pitt County
Pitt
$5.37
1 /12/2012
06/30/13 Phosphorus
0.04
06/07/13
92232 Manning Farm (G)
Phosphorus
0.04
ILF-2012-7313
Dollar General Airport Road
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$800.02
1 /17/2012
06/30/13 Phosphorus
5.96
06/07/13
92232 Manning Farm (G)
Phosphorus
5.96
ILF-2012-7319
NC State Employees' Credit UnionTar-Pamlico Tarboro
03020103
03020103(02)
Tarboro
Edgecombe
$9,664.56
1 /25/2012
06/30/13 Phosphorus
72.00
06/07/13
92232 Manning Farm (G)
Phosphorus
72.00
ILF-2012-7337
University Medical Park Lot 6
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$5,441.69
02/29/12
06/30/13 Phosphorus
40.54
06/07/13
92232 Manning Farm (G)
Phosphorus
40.54
ILF-2011-7299
Hardee's Restaurant Washington Tar-Pamlico
03020103
03020103(05)
Washington
Beaufort
$5,102.89
02/29/12
06/30/13 Phosphorus
38.02
06/07/13
92232 Manning Farm (G)
Phosphorus
38.02
ILF-2012-7347
Ellsworth Commons
03020103
03020103(04)
Greenville
Pitt
$4,510.13
03/08/12
06/30/13 Phosphorus
33.60
06/07/13
92232 Manning Farm (G)
Phosphorus
33.60
ILF-2012-7379
Addison Place Lots 1-3 & BrightonTar-Pamlico Park Lots 6-903020103
03020103(04)
Greenville
Pitt
$13,531.73
05/07/12
06/30/13 Phosphorus
100.81
06/07/13
92232 Manning Farm (G)
Phosphorus
100.81
ILF-2012-7392
Eastern Urological Associates P Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$3,464.48
05/14/12
06/30/13 Phosphorus
25.81
06/07/13
92232 Manning Farm (G)
Phosphorus
25.81
ILF-2012-7444
03020103 Dollar General Dickinson Avenue-revised Tar-Pamlico 2nd paymen
03020103(04)
Greenville
Pitt
$2,067.11
05/09/12
06/30/13 Phosphorus
14.04
06/30/13
92231 Manning Farm (G)
Phosphorus
14.04
ILF-2012-7477
Johnstone Supply
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$3,957.55
09/24/12
6 /30/2014 Phosphorus
26.88
06/30/14
ILF-2012-7475
Eastern Nephrology- P
Tar-Pamlico
03020103
03010203(04)
Greenville
Pitt
$1,149.87
10/02/12
06/30/14 Phosphorus
7.81
06/30/14
ILF-2012-7486
Advance Home Care
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$1,774.13 10/16/2012
06/30/14 Phosphorus
12.05
06/30/14
ILF-2012-7508
Eastern Pediatrics
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$783.27
12/4 /2012
06/30/14 Phosphorus
5.32
06/30/14
ILF-2013-7531
Dollar General Tarboro
Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$297.41
01/22/13
06/30/14 Phosphorus
2.02
06/30/14
ILF-2013-7520
Dream Park Development
Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$2,252.62
01/22/13
06/30/14 Phosphorus
15.30
06/30/14
ILF-2013-7514
Vidant Surgicenter Parking Lot Expansion Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$5,499.05
2 /11/2013
06/30/14 Phosphorus
37.35
06/30/14
ILF-2013-7539
Bryan Pharmacy
Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$2,684.01
02/12/13
06/30/14 Phosphorus
18.23
06/30/14
ILF-2013-7541
Arbor Hills South Phase III
Tar-Pamlico
03020103
03020103(06)
Greenville
Pitt
$9,031.09
02/26/13
06/30/14 Phosphorus
61.43
06/30/14
ILF-2013-7548
Branches Mini Storage Phase 2 Tar-Pamlico
03020103
03020103(06)
Pitt County
Pitt
$7,731.05
02/26/13
06/30/14 Phosphorus
52.51
06/30/14
ILF-2013-7563
Staton Road Asphalt Plant ST Wooten Tar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$7,704.70
04/22/13
06/30/14 Phosphorus
52.33
06/30/14
ILF-2013-7558
Family Dollar 1700 Greenville Ave. Tar-Pamlico
03020103
03020103(06)
Greenville
Pitt
$2,511.75
04/25/13
06/30/14 Phosphorus
17.06
06/30/14
ILF-2013-7565
Family Dollar NC 33
Tar-Pamlico
03020103
03020103(04)
Pitt County
Pitt
$5,172.67
5 /28/2013
06/30/14 Phosphorus
35.14
06/30/14
ILF-2013-7561
Wellington West
Tar-Pamlico
03020103
03020103(06)
Pitt County
Pitt
$14,792.20
06/12/13
06/30/14 Phosphorus
100.47
06/30/14
ILF-2013-7567
Hunter Hill Apartments
Tar-Pamlico
03020103
03020103(02)
Tarboro
Edgecombe
$2,619.23
06/18/13
06/30/14 Phosphorus
17.79
06/30/14
03020103
03020103
Phosphorus
2,406.90
Hardee & Cox Welding
03020103
03020103(06)
Greenville
Pitt
$3,494.06
7 /8 /2013
06/30/15 Phosphorus
16.69
ILF-2013-7572
Staton Road Asphalt Plant ST Wooten Tar-Pamlico Additional03020103
03020103(04)
Greenville
Pitt
$3,129.79
7 /22/2013
06/30/15 Phosphorus
14.95
ILF-2013-7576
Family Dollar Evans St GreenvilleTar-Pamlico
03020103
03020103(04)
Greenville
Pitt
$2,698.53
8 /21/2013
06/30/15 Phosphorus
12.89
ILF-2013-7551
Waffle House 1930 SE GreenvilleTar-Pamlico Blvd.
03020103
03020103(06)
Greenville
Pitt
$251.22
9 /6 /2013
06/30/15 Phosphorus
1.20
03020103
03020103
Phosphorus
45.73
Tar-Pamlico
$9,573.60
IMS ID
Nutrient Pounds
ILF-2011-7286
ILF-2013-7568
Debit Date
Nutrient Debit Type
ILF-2011-7281
$433,196.05
Nutrient Type
Nutrient Pounds
Basin
Tar-Pamlico
CU of Payment
Payment Amount
Project Name
Debit Project Name
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Phosphorus
0.00
0.00
TAR PAMLICO 03020104 Phosphorus Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
ILF-2010-7070
WL Cayton Mt. Olive College Site-Tar-Pamlico nutrient - Associated 03020104 P
03020104
Washington
Beaufort
$902.76
2 /7 /2008
6/302009 Phosphorus
4.09
12/31/10
92233 Simpson Buffer (G)
Phosphorus
4.09
ILF-2008-6427
Moss Landing Project
Tar-Pamlico
03020104
03020104
Washington
Beaufort
$10,571.06
8 /25/2008
06/30/10 Phosphorus
59.53
12/31/10
92233 Simpson Buffer (G)
Phosphorus
59.53
ILF-2010-7081
Dunkin Donuts- associated P
Tar-Pamlico
03020104
fmo
Washington
Beaufort
$697.54
3 /30/2009
06/30/10 Phosphorus
4.50
12/31/10
92233 Simpson Buffer (G)
Phosphorus
4.50
ILF-2010-7089
Dollar General US 264 West- Associated P Tar-Pamlico
03020104
03020104
Washington
Beaufort
$1,472.02
11/16/09
06/30/11 Phosphorus
8.14
06/30/11
92233 Simpson Buffer (G)
Phosphorus
8.14
ILF-2009-6886
Cook Out- nutrient P only
Tar-Pamlico
03020104
03020104
Washington
Beaufort
$217.23
12/16/09
06/30/11 Phosphorus
0.76
06/30/11
92233 Simpson Buffer (G)
Phosphorus
0.76
ILF-2010-6898
O-Reilly Auto Parts- P only
Tar-Pamlico
03020104
03020104
Washington
Beaufort
$4,609.82
2 /2 /2010
6 /30/2011 Phosphorus
16.10
06/30/11
92233 Simpson Buffer (G)
Phosphorus
16.10
ILF-2010-6908
First United Methodist Church
Tar-Pamlico
03020104
03020104
Washington
Beaufort
$3,106.12
2 /8 /2010
6 /30/2011 Phosphorus
19.11
06/30/11
92233 Simpson Buffer (G)
Phosphorus
19.11
ILF-2010-7102
Washington Family Dollar
Tar-Pamlico
03020104
03020104
Washington
Beaufort
$41.19 10/27/2010
06/30/12 Phosphorus
0.29
06/30/11
92233 Simpson Buffer (G)
Phosphorus
0.29
ILF-2011-7231
Alderbrook Pointe Apartments
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
40.66
06/07/13
92233 Simpson Buffer (G)
Phosphorus
40.66
ILF-2012-7352
Family Dollar 2 Washington
Tar-Pamlico
03020104
03020104(01)
Washington
ILF-2012-7370
Sheetz Washington
Tar-Pamlico
03020104
0302010401
Washington
ILF-2012-7394
Dunkin Donuts P
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
03020104
03020104
$5,457.26
8 /29/2011
06/30/13 Phosphorus
Beaufort
$354.37
3 /20/2012
06/30/13 Phosphorus
2.64
06/07/13
92233 Simpson Buffer (G)
Phosphorus
2.64
Beaufort
$2,029.56
4 /23/2012
06/30/13 Phosphorus
15.12
06/07/13
92233 Simpson Buffer (G)
Phosphorus
15.12
$174.24
5 /14/2012
06/30/13 Phosphorus
1.30
06/07/13
92233 Simpson Buffer (G)
Phosphorus
1.30
Phosphorus
172.23 5.61
$29,633.16
ILF-2013-7574
Zaxby's of Washington
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
ILF-2013-7581
Washington Eye Center
Tar-Pamlico
03020104
03020104(01)
Washington
Beaufort
03020104
03020104
$1,174.46
7 /30/2013
06/30/15 Phosphorus
$4,475.91
12/2 /2013
06/30/15 Phosphorus
21.38
Phosphorus
26.99
$5,650.37
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Phosphorus
0.00
0.00
TAR PAMLICO 03020105 Phosphorus Nutrient Offset ILF ILF ID
Project Name
Basin
CU of Payment
Service Area Requirement
Municipality
County
Payment Amount
Payment Date
Req Due Date
Nutrient Type
Nutrient Pounds
03020105
03020105
$0.00
Phosphorus
0.00
03020105
03020105
$0.00
Phosphorus
0.00
97of211
Debit Date
IMS ID
Debit Project Name
Nutrient Debit Type Nutrient Debit
Basin Requirement
Used FROM CU
Mitigation not Met and Due (Pounds)
Phosphorus
0.00 0.00
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
172.00
1,559.00
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
0.00
93 Cleghorn Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
1,559.00
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
0.00
93 Cleghorn Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0150
0.00
548.00
1,011.00
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
0.00
93 Cleghorn Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-1849
0.00
565.00
446.00
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
0.00
93 Cleghorn Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-0188
0.00
250.00
196.00
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
0.00
93 Cleghorn Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
196.00
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
0.00
0.00
0.00
739 Statewide ILF Credit Purchase Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
0.00
1.00
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
0.00
0.00
739 Statewide ILF Credit Purchase Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
0.00
1.00
1.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
0.00
1.00
1.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
0.00
0.00
0.00
196.00
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
0.00
0.00
23,664.00
9,208.00
608.00
590.00
2.00
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
23,664.00
9,208.00
608.00
590.00
1.95
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
20,686.00
9,208.00
608.00
590.00
1.95
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
20,686.00
9,208.00
608.00
590.00
1.09
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
13,616.00
9,208.00
608.00
590.00
1.09
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
13,616.00
9,208.00
608.00
590.00
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
13,476.00
9,208.00
608.00
590.00
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
COE Permit Number
BMP NO Nitrogen
3.00
BMP NO Phosphorus
1.00
Stream Preservation
5.00
Stream Enhancement I
2.00
Stream Restoration
3.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Riparian Creation
Riparian Enhancement
0.00
0.00
0.00
0.00
Nonriparian Restoration
Riparian Restoration
0.00
0.00
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
1.00
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Creation
5.00
Coastal Marsh Enhancement
0.00
0.00
0.00
0.00
Nonriparian Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
BMP NO Nitrogen
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Riparian Preservation
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
0.00
0.00
Nonriparian Restoration
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
0.00
0.00
Riparian Creation
Coastal Marsh Preservation
0.00
0.00
0.00
1,731.00
Riparian Enhancement
Coastal Marsh Creation
Coastal Marsh Enhancement
2.50
Stream Preservation
0.00
0.00
3,383.00
Riparian Restoration
Nonriparian Preservation
Coastal Marsh Restoration
1.50
Stream Enhancement I
0.00
4,250.00
867.00
Stream Preservation
Nonriparian Creation
Nonriparian Enhancement
1.00
River Basin
4,396.00
146.00
Stream Enhancement II
Nonriparian Restoration
93 Cleghorn Creek
IMS ID#
800.00
1,652.00
Stream Restoration
Riparian Preservation
NCDOT ILF Credit Purchase
c Net Remaining Quantities
Stream Enhancement I
Riparian Creation
Riparian Enhancement
NCDOT ILF Credit Purchase
1.00
Direct Purchase / Sale / Pre-EEP Debit / Comment
CAMA Permit Number
Riparian Restoration
NCDOT ILF Credit Purchase
1.00
1.00
DWQ Permit Number
Stream Preservation
1.00
1.00
0.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
1.00
1.00
0.00
0.05
Cool Cold or Warm
1.00
0.00
0.05
3.00
Stream Restoration
0.00
0.05
3.00
1.00
BMP NO Nitrogen
0.05
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
Stream Enhancement II
Stream Buffer Restoration (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Enhancement II
5.00
2.50
1.50
1.00
Stream Restoration
2.50
1.50
1.00
93 Cleghorn Creek
8-digit CU
1.50
1.00
93 Cleghorn Creek
Project Name
1.00
93 Cleghorn Creek
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
Statewide Stream and Wetland ILF Program (Statewide ILF) - BROAD 03050105 93 Cleghorn Creek
739 Statewide ILF Credit Purchase Big Harris Creek
Broad
Broad
03050105
03050105
92521 Statewide ILF Credit Purchase Cane Creek (FD)
Broad
03050105
92527 Statewide ILF Credit Purchase Morgan Creek
Broad
03050105
Statewide ILF Current Gross Ownership BROAD Statewide ILF Gross BROAD NCDOT Stream and Wetland ILF Program (NCDOT ILF) - BROAD 03050105 739 Big Harris Creek
Broad
5,196.00
Cool
822.00
Warm
0.00 110.00
Cold
03050105 03050105
3,463.00 5,196.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
03050105
24,486.00
9,208.00
608.00
590.00
2.00
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
0.00 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
1999-0301
2004-1816
2005-31351
NCDOT ILF Credit Purchase
2003-0894
2005-2000
2009-02065
2003-31082
2006-30112
822.00
110.00
0.00
4 5,932.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-1754
2008-03184
739 Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0673
2009-01449
739 Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0673
2009-01449
739 Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0673
2009-01449
739 Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0673
2009-01449
739 Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
739 Big Harris Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
13,476.00
9,208.00
608.00
590.00
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
4,925.00
950.00
0.00
430.00
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
4,020.60
0.00
5,708.00
791.00
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
Broad
03050105
4,925.00
92521 Cane Creek (FD)
Broad
03050105
4,163.60
950.00
0.00
430.00
Cool
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
5,708.00
1,506.00
Cool
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
92521 Cane Creek (FD)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
92534 Little White Oak Creek
1.00
1.50
2.50
5.00
1.00
3.00
92534 Little White Oak Creek
1.00
1.50
2.50
5.00
1.00
1.00
1.50
2.50
5.00
92527 Morgan Creek
1.00
1.50
2.50
92527 Morgan Creek
1.00
1.50
92527 Morgan Creek
1.00
92527 Morgan Creek
Statewide ILF Credit Purchase
0.00
739 Big Harris Creek
92516 Blockhouse Creek
Warm
0.00
822.00
2013-02223
N/A
2005-31848
0.05 2,978.00 0.86 7,070.00 1.09 140.00
143.00
715.00
2007-1079-381
25.00
3,995.60
0.00
5,708.00
791.00
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
2008-0504
2008-01055-381
76.00
3,919.60
0.00
5,708.00
791.00
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
1.00
2008-1754
2008-03184
1,251.00
2,668.60
0.00
5,708.00
791.00
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
1.00
1.00
2009-0403
2009-00806
105.00
2,563.60
0.00
5,708.00
791.00
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
1.00
1.00
2,563.60
0.00
5,708.00
791.00
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
0.05
0.00
1.00
1.00
2012-00793
52.00
2,511.60
0.00
5,708.00
791.00
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
3.00
0.05
0.00
1.00
1.00
2013-01795
40.00
2,471.60
0.00
5,708.00
791.00
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
1.00
3.00
0.05
0.00
1.00
1.00
2013-01795
2,471.60
0.00
5,708.00
591.00
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
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01885
2,449.60
0.00
5,708.00
591.00
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
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01885
2,449.60
0.00
5,708.00
481.00
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
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01793
2,397.60
0.00
5,708.00
481.00
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
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01793
2,397.60
0.00
5,708.00
221.00
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01814
2,359.60
0.00
5,708.00
221.00
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
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01814
2,359.60
0.00
5,708.00
31.00
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
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2014-00756
2,269.60
0.00
5,708.00
31.00
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
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,269.60
0.00
5,708.00
31.00
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
12,550.00
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
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
12,550.00
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
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
12,550.00
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
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
110.00
7,694.00
1,797.00
1,629.00
7,491.00
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01214
55.00
7,639.00
1,797.00
1,629.00
7,491.00
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
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01214
275.00
7,639.00
1,797.00
1,629.00
7,216.00
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
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-00793
260.00
7,639.00
1,797.00
1,629.00
6,956.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01215
7,492.00
1,797.00
1,629.00
6,956.00
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
92527 Morgan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01215
7,492.00
1,797.00
1,629.00
6,496.00
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
92527 Morgan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01512
7,454.00
1,797.00
1,629.00
6,496.00
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
92527 Morgan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01512
7,454.00
1,797.00
1,629.00
6,306.00
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
92527 Morgan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01816
156.00
7,298.00
1,797.00
1,629.00
6,306.00
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
92527 Morgan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01891
44.00
7,254.00
1,797.00
1,629.00
6,306.00
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
92527 Morgan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01891
7,254.00
1,797.00
1,629.00
6,086.00
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
92527 Morgan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
7,254.00
1,797.00
1,629.00
6,086.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,665.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,665.00
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
4,753.00
320.00
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
0.00
47,892.60
12,275.00
7,945.00
7,137.00
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
92534 Little White Oak Creek
92527 Morgan Creek
93 NCDOT ILF Credit Purchase Cleghorn Creek
Broad
Broad
Broad
03050105
03050105
03050105
18,290.00
7,804.00
Cool
1,797.00
1,629.00
7,491.00
Cold
2,665.00
Cool
93 NCDOT ILF Credit Purchase Cleghorn Creek 92522 Puzzle Creek
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Broad
03050105
BROAD BROAD
03050105 03050105
4,753.00
320.00
66,154.60 64,421.60
12,275.00 12,275.00
Cool
7,945.00 7,945.00
10,017.00 10,017.00
2.00 2.00
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
0.00 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
Statewide ILF Credit Purchase
0.00
2008-1809
2008-02242-381
Statewide ILF Credit Purchase
200.00 22.00 110.00 52.00 260.00 38.00 190.00 90.00
5,740.00
147.00 460.00 38.00 190.00
220.00
0.00
3 19,194.00
0.00
0.00
2,880.00
2.00
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - CAPE FEAR 03030002 29 Benbow Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
236.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
236.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
2,147.67
664.33
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
0.00
52 Brown Bark Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
140.34
523.99
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
0.00
52 Brown Bark Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0684
2003-20877
38.00
485.99
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
0.00
52 Brown Bark Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0930
1995-01526
79.00
406.99
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
0.00
52 Brown Bark Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1711
2003-20418
25.01
381.98
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
0.00
52 Brown Bark Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
381.98
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
0.00
0.00
1.00
1.50
2.50
7.50
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0575
30.00
2,157.00
0.00
70.00
136.00
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
69 Cane Creek
1.00
1.50
2.50
7.50
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
2,157.00
0.00
0.00
70.00
136.00
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
69 Cane Creek
1.00
1.50
2.50
7.50
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
0.00
0.00
70.00
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
69 Cane Creek
1.00
1.50
2.50
7.50
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0046
1997-00836
546.00
415.00
0.00
330.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
415.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
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
440 Flintrock Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
22.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.41
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
440 Flintrock Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0565
2004-20288
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.41
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
440 Flintrock Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1105
1997-00602
2.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.23
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
440 Flintrock Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0588
199700923, 24, 25
3.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.35
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
440 Flintrock Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.35
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0930
1995-01526
689.00
2,233.00
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
0.00
0.00
139 Forest Hills
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0330
2003-20621
480.00
1,753.00
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
0.00
0.00
139 Forest Hills
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0684
2003-20877
214.00
1,539.00
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
0.00
0.00
139 Forest Hills
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0404
2003-20488 / 2003-21187 / 2003-21188
296.00
1,243.00
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
0.00
0.00
139 Forest Hills
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0046
1997-00836
1,048.00
195.00
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
0.00
0.00
139 Forest Hills
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
195.00
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
0.00
0.00
0.00
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-1282
2000-20223-4 / 2000-20538
387.50
2,695.00
0.00
1,317.50
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
144 Gillespie Golf Course
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-0694
2000-21059
1,256.15
670.00
1,438.86
0.00
647.50
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
144 Gillespie Golf Course
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-1233
1999-21172 / 2000-20339 / 2000-21898
1,274.42
164.44
0.00
647.50
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
144 Gillespie Golf Course
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0673
1998-20685
314.00
164.44
0.00
333.50
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
144 Gillespie Golf Course
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0728
1998-21143
193.33
164.44
0.00
140.18
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
144 Gillespie Golf Course
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
140.18
164.44
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
0.00
144 Gillespie Golf Course
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0673
1998-20685
162.61
1.83
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
0.00
144 Gillespie Golf Course
1.14
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1503
2012-01576
1.82
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
679.00
2,429.00
171.00
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
0.00
92206 Glen Raven
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0056
2003-20436
420.00
2,009.00
171.00
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
0.00
92206 Glen Raven
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1822
2002-21142
215.00
1,794.00
171.00
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
0.00
92206 Glen Raven
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0561
2002-20152
298.00
1,496.00
171.00
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
0.00
92206 Glen Raven
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0621
2003-21321
185.00
1,311.00
171.00
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
0.00
92206 Glen Raven
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0621
2003-21321
1,311.00
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
0.00
0.00
896.00
415.00
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
0.00
0.00
0.33
Cape Fear
03030002
1,878.00
Cape Fear
03030002
2,812.00
Warm
29 Benbow Park 52 Brown Bark Park
69 Cane Creek
77 Chapel Creek 77 Chapel Creek Cripple Creek Stream and Wetland Mitigation Bank Credit 96527 Purchase SFY 2014 Cripple Creek Stream and Wetland Mitigation Bank Credit 96527 Purchase SFY 2014 440 Flintrock Farm
139 Forest Hills
144 Gillespie Golf Course
92206 Glen Raven
Cape Fear
Cape Fear
Cape Fear
Cape Fear
Cape Fear
Cape Fear
Cape Fear
03030002
03030002
0.00
2,187.00
961.00
Warm
70.00
0.00
136.00
Warm
330.00
Warm
03030002
0.54
03030002
03030002
03030002
03030002
3,000.00
30.00
2,922.00
2,695.00
3,108.00
Warm
Warm
0.00
1,705.00
Warm
446.00
Warm
1,642.00
136.00 70.00
0.00
330.00
3,000.00
275.00
171.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-1166
2004-20177 / 2004-20175 / 2004-20174 / 2004-20176 / 2003-21367 / 2004-20178 / 2004-20179
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0728
1998-21143
414.67
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1503
2012-01576
0.32
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
20011318
2002-21216
5.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.60
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
1.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.30
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0678
2000-20732
3.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.95
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1307
2002-20906
2.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.90
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-21357
0.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.92
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-2221
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.82
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1711
2003-20418
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.22
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0810
2005-20149
1.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.29
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-40250-292
1.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.24
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.79
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.79
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0588
199700923, 24, 25
0.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.27
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
92316 Haw River Bouchard
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
0.27
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
7.36
0.00
0.00
0.00
0.00
4.64
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
0.26
0.00
0.00
0.00
0.00
4.38
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0678
2000-20732
0.67
0.00
0.00
0.00
0.00
3.71
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0588
1997-00923, 24, 25
0.88
0.00
0.00
0.00
0.00
2.83
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1307
2002-20906
0.41
0.00
0.00
0.00
0.00
2.42
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1105
1997-00602
0.92
0.00
0.00
0.00
0.00
1.50
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
1.08
0.00
0.00
0.00
0.00
0.42
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0565
2004-20288
0.01
0.00
0.00
0.00
0.00
0.41
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-21357
0.20
0.00
0.00
0.00
0.00
0.21
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-2221
0.02
0.00
0.00
0.00
0.00
0.19
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1876
0.07
0.00
0.00
0.00
0.00
0.12
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0208
0.09
0.00
0.00
0.00
0.00
0.03
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
92238 Haw River Swamp I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-20750
0.03
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
7.07
0.00
0.00
0.00
0.00
7.63
0.00
2.50
18.00
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
0.53
0.00
0.00
0.00
0.00
7.10
0.00
2.50
15.35
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0017
2003-20419
0.22
0.00
0.00
0.00
0.00
6.89
0.00
2.50
15.35
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-1002
1.63
0.00
0.00
0.00
0.00
5.26
0.00
2.50
15.35
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1996-0320
1998-20919
0.21
0.00
0.00
0.00
0.00
5.05
0.00
2.50
15.35
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0056
2003-20436
0.10
0.00
0.00
0.00
0.00
4.95
0.00
2.50
15.35
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-20750
0.09
0.00
0.00
0.00
0.00
4.86
0.00
2.50
15.35
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
2004-0565
2004-20288
0.42
0.00
0.00
0.00
0.00
4.44
0.00
2.50
15.35
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
92206 Glen Raven 92206 Glen Raven 92206 Glen Raven 92316 Haw River Bouchard
92238 Haw River Swamp I
168 Haw River Swamp II
Cape Fear
Cape Fear
Cape Fear
03030002
03030002
03030002
30.00
12.00
14.70
Warm
Warm
2.50
18.00
Warm
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
2005-0208 NCDOT ILF Credit Purchase
1.00
2006-20050
2.65
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-1166
2004-20177 / 2004-20175 / 2004-20174 / 2004-20176 / 2003-21367 / 2004-20178 / 2004-20179
0.20
1.00
0.00
0.00
0.00
0.00
4.24
0.00
2.50
14.35
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0661
2003-20450
0.40
0.49
0.00
0.00
0.00
0.00
3.84
0.00
2.50
13.86
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1128
2004-21326
0.06
0.30
0.00
0.00
0.00
0.00
3.78
0.00
2.50
13.56
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0923
2003-21221
0.36
1.80
0.00
0.00
0.00
0.00
3.42
0.00
2.50
11.76
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1491
2004-21497 / 2002-21360
0.29
1.03
0.00
0.00
0.00
0.00
3.13
0.00
2.50
10.73
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1920
2000-20046
0.47
0.15
0.00
0.00
0.00
0.00
2.66
0.00
2.50
10.58
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-2069
2004-20980
2.17
5.60
0.00
0.00
0.00
0.00
0.49
0.00
2.50
4.98
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-20123 / 200620124
0.32
1.60
0.00
0.00
0.00
0.00
0.17
0.00
2.50
3.38
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1876
2006-20050
0.08
1.50
0.00
0.00
0.00
0.00
0.09
0.00
2.50
1.88
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0326
199920734
0.01
0.00
0.00
0.00
0.00
0.09
0.00
2.50
1.88
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0578
199920910
0.00
0.00
0.00
0.00
0.00
0.00
2.50
1.88
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1169
200640419-292
0.75
0.00
0.00
0.00
0.00
0.00
0.00
2.50
1.13
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2010-0342
2010-00507
0.85
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.27
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1203
2005-20159
0.00
0.00
0.00
0.00
0.00
0.00
0.98
0.27
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
0.00
0.00
0.00
0.00
0.00
0.00
0.98
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
0.00
0.00
0.00
0.00
0.00
0.00
0.34
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
168 Haw River Swamp II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.34
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1989-0419
2001-20507
1.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78.90
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
169 Haw River Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0326
1999-20734
2.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76.81
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
169 Haw River Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1996-0320
1998-20919
2.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.79
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
169 Haw River Tract
Cape Fear
03030002
80.00
Warm
98of211
0.09
1.52 0.27 0.64
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0679
2003-20078
0.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.50
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
169 Haw River Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0235
2007-939-268
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.90
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
169 Haw River Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0503
2008-00035
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.83
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
169 Haw River Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-1741
2008-00998
0.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.18
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
169 Haw River Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-1270
2008-02523
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.78
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
169 Haw River Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.78
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
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
2,401.90
373.10
2,019.00
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
0.00
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1670
2001-21014 / 2002-20223
305.68
67.42
2,019.00
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
0.00
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1307
2002-20906
430.06
67.42
1,588.94
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
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0930
1995-01526
657.91
67.42
931.03
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
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0643
2005-20152
639.81
67.42
291.22
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
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1151
2006-40547-292
107.14
67.42
184.08
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
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
177 Hillsdale Park
1.14
1.51
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
92614 Jordan Creek
Cape Fear
Cape Fear
03030002
2,775.00
2,019.00
0.00
03030002
Warm
8,600.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
Stream Preservation
Stream Enhancement I
Stream Restoration
Stream Preservation
COE Permit Number
Stream Preservation
Stream Enhancement I
River Basin
IMS ID# 177 Hillsdale Park
BMP NO Nitrogen
1.00
BMP NO Phosphorus 0.00
169 Haw River Tract
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
0.00
0.00
0.00
0.00
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
Riparian Restoration
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
4.18
Coastal Marsh Creation
0.00
0.00
55.24
0.00
Nonriparian Preservation
BMP NO Nitrogen
BMP NO Phosphorus
0.00
58.36
0.00
0.00
Coastal Marsh Restoration
Buffer Restoration Nutrient Offset Only Phosphorus
0.00
0.00
0.00
0.00
Nonriparian Creation
Buffer Restoration Nutrient Offset Only Nitrogen
68.36
0.00
0.00
0.00
Nonriparian Enhancement
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
0.00
0.00
Riparian Preservation
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
0.00
Riparian Creation
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
51.06
Riparian Enhancement
Nonriparian Creation
Nonriparian Enhancement
0.00
0.00
3.13
1995-02886
Riparian Restoration
Nonriparian Restoration
0.00
10.00
1995-02585
1998-0349
Stream Enhancement II
Riparian Preservation
0.00
1995-01526
1998-0330
1.00
Stream Restoration
Riparian Creation
Riparian Enhancement
6.43
1999-0930
1.00
1.00
Stream Enhancement I
Riparian Restoration
1998-1002
1.00
1.00
297.54
CAMA Permit Number
Stream Preservation
1.00
1.00
297.54
19.16
DWQ Permit Number
Stream Enhancement I
1.00
297.54
19.16
3.00
Cool Cold or Warm
297.54
19.16
3.00
1.00
Stream Restoration
19.16
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
5.00
2.00
3.00
1.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
Nonriparian Enhancement
1.00
5.00
2.00
3.00
Riparian Preservation
5.00
2.00
3.00
1.00
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.50
Riparian Restoration
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
169 Haw River Tract
Stream Restoration
1.50
1.00
169 Haw River Tract
8-digit CU
1.00
169 Haw River Tract
Project Name 169 Haw River Tract
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
2012-00660
28.52
38.90
184.08
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
2007-1503
2012-01576
38.89
0.01
184.08
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
1.00
2007-1503
2012-01576
66.37
0.01
117.71
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
1.00
1.00
2008-0640
2008-00373
14.34
0.01
103.37
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
297.54
1.00
1.00
2001-1318
2002-21216
26.15
0.01
77.22
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
297.54
1.00
1.00
0.01
77.22
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
1.00
2003-0661
2003-20450
5,000.00
0.00
0.00
0.00
3,600.00
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
200620774 / 200620775
1,250.00
297.54
1.00
92614 Jordan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0616
0.00
0.00
0.00
2,350.00
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
92614 Jordan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
199502886
1,605.00
0.00
0.00
0.00
745.00
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
1.00
2006-1838
2006-41842-219
355.00
0.00
0.00
0.00
390.00
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
2007-00895-241
390.00
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
0.00
0.00
0.00
1,250.20
0.00
0.00
1,490.00
2.40
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
92614 Jordan Creek
1.00
92614 Jordan Creek
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0410
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0330
1995-02585
0.48
1,250.20
0.00
0.00
1,490.00
1.93
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0588
1997-00923 / 1997-00924 / 1997-00925
0.88
1,250.20
0.00
0.00
1,490.00
1.05
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
0.00
0.00
0.00
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0729
1997-08149
0.01
1,250.20
0.00
0.00
1,490.00
1.04
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
0.30
1,250.20
0.00
0.00
1,490.00
0.74
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0866
2002-21454
109.00
1,141.20
0.00
0.00
1,490.00
0.74
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0046
1997-00836
68.40
1,072.80
0.00
0.00
0.00
0.74
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0740
2002-20332
298.00
774.80
0.00
0.00
0.00
0.74
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0616
2006-20774 / 2006-20775
250.00
524.80
0.00
0.00
0.00
0.74
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-0695
1999-20006
169.00
355.80
0.00
0.00
0.00
0.74
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0056
2003-20436
0.10
355.80
0.00
0.00
0.00
0.64
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0578
1999-20910
0.32
355.80
0.00
0.00
0.00
0.31
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0357
2005-20146
234.00
121.80
0.00
0.00
0.00
0.31
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1838
2006-41842-219
85.00
36.80
0.00
0.00
0.00
0.31
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
36.80
(0.00)
0.00
0.00
0.00
0.31
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
221 Little Beaver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
(0.00)
0.00
0.00
0.00
0.31
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
1,091.00
991.00
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
0.00
0.00
241 Mary's Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1996-0320
1998-20919
991.00
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
0.00
0.00
0.00
241 Mary's Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
865.00
0.00
0.00
0.00
3,960.00
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
2,710.00
0.00
0.00
0.00
1,250.00
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
946.00
0.00
0.00
0.00
304.00
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
221 Little Beaver Creek
241 Mary's Creek
92240 Morgan Creek (Bolin Stewardship Tract)
Cape Fear
Cape Fear
Cape Fear
03030002
03030002
3,712.00
0.00
1,490.00
2.40
0.00
Warm
2,082.00
Warm
03030002
W arm
4,825.00
2003-0661
2003-20450
2,461.80
1,490.00
92240 Morgan Creek (Bolin Stewardship Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-1166
2004-20177 / 2004-20175 / 2004-20174 / 2004-20176 / 2003-21367 / 2004-20178 / 2004-20179
92240 Morgan Creek (Bolin Stewardship Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
199502886
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0503
2008-00035
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
0.00
0.00
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0930
1995-01526
1,746.54
11.46
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
0.00
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2012-00660
11.46
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
2,560.13
564.87
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0810
2005-20149
148.00
416.87
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
0.00
2005-21110
298.00
118.87
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
0.00
1.00
2005-1711
2003-20418
118.86
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1995-02886
92240 Morgan Creek (Bolin Stewardship Tract) 291 Price Park
Cape Fear
03030002
1,758.00
Warm
291 Price Park 301 Reedy Branch
Cape Fear
03030002
3,125.00
Warm
301 Reedy Branch 301 Reedy Branch
1.00
301 Reedy Branch 322 Sandy Creek
1.00 Cape Fear
03030002
2,461.00
3.13
Warm
322 Sandy Creek 322 Sandy Creek
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
297.54 297.54
1.00 1.00
1.00
304.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
0.00
0.00
0.00
0.00
3.13
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1989-0419
2001-20507
0.22
0.00
0.00
0.00
0.00
2.91
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
1.00
1999-0326
1999-20734
0.42
0.00
0.00
0.00
0.00
2.49
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
1999-20910
0.41
0.00
0.00
0.00
0.00
2.08
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
2,461.00
322 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0578
322 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0930
1995-01526
1.53
0.00
0.00
0.00
0.00
0.55
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
322 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0330
1995-02585
0.15
0.00
0.00
0.00
0.00
0.40
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
322 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0810
2005-20149
0.37
0.00
0.00
0.00
0.00
0.03
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
322 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0732
2001-21252
0.01
0.00
0.00
0.00
0.00
0.03
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
322 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-20750
0.03
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-40250-292
0.29
0.00
0.00
0.00
0.00
4.76
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-20418
0.72
0.00
0.00
0.00
0.00
4.04
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-21110
0.50
0.00
0.00
0.00
0.00
3.54
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
200620481
0.17
0.00
0.00
0.00
0.00
3.38
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-20574
0.30
0.00
0.00
0.00
0.00
3.08
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
200640419-292
0.15
0.00
0.00
0.00
0.00
2.93
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-806-292
0.38
0.00
0.00
0.00
0.00
2.55
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0616
2007-02607
0.10
0.00
0.00
0.00
0.00
2.45
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0235
2007-939-268
0.12
0.00
0.00
0.00
0.00
2.33
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0410
2007-00895-241
0.20
0.00
0.00
0.00
0.00
2.13
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0503
2008-00035
0.49
0.00
0.00
0.00
0.00
1.64
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1235
2007-03230-29
0.22
0.00
0.00
0.00
0.00
1.42
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
0.44
0.00
0.00
0.00
0.00
0.98
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0679
2003-20078
0.14
0.00
0.00
0.00
0.00
0.84
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1321
2005-20319
0.18
0.00
0.00
0.00
0.00
0.66
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
92207 Statewide ILF Credit Purchase Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0732
2001-21252
0.66
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
1,553.33
5,003.67
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
40.00
4,963.67
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1491
2004-21497 / 2002-21360
278.00
4,685.67
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0269
2005-20029
197.00
4,488.67
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
233.33
4,255.34
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1672
2004-21124
194.00
4,061.34
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1078
2005-20395
299.00
3,762.34
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-2221
172.00
3,590.34
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
122.26
3,468.08
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1711
2003-20418
2,084.13
1,383.95
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
646.67
737.28
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1151
2006-40547-292
631.93
105.35
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
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
105.34
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92523 Statewide ILF Credit Purchase Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
5,000.00
1,696.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0128
2001-20822
281.00
1,415.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-0254
201.00
1,214.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-1122
298.00
916.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-1195
237.00
679.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0866
326.00
353.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0575
97.00
256.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
164.00
92.00
0.00
0.00
0.00
0.00
0.00
1.35
2.00
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
395 Upper UT to Cane Creek (Picard)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
92.00
0.00
0.00
0.00
0.00
0.00
1.35
0.10
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
92.00
0.00
0.00
0.00
0.00
0.00
0.95
0.10
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
92.00
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
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
697.33
0.00
0.00
0.00
0.03
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
697.33
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
92207 Statewide ILF Credit Purchase Brown Farm
92523 Statewide ILF Credit Purchase Holly Grove
395 Upper UT to Cane Creek (Picard)
Cape Fear
Cape Fear
Cape Fear
03030002
03030002
03030002
5.05
6,557.00
6,696.00
1.35
2.00
Warm
395 Upper UT to Cane Creek (Picard)
1.00
395 Upper UT to Cane Creek (Picard)
1.00
395 Upper UT to Cane Creek (Picard) 92837 UT to Altamahaw
Cape Fear
03030002
1,477.00
0.03
Warm
92837 UT to Altamahaw 747 UT to Haw River
Cape Fear
03030002
10,656.00
W arm
1,843.00
1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
297.54 297.54
1.00 1.00
2002-1169
2002-21454
1995-02886 2007-806-292
1.90
1.00
2007-0410
2007-00895-241
0.40
1.00
2007-0503
2008-00035
0.95
2005-20319
0.10
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1321
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
1.00
2005-0688
2005-21057-201 2002-21216
697.33
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
0.00
0.00
560.00
0.00
0.00
10,096.00
1,843.00
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
0.00
10,096.00
1,213.00
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
0.00
4,207.18
1,213.00
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
0.00
506.00
1,213.00
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
0.00
506.00
895.35
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
0.00
895.35
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
1.00
92837 UT to Altamahaw
1.50
2005-1711
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1890
2006-20019
92.00 779.67 0.03
747 UT to Haw River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-1166
2004-20177 / 2004-20175 / 2004-20174 / 2004-20176 / 2003-21367 / 2004-20178 / 2004-20179
747 UT to Haw River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
5,888.83
747 UT to Haw River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
3,701.18
747 UT to Haw River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0503
2008-00035
747 UT to Haw River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
747 UT to Haw River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1151
2006-40547-292
525.35
0.00
0.00
0.00
370.00
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
747 UT to Haw River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1890
2006-20019
370.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0062
2006-20800
617.50
0.00
0.00
1,810.50
0.00
0.00
0.00
2.00
0.30
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
92753 UT to Haw (Gwynn)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0208
2005-20351
567.50
0.00
0.00
1,243.00
0.00
0.00
0.00
2.00
0.30
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
92753 UT to Haw (Gwynn)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1105
1997-00602
0.00
0.00
1,243.00
0.00
0.00
0.00
1.03
0.30
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
92753 UT to Haw (Gwynn)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-0695
1999-20006
815.00
0.00
0.00
428.00
0.00
0.00
0.00
1.03
0.30
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
92753 UT to Haw (Gwynn)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
428.00
0.00
0.00
0.00
0.00
0.00
0.00
1.03
0.30
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
92753 UT to Haw (Gwynn)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.03
0.30
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-1002
615.00
5,146.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1995-0410
240.00
4,906.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-0575
55.00
4,851.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1997-1073
320.00
4,531.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-1218
467.00
4,064.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0128
235.00
3,829.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0378
300.00
3,529.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0866
2002-21454
265.00
3,264.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0661
2003-20450
168.00
3,096.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1128
2004-21326
250.00
2,846.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0923
2003-21221
934.00
1,912.00
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
0.00
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
1,893.40
18.60
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
0.00
435 UT to South Fork Creek (Hadley-Newlin)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
17.60
1.00
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
0.00
0.00
1.00
1.50
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-0552
1994-02773 / 2000-20184
3,200.00
794.00
0.00
2,724.00
0.00
0.77
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
0.00
0.00
1.00
2000-0552
1994-02773 / 2000-20184
794.00
0.00
224.00
0.00
0.77
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
0.00
0.00
1.00
199-0930
1995-01526
593.00
201.00
0.00
224.00
0.00
0.77
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
0.00
0.00
1995-02886
201.00
92753 UT to Haw (Gwynn)
435 UT to South Fork Creek (Hadley-Newlin)
405 UT to South Fork Creek (Stephens)
Cape Fear
Cape Fear
Cape Fear
03030002
03030002
03030002
2,428.00
2.00
W arm
0.30
5,761.00
Warm
3,994.00
2,724.00
0.00
0.77
0.14
Warm
405 UT to South Fork Creek (Stephens)
1.00
405 UT to South Fork Creek (Stephens)
1.00
1.50 1.50
5.00 5.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
297.54 297.54
1.00 1.00
2001-20822
630.00
317.65 506.00
0.97
2,500.00
405 UT to South Fork Creek (Stephens)
1.00
1.50
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
0.00
0.00
224.00
0.00
0.77
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
0.00
0.00
405 UT to South Fork Creek (Stephens)
1.00
1.50
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
7.50
0.00
0.00
216.50
0.00
0.77
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
0.00
0.00
1.00
1998-0349
1995-02886
40.99
0.00
0.00
175.51
0.00
0.77
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
0.00
0.00
1995-02886
93.33
0.00
0.00
82.18
0.00
0.77
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
0.00
0.00
2008-00373
82.18
0.00
0.00
0.00
0.00
0.77
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
0.00
0.00
0.00
0.00
0.00
0.00
0.77
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
0.00
0.00
1,115.17
3,545.83
1,180.00
3,292.00
0.00
5.84
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
405 UT to South Fork Creek (Stephens)
1.00
1.50
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
405 UT to South Fork Creek (Stephens)
1.00
1.50
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
405 UT to South Fork Creek (Stephens)
1.00
1.50
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0640
405 UT to South Fork Creek (Stephens)
1.00
1.50
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0960
2008-00336
210.00
3,335.83
1,180.00
3,292.00
0.00
5.84
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0662
2008-01908
148.00
3,187.83
1,180.00
3,292.00
0.00
5.84
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-1002
0.34
3,187.83
1,180.00
3,292.00
0.00
5.50
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-1741
2008-00998
0.13
3,187.83
1,180.00
3,292.00
0.00
5.37
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1976
2008-00692
0.12
3,187.83
1,180.00
3,292.00
0.00
5.25
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0251
2008-00521
0.15
3,187.83
1,180.00
3,292.00
0.00
5.10
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-1270
2008-02523
0.28
3,187.83
1,180.00
3,292.00
0.00
4.82
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2009-00643
0.25
3,187.83
1,180.00
3,292.00
0.00
4.57
6.46
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-20750
3,187.83
1,180.00
3,292.00
0.00
4.57
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0017
2003-20419
3,187.83
1,180.00
3,292.00
0.00
4.35
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0046
1997-00836
84.60
3,103.23
1,180.00
3,292.00
0.00
4.35
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
162.32
2,940.91
1,180.00
3,292.00
0.00
4.35
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0930
1995-01526
2,940.91
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
95.60
2,845.31
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0503
2008-00035
88.00
2,757.31
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0865
2007-01784241
212.00
2,545.31
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1552
2007-03088-219
241.00
2,304.31
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0726
2009-00520
810.00
1,494.31
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0715
2006-20268
70.00
1,424.31
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0930
1995-01526
20.01
1,404.30
1,180.00
3,292.00
0.00
3.88
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
Cape Fear
03030002
4,661.00
1,180.00
3,292.00
5.84
6.46
0.75
0.45
0.34
warm
99of211
0.02 0.22
0.47
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1576
2007-03073-201
415.00
989.30
1,180.00
3,292.00
0.00
1.75
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2010-0605
2010-00801
245.00
744.30
1,180.00
3,292.00
0.00
1.75
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1203
2005-20159
744.30
454.00
3,292.00
0.00
1.75
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
727.30
454.00
3,292.00
0.00
1.75
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT ILF Credit Purchase
727.30
454.00
0.00
0.00
1.75
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT ILF Credit Purchase
664.10
454.00
0.00
0.00
1.75
6.45
0.00
0.00
0.75
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1474
2002-20916
664.10
454.00
0.00
0.00
1.75
6.45
0.00
0.00
0.42
0.45
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1474
2002-20916
664.10
454.00
0.00
0.00
1.75
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0640
2008-00373
0.00
454.00
0.00
0.00
1.75
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0640
2008-00373
0.00
0.00
0.00
0.00
1.75
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0640
2008-00373
0.17
0.00
0.00
0.00
0.00
1.58
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2012-0845
2012-01573
0.19
0.00
0.00
0.00
0.00
1.39
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2012-1059
2012-01929
0.74
0.00
0.00
0.00
0.00
0.65
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0046
2013-00136
0.44
0.00
0.00
0.00
0.00
0.21
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0287
2011-00576
0.81
0.00
0.00
0.00
0.00
(0.60)
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94641 Underwood Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
(0.60)
6.45
0.00
0.00
0.42
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0349
1995-02886
553.00
2,139.00
1,213.00
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
1.00
1998-0349
1995-02886
553.00
100.80
1,213.00
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
1.00
1998-0349
1995-02886
553.00
100.80
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
1998-21143
Cape Fear
03030002
3,539.00
2,139.00
1,213.00
Warm
414 Wells Creek
1.00
414 Wells Creek
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
297.54 297.54
1.00 1.00
17.00 3,292.00 63.20 0.33 0.34 664.10 454.00
2,986.00 2,038.20 1,213.00
Stream Preservation
Stream Enhancement I
Stream Restoration
Stream Restoration
COE Permit Number
Stream Restoration
River Basin
IMS ID# 414 Wells Creek
726.00
BMP NO Nitrogen
1.00
BMP NO Phosphorus 0.00
94641 Underwood Mitigation Site
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.34
Stream Buffer Enhancement (sf)
Riparian Restoration
Stream Buffer Restoration (sf)
0.00
0.00
0.34
0.45
Coastal Marsh Preservation
0.00
0.34
0.45
0.75
Coastal Marsh Creation
0.34
0.45
0.75
0.00
Nonriparian Preservation
BMP NO Nitrogen
BMP NO Phosphorus
0.45
0.75
0.00
0.00
Coastal Marsh Restoration
Buffer Restoration Nutrient Offset Only Phosphorus
0.75
0.00
0.00
6.45
Nonriparian Creation
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
6.45
1.75
Nonriparian Enhancement
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
6.45
2.51
0.00
Riparian Preservation
Coastal Marsh Preservation
6.45
2.71
0.00
3,292.00
Nonriparian Restoration
Coastal Marsh Creation
Coastal Marsh Enhancement
2.88
0.00
3,292.00
1,180.00
Riparian Creation
Nonriparian Preservation
Coastal Marsh Restoration
0.00
3,292.00
1,180.00
1,404.30
Riparian Enhancement
Nonriparian Creation
Nonriparian Enhancement
3,292.00
1,180.00
1,404.30
0.76
Riparian Restoration
Nonriparian Restoration
1,180.00
1,404.30
0.20
2005-20159
Stream Preservation
Riparian Preservation
1,404.30
0.17
2010-00988
2006-1203
Stream Enhancement II
Riparian Creation
Riparian Enhancement
1.00
2010-00507
2010-0449
1.00
Stream Enhancement I
Riparian Restoration
2007-03073-201
2010-0342
1.00
1.00
CAMA Permit Number
Stream Preservation
2007-1576
1.00
1.00
297.54
DWQ Permit Number
Stream Enhancement I
1.00
1.00
297.54
19.16
Cool Cold or Warm
1.00
297.54
19.16
3.00
Stream Restoration
297.54
19.16
3.00
1.00
BMP NO Nitrogen
19.16
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Preservation
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
94641 Underwood Mitigation Site
Stream Enhancement I
1.50
1.00
94641 Underwood Mitigation Site
8-digit CU
1.00
94641 Underwood Mitigation Site
Project Name
94641 Underwood Mitigation Site
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1998-0728
3.00
550.00
100.80
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
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1996-0320
1998-20919
14.00
536.00
100.80
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
1.00
2005-0688
2005-21057-201
73.00
463.00
100.80
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
2005-21057-201
118.30
344.70
100.80
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
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1986
2009-00106
20.00
324.70
100.80
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
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0640
2008-00373
39.30
285.40
100.80
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
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1321
2005-20319
285.40
10.80
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
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
0.00
10.80
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
414 Wells Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
2002-21216
0.00
0.30
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1318
200221216
166.65
0.00
0.00
1,897.00
1,449.35
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
92688 Wells Creek #2
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0410
2007-00895-241
600.00
810.00
0.00
0.00
1,297.00
639.35
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
92688 Wells Creek #2
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0503
2008-00035
444.50
639.35
0.00
0.00
852.50
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
92688 Wells Creek #2
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1235
2007-03230-29
467.50
0.00
0.00
385.00
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
92688 Wells Creek #2
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0688
2005-21057-201
385.00
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
0.00
0.00
0.00
1.04
77.52
0.00
0.00
0.49
6.45
1.51
2.43
0.96
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
822.00
0.00
1.30
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
92688 Wells Creek #2
Cape Fear
Statewide ILF Current Gross Ownership CAPE FEAR Statewide ILF Gross CAPE FEAR NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CAPE FEAR 03030002 96311 Abbey Lamm Stream and Wetland
03030002
03030002 03030002
1,897.00
61,159.80 54,666.00
5,784.00 5,784.00
24,961.00 28,253.00
Cape Fear
03030002
4,965.00
95716 Agony Acres Mitigation Site (NCDOT ILF Portion)
Cape Fear
03030002
5,192.00
353.00
1,726.00
96312 Aycock Springs Stream and Wetland
Cape Fear
03030002
2,465.00
850.00
1,445.00
1,616.00
21,510.00 21,510.00
822.00
Warm
43.89 38.84
6.46 6.46
6.02 6.02
151.30 160.30
1.29 1.29
0.45 0.45
0.34 0.34
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 0.00
1.30
90.00 285.40 10.50
0.00 0.00
3 61,221.96 Warm
96311 Abbey Lamm Stream and Wetland
5,706.48
28,253.00
21,510.00
43.40
0.02
4.50
157.87
0.33
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
4,965.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
4,965.00
0.00
822.00
0.00
1.30
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
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
5,192.00
353.00
1,726.00
1,807.00
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
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2,465.00
850.00
1,445.00
0.00
1.40
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2,465.00
850.00
1,445.00
0.00
1.40
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
0.00
24.60
0.00
3.30
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-01134
0.03
0.00
0.00
0.00
0.00
24.57
0.00
3.30
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1135 / 2004-21212
0.19
0.00
0.00
0.00
0.00
24.39
0.00
3.30
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-2000
2000-20945
0.71
0.00
0.00
0.00
0.00
23.68
0.00
1.88
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
N/A
2001-21185
0.09
0.00
0.00
0.00
0.00
23.58
0.00
1.88
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1972
2001-20448
0.22
0.00
0.00
0.00
0.00
23.36
0.00
1.88
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
1.80
0.00
0.00
0.00
0.00
21.56
0.00
1.88
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
3.25
0.00
0.00
0.00
0.00
18.31
0.00
1.88
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
12.25
0.00
0.00
0.00
0.00
6.06
0.00
1.88
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
1,807.00 1.40
96312 Aycock Springs Stream and Wetland 92207 Brown Farm
Cape Fear
03030002
24.60
3.30
Warm
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
NCDOT Credit Transfer
1.00
2007-1470
2007-02903 2007-02903
1.42
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
0.00
0.00
0.00
0.00
6.06
0.00
0.54
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
0.12
0.00
0.00
0.00
0.00
5.95
0.00
0.54
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
1.00
2009-1070
2009-01927-241
0.47
0.00
0.00
0.00
0.00
5.48
0.00
0.54
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
2007-02903
1.53
0.00
0.00
0.00
0.00
3.95
0.00
0.54
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
0.25
0.00
0.00
0.00
0.00
3.70
0.00
0.54
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
3.70
0.00
0.04
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
2.91
0.00
0.04
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
2.91
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.34
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0911
2011-02091
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0911
2011-02091
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0540
2006-20445-232
0.07
0.00
0.00
0.00
0.00
2.84
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
0.12
0.00
0.00
0.00
0.00
2.72
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-00558
0.32
0.00
0.00
0.00
0.00
2.40
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
92207 Brown Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-21125
2.40
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
5,023.00
363.00
770.00
0.00
2.50
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
5,023.00
363.00
770.00
0.00
2.50
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
12,579.00
2,326.00
1,644.00
3,343.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
12,579.00
2,326.00
1,644.00
3,343.00
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
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
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
0.00
0.00
0.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
4,403.00
0.00
1,144.00
0.00
1.90
0.00
3.20
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
warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.40
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,105.00
10,065.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-20448
34.00
10,031.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-20385 / 2005-20386
60.00
9,971.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
26.00
9,945.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1972
2001-20448
974.00
8,971.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
2,715.00
6,256.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
737.00
5,519.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-21291 / 2004-21293
200.00
5,319.00
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0918
2002-01863
437.67
4,881.33
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0918
2002-01863
435.00
4,446.33
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
49.00
4,397.33
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-2000
2000-20945
164.00
4,233.33
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0529
2007-1451-201
24.00
4,209.33
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0371
2008-01188
208.00
4,001.33
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0691
2008-01454
317.00
3,684.33
0.00
5,284.00
2,694.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-1797
2009-00032
548.00
2,250.00
3,136.33
0.00
5,284.00
444.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
444.00
3,136.33
0.00
5,284.00
0.00
0.00
0.00
1.11
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
3,136.33
0.00
5,284.00
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2009-1070
2009-01927-241
1,487.00
1,649.33
0.00
5,284.00
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2010-0747
2004-20400
535.00
1,114.33
0.00
5,284.00
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0352
2009-02019
262.00
852.33
0.00
5,284.00
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0918
2002-01863
120.00
852.33
0.00
5,164.00
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-1045
2013-01456
912.50
852.33
0.00
4,251.50
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-01213
122.50
852.33
0.00
4,129.00
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2014-0053
2014-00327
227.50
852.33
0.00
3,901.50
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-1282
2011-00796
1,100.00
852.33
0.00
2,801.50
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2012-0665
2009-00615
125.00
852.33
0.00
2,676.50
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
92523 Holly Grove
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
600.00
852.33
0.00
2,076.50
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
1.00
2013-0223
2001-21125
0.33
0.00
2,076.50
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
2013-0223
2001-21125
0.33
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
0.00
1,613.00
0.00
3,286.00
3,646.00
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
1,613.00
0.00
3,286.00
3,646.00
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
96313 Browns Summit Creek Restoration Project
Cape Fear
03030002
5,023.00
363.00
770.00
2.50
Warm
96313 Browns Summit Creek Restoration Project 96315 Candy Creek Stream Mitigation Site
Cape Fear
03030002
12,579.00
2,326.00
1,644.00
3,343.00
Warm
96315 Candy Creek Stream Mitigation Site 92205 Collins Site
Cape Fear
03030002
8,551.00
95715 Foust Creek Mitigation Site
Cape Fear
03030002
4,403.00
92812 Flint Rock Farm #2
Cape Fear
03030002
500.00 1,144.00
1.90
3.20
4,108.00
7.40
92812 Flint Rock Farm #2 92523 Holly Grove
Cape Fear
03030002
13,170.00
5,284.00
2,694.00
1.11
Warm
92523 Holly Grove
1.00
92523 Holly Grove 96316 Holman Mill Stream Mitigation Project
Cape Fear
03030002
1,613.00
3,286.00
3,646.00
Warm
96316 Holman Mill Stream Mitigation Project 92372 Little Alamance Creek (Burlington Park)
Cape Fear
03030002
220.00
1,233.00
630.00
Warm
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
2013-0223
2003-0918
2002-1863
0.50 0.79 0.04
8,551.00
500.00 0.00
Statewide ILF Credit Purchase 2005-1972
2002-20393 / 2004-21561
1.00
4,108.00 7.40
1.11
852.00 2,076.50
2012-00945
150.00
220.00
1,083.00
630.00
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
2014-00484
669.00
220.00
414.00
630.00
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
0.00
414.00
630.00
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
0.00
0.00
630.00
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
0.00
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
0.00
0.00
2,188.00
0.00
0.00
0.00
0.00
0.00
1.90
4.50
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
2,188.00
0.00
0.00
0.00
0.00
0.00
0.00
4.50
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
2,188.00
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
0.00
0.00
92372 Little Alamance Creek (Burlington Park)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2014-0237
92372 Little Alamance Creek (Burlington Park)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0912
2013-01990
92372 Little Alamance Creek (Burlington Park)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0912
2013-01990
92372 Little Alamance Creek (Burlington Park)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0912
2013-01990
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
749 Little Troublesome
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
749 Little Troublesome
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
749 Little Troublesome
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
491.60
1,696.40
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
0.00
749 Little Troublesome
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
1,670.00
26.40
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
0.00
749 Little Troublesome
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0223
2001-21125
26.40
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0540
2006-20445-232
1.71
1,078.00
0.00
0.00
0.00
6.99
4.90
3.70
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
94640 Little Troublesome Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-21270
0.23
1,078.00
0.00
0.00
0.00
6.76
4.90
3.70
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
94640 Little Troublesome Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-00558
1,078.00
0.00
0.00
0.00
6.76
4.90
3.54
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
94640 Little Troublesome Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0223
2001-21125
0.00
0.00
0.00
0.00
6.76
4.90
3.54
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
94640 Little Troublesome Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0223
2001-21125
3.73
0.00
0.00
0.00
0.00
3.03
4.90
3.54
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
94640 Little Troublesome Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2014-0237
2014-00484
0.03
0.00
0.00
0.00
0.00
3.00
4.90
3.54
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
94640 Little Troublesome Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
3.00
4.90
3.54
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,959.00
0.00
1,973.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,959.00
0.00
1,973.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0540
2006-20445-232
4.61
0.00
0.00
0.00
0.00
14.37
0.00
0.00
1.00
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
258 Morgan Creek Floodplain
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
1.00
0.00
0.00
0.00
0.00
14.37
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
258 Morgan Creek Floodplain
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
1.59
0.00
0.00
0.00
0.00
12.78
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
258 Morgan Creek Floodplain
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0517
2013-00557
5.48
0.00
0.00
0.00
0.00
7.30
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
258 Morgan Creek Floodplain
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0912
2013-01990
4.78
0.00
0.00
0.00
0.00
2.52
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
0.00
0.00
0.00
258 Morgan Creek Floodplain
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
0.00
0.00
2.52
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0223
2001-21125
0.00
0.00
3,292.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0223
2001-21125
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0120
2001-20353
0.00
0.00
0.00
382.00
0.00
0.00
0.00
6.20
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
92241 Sharpe Wetland Preservation
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-1972
2001-20448
0.00
0.00
0.00
382.00
0.00
0.00
0.00
5.10
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
92241 Sharpe Wetland Preservation
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.10
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
92241 Sharpe Wetland Preservation
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
3.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
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
92241 Sharpe Wetland Preservation
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-00558
1.20
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
0.00
0.00
1.16
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
209.10
0.00
283.90
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
354 Spring Valley Park
1.16
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0537
2011-01213
57.00
0.00
226.90
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
354 Spring Valley Park
1.16
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0610
2011-01324
63.00
0.00
163.90
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
354 Spring Valley Park
1.16
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
163.90
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
0.00
0.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
5,621.00
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
0.00
0.00
0.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2009-00700-268
460.00
6,445.00
0.00
418.00
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
92528 Tributary to Reedy Fork Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2010-00523-201
28.00
6,417.00
0.00
418.00
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
92528 Tributary to Reedy Fork Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
2007-02903
5,880.00
537.00
0.00
418.00
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
92528 Tributary to Reedy Fork Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
536.00
1.00
0.00
418.00
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
92528 Tributary to Reedy Fork Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0392
2002-20447
1.00
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
0.00
0.00
92528 Tributary to Reedy Fork Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
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
0.00
0.00
749 Little Troublesome
94640 Little Troublesome Creek Mitigation Site
96314 Maney Farm Stream Mitigation Site
Cape Fear
Cape Fear
Cape Fear
03030002
03030002
03030002
2,188.00
2,754.00
5,052.00
1.90
8.70
3,959.00
4.90
4.50
Warm
3.70
Warm
1,973.00
Warm
96314 Maney Farm Stream Mitigation Site 258 Morgan Creek Floodplain
Cape Fear
03030002
92316 NCDOT ILF Credit Purchase Haw River Bouchard
Cape Fear
03030002
94641 NCDOT ILF Credit Purchase Underwood Mitigation Site
Cape Fear
03030002
14.37
5.61
Warm
9.00 63.20
3,292.00
warm
94641 NCDOT ILF Credit Purchase Underwood Mitigation Site 92241 Sharpe Wetland Preservation
354 Spring Valley Park
360 Starmount Forest CC 92528 Tributary to Reedy Fork Creek
92598 UT to Back Creek
Cape Fear
Cape Fear
03030002
03030002
512.00
916.00
Cape Fear
03030002
5,621.00
Cape Fear
03030002
6,905.00
Cape Fear
6.20
Warm
493.00
Warm
418.00
03030002
3,622.00
Warm
92598 UT to Back Creek
1.00 1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
297.54 297.54
1.00 1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
92694 UT to Haw (Beckom)
Cape Fear
03030002
3,323.00
426.00
2,490.00
Warm
Pre-EEP NCDOT Debit 2009-0375
2009-0375
1.00
92598 UT to Back Creek
2007-1470
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.00
0.00
0.00
0.00
1,182.00
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
1,177.00
0.00
0.00
0.00
5.00
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
0.00
0.00
5.00
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
3,323.00
426.00
2,490.00
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
0.00
0.00
2,200.00
415.00
0.00
0.00
1.75
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
0.00
0.00
2,200.00
415.00
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
0.00
775.00
415.00
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
775.00
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
0.00
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
0.00
43,523.33
4,318.00
15,300.00
8,801.00
12.62
4.90
6.74
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
2007-02903
0.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
92694 UT to Haw (Beckom)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-1470
92694 UT to Haw (Beckom)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-21270
92694 UT to Haw (Beckom)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-21270
92694 UT to Haw (Beckom)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
03030003
36,846.00
49.72 54.77
4.90 4.90
14.96 14.96
32.76 23.76
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
418.00
0.00
1.00
23,951.00 23,951.00
382.00
0.00
5.00
27,124.00 23,832.00
1.10
0.00
2.00
6,334.90 6,334.90
130.00
0.00
3.00
73,114.20 79,608.00
3,292.00
0.00
1.00
03030002 03030002
63.20
0.00
5.00
CAPE FEAR CAPE FEAR
9.00
0.00
2.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
1,078.00
1,322.00
3.00
Warm
0.16
0.00
1.00
0.05
3,974.00
0.00
5.00
1.75
4.50
0.00
2.50
1,465.00
1.90
2,300.00
1.50
2,200.00
2,754.00
2010-00523-201
1.00
03030002
630.00
2009-00700-268
2007-1470
Cape Fear
414.00
916.00
1.00
92598 UT to Back Creek 95729 UT to Cane Creek
Pre-EEP NCDOT Debit
220.00
2013-0223
2007-02903 2007-02903
1,050.00 1.75
0.05
1,425.00 415.00
2001-21125
775.00
0.00 0.00
7 36,147.87
2,016.90
11,824.00
15,150.00
42.15
0.00
8.22
32.76
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - CAPE FEAR 03030003 92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-1432
2002-20899
22,758.81
14,087.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-1729
2002-20234
10,615.00
3,472.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1137
2006-40164-241
151.00
3,321.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1758
2006-20400-253
74.00
3,247.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-1169
2008-01444-292
265.00
2,982.19
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
0.00
Cape Fear
Warm
100of211
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
0.00
0.00
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2009-1105
2009-02014
345.00
1,082.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2010-0997
2010-01166
290.00
792.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2007-0999
2010-00338
220.00
572.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0445
2010-02159
115.00
457.19
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
0.00
92268 Carbonton Dam (Statewide ILF Portion) Statewide ILF Credit Purchase Carbonton Dam (NCDOT ILF 92268 Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
457.19
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2001-0404
199300570
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-1554
2009-02319
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
0.00
0.00
03030003
671 Statewide ILF Credit Purchase Greenbrier Creek
Cape Fear
03030003
321 Statewide ILF Credit Purchase Sandy Creek
Cape Fear
03030003
12,102.00 0.60
Warm
12,102.00 0.60
Stream Preservation
Stream Enhancement I
Stream Restoration
Stream Preservation
Stream Restoration
Stream Enhancement I
COE Permit Number
Stream Preservation
Stream Restoration
River Basin
IMS ID#
Cape Fear
BMP NO Nitrogen
0.00
0.00
0.00
BMP NO Phosphorus 0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
Riparian Restoration
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
BMP NO Nitrogen
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Coastal Marsh Creation
Buffer Restoration Nutrient Offset Only Phosphorus
0.00
0.00
0.00
0.00
Nonriparian Preservation
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
0.00
0.00
Nonriparian Creation
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
1,427.19
Riparian Preservation
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
1,983.19
556.00
Nonriparian Restoration
Nonriparian Creation
Nonriparian Enhancement
0.00
2,191.19
208.00
2009-01179
Riparian Creation
Nonriparian Restoration
2,416.19
225.00
2009-02319
2009-0689
Riparian Enhancement
Riparian Preservation
566.00
2008-01894
2003-1554
1.00
Riparian Restoration
Riparian Creation
Riparian Enhancement
2006-20262
2008-0499
1.00
1.00
Stream Enhancement II
Riparian Restoration
2006-0917
1.00
1.00
297.54
CAMA Permit Number
Stream Preservation
1.00
1.00
297.54
19.16
DWQ Permit Number
Stream Enhancement I
1.00
297.54
19.16
3.00
Cool Cold or Warm
297.54
19.16
3.00
1.00
Stream Restoration
19.16
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
5.00
2.00
3.00
1.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
Nonriparian Enhancement
1.00
5.00
2.00
3.00
Riparian Preservation
5.00
2.00
3.00
1.00
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.50
Riparian Restoration
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
92268 Carbonton Dam (Statewide ILF Portion)
Stream Enhancement I
1.50
1.00
92268 Carbonton Dam (Statewide ILF Portion)
8-digit CU
1.00
92268 Carbonton Dam (Statewide ILF Portion)
Project Name
92268 Carbonton Dam (Statewide ILF Portion)
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0578
2001-20668
0.09
0.00
0.00
0.00
0.00
1.75
0.00
0.00
2.90
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
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1758
2006-20400-253
0.14
0.00
0.00
0.00
0.00
1.61
0.00
0.00
2.90
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
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1137
2006-40164-241
0.35
0.00
0.00
0.00
0.00
1.26
0.00
0.00
2.80
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
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0499
2008-01894
0.19
0.00
0.00
0.00
0.00
1.07
0.00
0.00
2.80
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
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-02092
0.31
0.00
0.00
0.00
0.00
0.76
0.00
0.00
2.80
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
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2008-0784
2008-01599-241
0.13
0.00
0.00
0.00
0.00
0.63
0.00
0.00
2.80
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
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2009-0119
2009-00406
0.31
0.00
0.00
0.00
0.00
0.32
0.00
0.00
2.80
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
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
321 Statewide ILF Credit Purchase Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
368 Suck Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
365 Statewide ILF Credit Purchase Stonebridge
Cape Fear
03030003
1.84
2.90
800.00
365 Statewide ILF Credit Purchase Stonebridge 368 Suck Creek
Cape Fear
Statewide ILF Current Gross Ownership CAPE FEAR Statewide ILF Gross CAPE FEAR NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CAPE FEAR 03030003 26 Bear Creek (Phillips Tract)
03030003
03030003 03030003
2,889.00
52,637.00 39,735.00
308,409.00
0.00 0.00
0.00 0.00
0.00 0.00
1.84 0.00
0.00 0.00
0.00 0.00
3.50 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
0.00 308,409.00
Warm
0.00 0.00
0.00 0.00
0.00 0.00
0.10
2008-02092
1.55
0.00
0.00
0.00
0.00
0.32
0.00
0.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2008-0784
2008-01599-241
0.65
0.00
0.00
0.00
0.00
0.32
0.00
0.00
0.60
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
1.00
2003-1554
2009-02319
0.60
0.00
0.00
0.00
0.00
0.32
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
1.00
1.00
2003-1554
2009-02319
0.26
0.00
0.00
0.00
0.00
0.06
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
297.54
1.00
1.00
2006-40688-063
0.06
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
0.00
0.00
19.16
297.54
1.00
1.00
2006-1758
2006-20400-253
211.00
589.00
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
0.00
0.00
3.00
19.16
297.54
1.00
1.00
2006-1137
2006-40164-241
589.00
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
0.00
0.00
0.00
1.00
3.00
19.16
297.54
1.00
1.00
2002-0091
2002-20329
185.00
2,704.00
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
308,409.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0110
2003-20345
380.00
2,324.00
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
308,409.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-0503
266.00
2,058.00
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
308,409.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2003-0799
800.00
1,258.00
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
308,409.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1,258.00
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
4.20
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2005-0578
2001-20668
759.00
499.00
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
4.20
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0138
2006-20357
220.00
279.00
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
4.20
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-1758
2006-20400-253
279.00
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
4.20
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
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
0.00
0.00
0.00
457.19
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
0.00
0.00 0.00
2003-20814
Statewide ILF Riparian Buffer Program Credit Purchase
308,404.80
Statewide ILF Riparian Buffer Program Credit Purchase
4.20
0.00
2 52,179.81
0.00
0.00
0.00
1.84
0.00
0.00
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
308,409.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
3,250.00
811.00
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
0.00
0.00
26 Bear Creek (Phillips Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2009-1046
2009-01941
74.00
737.00
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
0.00
0.00
26 Bear Creek (Phillips Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2014-0054
2014-00317
112.00
625.00
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
0.00
0.00
26 Bear Creek (Phillips Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2014-00469
174.00
451.00
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
0.00
0.00
26 Bear Creek (Phillips Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
451.00
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
0.00
0.00
1.00
1.50
3.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
0.00
1,880.00
50.00
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
44 Bowman Site
1.00
1.50
3.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
1,128.00
0.00
0.00
752.00
50.00
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
44 Bowman Site
1.00
1.50
3.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
752.00
0.00
0.00
0.00
50.00
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
44 Bowman Site
1.00
1.50
3.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1760
2005-20523 / 2005-20524
1.00
53,647.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0158
1997-00360
812.00
52,835.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1760
2005-20523 / 2005-20524
88.00
52,747.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
2,896.00
49,851.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
5,440.00
44,411.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
3,011.00
41,400.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
8,028.00
33,372.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
12,102.00
21,270.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
21,270.00
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
0.00
0.00
92268 Carbonton Dam (NCDOT ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
21,270.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Pre-EEP NCDOT Debit
527.00
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
184,694.40
0.00
0.00
0.00
0.00
73 Caviness
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
527.00
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
0.00
0.00
73 Caviness
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT Credit Transfer
0.00
527.00
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
0.00
0.00
73 Caviness
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2010-1007
2011-00146
200.00
327.00
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
0.00
0.00
73 Caviness
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0158
1997-00360
50.20
276.80
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
0.00
73 Caviness
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
276.80
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
0.00
0.00
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Pre-EEP NCDOT Debit
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
378,463.60
0.00
0.00
0.00
0.00
110 Deaton
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
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
0.00
0.00
110 Deaton
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT Credit Transfer
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
43,560.00
0.00
4,461.00
0.00
4,455.00
0.00
0.00
0.00
6.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
286,604.00
0.00
0.00
0.00
0.00
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
283,140.00
0.00
4,461.00
0.00
4,455.00
0.00
0.00
0.00
6.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,464.00
0.00
0.00
0.00
0.00
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
6.33
0.00
4,461.00
0.00
4,455.00
0.00
0.00
0.00
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,464.00
0.00
0.00
0.00
0.00
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
0.60
0.00
4,461.00
0.00
4,455.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,464.00
0.00
0.00
0.00
0.00
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
0.00
4,461.00
0.00
4,455.00
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
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
0.00
4,461.00
0.00
4,000.00
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
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
0.00
1,169.81
0.00
4,000.00
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
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
0.00
1,169.81
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
671 Greenbrier Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
1,169.81
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
55,140.60
678.00
0.00
2,010.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,959.40
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
23,959.40
678.00
0.00
2,010.00
0.00
0.00
0.00
1.20
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
678.00
0.00
2,010.00
0.00
0.00
0.00
0.89
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
44 Bowman Site
92268 Carbonton Dam (NCDOT ILF Portion)
73 Caviness
110 Deaton
671 Greenbrier Creek
204 Ken-Cox (Millstone Creek)
Cape Fear
Cape Fear
Cape Fear
Cape Fear
Cape Fear
Cape Fear
Cape Fear
03030003
03030003
03030003
03030003
03030003
4,061.00
0.00
1,880.00
warm
50.00
39,550.00
15,050.00
Warm
53,648.00
Warm
2,840.00
4,117.00
03030003
03030003
0.00
184,694.40
60.00
1,100.00
4,461.00
678.00
Warm
378,463.60
4,455.00
6.93
2,010.00
Warm
330,164.00
1.20
179,600.00
Warm
79,100.00
Warm
204 Ken-Cox (Millstone Creek) 204 Ken-Cox (Millstone Creek) 204 Ken-Cox (Millstone Creek)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1.00
Statewide ILF Riparian Buffer Program Credit Purchase
39,550.00
Statewide ILF Credit Purchase
15,050.00
50.00
2,313.00 184,694.40
4,117.00
60.00
1,100.00 378,463.60
0.00
2006-0331
2004-00340
3,464.00 455.00 3,291.20 4,000.00
179,600.00 2013-0477
1999-21179
0.31
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
678.00
0.00
2,010.00
0.00
0.00
0.00
0.89
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
386,500.00
3,757.00
800.00
3,738.00
5,134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,638.68
0.00
0.00
0.00
0.00
247 Meredell Farm Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
127,630.80
3,757.00
800.00
3,738.00
5,134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.88
0.00
0.00
0.00
0.00
247 Meredell Farm Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT Credit Transfer
3,757.00
800.00
3,738.00
5,134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.88
0.00
0.00
0.00
0.00
247 Meredell Farm Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0158
1997-00360
196.50
3,757.00
603.50
3,738.00
5,134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.88
0.00
0.00
0.00
0.00
247 Meredell Farm Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
355.31
3,757.00
248.19
3,738.00
5,134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.88
0.00
0.00
0.00
0.00
247 Meredell Farm Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,757.00
248.19
3,738.00
5,134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
247 Meredell Farm Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,757.00
248.19
3,738.00
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
0.01
0.00
0.00
0.00
0.00
247 Meredell Farm Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,757.00
248.19
3,738.00
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
0.01
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,730.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3,730.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
3,494.00
0.00
2,724.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT Credit Transfer
3,494.00
0.00
2,724.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2011-0971
2008-02204
216.00
3,278.00
0.00
2,724.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-1432
2008-20899
50.00
3,228.00
0.00
2,724.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-1432
2008-0899
184.00
3,044.00
0.00
2,724.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
912.50
3,044.00
0.00
1,811.50
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0352
2009-02019
272.50
3,044.00
0.00
1,539.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0477
1999-21179
1,816.00
0.00
1,539.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0477
1999-21179
1,816.00
0.00
409.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1,746.00
0.00
409.00
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
275 Open Springs
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1,746.00
0.00
409.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
4.32
0.00
0.00
0.00
0.00
5.68
0.00
0.00
2.90
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0158
1997-00360
0.15
0.00
0.00
0.00
0.00
5.53
0.00
0.00
2.90
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-1760
2005-20523 / 2005-20524
0.06
0.00
0.00
0.00
0.00
5.47
0.00
0.00
2.90
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.09
0.00
0.00
0.00
0.00
5.38
0.00
0.00
2.90
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
2.21
0.00
0.00
0.00
0.00
3.17
0.00
0.00
2.90
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
0.25
0.00
0.00
0.00
0.00
2.92
0.00
0.00
2.90
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
0.57
0.00
0.00
0.00
0.00
2.35
0.00
0.00
0.60
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
1.18
0.00
0.00
0.00
0.00
1.17
0.00
0.00
0.60
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
0.00
0.00
0.00
0.00
1.17
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2000-1432
2008-0899
0.01
0.00
0.00
0.00
0.00
1.16
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2012-0211
2000-21876
0.63
0.00
0.00
0.00
0.00
0.53
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
321 Sandy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2013-0477
1999-21179
0.53
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
65,340.00
0.00
1,850.00
0.00
0.00
0.00
0.00
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
318,868.00
0.00
0.00
0.00
0.00
80 Sandy Creek -- Charles Williams (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
46,173.60
0.00
1,850.00
0.00
0.00
0.00
0.00
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272,694.40
0.00
0.00
0.00
0.00
80 Sandy Creek -- Charles Williams (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
276.60
0.00
1,573.40
0.00
0.00
0.00
0.00
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272,694.40
0.00
0.00
0.00
0.00
80 Sandy Creek -- Charles Williams (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
611.01
0.00
962.39
0.00
0.00
0.00
0.00
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272,694.40
0.00
0.00
0.00
0.00
80 Sandy Creek -- Charles Williams (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2012-0211
2000-21876
1.26
0.00
962.39
0.00
0.00
0.00
0.00
0.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272,694.40
0.00
0.00
0.00
0.00
80 Sandy Creek -- Charles Williams (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
1999-21179
0.94
0.00
962.39
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
272,694.40
0.00
0.00
0.00
0.00
80 Sandy Creek -- Charles Williams (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
962.39
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
80 Sandy Creek -- Charles Williams (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
962.39
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Statewide ILF Credit Purchase
5,320.00
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
374,616.00
0.00
0.00
0.00
0.00
365 Stonebridge
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
5,320.00
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
0.00
0.00
365 Stonebridge
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT Credit Transfer
0.00
5,320.00
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
0.00
0.00
365 Stonebridge
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
1,204.00
4,116.00
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
0.00
0.00
365 Stonebridge
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2006-0331
2004-00340
177.00
3,939.00
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
0.00
0.00
365 Stonebridge
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2012-0211
2000-21876
3,710.00
229.00
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
0.00
0.00
2013-0352
2009-02019
229.00
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
0.00
0.00
0.00
2,946.00
0.00
0.00
1,254.00
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
247 Meredell Farm Site
93482 Mud Lick Creek - Thomas Site
Cape Fear
Cape Fear
03030003
03030003
3,757.00
800.00
3,738.00
5,134.00
514,138.68
3,730.00
0.00
0.00
0.00
Warm
0.00
Warm
93482 Mud Lick Creek - Thomas Site 275 Open Springs
321 Sandy Creek
80 Sandy Creek -- Charles Williams (G)
365 Stonebridge
Cape Fear
Cape Fear
Cape Fear
Cape Fear
03030003
3,494.00
2,724.00
204,732.00
03030003
10.00
03030003
03030003
2.90
1,850.00
Warm
2.20
W arm
384,208.00
6,120.00
374,616.00
365 Stonebridge 379 Tick Creek (Condoret Tract)
Cape Fear
03030003
2,946.00
Cape Fear
03030003
2,399.00
1,254.00
Warm
379 Tick Creek (Condoret Tract) 92719 UT to Bear Creek (Phillips)
940.00
Warm
92719 UT to Bear Creek (Phillips)
3.00
19.16
297.54
1.00
1.00
1.00
1.50
2.50
3.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT Credit Transfer
0.00
1.00
1.50
2.50
3.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Pre-EEP NCDOT Debit
2,946.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
Pre-EEP NCDOT Debit
1,806.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
NCDOT Credit Transfer
1.00
3.00
19.16
297.54
1.00
92719 UT to Bear Creek (Phillips)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
92719 UT to Bear Creek (Phillips)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92347 UT Bear Creek (Weaver/McLeod property) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92347 UT Bear Creek (Weaver/McLeod property) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92347 UT Bear Creek (Weaver/McLeod property) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92347 UT Bear Creek (Weaver/McLeod property) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
402 UT to Rocky River (Smith Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
402 UT to Rocky River (Smith Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
402 UT to Rocky River (Smith Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
402 UT to Rocky River (Smith Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
403 UT to Sandy Creek (Williams Tract)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
403 UT to Sandy Creek (Williams Tract)
1.00
1.50
2.50
5.00
1.00
3.00
403 UT to Sandy Creek (Williams Tract)
1.00
1.50
2.50
5.00
1.00
3.00
403 UT to Sandy Creek (Williams Tract)
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Cape Fear
CAPE FEAR CAPE FEAR
03030003
03030003 03030003
7,405.20
2,505.00
72,200.00 85,102.00
Warm
186,599.00
7,279.00 7,279.00
12,119.00 12,119.00
9,639.00 9,639.00
3.84 5.68
0.00 0.00
3.79 3.79
6.33 9.83
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
0.01 3,088,219.68
Warm
(0.00) 146,422.00
0.00 0.00
0.00 0.00
374,616.00
1.00
5.00
827.00
800.00
5.00
2.00
168.00
272,694.40
2.00
3.00
1,111.00
Riparian Buffer ILF Program Credit Purchase
3.00
1.00
2.30
0.60
1.00
5.00
03030003
Statewide ILF Credit Purchase
5.00
2.00
Cape Fear
Pre-EEP NCDOT Debit
2.00
3.00
402 UT to Rocky River (Smith Tract)
70.00
3.00
1.00
W arm
1,130.00
1.00
5.00
52,272.00
2014-01079
0.00
1,228.00
5.00
2.00
304,048.80
0.00
2.00
3.00
0.39
204,732.00
3.00
1.00
4,878.00
5,134.00
1.00
5.00
03030003
2004-00340
5.00
2.50
Cape Fear
2006-0331
2.50
1.50
0.00
7.87
1.50
1.00
0.00
Riparian Buffer ILF Program Credit Purchase
1.00
92719 UT to Bear Creek (Phillips)
92347 UT Bear Creek (Weaver/McLeod property) (G)
0.00
1,254.00
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
0.00
0.00
0.00
0.00
593.00
0.00
940.00
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
593.00
0.00
940.00
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
0.00
0.00
940.00
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
0.00
0.00
57.50
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
0.00
57.50
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
2,424.00
0.00
0.00
0.00
0.00
0.00
0.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
304,048.80
52,272.00
0.00
0.00
0.00
24,829.20
2,424.00
0.00
0.00
0.00
0.00
0.00
0.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,442.80
0.00
0.00
0.00
27,442.80
2,424.00
0.00
0.00
0.00
0.00
0.00
0.39
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
2,424.00
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
0.00
0.00
2,424.00
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
0.00
0.00
0.00
1.00
2006-0331
2004-00340
1.00
1.00
2006-0331
2004-00340
297.54
1.00
1.00
19.16
297.54
1.00
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
1.00
3.00
19.16
297.54
1.00
1.00
Riparian Buffer ILF Program Credit Purchase
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0341
2004-20685
410.00
701.00
168.00
827.00
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
7,405.20
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0158
1997-00360
701.00
0.00
168.00
827.00
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
7,405.20
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
0.00
168.00
827.00
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
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0158
1997-00360
0.00
0.00
827.00
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
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2004-0158
1997-00360
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
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
2,505.00
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
31,220.48
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
92.00
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
31,220.48
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
92.00
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
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
297.54
1.00
1.00
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
0.00
0.00
0.00
34,056.00
2,380.39
6,214.50
0.00
0.00
0.00
0.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00 0.00
2006-0331
2004-00340
593.00 882.50
2,454.00 304,048.80
2013-0477
1999-21179
0.39
Riparian Buffer ILF Program Credit Purchase
7,405.20 168.00 827.00
Riparian Buffer ILF Program Credit Purchase
155,378.52 2006-0331
2004-00340
2,413.00
Riparian Buffer ILF Program Credit Purchase
31,220.48 2013-0352
2009-02019
92.00
0.00
33 51,046.00
4,898.61
5,904.50
9,639.00
5.68
0.00
2.90
9.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,088,219.67
146,422.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - CAPE FEAR 03030004 92530 Beaverdam Swamp (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-20899
7.84
0.00
0.00
0.00
0.16
0.00
2.00
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
92530 Beaverdam Swamp (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-154192-047
0.16
0.00
0.00
0.00
0.00
0.00
0.00
2.00
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
92530 Beaverdam Swamp (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-01848
0.59
0.00
0.00
0.00
0.00
0.00
0.00
1.41
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
92530 Beaverdam Swamp (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-20159
0.12
0.00
0.00
0.00
0.00
0.00
0.00
1.29
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
92530 Beaverdam Swamp (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-20471
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.91
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
2011-02004
0.91
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
0.00
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
0.00
0.00
0.00
0.00
Cape Fear
03030004
8.00
2.00
Warm
92530 Beaverdam Swamp (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92530 Beaverdam Swamp (Statewide ILF Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
105 Cross Creek
Cape Fear
03030004
2,090.00
Warm
105 Cross Creek 96520 Flea Hill Restoration 96520 Flea Hill Restoration
Cape Fear
199 Jumping Run Creek
Cape Fear
199 Jumping Run Creek 199 Jumping Run Creek
03030004
03030004
2,500.00
4,270.00
Warm
57.90
Warm
2000-1432
1.22
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1998-0337
1.22
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0339
1993-00197
1,403.11
686.89
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
0.00
1993-02820
686.89
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,500.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,500.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0447
2000-00991
100.00
4,170.00
0.00
0.00
0.00
57.90
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
3.00
2001-0844
2002-00226
215.00
3,955.00
0.00
0.00
0.00
57.90
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
3.00
2001-1210
2001-00576
0.50
3,955.00
0.00
0.00
0.00
57.40
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
2000-00991
1.00 1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0447
28.20
3,955.00
0.00
0.00
0.00
29.20
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
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-0844
2002-00226
0.88
3,955.00
0.00
0.00
0.00
28.32
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
3.00
2001-0942
2001-00296
3.70
3,955.00
0.00
0.00
0.00
24.62
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
0.04
3,587.00
0.00
0.00
0.00
24.58
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
3,483.00
0.00
0.00
0.00
24.58
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
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0481
101of211
2005-01095
368.00
2006-33104-026
104.00
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0155
0.00
2008-03352
0.66
2,252.00
0.00
0.00
0.00
14.18
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
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2010-0754
2009-00759
4.02
2,252.00
0.00
0.00
0.00
10.16
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
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2005-2012
2010-00786
498.00
1,754.00
0.00
0.00
0.00
10.16
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
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2010-0155
2008-03352
212.00
1,542.00
0.00
0.00
0.00
10.16
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
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2010-0754
2009-00759
142.00
1,400.00
0.00
0.00
0.00
10.16
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
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
199 Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0339
1993-02820
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0400
2002-00640
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0228
1998-01948
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1995-0102
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1997-1020
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0922
1998-20937
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0890
2000-0053 / 2003-01297
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00 3.00
2000-1432
2002-20899 2003-01091
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
2009-0705
Stream Restoration
COE Permit Number
Stream Preservation
1.00
Stream Enhancement I
199 Jumping Run Creek
BMP NO Nitrogen
0.00
BMP NO Phosphorus
0.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
14.84
Nonriparian Preservation
Coastal Marsh Restoration
0.00
Nonriparian Creation
0.00
Nonriparian Enhancement
Riparian Preservation
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
2,252.00
Riparian Restoration
0.00
0.08
Stream Restoration
2008-1579
Stream Enhancement II
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
3.00
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Creation
1.00
Coastal Marsh Enhancement
5.00
River Basin
0.00
0.00
0.00
0.00
Nonriparian Preservation
2.00
IMS ID#
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
3.00
10.00
0.00
0.00
0.00
0.00
9.66
Nonriparian Creation
1.00
2.50
0.00
0.00
0.00
0.00
180.00
Nonriparian Enhancement
5.00
1.50
0.00
0.00
0.00
0.00
Riparian Preservation
2.00
1.00
0.00
0.00
0.00
0.00
Nonriparian Restoration
3.00
226 Little River
0.00
0.00
0.00
0.00
Riparian Creation
1.00
Warm
0.00
0.00
0.00
0.00
Riparian Enhancement
Stream Buffer Restoration
Stream Buffer Enhancement
5.00
48.70
0.00
0.00
0.00
0.00
Riparian Restoration
Coastal Marsh Preservation
2.00
54.80
0.00
0.00
0.00
14.92
Stream Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
3.00
0.00
0.00
0.00
24.58
0.00
Stream Enhancement II
Nonriparian Preservation
Coastal Marsh Restoration
1.00
210.00
0.00
24.58
0.00
0.00
Stream Enhancement I
Nonriparian Creation
Nonriparian Enhancement
5.00
3,593.00
24.58
0.00
0.00
0.00
CAMA Permit Number
Nonriparian Restoration
2.50
03030004
0.00
0.00
0.00
2,252.00
Direct Purchase / Sale / Pre-EEP Debit / Comment
DWQ Permit Number
Riparian Preservation
1.50
Cape Fear
0.00
0.00
2,252.00
BMP NO Nitrogen
Riparian Creation
Riparian Enhancement
1.00
226 Little River
0.00
3,216.00
BMP NO Phosphorus
Riparian Restoration
199 Jumping Run Creek
c Net Remaining Quantities
3,303.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Preservation
964.00
2007-00436
Buffer Restoration Nutrient Offset Only Nitrogen
Stream Enhancement I
87.00
2007-00436
2008-1579
Cool Cold or Warm
2008-00067
2008-1579
3.00
Stream Restoration
2005-01095
2009-0705
3.00
1.00
BMP NO Nitrogen
2005-1455
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Preservation
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
199 Jumping Run Creek
Stream Enhancement I
1.50
1.00
199 Jumping Run Creek
Stream Restoration
1.00
199 Jumping Run Creek
8-digit CU
199 Jumping Run Creek
Project Name
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
2005-00417
0.48
1,400.00
0.00
0.00
0.00
9.68
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
2008-00067
0.24
1,400.00
0.00
0.00
0.00
9.44
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
1,400.00
0.00
0.00
0.00
9.44
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
1,903.00
210.00
0.00
0.00
54.80
48.70
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
32.25
0.00
0.00
1,903.00
210.00
0.00
0.00
51.89
16.45
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
8.35
0.00
0.00
1,903.00
210.00
0.00
0.00
51.89
8.10
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
1,903.00
210.00
0.00
0.00
49.06
8.10
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
1.50
0.00
0.00
1,903.00
210.00
0.00
0.00
49.06
6.60
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
0.50
0.00
0.00
1,903.00
210.00
0.00
0.00
49.06
6.10
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
18.71
0.00
0.00
1,903.00
210.00
0.00
0.00
30.35
6.10
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
0.82
0.00
0.00
1,903.00
210.00
0.00
0.00
29.53
6.10
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
24.74
0.00
0.00
1,903.00
210.00
0.00
0.00
4.79
6.10
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
16.50
210.00
0.00
0.00
4.79
6.10
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
1,690.00 2.91
2.84
NCDOT ILF Credit Purchase
0.00 1,886.50
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1183
1.95
0.00
0.00
16.50
210.00
0.00
0.00
4.79
4.15
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
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0788
2001-00215
2.05
0.00
0.00
16.50
210.00
0.00
0.00
4.79
2.10
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
3.00
2003-1159
2003-01310
0.01
0.00
0.00
16.50
210.00
0.00
0.00
4.79
2.09
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
2004-00169
1.50
0.00
0.00
16.50
210.00
0.00
0.00
4.78
0.60
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
0.03
0.00
0.00
16.50
210.00
0.00
0.00
4.78
0.57
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
16.50
210.00
0.00
0.00
3.05
0.57
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
210.00
0.00
0.00
3.05
0.57
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
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-0239
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0467
2005-20380 / 2005-20414
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0239
2006-20193-292
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0150
2008-00129
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-2031
2006-00250
0.90
0.00
0.00
0.00
210.00
0.00
0.00
2.15
0.57
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
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0345
200500246
0.75
0.00
0.00
0.00
210.00
0.00
0.00
1.40
0.57
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
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1151
2010-01848
0.00
0.00
0.00
0.00
0.00
0.00
1.40
0.57
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
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1346
2008-00967
0.00
0.00
0.00
0.00
0.00
0.00
1.40
0.28
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
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1346
2008-00967
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.28
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
226 Little River
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
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
0.00
0.00
0.00
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0339
1993-02820
269.00
2,892.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0340
1993-04806
1,660.00
1,232.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-0385
2003-20338
85.00
1,147.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
164.00
983.00
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
0.00
0.00
1998-01948
226 Little River Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT 92530 ILF Portion) Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT 92530 ILF Portion) Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT 92530 ILF Portion) Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT 92530 ILF Portion) Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT 92530 ILF Portion) Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT 92530 ILF Portion) Statewide ILF Credit Purchase Beaverdam Swamp (NCDOT 92530 ILF Portion)
Cape Fear
03030004
3,161.00
Warm
0.01
1.72 16.50
210.00 0.29 1.40
2011-02004
0.28
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0228
128.00
855.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0155
2005-00248
72.00
783.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
783.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
2,560.33
2,043.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-0385
2003-20338
85.00
1,958.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0150
2003-20080 / 2005-20778
214.00
1,744.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0890
2000-00537 / 2003-01297
365.00
1,379.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1159
2003-01310
84.00
1,295.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1876
2006-20616 / 2006-20615 / 2006-20614
450.00
845.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
20.00
825.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0125
2006-41055
128.00
697.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0150
2003-20080
10.00
687.67
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0150
2008-00129
237.40
450.27
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0339
1993-02820
310.00
140.27
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-0946
2008-02404-292
140.00
0.27
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
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1465
2008-02781
0.27
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
3,431.40
11.60
596.00
0.00
339.00
6.60
0.00
2.80
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
11.60
17.50
0.00
339.00
6.60
0.00
2.80
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
11.60
17.50
0.00
0.00
6.60
0.00
2.80
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1997-1020
0.06
11.60
17.50
0.00
0.00
6.54
0.00
2.80
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0922
2.82
11.60
17.50
0.00
0.00
3.72
0.00
2.80
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0091
2.93
11.60
17.50
0.00
0.00
0.79
0.00
2.80
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
11.60
17.50
0.00
0.00
0.78
0.00
0.40
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0228
1998-01948
11.00
0.60
0.00
0.00
0.00
0.78
0.00
0.40
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0339
1993-02820
0.60
(0.00)
0.00
0.00
0.00
0.78
0.00
0.40
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
(0.00)
0.00
0.00
0.00
0.78
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
92211 Tarlton Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
(0.00)
0.00
0.00
0.00
0.78
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
4,362.00
563.00
1,295.00
2,196.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
4,362.00
563.00
1,295.00
2,196.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1376
2006-40023-292
395.00
6,923.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0239
2006-20193-292
1,014.00
5,909.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1537
2006-40846-047
80.00
5,829.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-3565
2003-00998
840.00
4,989.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
70.00
4,919.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
806.00
4,113.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32257-063
32.00
4,081.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-20374
454.00
3,627.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00250
18.00
3,609.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-01232
76.00
3,533.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-33159
395.00
3,138.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-20471
338.00
2,800.00
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0228
1998-01948
190.33
2,609.67
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0890
2000-00537 / 2003-01297
365.00
2,244.67
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0928
2003-20800
133.00
2,111.67
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-01187
200.00
1,911.67
1,935.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0400
1,911.67
207.00
0.00
0.00
67.70
0.00
2.60
0.00
13.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0498
1,911.67
207.00
0.00
0.00
67.70
0.00
2.60
0.00
11.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1018
200420091
292.00
1,619.67
207.00
0.00
0.00
67.70
0.00
2.60
0.00
11.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2005-0345
200500246
140.00
1,479.67
207.00
0.00
0.00
67.70
0.00
2.60
0.00
11.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2006-1738
2007-620-292
0.29
1,479.67
207.00
0.00
0.00
67.70
0.00
2.60
0.00
11.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-20191-292
0.15
1,479.67
207.00
0.00
0.00
67.70
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,479.67
207.00
0.00
0.00
60.97
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261.00
0.00
0.00
0.00
60.97
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92552 Statewide ILF Credit Purchase Farrar Dairy
92211 Tarlton Swamp
Cape Fear
Cape Fear
96074 Thomas Creek 96074 Thomas Creek
Cape Fear
92345 UT to Jumping Run Creek
Cape Fear
92345 UT to Jumping Run Creek 92345 UT to Jumping Run Creek
03030004
03030004
03030004
03030004
4,604.00
3,443.00
4,362.00
7,318.00
0.00
596.00
563.00
1,935.00
339.00
1,295.00
6.60
Warm
2.80
Warm
2,196.00
0.00
67.70
2.60
13.20
0.00
0.00
0.00
Warm
Warm
1.00 1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
Laurel Valley Subdivision
578.50 339.00
1998-20937
0.01 17.50
2011-02004
2006-154192-047 2005-1286
2005-2031
2006-0352
2004-20744
2.40
0.40
2002-00640
1,728.00 1.38
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1993-0818
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1993-0818
2006-20191-292
3.00
2000-1432
200220899 2006-00280-043
0.47
261.00
0.00
0.00
0.00
60.50
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
6.73 1,218.67
207.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1052
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0400
2002-00640
1.67
261.00
0.00
0.00
0.00
58.83
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0228
1998-01948
1.17
261.00
0.00
0.00
0.00
57.66
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0890
2000-00537 / 2003-01297
0.34
261.00
0.00
0.00
0.00
57.32
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1183
2003-01091
0.52
261.00
0.00
0.00
0.00
56.80
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0788
2001-00215
0.41
261.00
0.00
0.00
0.00
56.39
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1159
2003-01310
0.59
261.00
0.00
0.00
0.00
55.80
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-0239
2004-00169
0.30
261.00
0.00
0.00
0.00
55.50
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1853
2005-21217
0.19
261.00
0.00
0.00
0.00
55.31
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0467
2005-20380 / 2005-20414
0.25
261.00
0.00
0.00
0.00
55.07
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-20471
0.19
261.00
0.00
0.00
0.00
54.88
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-20374
0.11
261.00
0.00
0.00
0.00
54.76
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-2062
20062-0444 / 2006-20291
0.49
261.00
0.00
0.00
0.00
54.27
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-2031
2006-00250
0.37
261.00
0.00
0.00
0.00
53.90
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0330
2006-20620
0.24
261.00
0.00
0.00
0.00
53.66
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0345
200500246
0.31
261.00
0.00
0.00
0.00
53.35
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0352
2006-33159
0.13
261.00
0.00
0.00
0.00
53.23
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1160
2005-20207-292
0.25
261.00
0.00
0.00
0.00
52.98
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0591
2006-32565-047
0.26
261.00
0.00
0.00
0.00
52.71
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1162
2006-40878-292
0.27
261.00
0.00
0.00
0.00
52.45
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1615
200400174
0.25
261.00
0.00
0.00
0.00
52.20
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0290
2006-20374
0.17
261.00
0.00
0.00
0.00
52.02
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0158
2007-900-253
0.23
261.00
0.00
0.00
0.00
51.79
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0134
2007-312-026
0.52
261.00
0.00
0.00
0.00
51.27
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1586
2007-03463
0.20
261.00
0.00
0.00
0.00
51.07
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1763
2007-615-063
0.12
261.00
0.00
0.00
0.00
50.95
0.00
2.60
0.00
11.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0791
2005-454
0.25
261.00
0.00
0.00
0.00
50.95
0.00
2.60
0.00
11.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1237
2007-01102-043
0.42
261.00
0.00
0.00
0.00
50.95
0.00
2.60
0.00
10.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0184
2006-41496-043
2.00
261.00
0.00
0.00
0.00
50.95
0.00
2.60
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0611
2007-1356-063
0.19
261.00
0.00
0.00
0.00
50.76
0.00
2.23
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0125
2006-41055
0.09
261.00
0.00
0.00
0.00
50.68
0.00
2.23
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02789-063
0.05
0.10
261.00
0.00
0.00
0.00
50.63
0.00
2.13
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02789-063
0.04
0.08
261.00
0.00
0.00
0.00
50.59
0.00
2.05
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02789-063
0.05
261.00
0.00
0.00
0.00
50.54
0.00
2.05
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02789-063
0.06
261.00
0.00
0.00
0.00
50.48
0.00
1.92
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1996-0849
2007-142-063
0.14
261.00
0.00
0.00
0.00
50.34
0.00
1.92
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-2256
2008-00064
0.13
261.00
0.00
0.00
0.00
50.21
0.00
1.92
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-0207
2007-02956-063
0.50
261.00
0.00
0.00
0.00
49.71
0.00
1.92
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0150
2008-00129
0.21
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1833
2006-40213201
0.97
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
7.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1731
2007-0440-292
0.51
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
7.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0193
2007-02603-292
0.29
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
6.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0931
2005-21024
0.19
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
6.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0689
2006-20594
0.40
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
6.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2005-2062
2006-20444 / 2006-20291
2.36
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
3.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2000-3565
2003-00998
3.74
261.00
0.00
0.00
0.00
49.50
0.00
1.53
0.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-0498
0.25
92345 UT to Jumping Run Creek 92345 UT to Jumping Run Creek
1.00 1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.37
0.13
0.39
261.00
0.00
0.00
0.00
49.50
0.00
1.53
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
2006-41244-043
0.25
261.00
0.00
0.00
0.00
49.25
0.00
1.53
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
3.00
2008-1098
2008-02196
0.43
261.00
0.00
0.00
0.00
48.82
0.00
1.53
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
2007-01562
0.05
261.00
0.00
0.00
0.00
48.77
0.00
1.53
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
0.12
261.00
0.00
0.00
0.00
48.65
0.00
1.53
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
261.00
0.00
0.00
0.00
48.65
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0064
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0820
2008-00964
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0820
2008-00964
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0239
2006-20193-292
0.73
261.00
0.00
0.00
0.00
47.92
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-2254
2006-21012
0.23
261.00
0.00
0.00
0.00
47.69
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32257-063
0.06
261.00
0.00
0.00
0.00
47.63
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-154192-047
0.08
261.00
0.00
0.00
0.00
47.55
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0134
2007-312-026
0.27
261.00
0.00
0.00
0.00
47.28
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0290
2006-20374
0.17
261.00
0.00
0.00
0.00
47.10
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0158
2007-900-253
0.23
261.00
0.00
0.00
0.00
46.87
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1162
2006-40878-292
0.27
261.00
0.00
0.00
0.00
46.61
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0352
2006-33159
0.13
261.00
0.00
0.00
0.00
46.48
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-20374
0.12
261.00
0.00
0.00
0.00
46.37
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0339
0.00
0.00
0.00
0.00
46.37
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1995-0102
0.10
0.00
0.00
0.00
0.00
46.27
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1997-1020
0.84
0.00
0.00
0.00
0.00
45.43
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-01117
0.34
0.00
0.00
0.00
0.00
45.09
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0968
2009-01745
0.73
0.00
0.00
0.00
0.00
44.36
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1244
2009-01508
0.42
0.00
0.00
0.00
0.00
43.94
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0134
2010-00312
0.27
0.00
0.00
0.00
0.00
43.67
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-0002
2009-01612
0.30
0.00
0.00
0.00
0.00
43.36
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-01848
0.29
0.00
0.00
0.00
0.00
43.07
0.00
1.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-20159
0.06
0.00
0.00
0.00
0.00
43.01
0.00
1.29
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
102of211
1993-02820
0.25
261.00
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-20974
0.00
0.40
0.00
0.00
0.00
0.00
41.81
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-20974
0.00
0.48
0.00
0.00
0.00
0.00
41.33
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1956
0.00
2006-00289
1.18
0.00
0.00
0.00
0.00
40.15
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0289
0.00
2004-00210
0.39
0.00
0.00
0.00
0.00
39.76
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2009-00526
0.13
0.00
0.00
0.00
0.00
39.63
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2008-003356
0.25
0.00
0.00
0.00
0.00
39.38
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2009-00934
0.41
0.00
0.00
0.00
0.00
38.97
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2010-0940
2009-01940
0.41
0.00
0.00
0.00
0.00
38.56
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2011-0190
2009-00336
0.19
0.00
0.00
0.00
0.00
38.37
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2010-0693
2011-01008
1.70
0.00
0.00
0.00
0.00
36.67
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2009-1346
2008-00967
0.62
0.00
0.00
0.00
0.00
36.06
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2011-01078
0.17
0.00
0.00
0.00
0.00
35.89
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2.00
5.00
1.00
3.00
2002-20899
1.00
0.00
0.00
0.00
0.00
34.89
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-01685
0.18
0.00
0.00
0.00
0.00
34.71
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-20616 / 2006-20615 / 2006-20614
0.46
0.00
0.00
0.00
0.00
34.25
0.00
0.29
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
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-02004
0.00
0.00
0.00
0.00
34.25
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
3.00
2011-02004
1.42
0.00
0.00
0.00
0.00
32.83
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
3.00
2012-00212
0.28
0.00
0.00
0.00
0.00
32.55
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
0.24
0.00
0.00
0.00
0.00
32.31
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
0.22
0.00
0.00
0.00
0.00
32.09
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
32.09
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
8,262.00
563.00
1,295.00
2,196.00
42.31
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
6,923.00
0.00
290.00
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
6,923.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
2009-0503
2000-1432
2005-1876
COE Permit Number
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32744
92345 UT to Jumping Run Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-41244
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92345 UT to Jumping Run Creek
Statewide ILF Current Gross Ownership CAPE FEAR Statewide ILF Gross CAPE FEAR NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CAPE FEAR 03030004 92530 Beaverdam Swamp (NCDOT ILF Portion)
03030004 03030004
31,748.00 23,983.00
Cape Fear
03030004
10,084.00
Cape Fear
03030004
3,094.00 3,094.00
4,888.00 4,888.00
2,745.00 2,745.00
140.20 140.20
0.00 0.00
37.46 62.20
48.70 48.70
13.20 13.20
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 0.00
0.00 0.00
0.00 0.00
290.00
23,486.00 Warm
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1731
2008-02927
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0372
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
40 Blue Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
92530 Beaverdam Swamp (NCDOT ILF Portion) 92530 Beaverdam Swamp (NCDOT ILF Portion)
92552 Farrar Dairy
Cape Fear
03030004
4,200.00
11,561.00
180.00
1,240.00
148.80
43.80
22.12
Warm
45.93
0.00 0.00
1
1.00
40 Blue Mitigation Site
0.29
Stream Preservation
5.00
BMP NO Nitrogen
0.00
BMP NO Phosphorus
0.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.69
Nonriparian Preservation
Coastal Marsh Restoration
0.00
Nonriparian Creation
41.81
Nonriparian Enhancement
Riparian Preservation
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
Riparian Restoration
0.00
Stream Enhancement II
2.00
River Basin
0.00
Stream Enhancement I
3.00
IMS ID#
0.00
0.60
Stream Restoration
1.00
2.00
0.00
0.00
BMP NO Nitrogen
5.00
3.00
0.00
0.00
0.00
BMP NO Phosphorus
2.50
1.00
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
1.50
5.00
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
1.00
Stream Buffer Restoration (sf)
92345 UT to Jumping Run Creek
2.00
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
2005-00170
3.00
0.00
0.00
0.00
0.00
Coastal Marsh Creation
2005-0562
Coastal Marsh Enhancement
3.00
1.00
0.00
0.00
0.00
0.00
Nonriparian Preservation
1.00
5.00
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
5.00
2.50
0.00
0.00
0.00
0.00
Nonriparian Creation
2.00
1.50
0.00
0.00
0.00
0.00
Nonriparian Enhancement
3.00
1.00
0.00
0.00
0.00
0.00
Riparian Preservation
1.00
2.00
0.00
0.00
0.00
0.00
Nonriparian Restoration
5.00
3.00
0.00
0.00
0.00
0.00
Riparian Creation
2.00
1.00
0.00
0.00
0.00
1.29
Riparian Enhancement
3.00
5.00
0.00
0.00
1.29
0.00
Riparian Restoration
Stream Buffer Restoration
Stream Buffer Enhancement
1.00
2.00
0.00
1.29
0.00
41.81
Stream Preservation
Coastal Marsh Preservation
5.00
3.00
1.29
0.00
42.11
0.00
Stream Enhancement II
Coastal Marsh Creation
Coastal Marsh Enhancement
2.00
1.00
0.00
42.28
0.00
0.00
Stream Restoration
Nonriparian Preservation
Coastal Marsh Restoration
3.00
5.00
42.58
0.00
0.00
0.00
Stream Enhancement I
Nonriparian Creation
Nonriparian Enhancement
1.00
2.50
0.00
0.00
0.00
0.00
CAMA Permit Number
Nonriparian Restoration
5.00
1.50
0.00
0.00
0.00
0.30
Direct Purchase / Sale / Pre-EEP Debit / Comment
DWQ Permit Number
Riparian Preservation
2.50
1.00
0.00
0.00
0.17
2005-00170
BMP NO Nitrogen
Riparian Creation
Riparian Enhancement
1.50
92345 UT to Jumping Run Creek
0.00
0.30
2004-00896
BMP NO Phosphorus
Riparian Restoration
1.00
92345 UT to Jumping Run Creek
0.43
2002-00731
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Preservation
92345 UT to Jumping Run Creek
c Net Remaining Quantities
2006-40688-063
Buffer Restoration Nutrient Offset Only Nitrogen
Stream Enhancement I
2005-0562
Cool Cold or Warm
3.00
Stream Restoration
3.00
1.00
BMP NO Nitrogen
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Preservation
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
92345 UT to Jumping Run Creek
Stream Enhancement I
1.50
1.00
92345 UT to Jumping Run Creek
Stream Restoration
1.00
92345 UT to Jumping Run Creek
8-digit CU
92345 UT to Jumping Run Creek
Project Name
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
Warm
92552 Farrar Dairy
1.00
1.50
2.50
5.00
Statewide ILF Credit Purchase
62.20
48.70
13.20
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
290.00
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
0.00
290.00
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
0.00
0.00
0.00
4,200.00
0.00
0.00
0.00
112.43
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
0.20
0.00
0.00
0.00
4,200.00
0.00
0.00
0.00
112.23
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
1,295.00
3.75
0.00
0.00
0.00
2,905.00
0.00
0.00
0.00
108.48
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
1,365.00
4.50
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
103.98
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
2009-00654
36.65
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
67.33
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
2000-1432
2002-20899
0.20
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
67.13
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
3.00
2009-1321
2003-00357
1.00
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
66.13
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
1.00
3.00
2007-1450
2007-02903
26.15
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
39.98
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
5.00
1.00
3.00
2008-1731
2008-02927
1.00
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
38.98
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
2.00
5.00
1.00
3.00
2011-0136
1998-02180
6.95
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
32.03
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
3.00
2.00
5.00
1.00
3.00
1993-00570
0.15
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
31.88
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
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
1,540.00
0.00
0.00
0.00
31.88
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
2002-00650
2002-00650
0.04
11,561.00
0.00
180.00
1,240.00
43.76
0.00
22.12
45.93
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
2004-0806
1997-04287
2.35
11,561.00
0.00
180.00
1,240.00
41.41
0.00
22.12
45.93
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
3.00
2004-0806
1997-04287
0.12
11,561.00
0.00
180.00
1,240.00
41.29
0.00
22.12
45.93
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
1.00
3.00
2004-1244
2000-00913
1.60
11,561.00
0.00
180.00
1,240.00
39.69
0.00
22.12
45.93
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
5.00
1.00
3.00
2004-1244
2000-00913
0.06
11,561.00
0.00
180.00
1,240.00
39.63
0.00
22.12
45.93
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
2.00
5.00
1.00
3.00
1998-01418
0.19
11,561.00
0.00
180.00
1,240.00
39.44
0.00
22.12
45.93
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
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.00
11,561.00
0.00
180.00
1,240.00
39.44
0.00
22.12
45.93
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
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
3,013.00
8,548.00
0.00
180.00
1,240.00
39.44
0.00
22.12
45.93
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
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
889.00
7,659.00
0.00
180.00
1,240.00
39.44
0.00
22.12
45.93
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
259.00
7,400.00
0.00
180.00
1,240.00
39.44
0.00
22.12
45.93
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
7,400.00
0.00
180.00
1,240.00
38.69
0.00
22.12
45.93
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
7,127.00
0.00
180.00
1,240.00
38.69
0.00
22.12
45.93
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
7,127.00
0.00
180.00
1,240.00
37.79
0.00
22.12
45.93
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
6,573.00
0.00
180.00
1,240.00
37.79
0.00
22.12
45.93
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
6,573.00
0.00
180.00
1,240.00
37.77
0.00
22.12
45.93
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
702.00
5,871.00
0.00
180.00
1,240.00
37.77
0.00
22.12
45.93
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
991.00
4,880.00
0.00
180.00
1,240.00
37.77
0.00
22.12
45.93
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
4,880.00
0.00
180.00
1,240.00
30.44
0.00
22.12
45.93
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
4,747.00
0.00
180.00
1,240.00
30.44
0.00
22.12
45.93
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
4,747.00
0.00
180.00
900.00
30.44
0.00
22.12
45.93
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
4,747.00
0.00
180.00
900.00
30.40
0.00
22.12
45.93
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
4,550.00
0.00
180.00
900.00
30.40
0.00
22.12
45.93
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
4,550.00
0.00
180.00
475.00
30.40
0.00
22.12
45.93
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
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899 2002-20899
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1731
2008-02927
3.00
2008-1731
2008-02927
2008-1716
2008-03314
5.00
0.00
6,923.00
1.00
2.50
97.89
36.37
92552 Farrar Dairy
1.50
549.00
Pre-EEP NCDOT Debit
2000-1432
1.00
3,593.00
3,161.00
92552 Farrar Dairy 92552 Farrar Dairy
2,531.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.75 273.00 0.90
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0372
2009-00654
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0372
2009-00654
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1227
2009-01705-026
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1227
2009-01705-026
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1432
2002-20899
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1321
2003-00357
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1321
2003-00357
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1321
2003-00357
0.48
4,550.00
0.00
180.00
475.00
29.92
0.00
22.12
45.93
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1450
2007-02903
5.24
4,550.00
0.00
180.00
475.00
24.68
0.00
22.12
45.93
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1450
2007-02903
4,550.00
0.00
180.00
150.00
24.68
0.00
22.12
45.93
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1450
2007-02903
0.00
0.00
180.00
150.00
24.68
0.00
22.12
45.93
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1450
2007-02903
0.00
0.00
0.00
150.00
24.68
0.00
22.12
45.93
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1450
2007-02903
0.00
0.00
0.00
150.00
24.68
0.00
22.12
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1731
2008-02927
0.20
0.00
0.00
0.00
150.00
24.48
0.00
22.12
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-0136
1998-02180
1.90
0.00
0.00
0.00
150.00
22.58
0.00
22.12
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1993-00570
0.03
0.00
0.00
0.00
150.00
22.55
0.00
22.12
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1716
2008-03314
0.13
0.00
0.00
0.00
150.00
22.42
0.00
22.12
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1716
2008-03314
0.00
0.00
0.00
150.00
22.42
0.00
22.08
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-0158
1997-00360
0.17
0.00
0.00
0.00
150.00
22.26
0.00
22.08
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0331
2004-00340
3.17
0.00
0.00
0.00
150.00
19.09
0.00
22.08
45.88
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
92552 Farrar Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
150.00
19.09
0.00
22.08
45.88
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-0806
1997-04287
1,215.00
8,353.00
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
0.00
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1244
2000-00913
301.00
8,052.00
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
0.00
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-01326
190.00
7,862.00
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
0.00
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02903
5,731.40
2,130.60
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
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
30.00
2,100.60
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
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0823
2009-02241
218.00
1,882.60
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
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-0136
1998-02180
592.00
1,290.60
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
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1993-00570
200.00
1,090.60
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
0.00
219 Lick Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1,090.60
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
0.00
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
24.74
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
1.00
1.50
2.50
10.00
1.00
3.00
2.42
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
24.74
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
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
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
0.00
0.00
0.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0372
2009-00654
4,955.00
0.00
0.00
0.00
778.00
0.00
0.00
0.00
26.00
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
92508 Wildcat Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1450
2007-02903
288.00
0.00
0.00
0.00
490.00
0.00
0.00
0.00
26.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92508 Wildcat Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
490.00
0.00
0.00
0.00
26.00
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
8,013.60
0.00
290.00
2,180.00
19.09
0.00
46.82
103.76
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
219 Lick Creek
226 NCDOT ILF Credit Purchase Little River
Cape Fear
Cape Fear
03030004
9,568.00
Warm
03030004
24.74
226 NCDOT ILF Credit Purchase Little River 92675 SALT (Sandhill Area Land Trust)
Cape Fear
03030004
92508 Wildcat Branch
Cape Fear
03030004
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
CAPE FEAR CAPE FEAR
03030004 03030004
15.90 5,733.00
23,448.00 31,213.00
0.00 0.00
470.00 470.00
11,173.00 11,173.00
32.00
169.00
26.00
43.80 43.80
0.00 0.00
46.86 22.12
184.36 184.36
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
554.00
2008-02788-043
0.02
Statewide ILF Credit Purchase
2007-1450
7.33 133.00 340.00 0.04 197.00 425.00
325.00 4,550.00 180.00 0.05
0.04
2010-00451-043
Pre-EEP NCDOT Debit
15.90
32.00
169.00
0.00
7 23,199.40
0.00
180.00
8,993.00
24.71
0.00
0.04
80.60
15.90
0.00
32.00
169.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - CAPE FEAR 03030005 106 Statewide ILF Credit Purchase Dale Tract
2004-00734
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-00159
0.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-01262
1.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-01112
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2003-01085
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2004-01120
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2005-00302
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2005-00631
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2000-01609
0.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00175
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1028
2005-00174
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1593
2004-01258
0.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00632
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-00678
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00194
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1161
2002-00323
0.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1240
2004-01100
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00329
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-01075
0.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00952
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00634
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-01165
1.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-00477
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1926
2004-00402
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1799
2005-01279
0.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-01298
0.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0512
2004-01136
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0583
2005-01289
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-33108-010
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-0908
2005-00875
0.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0132
2006-00502
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00696-009
0.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1011
2006-32985-010
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2005-1499
2005-00332
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2006-1314 2007-0039
Cape Fear
03030005
20.21
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1643
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1377
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
106 Statewide ILF Credit Purchase Dale Tract
1.00
106 Statewide ILF Credit Purchase Dale Tract
106 Statewide ILF Credit Purchase Dale Tract
warm
2004-1022
1.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
2001-0481
2004-0047
2003-1012
3.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-43-065
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-41785-065
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200301185MOD
0.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-32872-071
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1996-0219
0.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0155
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1346
2002-00606
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1997-0949
199900692
0.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
200100007
1.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-1165
200200438
0.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-1572
200200010
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0841
2006-32627-065
0.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32506-065
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-01339-065
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-0087
2006-00098
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1363
2005-00625-065
0.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32732
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-899
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32594-065
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32612-065
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1244
2008--2435
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1391
2008-519
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-2046
2007-530
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-0506
2008-00804
0.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1993-0786
2002-00768
0.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1283
2005-725-009
0.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-2055
2007-00064
1.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1445
2007-00912-065
0.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1715
0.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02583
0.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-00601
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Statewide ILF Credit Purchase Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1179
2009-01708
0.15
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-1179
2009-01708
0.06
0.00
0.00
0.00
0.00
4.85
0.00
0.00
0.00
2.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-0855
2010-01309
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119 Statewide ILF Credit Purchase Dowd Dairy 119 Statewide ILF Credit Purchase Dowd Dairy
Cape Fear
03030005
4.85
2.27
2003-0274
2008-1589
103of211
2006-41593
2-93
4.85
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2007-03577
0.00
0.25
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-0112
2003-01257
0.00
0.00
0.00
0.00
0.00
15.12
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-0314
2001-00628
0.00
0.42
0.00
0.00
0.00
0.00
14.70
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-1055
0.00
2002-00442
0.20
0.00
0.00
0.00
0.00
14.50
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2002-1388
2002-01323
0.45
0.00
0.00
0.00
0.00
14.05
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
0.00
0.00
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2000-1045
1996-03836
0.39
0.00
0.00
0.00
0.00
13.66
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
1999-1043
0.09
0.00
0.00
0.00
0.00
13.57
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
1999-0158
0.75
0.00
0.00
0.00
0.00
12.82
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2002-00611
0.14
0.00
0.00
0.00
0.00
12.68
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2.00
5.00
1.00
3.00
2004-0112
2003-01257
0.15
0.00
0.00
0.00
0.00
12.53
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-0217
2004-00411
0.36
0.00
0.00
0.00
0.00
12.17
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1788
2004-01014
0.23
0.00
0.00
0.00
0.00
11.94
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1949
2004-00017
0.45
0.00
0.00
0.00
0.00
11.49
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-01252
0.50
0.00
0.00
0.00
0.00
10.99
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-01298
0.08
0.00
0.00
0.00
0.00
10.91
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0405
2006-32199-065
0.13
0.00
0.00
0.00
0.00
10.78
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
3.00
2006-0932
2006-32868-065
0.10
0.00
0.00
0.00
0.00
10.68
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
2006-40478-065
0.06
0.00
0.00
0.00
0.00
10.62
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
2005-00229
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00
40-96 40.00
COE Permit Number
BMP NO Nitrogen
0.00
BMP NO Phosphorus
0.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
Nonriparian Creation
0.00
Nonriparian Enhancement
Riparian Preservation
2.00
Stream Restoration
0.00
Nonriparian Restoration
3.00
River Basin
Riparian Creation
1.00
IMS ID#
Riparian Enhancement
5.00
5.00
Riparian Restoration
2.00
2.00
0.00
Stream Preservation
3.00
3.00
0.00
Stream Enhancement II
1.00
1.00
0.00
0.03
Stream Enhancement I
5.00
5.00
0.00
0.00
Stream Restoration
2.00
2.50
0.00
0.00
0.00
BMP NO Nitrogen
3.00
1.50
0.00
0.00
0.00
0.00
BMP NO Phosphorus
1.00
1.00
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
5.00
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
2.50
Stream Buffer Restoration (sf)
1.50
2.00
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
1.00
3.00
0.00
0.00
0.00
0.00
Coastal Marsh Creation
2006-32983-065
Coastal Marsh Enhancement
3.00
1.00
0.00
0.00
0.00
0.00
Nonriparian Preservation
1.00
5.00
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
5.00
2.50
0.00
0.00
0.00
0.00
Nonriparian Creation
2.00
1.50
0.00
0.00
0.00
0.00
Nonriparian Enhancement
3.00
1.00
0.00
0.00
0.00
0.00
Riparian Preservation
1.00
293 Statewide ILF Credit Purchase Privateer Farms
0.00
0.00
1.71
0.00
Nonriparian Restoration
5.00
293 Statewide ILF Credit Purchase Privateer Farms
0.00
2.07
0.00
0.00
Riparian Creation
2.00
Warm
2.11
0.00
0.00
0.00
Riparian Enhancement
3.00
15.12
0.00
0.00
0.00
0.00
Riparian Restoration
Stream Buffer Restoration
Stream Buffer Enhancement
1.00
40.00
0.00
0.00
0.00
0.00
Stream Preservation
Coastal Marsh Preservation
5.00
03030005
0.00
0.00
0.00
0.00
Stream Enhancement II
Coastal Marsh Creation
Coastal Marsh Enhancement
2.00
Cape Fear
0.00
0.00
0.00
0.00
Stream Restoration
Nonriparian Preservation
Coastal Marsh Restoration
3.00
293 Statewide ILF Credit Purchase Privateer Farms
0.00
0.00
0.00
0.00
Stream Enhancement I
Nonriparian Creation
Nonriparian Enhancement
1.00
244 Statewide ILF Credit Purchase McIntyre Property
0.00
0.00
0.00
1.71
CAMA Permit Number
Nonriparian Restoration
5.00
0.28
0.00
0.00
0.36
2010-00071
Direct Purchase / Sale / Pre-EEP Debit / Comment
DWQ Permit Number
Riparian Preservation
2.50
03030005
0.00
0.04
2010-01906
BMP NO Nitrogen
Riparian Creation
Riparian Enhancement
1.50
Cape Fear
0.10
2011-02407
BMP NO Phosphorus
Riparian Restoration
1.00
244 Statewide ILF Credit Purchase McIntyre Property
c Net Remaining Quantities
2012-00911
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Preservation
2011-0797
Buffer Restoration Nutrient Offset Only Nitrogen
Stream Enhancement I
2011-0130
3.00
Cool Cold or Warm
3.00
1.00
Stream Restoration
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
5.00
2.00
3.00
1.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
Nonriparian Enhancement
1.00
5.00
2.00
3.00
Riparian Preservation
5.00
2.00
3.00
1.00
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.50
Riparian Restoration
5.00
2.50
1.50
1.00
Stream Preservation
2.50
1.50
1.00
119 Statewide ILF Credit Purchase Dowd Dairy
Stream Enhancement II
1.50
1.00
119 Statewide ILF Credit Purchase Dowd Dairy
Stream Enhancement I
1.00
119 Statewide ILF Credit Purchase Dowd Dairy
8-digit CU
119 Statewide ILF Credit Purchase Dowd Dairy
Project Name
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1414
0.04
0.00
0.00
0.00
0.00
10.59
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1571
2005-688-065
0.04
0.00
0.00
0.00
0.00
10.54
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
3.00
2006-1464
2006-40772-010
0.04
0.00
0.00
0.00
0.00
10.50
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
2001-1253-065
0.19
0.00
0.00
0.00
0.00
10.31
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
2007-0125010
0.31
0.00
0.00
0.00
0.00
10.00
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1327
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0059
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-41503-009
0.15
0.00
0.00
0.00
0.00
9.86
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-00796
0.50
0.00
0.00
0.00
0.00
9.36
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-00386
0.08
0.00
0.00
0.00
0.00
9.28
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02221-010
0.09
0.00
0.00
0.00
0.00
9.19
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1129
2006-40297-010
0.32
0.00
0.00
0.00
0.00
8.87
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1943
2004-01082
0.24
0.00
0.00
0.00
0.00
8.63
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0930
2006-40204-065
0.12
0.00
0.00
0.00
0.00
8.51
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
200500443-010
0.02
0.00
0.00
0.00
0.00
8.50
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-01225
0.08
0.00
0.00
0.00
0.00
8.42
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-01136
0.23
0.00
0.00
0.00
0.00
8.19
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-00572-010
0.01
0.00
0.00
0.00
0.00
8.17
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-00530
0.19
0.00
0.00
0.00
0.00
7.98
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-00123
0.50
0.00
0.00
0.00
0.00
7.48
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-2003
2009-00918
0.07
0.00
0.00
0.00
0.00
7.42
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1522
2006-40949
0.11
0.00
0.00
0.00
0.00
7.31
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0291
2006-41503
0.15
0.00
0.00
0.00
0.00
7.16
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-03577
0.10
0.00
0.00
0.00
0.00
7.06
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-03577
0.05
0.00
0.00
0.00
0.00
7.01
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
0.00
0.00
0.00
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0090
2009-00369
0.32
0.00
0.00
0.00
0.00
6.69
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0164
2008-01874
0.50
0.00
0.00
0.00
0.00
6.19
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0284
2007-00295
0.24
0.00
0.00
0.00
0.00
5.95
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
293 Statewide ILF Credit Purchase Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-0855
2010-01309
5.95
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1279
2001-00100
0.49
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
20.45
7.34
0.00
95.48
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-00007
1.55
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
20.45
5.79
0.00
95.48
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-00439
0.05
0.20
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
20.45
5.74
0.00
95.28
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0018
2002-00250
0.81
1.62
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
20.45
4.93
0.00
93.66
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-1101
2002-00503
0.02
3.00
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
20.45
4.91
0.00
90.66
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-1388
2002-01323
2.25
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
18.20
4.91
0.00
90.66
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1045
1996-03836
1.95
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
16.25
4.91
0.00
90.66
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-0034
2000-00671
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
16.25
4.71
0.00
90.25
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0155
0.02
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
16.25
4.69
0.00
90.25
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1996-0219
0.31
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
16.25
4.38
0.00
90.25
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1997-0075
2.37
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
16.25
2.01
0.00
87.61
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1997-0949
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
16.25
0.90
0.00
87.61
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-1043
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
14.95
0.90
0.00
87.61
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0028
2002-00500
0.01
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
14.95
0.90
0.00
87.59
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1346
2002-00606
0.10
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
14.95
0.80
0.00
87.59
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
Cape Fear
03030005
3,238.00
5,332.00
20.45
7.83
96.46
87.74
Warm
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
2008-0111
2007-2003
2007-2046
0.00
0.00
0.00
14.25
0.80
0.00
87.59
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-0112
2003-01257
0.75
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
13.50
0.80
0.00
87.59
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2004-0217
2004-00411
1.80
3,238.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.80
0.00
87.59
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
1999-0945
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.80
0.00
87.59
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2004-00800
0.12
0.16
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.68
0.00
87.43
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2004-01035
0.07
0.14
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.61
0.00
87.29
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2004-01034
0.07
0.14
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.54
0.00
87.16
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-00878
0.27
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
87.16
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-00734
0.80
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
86.36
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-00159
0.36
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
86.00
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-01262
2.20
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.80
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-01112
0.24
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
87.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00 1.00
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1022
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.02
5,332.00
1.50
1.00
1.30
0.00
1.00
5.00
1.11
0.00
1.00
2.50
2.64
3,238.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.50
1999-00692
0.41
0.70
2004-0762
1.00
0.21
2002-00611
290 UT to Lilliput Creek (Hog Branch Ponds) 290 UT to Lilliput Creek (Hog Branch Ponds)
0.98
1.00
3.00
249.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1643
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1377
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-01085
0.57
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
87.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00302
0.33
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
86.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00631
0.17
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
86.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-01609
0.45
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
86.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00175
0.15
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
86.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1028
2005-00174
0.50
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
85.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1788
2004-01014
0.00
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
11.70
0.27
0.00
83.56
85.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1949
2004-00017
2.25
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.27
0.00
83.56
85.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1593
2004-01258
3.75
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.00
0.00
83.56
81.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00632
0.08
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.00
0.00
83.56
81.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00194
0.50
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.00
0.00
83.56
81.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1161
2002-00323
0.12
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.00
0.00
83.56
81.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1240
2004-01100
0.95
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.00
0.00
83.56
80.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-01075
1.65
2,989.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.00
0.00
83.56
78.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,938.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.45
0.00
0.00
83.56
78.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-01298
2,938.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
78.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00952
0.50
2,938.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
78.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-01165
7.64
2,938.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
70.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-00477
0.05
2,938.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
70.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-01279
1.18
2,938.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
69.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-01298
1.96
2,938.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
67.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0405
2006-32199-065
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
67.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0583
2005-01289
0.29
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
66.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-33108-010
0.40
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
66.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00502
0.35
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
66.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00696-009
1.30
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
9.03
0.00
0.00
83.56
64.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0405
2006-32199-065
0.65
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
8.38
0.00
0.00
83.56
64.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0932
2006-32868-065
0.48
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.91
0.00
0.00
83.56
64.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1011
2006-32985-010
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.91
0.00
0.00
83.56
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
2001-0481
2005-1799
2004-0047
2005-1799
2006-0132
2005-01279
0.27
51.00 0.42
114.00
0.35
2006-40478-065
0.30
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.61
0.00
0.00
83.56
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2005-1414
2005-00229
0.19
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.42
0.00
0.00
83.56
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2006-1464
2006-40772-010
0.20
2,824.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.22
0.00
0.00
83.56
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2006-1522
2006 40949 065
2,752.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.22
0.00
0.00
83.56
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2007-0039
2007-43-065
0.18
2,752.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.22
0.00
0.00
83.38
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2006-41785-065
0.12
2,752.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.22
0.00
0.00
83.26
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2006-1943
2004-01082
40.00
2,712.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.22
0.00
0.00
83.26
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0930
2006-40204-065
68.00
2,644.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.22
0.00
0.00
83.26
64.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,644.00
0.00
0.00
5,332.00
0.00
0.00
0.00
7.22
0.00
0.00
83.26
64.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,644.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
64.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,644.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
64.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,494.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
64.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00 3.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
72.00
2006-32872-071 2006-1327
0.01
2001-1253-065
0.95
2006-32506-065 2005-2197
2006-41723
0.45 150.00
2000-01339-065
0.90
2,494.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
63.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2008-0087
2006-00098
0.45
2,494.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
62.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2008-0111
2008-00386
0.40
2,494.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
62.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-02221-010
0.45
2,494.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
61.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,322.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
61.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32612-065
0.38
2,322.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
61.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
200500443-010
1.17
2,322.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
60.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2005-00182
46.00
2,276.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
60.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-00530
262.00
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
6.27
0.00
0.00
83.26
60.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
290 UT to Lilliput Creek (Hog Branch Ponds)
2006-1129
2007-2046
2006-40297-010
172.00
2005-01225
0.80
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
5.47
0.00
0.00
83.26
60.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-01136
1.15
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
4.32
0.00
0.00
83.26
60.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-00572-010
1.18
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
3.14
0.00
0.00
83.26
60.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-2003
2009-00918
0.33
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.81
0.00
0.00
83.26
60.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2008-1391
2008-00519
0.45
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.81
0.00
0.00
83.26
59.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2008-0506
2008-00804
0.82
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.81
0.00
0.00
83.26
59.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2005-1283
2005-00725-009
3.35
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.81
0.00
0.00
83.26
55.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2007-2055
2007-00064
0.60
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.81
0.00
0.00
83.26
55.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2007-1445
2007-00912-065
4.40
2,014.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.81
0.00
0.00
83.26
50.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
1,972.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.81
0.00
0.00
83.26
50.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1522
2006-40949
0.55
1,972.00
0.00
0.00
5,332.00
0.00
0.00
0.00
2.26
0.00
0.00
83.26
50.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0291
2006-41503
0.50
1,972.00
0.00
0.00
5,332.00
0.00
0.00
0.00
1.76
0.00
0.00
83.26
50.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-03577
1.76
1,972.00
0.00
0.00
5,332.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
50.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-02985-065
0.55
1,972.00
0.00
0.00
5,332.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
50.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1589
2006-41593
0.60
1,972.00
0.00
0.00
5,332.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
49.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-1244
2004-00941
1,776.00
0.00
0.00
5,332.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
49.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1,776.00
0.00
0.00
5,332.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
49.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
NCDOT ILF Credit Purchase
1,776.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
49.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
NCDOT ILF Credit Purchase
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
49.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
290 UT to Lilliput Creek (Hog Branch Ponds)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Current Gross Ownership CAPE FEAR Statewide ILF Gross CAPE FEAR NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CAPE FEAR 03030005 22 Barbara Squires Site
03030005 03030005
1,624.00 3,238.00
0.00 0.00
0.00 0.00
2.00 5,332.00
19.97 0.00
0.00 0.00
0.00 0.00
20.45 20.45
30.31 7.83
0.00 0.00
96.46 96.46
87.74 87.74
0.28 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
2007-2003
2009-01212
42.00
196.00
2011-00601
0.45 5,330.00 1,654.00
2010-00071
9.60
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
39.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2011-00216(3)
0.54
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
38.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2011-00216(2)
0.99
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
37.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2011-00216(1)
0.99
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
36.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2009-02335
0.25
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
36.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
36.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
83.26
36.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.17
0.00 0.00
2011-0797
2012-0430
0.00
2 3,156.00
0.00
0.00
5,330.00
19.97
0.00
0.00
20.45
30.31
0.00
13.20
51.01
0.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.13
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.77
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
10.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.30
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.01
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
1.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
113.31
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.91
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
1.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.56
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0867
1994-03552
105.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0867
1994-03552
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Pre EEP NCDOT Debit
46.23
0.00
0.00
0.00
0.00
4.85
0.00
0.00
0.00
520.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119 Dowd Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
NCDOT Credit Transfer
21.40
0.00
0.00
0.00
0.00
4.85
0.00
0.00
0.00
498.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119 Dowd Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
4.85
0.00
0.00
0.00
498.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119 Dowd Dairy
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
4.85
0.00
0.00
0.00
496.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106 Dale Tract 106 Dale Tract 106 Dale Tract
119 Dowd Dairy
Cape Fear
03030005
Cape Fear
03030005
Cape Fear
03030005
126.30
12.05
566.42
17.90
warm
2001-00914 2004-1253
2002-00048
13.88
0.00
Statewide ILF Credit Purchase
104of211
7.20
2.17
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
Statewide ILF Credit Purchase
0.00
0.03
0.00
0.00
0.00
0.00
12.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.97
0.00
85.72
0.00
0.00
0.00
0.00
0.00
244 McIntyre Property
1.00
1.50
2.50
5.00
4.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.00
0.25
0.00
0.00
0.00
0.00
12.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.72
0.00
85.72
0.00
0.00
0.00
0.00
0.00
244 McIntyre Property
1.00
1.50
2.50
5.00
4.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
244 McIntyre Property NCDOT ILF Credit Purchase UT to Lilliput Creek (Hog Branch 290 Ponds) NCDOT ILF Credit Purchase UT to Lilliput Creek (Hog Branch 290 Ponds)
1.00
1.50
2.50
5.00
4.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.08
0.00
0.00
0.00
0.00
12.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.64
0.00
85.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.64
0.00
85.72
0.00
0.00
0.00
0.00
0.00
Cape Fear
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
1,654.00
0.00
0.00
5,330.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
1,654.00
0.00
0.00
5,330.00
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
293 Privateer Farms
Cape Fear
0.00
2007-03641-010
89-13
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase 2004-1253
2002-00048
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-0404
1993-00570
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-00136
0.00
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00358 2006-00360
BMP NO Nitrogen
3.00
BMP NO Phosphorus
1.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
5.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
2.00
Nonriparian Preservation
Coastal Marsh Restoration
3.00
Nonriparian Creation
Riparian Preservation
1.00
Nonriparian Enhancement
Riparian Creation
Riparian Enhancement
5.00
Nonriparian Restoration
Riparian Restoration
2.00
Stream Preservation
3.00
13.17
Stream Enhancement II
1.00
2001-00921
Stream Enhancement I
5.00
0.10 4.85 2012-0711
Stream Restoration
2.00
BMP NO Nitrogen
3.00
BMP NO Phosphorus
4.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
Stream Buffer Enhancement (sf)
5.00
Stream Buffer Restoration (sf)
2.50
Stream Preservation
0.00
0.00
0.00
Coastal Marsh Preservation
1.50
Stream Enhancement I
0.00
0.00
0.00
0.00
Coastal Marsh Creation
1.00
Coastal Marsh Enhancement
warm
River Basin
0.00
0.00
0.00
0.00
Nonriparian Preservation
3.00
IMS ID#
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
1.00
Warm
0.00
0.00
0.00
0.00
Nonriparian Creation
5.00
25.00
0.00
0.00
0.00
0.00
Nonriparian Enhancement
2.00
402.50
0.00
0.00
0.00
0.00
Riparian Preservation
3.00
34,005.00
0.00
0.00
0.00
0.00
Nonriparian Restoration
1.00
03030005
0.00
0.00
0.00
0.00
Riparian Creation
5.00
Warm
0.00
0.00
0.00
0.00
Riparian Enhancement
2.00
5,330.00
0.00
0.00
0.00
483.35
Riparian Restoration
3.00
1,654.00
0.00
0.00
483.35
0.00
Stream Preservation
Stream Buffer Restoration
Stream Buffer Enhancement
1.00
03030005
0.00
496.52
0.00
0.00
Stream Enhancement II
Coastal Marsh Preservation
5.00
85.72
496.52
0.00
0.00
0.00
Stream Restoration
Coastal Marsh Creation
Coastal Marsh Enhancement
2.00
6.00
0.00
0.00
0.00
0.00
Stream Enhancement I
Nonriparian Preservation
Coastal Marsh Restoration
3.00
12.30
0.00
0.00
0.00
0.00
CAMA Permit Number
Nonriparian Creation
Nonriparian Enhancement
1.00
03030005
0.00
0.00
0.00
0.00
COE Permit Number
Nonriparian Restoration
5.00
Cape Fear
4.85
0.00
0.00
0.00
Direct Purchase / Sale / Pre-EEP Debit / Comment
DWQ Permit Number
Riparian Preservation
2.50
244 McIntyre Property
0.00
0.00
0.00
0.00
BMP NO Nitrogen
Riparian Creation
Riparian Enhancement
1.50
03030005
0.00
0.00
0.00
BMP NO Phosphorus
Riparian Restoration
1.00
Cape Fear
0.00
0.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Preservation
Warm
745 Eagle Brunswick
c Net Remaining Quantities
0.00
Buffer Restoration Nutrient Offset Only Nitrogen
Stream Enhancement I
3.00
Cool Cold or Warm
Statewide ILF Credit Purchase
3.00
1.00
Stream Restoration
Statewide ILF Credit Purchase
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
Stream Enhancement II
Stream Buffer Restoration (sf)
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
5.00
2.00
3.00
1.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
Nonriparian Enhancement
1.00
5.00
2.00
3.00
Riparian Preservation
5.00
2.00
3.00
1.00
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.50
Riparian Restoration
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
119 Dowd Dairy
Stream Restoration
1.50
1.00
119 Dowd Dairy
8-digit CU
1.00
119 Dowd Dairy
Project Name 119 Dowd Dairy
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
40.00
3.60
33,965.00
0.00
0.00
0.00
398.90
0.00
25.00
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
223.00
1.01
33,742.00
0.00
0.00
0.00
397.89
0.00
25.00
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
17.30
33,742.00
0.00
0.00
0.00
380.59
0.00
25.00
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
0.78
33,742.00
0.00
0.00
0.00
379.81
0.00
25.00
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
0.01
33,742.00
0.00
0.00
0.00
379.81
0.00
24.99
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
0.01
0.02
33,742.00
0.00
0.00
0.00
379.80
0.00
24.97
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
0.03
0.06
33,742.00
0.00
0.00
0.00
379.77
0.00
24.91
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
23.86
8,066.00
0.00
0.00
0.00
355.91
0.00
24.91
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
101.76
8,066.00
0.00
0.00
0.00
254.15
0.00
24.91
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
39.60
8,066.00
0.00
0.00
0.00
214.55
0.00
24.91
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
Statewide ILF Credit Purchase
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
NCDOT Credit Transfer (U-2519/X-2)
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
NCDOT Credit Transfer (U-2519/X-2)
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
NCDOT Credit Transfer (R-2303)
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.07
8,066.00
0.00
0.00
0.00
214.48
0.00
24.91
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
2.88
8,066.00
0.00
0.00
0.00
211.60
0.00
24.91
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
NCDOT Credit Transfer (U-2519)
20.36
8,066.00
0.00
0.00
0.00
191.24
0.00
24.91
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
1.84
8,066.00
0.00
0.00
0.00
189.40
0.00
24.91
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0867
1994-03552
7,557.00
0.00
0.00
0.00
189.40
0.00
24.91
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0867
1994-03552
7,557.00
0.00
0.00
0.00
182.12
0.00
24.91
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-0867
1994-03552
7,557.00
0.00
0.00
0.00
182.12
0.00
10.35
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
7,557.00
0.00
0.00
0.00
182.11
0.00
10.35
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.24
7,557.00
0.00
0.00
0.00
179.87
0.00
10.35
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
5.95
7,557.00
0.00
0.00
0.00
173.92
0.00
10.35
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-00490
0.36
7,557.00
0.00
0.00
0.00
173.56
0.00
10.35
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-00490
7,557.00
0.00
0.00
0.00
173.56
0.00
9.63
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0711
2001-00921
7,557.00
0.00
0.00
0.00
172.05
0.00
9.63
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0711
2001-00921
7,557.00
0.00
0.00
0.00
172.05
0.00
6.61
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0711
2001-00921
1,518.10
6,038.90
0.00
0.00
0.00
172.05
0.00
6.61
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-0132
2009-01943
180.00
5,858.90
0.00
0.00
0.00
172.05
0.00
6.61
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-03641-010
89-13
182.00
5,676.90
0.00
0.00
0.00
172.05
0.00
6.61
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-03641-010
89-13
5,676.90
0.00
0.00
0.00
171.63
0.00
6.61
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-03641-010
89-13
5,676.90
0.00
0.00
0.00
171.63
0.00
5.77
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
293 Privateer Farms
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
5,676.90
0.00
0.00
0.00
171.63
0.00
5.77
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
7,330.90
0.00
0.00
5,330.00
183.93
0.00
5.77
0.00
483.35
0.00
4.02
0.00
5.64
0.00
85.72
0.00
0.00
0.00
0.00
0.00
0.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
CAPE FEAR CAPE FEAR
03030005 03030005
35,619.00 34,005.00
0.00 0.00
0.00 0.00
5,330.00 0.00
399.68 419.65
0.00 0.00
25.00 25.00
0.00 0.00
624.01 646.49
0.00 0.00
17.90 17.90
0.00 0.00
5.72 6.00
0.00 0.00
85.72 85.72
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
25,676.00
509.00 7.28 14.56
Statewide ILF Credit Purchase 2011-0984
2002-00645
Statewide ILF Credit Purchase
0.72 1.51 3.02
0.42 0.84
0.00
18 28,328.10
0.00
0.00
0.00
235.72
0.00
19.23
0.00
163.14
0.00
13.88
0.00
0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - CAPE FEAR 03030006 23 Statewide ILF Credit Purchase Barra Farms I
Cape Fear
03030005
4.37
2002-01062
0.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-01408-043
0.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2011-00217
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2009-01847
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2010-00386
0.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2008-03315
0.24
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
2007-0667
2004-0047
3.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-00356
3.00
2012-0430
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2009-02335
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-00216(1)
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-00216(2)
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2011-00216(3)
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-00071
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Statewide ILF Credit Purchase Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
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
0.00
0.00
0.00
317 Statewide ILF Credit Purchase Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
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
0.00
0.00
0.00
317 Statewide ILF Credit Purchase Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
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
0.00
0.00
0.00
317 Statewide ILF Credit Purchase Rowan Branch Statewide ILF Credit Purchase UT to Little Coharie Creek 314 (Roseboro Site) Statewide ILF Credit Purchase UT to Little Coharie Creek 314 (Roseboro Site) Statewide ILF Credit Purchase UT to Little Coharie Creek 314 (Roseboro Site) Statewide ILF Credit Purchase UT to Little Coharie Creek 314 (Roseboro Site)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
317 Statewide ILF Credit Purchase Rowan Branch
Cape Fear
Cape Fear
Statewide ILF Current Gross Ownership CAPE FEAR Statewide ILF Gross CAPE FEAR NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CAPE FEAR 03030006 23 Barra Farms I
Cape Fear
03030006
03030006
03030006 03030006
0.00
2.40
764.00
764.00 0.00
Warm
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2.40 0.00
03030005
4.37 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
0.00 0.00
0.00 0.00
2011-0797
2003-1349
2.40
2004-00158
260.00
504.00
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
0.00
0.00
3.00
2005-01231
164.00
340.00
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
0.00
0.00
1.00
3.00
2004-00692
80.00
260.00
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
0.00
0.00
1.00
3.00
260.00
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
0.00
0.00
0.00
0.00 0.00
2003-1349
2004-00158
2000-0278
0 764.00
160.51
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.40
0.00
3.00
4.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.49
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
0.00
160.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2010-00458-009
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2012-00803
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0486
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-1244
2000-00913
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2009-0372
2009-00654
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-00290
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0240
1992-03237
10.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0240
1992-03237
2.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23 Barra Farms I
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
57 Bull Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
57 Bull Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
3.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
317 Rowan Branch
1.00
1.50
2.50
5.00
1.00
1.50
2.50
314 UT to Little Coharie Creek (Roseboro Site)
1.00
1.50
314 UT to Little Coharie Creek (Roseboro Site)
1.00
314 UT to Little Coharie Creek (Roseboro Site)
57 Bull Farm
Statewide ILF Credit Purchase
Statewide ILF Credit Purchase 2010-00458-009
0.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2012-00803
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2,943.00
680.00
4,584.00
0.00
17.30
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
5.00
1.00
3.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
0.00
0.00
830.00
0.00
8.90
0.00
0.80
0.70
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
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.00
0.00
0.00
0.00
590.00
0.00
0.00
0.00
51.70
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.00
0.00
0.00
0.00
590.00
0.00
0.00
0.00
51.70
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.00
0.00
0.00
0.00
590.00
0.00
0.00
0.00
51.70
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-00152
2.30
0.00
0.00
0.00
590.00
0.00
0.00
0.00
49.40
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2010-00123
0.40
0.00
0.00
0.00
590.00
0.00
0.00
0.00
49.00
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-01472
1.25
0.00
0.00
0.00
590.00
0.00
0.00
0.00
47.75
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-02241
0.00
0.00
0.00
410.00
0.00
0.00
0.00
47.75
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-02241
0.00
0.00
0.00
410.00
0.00
0.00
0.00
46.70
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-01825
0.00
0.00
0.00
210.00
0.00
0.00
0.00
46.70
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
210.00
0.00
0.00
0.00
46.70
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
260.00
1,330.00
0.00
700.00
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
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
164.00
1,166.00
0.00
700.00
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
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
80.00
1,086.00
0.00
700.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
260.00
826.00
0.00
700.00
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
314 UT to Little Coharie Creek (Roseboro Site)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
72.00
754.00
0.00
700.00
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
314 UT to Little Coharie Creek (Roseboro Site)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0240
1992-03237
278.00
476.00
0.00
700.00
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
314 UT to Little Coharie Creek (Roseboro Site)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2012-0240
1992-03237
351.00
125.00
0.00
700.00
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
314 UT to Little Coharie Creek (Roseboro Site)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-02241
36.00
89.00
0.00
700.00
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
314 UT to Little Coharie Creek (Roseboro Site)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2013-01825
40.00
49.00
0.00
700.00
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
314 UT to Little Coharie Creek (Roseboro Site)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
49.00
0.00
700.00
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
1.00
1.50
2.50
5.00
1.06
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2,679.00
0.00
0.00
0.00
8.70
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
5,671.00
680.00
6,114.00
210.00
50.50
0.00
0.80
47.40
142.83
0.00
1.58
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cape Fear
03030006
95718 Cedar Creek
Cape Fear
03030006
95717 Norman's Pasture Stream and Riparian Wetland
Cape Fear
03030006
96310 Norman's Pasture II
Cape Fear
03030006
Cape Fear
03030006
317 Rowan Branch
314 UT to Little Coharie Creek (Roseboro Site)
95719 UT to Millers Creek Site
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Cape Fear
03030006
2.18
2,943.00
680.00
4,584.00
0.00
17.30
Warm
15.60 830.00
8.90
0.80
590.00
1,590.00
Cape Fear
03030006
2,679.00
CAPE FEAR CAPE FEAR
03030006 03030006
6,448.00 7,212.00
03030007
10,005.00
0.00
0.70 54.10
11.40
700.00
Warm
8.70
680.00 680.00
6,114.00 6,114.00
590.00 590.00
50.50 50.50
0.00 0.00
0.80 0.80
52.40 54.80
156.34 160.51
0.00 0.00
2.18 2.18
11.40 11.40
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
2012-0486
2010-00458-009
2.40
180.00 1.05 200.00
12 1,541.00
0.00
0.00
380.00
0.00
0.00
0.00
7.40
17.68
0.00
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - CAPE FEAR 03030007 167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1999-0919
1999-01656
105.00
9,900.00
0.00
0.00
0.00
37.84
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1045
1996-03836
875.00
9,025.00
0.00
0.00
0.00
37.84
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0072
1994-03552
8,516.00
509.00
0.00
0.00
0.00
37.84
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0105
1996-02560
178.00
331.00
0.00
0.00
0.00
37.84
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-0072
1994-03552
7.00
331.00
0.00
0.00
0.00
30.84
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-0290
2002-01110
0.80
331.00
0.00
0.00
0.00
30.04
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-0210
2002-00390
0.82
331.00
0.00
0.00
0.00
29.22
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2002-1164
2002-00569
0.48
331.00
0.00
0.00
0.00
28.74
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-0093
2000-00983
0.45
331.00
0.00
0.00
0.00
28.29
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2005-00957
0.15
331.00
0.00
0.00
0.00
28.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0127
2007-41034-071
279.00
0.00
0.00
0.00
28.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-0127
2007-41034-071
0.05
279.00
0.00
0.00
0.00
28.09
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-1242
2006-00618
0.49
279.00
0.00
0.00
0.00
27.60
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-1426
1994-03620
0.00
0.00
0.00
0.00
27.60
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-1158
2004-01067
0.32
0.00
0.00
0.00
0.00
27.28
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-00437
0.14
0.00
0.00
0.00
0.00
27.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2007-02785
0.70
0.00
0.00
0.00
0.00
26.44
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1352
2008-02725
0.71
0.00
0.00
0.00
0.00
25.73
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-1390
2008-02738
0.10
0.00
0.00
0.00
0.00
25.63
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1349
2004-00158
0.48
0.00
0.00
0.00
0.00
25.15
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-0993
2007-03785-043
0.35
0.00
0.00
0.00
0.00
24.80
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2009-0968
2009-01745
0.22
0.00
0.00
0.00
0.00
24.58
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
167 Haw Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
24.58
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
133 Statewide ILF Credit Purchase Finley-McMillan
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
133 Statewide ILF Credit Purchase Finley-McMillan
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
133 Statewide ILF Credit Purchase Finley-McMillan
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
158 Statewide ILF Credit Purchase Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
158 Statewide ILF Credit Purchase Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
5.00
158 Statewide ILF Credit Purchase Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
158 Statewide ILF Credit Purchase Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
158 Statewide ILF Credit Purchase Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
133 Statewide ILF Credit Purchase Finley-McMillan
158 Statewide ILF Credit Purchase Grove Creek
719 Statewide ILF Credit Purchase Haw's Run
Cape Fear
Cape Fear
Cape Fear
Cape Fear
37.84
Warm
03030007
24.00
03030007
3.46
03030007
13.46
719 Statewide ILF Credit Purchase Haw's Run
1.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
6.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2000-00805
0.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2006-32627-065
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2006-0065
2005-01014
15.75
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
0.00
0.00
2.00
5.00
1.00
3.00
2001-0855
2001-00510, 1993-00309
1.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2002-1164
2002-00569
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1023
2003-01159
1.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-00805
0.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-01159
0.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-00944
0.11
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
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-32627-065
0.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00857-065
0.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-00257
0.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2006-0065
2005-01014
1.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-1023
2003-01159
4.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2002-1164
2002-00569
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2005-1359
2005-01060
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-1581
2003-01188-065
3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
279.00
2001-00510 / 1993-00309
3.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
2001-0855
52.00
2003-1023
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-01711-065
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1994-1062
2006-00571
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-1158
2004-01067
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2007-02785
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-322879
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.43
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
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-00944
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
719 Statewide ILF Credit Purchase Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2004-00944
0.42
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
0.00
95363 Twin Bays 95363 Twin Bays
Cape Fear
Statewide ILF Current Gross Ownership CAPE FEAR Statewide ILF Gross CAPE FEAR NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CAPE FEAR 03030007 95353 Best Site 95353 Best Site
Cape Fear
03030007
03030007 03030007 03030007
10.60
10,005.00 10,005.00
0.00 0.00
0.00 0.00
0.00 0.00
37.84 37.84
5,003.00
1,363.00
812.00
19,882.00
5.33
0.00 0.00
0.00 0.00
0.00 0.00
27.52 10.60
0.00 0.00
0.00 0.00
24.00 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 0.00
0.00 0.00
2007-0997
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.60
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
24.58
0.00
0.00
0.00
10.60
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 10,005.00
0.00
0.00
0.00
13.26
0.00
0.00
0.00
16.92
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
5,003.00
1,363.00
812.00
19,882.00
5.33
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
5,003.00
1,363.00
812.00
19,882.00
5.33
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
105of211
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
1.00
3.00
2000-01528
158 Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2000-01528
158 Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-03258
158 Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2008-03258
158 Grove Creek
1.00
1.50
2.50
5.00
1.00
6.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2001-01175
0.00
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2003-00882
0.32
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
719 Haw's Run
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
4.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.77 19.77
9.70 9.70
29.30 29.30
523.00 523.00
39.84 56.76
0.00 0.00
102.60 102.60
385.00 409.00
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
0.00
0.00
4.30
351.92
3.94
0.00
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.70
4.30
351.92
3.94
0.00
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.14
9.70
4.30
351.92
3.94
0.00
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.14
9.70
4.30
349.37
3.94
0.00
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.14
9.70
4.30
349.37
3.94
0.00
3.60
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
6.72
0.00
25.00
171.00
49.36
0.00
99.00
11.00
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
6.40
0.00
25.00
169.40
49.36
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.05
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
45.31
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide ILF Credit Purchase
0.91
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
44.40
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
Statewide ILF Credit Purchase
5.49
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
38.91
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
Statewide ILF Credit Purchase
2.59
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
36.32
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.42
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
35.90
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
Statewide ILF Credit Purchase
0.00
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
35.90
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
35.90
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
0.00
0.00
0.00
6.40
0.00
25.00
169.40
35.90
0.00
99.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
6,797.00
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
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
6,797.00
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
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
9,727.00
707.00
718.00
0.00
4.92
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
21,527.00
2,070.00
1,530.00
19,882.00
18.79
9.70
29.30
518.77
39.84
0.00
102.60
385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,046.13
0.00
9,765.00
0.00
12.10
0.00
5.30
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
4,046.13
0.00
9,765.00
0.00
11.58
0.00
5.30
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
2,057.13
0.00
9,765.00
0.00
11.58
0.00
5.30
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
2,057.13
0.00
0.00
0.00
11.58
0.00
5.30
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
2,057.13
0.00
0.00
0.00
10.80
0.00
5.30
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
2,057.13
0.00
0.00
0.00
10.80
0.00
3.74
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
2,057.13
0.00
0.00
0.00
0.43
0.00
3.74
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
9.70
4.30
0.00
0.00
0.00
0.00
2.67
9.70
0.02
0.00
0.00
0.00
0.00
2.65
0.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.09
2.55
1.60
Stream Restoration
Stream Preservation
2.67
0.13
Stream Enhancement I
0.00
BMP NO Nitrogen
0.00
BMP NO Phosphorus
0.00
Nonriparian Creation
0.00
Riparian Preservation
4.30
Riparian Creation
0.00
9.70
Riparian Restoration
COE Permit Number
Stream Enhancement I
River Basin
IMS ID#
Stream Restoration
0.00
0.00
0.00
0.00
2.80
BMP NO Nitrogen
5.00
19,882.00 19,882.00
0.00
0.00
0.00
0.00
0.00
BMP NO Phosphorus
2.00
718.00
0.00
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
3.00
1,530.00 1,530.00
0.00
0.00
0.00
0.00
0.00
Stream Buffer Enhancement(sf)
1.00
707.00
Coastal Marsh Preservation
5.00
2,070.00 2,070.00
Coastal Marsh Creation
2.00
9,727.00
Coastal Marsh Enhancement
3.00
21,527.00 21,527.00
0.00
0.00
0.00
0.00
0.00
Nonriparian Preservation
1.00
03030007
Coastal Marsh Restoration
5.00
03030007 03030007
0.00
0.00
0.00
0.00
Nonriparian Creation
2.00
Cape Fear
3.60
0.00
0.00
Nonriparian Enhancement
6.00
CAPE FEAR CAPE FEAR
0.00
0.00
6.70
3.46
Riparian Preservation
1.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
3.94
17.30
Statewide ILF Credit Purchase
Nonriparian Restoration
5.00
95354 Muddy Run II Site
0.00
352.00
Riparian Creation
2.50
95018 Muddy Run Site
0.00
0.00
Riparian Enhancement
1.50
Warm
0.00
0.00
0.00
Riparian Restoration
1.00
6,797.00
0.00
0.00
0.00
0.00
Stream Enhancement II
158 Grove Creek
03030007
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
2004-11289
Cape Fear
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
3.00
Stream Buffer Restoration (sf)
1.00
95018 Muddy Run Site
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
5.00
Warm
0.00
0.00
0.00
0.00
Coastal Marsh Creation
2.00
Coastal Marsh Enhancement
3.00
11.00
0.00
0.00
0.00
0.00
Nonriparian Preservation
1.00
99.00
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
5.00
49.36
0.00
0.00
374.00
3.60
Nonriparian Enhancement
2.00
171.00
0.00
374.00
0.00
0.00
Nonriparian Restoration
3.00
25.00
380.70
0.00
0.00
3.94
Riparian Enhancement
1.00
6.72
0.00
0.00
0.00
Stream Preservation
Stream Buffer Restoration
Stream Buffer Enhancement
5.00
03030007
0.00
0.00
0.00
Stream Enhancement II
Coastal Marsh Preservation
2.00
Cape Fear
0.00
0.00
Stream Restoration
Coastal Marsh Creation
Coastal Marsh Enhancement
6.00
719 Haw's Run
0.00
352.00
Stream Enhancement I
Nonriparian Preservation
Coastal Marsh Restoration
1.00
Warm
Direct Purchase / Sale / Pre-EEP Debit / Comment
CAMA Permit Number
Nonriparian Creation
Nonriparian Enhancement
5.00
3.60
DWQ Permit Number
Nonriparian Restoration
2.50
7.40
BMP NO Nitrogen
Riparian Preservation
1.50
352.00
BMP NO Phosphorus
Riparian Creation
Riparian Enhancement
1.00
158 Grove Creek
Buffer Restoration Nutrient Offset Only Phosphorus
Riparian Restoration
158 Grove Creek
Warm
133 Finley-McMillan
Buffer Restoration Nutrient Offset Only Nitrogen
Stream Preservation
3.00
Cool Cold or Warm
Statewide ILF Credit Purchase
3.00
1.00
398.00
133 Finley-McMillan
Stream Restoration
Statewide ILF Credit Purchase
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
5.00
2.00
3.00
1.00
0.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
4.30
Nonriparian Enhancement
1.00
5.00
2.00
6.00
9.70
Riparian Preservation
5.00
2.00
3.00
1.00
2.80
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.50
03030007
Riparian Restoration
5.00
2.50
1.50
1.00
03030007
Cape Fear
Stream Preservation
2.50
1.50
1.00
Cape Fear
Stream Enhancement II
1.50
1.00
133 Finley-McMillan
8-digit CU
1.00
Project Name
Stream Enhancement I
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
0.00
9 0.00
0.00
0.00
0.00
0.98
0.00
0.00
4.24
16.92
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - CATAWBA 03050101 19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
2000-31430
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
2000-31430
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0914
2000-31274
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0914
2000-31274
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0256
1999-31141
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0256
1999-31141
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0914
2000-31274
0.58
2,057.13
0.00
0.00
0.00
0.43
0.00
3.16
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-0068
2002-30412
0.52
2,057.13
0.00
0.00
0.00
0.43
0.00
2.64
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0414
143.00
1,914.13
0.00
0.00
0.00
0.43
0.00
2.64
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0726
480.00
1,434.13
0.00
0.00
0.00
0.43
0.00
2.64
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0700
619.00
815.13
0.00
0.00
0.00
0.43
0.00
2.64
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-2037
2004-31660
50.33
764.80
0.00
0.00
0.00
0.43
0.00
2.64
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
764.80
0.00
0.00
0.00
0.00
0.43
0.00
2.64
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
0.00
0.00
0.00
0.00
0.30
0.00
2.64
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
0.00
0.00
0.00
0.00
0.30
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
19 Bailey Fork (EBX)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0564
1999-30891
210.00
5,532.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1198
512.00
5,020.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1246
240.00
4,780.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0817
293.00
4,487.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1511
2002-30067
220.00
4,267.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-0344
2002-30605
350.00
3,917.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
2000-31430
1,929.00
1,988.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2188
2006-30209
135.00
1,853.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1198
22.00
1,831.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0265
275.00
1,556.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0284
143.00
1,413.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0280
69.00
1,344.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0414
457.00
887.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
645.00
242.00
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
52.22
189.78
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
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
189.78
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
0.00
0.00
20 Bailey Fork (WRC)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
912.00
236.00
420.00
0.00
0.00
0.00
0.00
0.35
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
168.18
236.00
420.00
0.00
0.00
0.00
0.00
0.35
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
168.18
0.00
420.00
0.00
0.00
0.00
0.00
0.35
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
190.00
168.18
0.00
230.00
0.00
0.00
0.00
0.00
0.35
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
230.00
168.18
0.00
0.00
0.00
0.00
0.00
0.00
0.35
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
75.00
93.18
0.00
0.00
0.00
0.00
0.00
0.00
0.35
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
93.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0915
2008-02753
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
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
92879 Bobs Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0256
1999-31141
3,746.00
1,361.00
0.00
120.00
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
53 Brown Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1384
2002-31139
215.00
1,146.00
0.00
120.00
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
53 Brown Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
228.00
918.00
0.00
120.00
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
1.00
2004-1659
2005-30125
457.00
461.00
0.00
120.00
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
2003-31252
272.00
189.00
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
0.00
0.00
189.00
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
0.00
0.00
0.00
20 Bailey Fork (WRC)
92879 Bobs Creek
53 Brown Branch
Catawba
Catawba
Catawba
Catawba
03050101
03050101
03050101
03050101
6,097.00
9,765.00
12.10
5.30
Warm
5,742.00
912.00
Warm
236.00
5,107.00
420.00
6,775.00
0.00
0.35
Warm
120.00
Cold
53 Brown Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
NCDOT ILF Credit Purchase
2,050.87 0.52 1,989.00 9,765.00 0.78 1.56 10.38
0.13 2.64 0.30
6,775.00 743.82 236.00
0.31
53 Brown Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1583
53 Brown Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
1.00
1999-0337
1999-30776
2,079.90
0.00
0.00
0.00
755.10
0.00
0.00
0.00
7.00
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
1999-30776
755.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
7.00
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
2000-30479
0.78
0.00
0.00
0.00
0.10
0.00
0.00
0.00
6.23
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
2012-01031
1.68
0.00
0.00
0.00
0.10
0.00
0.00
0.00
4.55
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
0.60
0.00
0.00
0.00
0.10
0.00
0.00
0.00
3.95
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
0.10
0.00
0.00
0.00
3.95
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
75.50
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
0.00
75.50
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
0.00
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
0.00
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
0.00
0.00
0.00
0.00
63 Caldwell Station
Catawba
03050101
0.00
0.00
2,835.00
0.00
0.00
7.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
120.00
63 Caldwell Station
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
63 Caldwell Station
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0162
63 Caldwell Station
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
63 Caldwell Station
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
63 Caldwell Station
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
126 Elk Shoals RFP*
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
126 Elk Shoals RFP*
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
126 Elk Shoals RFP*
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1816
2002-31111
0.32
2,293.00
0.00
1,257.00
1,071.00
0.91
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-0851
2002-30930 / 2002-30931
0.36
2,293.00
0.00
1,257.00
1,071.00
0.55
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1017
2002-31068
0.14
2,293.00
0.00
1,257.00
1,071.00
0.41
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1583
2003-31252
0.18
2,293.00
0.00
1,257.00
1,071.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1266
1998-30188
374.00
0.00
1,257.00
1,071.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1266
1998-30188
374.00
0.00
1,257.00
280.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
2000-31430
94.31
0.00
1,257.00
280.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
94.31
0.00
343.60
280.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
94.31
0.00
343.60
0.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
0.00
0.00
343.60
0.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
0.00
0.00
93.00
0.00
0.23
0.00
0.33
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
0.00
0.00
93.00
0.00
0.23
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
0.00
0.00
93.00
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
92251 Hoppers Creek - Melton Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
5,129.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
5,129.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-1080
200331287
188.72
4,940.28
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0870
2003-30960
237.00
4,703.28
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0249
2003-30598
103.82
4,599.46
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
199930776
442.46
4,157.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0799
2006-30620
235.00
3,922.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0653
2006-32297-349
230.00
3,692.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0007
2005-30965
385.00
3,307.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1207
2007-02249390
245.00
3,062.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1168
2006-32285-360
362.50
2,699.50
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
1,910.50
789.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1583
2003-31252
189.00
600.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0936
2007-1932-390
300.00
300.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1376
2007-02662-349
300.00
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
156,816.00
0.00
0.00
0.00
0.00
243 McIntyre Creek @ Hornets Nest Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
156,816.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,990.00
171.00
24.00
5,836.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,990.00
171.00
24.00
5,836.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0776
2004-30050
92.89
2,694.11
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
2000-31430
2,694.11
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0762
2003-30940
269.00
2,167.00
163.00
1,926.00
3,271.00
0.52
0.00
1.62
1.29
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-1237
2004-30040
424.00
1,743.00
163.00
1,926.00
3,271.00
0.52
0.00
1.62
1.29
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
1.00
2003-1080
2003-31287
66.95
1,676.05
163.00
1,926.00
3,271.00
0.52
0.00
1.62
1.29
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
1.00
2001-1231
2001-31321
1,676.05
163.00
1,926.00
0.00
0.52
0.00
1.62
1.29
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
2000-31430
658.00
1,018.05
163.00
1,926.00
0.00
0.52
0.00
1.62
1.29
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
808.05
210.00
163.00
1,926.00
0.00
0.52
0.00
1.62
1.29
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
210.00
163.00
1,926.00
0.00
0.52
0.00
0.25
1.29
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
210.00
163.00
1,926.00
0.00
0.06
0.00
0.00
0.69
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
210.00
163.00
1,926.00
0.00
0.00
0.00
0.00
0.69
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
210.00
163.00
1,926.00
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
210.00
0.00
1,926.00
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
210.00
0.00
58.00
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
0.00
0.00
58.00
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
0.00
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
0.00
0.00
545.00
4,632.00
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
174.00
4,458.00
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
126 Elk Shoals RFP*
92251 Hoppers Creek - Melton Farm
243 McIntyre Creek @ Hornets Nest Park
93875 Middle South Muddy Creek
Catawba
Catawba
Catawba
Catawba
03050101
03050101
03050101
03050101
4,813.00
563.00
2,293.00
0.00
1,257.00
1,071.00
1.23
5,129.00
1,990.00
0.33
Warm
0.00
171.00
24.00
Warm
156,816.00
5,836.00
Warm
Warm
93875 Middle South Muddy Creek 737 Muddy Creek(Randolph/Duncan Properties)
Catawba
03050101
2,787.00
737 Muddy Creek(Randolph/Duncan Properties) 92872 Neighbors Br./ Walton Crawley Br.
Catawba
03050101
2,436.00
163.00
1,926.00
3,271.00
0.52
1.62
1.29
Warm
92872 Neighbors Br./ Walton Crawley Br. 92872 Neighbors Br./ Walton Crawley Br.
1.00
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
2001-0414
1231
2001-31321
4,813.00
487.50
Riparian Buffer ILF Credit Purchase
0.00 2003-1080
200331287
75.50
1,919.00 791.00 279.69 913.40 280.00 94.31 250.60 0.33 0.23 93.00
Riparin Buffer ILF Credit Purchase
0.00
3,271.00
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
1.00
2000-0162
2000-30479 2008-00395-360
0.46 0.06
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.37
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0245
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0915
2008-02753
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
92872 Neighbors Br./ Walton Crawley Br.
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1886
2003-30255
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0844
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
685.64
3,772.36
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
1,137.89
2,634.47
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
30.00
2,604.47
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
293.98
2,310.49
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0738
2003-30905 / 2003-30906
230.00
2,080.49
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0776
2004-30050
147.11
1,933.38
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-2037
2004-31660
209.67
1,723.72
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0483
2005-30882
531.00
1,192.72
470.00
1,350.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0582
2000-30806
663.67
442.67
529.05
470.00
907.33
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0925
2003-30684
600.00
529.05
470.00
307.33
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-1080
2003-31287
37.33
529.05
0.00
270.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2188
2006-30209
230.05
299.00
0.00
270.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0638
2005-33137
299.00
0.00
0.00
270.00
0.00
0.00
0.00
0.00
6.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
4.80
0.00
0.00
270.00
0.00
0.00
0.00
0.00
1.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1886
2003-30255
1.60
0.00
0.00
270.00
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
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
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
1,106,424.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
888,624.00
0.00
0.00
0.00
0.00
279 Payne Dairy
1.00
1.50
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
888,624.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
1.52
0.00
0.00
0.00
0.00
0.96
0.00
0.68
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
92220 Reeds Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-0068
2002-30412
0.24
0.00
0.00
0.00
0.00
0.96
0.00
0.44
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
92220 Reeds Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1816
2002-31111
0.36
0.00
0.00
0.00
0.00
0.96
0.00
0.08
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
92220 Reeds Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-0851
2002-30930 / 2002-30931
0.08
0.00
0.00
0.00
0.00
0.96
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
92220 Reeds Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1886
2003-30255
0.32
0.00
0.00
0.00
0.00
0.64
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
92220 Reeds Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
0.38
0.00
0.00
0.00
0.00
0.26
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
92220 Reeds Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
0.26
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
0.00
0.00
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
1,352.00
6,714.00
388.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
1,352.00
6,525.30
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0993
2005-32056
193.00
1,159.00
6,525.30
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
11.84
1,147.16
6,525.30
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
298.72
848.44
6,525.30
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2188
2006-30209
75.13
773.31
6,525.30
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0032
400.00
373.31
6,525.30
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
190.00
183.31
6,525.30
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
279 Payne Dairy
92220 Reeds Creek
92916 Shadrick Creek
Catawba
Catawba
Catawba
03050101
5,177.00
470.00
1,350.00
6.40
03050101
03050101
4.20
1,352.00
6,714.00
388.00
3,835.00
0.00
1,106,424.00
2.20
0.53
Warm
Warm
0.00
527,000.00
Warm
0.25
0.69 163.00 1,868.00 210.00 58.00
470.00
270.00
Riparian Buffer ILF Credit Purchase
217,800.00
1999-31229 / 1999-31230
106of211
0.60
3.24
2,930.00 188.70
388.00
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1410
2002-31321
585.82
183.31
4,008.62
0.00
905.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
505.58
183.31
3,503.04
0.00
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
78.73
183.31
3,424.31
0.00
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
18.92
183.31
3,405.39
0.00
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
183.31
3,405.39
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
51.94
183.31
3,353.45
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
3,353.45
0.00
0.00
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
527,000.00
0.00
0.00
0.00
0.00
92916 Shadrick Creek
1.00
1.56
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
527,000.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0563
172.00
4,341.00
3,198.00
0.00
1,116.00
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
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1138
420.00
3,921.00
3,198.00
0.00
1,116.00
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
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0614
1997-02363
3,921.00
3,198.00
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
0.00
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1617
2003-30097
548.00
3,373.00
3,198.00
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
0.00
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1583
2003-31252
100.00
3,273.00
3,198.00
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
0.00
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-1854
2005-31006
681.00
2,592.00
3,198.00
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
0.00
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1198
74.00
2,518.00
3,198.00
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
0.00
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0284
17.80
2,500.20
3,198.00
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
0.00
1.00
2006-0280
142.31
2,500.20
3,055.70
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
1.00
2006-1893
2006-41665-355
124.17
2,283.98
2,931.52
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
0.00
0.00
0.00
0.00
0.00
0.00
1999-30776
1,540.14
2,931.52
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
0.00
0.00
0.00
0.00
0.00
0.00
1,540.14
2,851.00
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
0.00
0.00
2,851.00
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
0.00
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
0.00
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
0.00
0.00
0.00
0.00
0.00
16.00
0.00
0.00
0.00
5.60
0.00
1.40
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
Catawba
03050101
4,513.00
3,198.00
0.00
1,116.00
0.00
Warm
336 Silver Creek
1.00
336 Silver Creek
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
1999-30585
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
1.00
2000-0614
1997-02363
2000-0614
1997-02363
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
0.40
183.31
2012-01031
336 Silver Creek 336 Silver Creek
0.13
1,116.00
216.22 743.84
80.52 1,540.14
Stream Enhancement I
Stream Restoration
Stream Restoration
COE Permit Number
Stream Preservation
Stream Enhancement I
River Basin
IMS ID# 336 Silver Creek
905.00
BMP NO Nitrogen
1.00
BMP NO Phosphorus 0.00
92916 Shadrick Creek
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
Riparian Preservation
0.00
0.00
0.00
527,000.00
Nonriparian Enhancement
Riparian Creation
Riparian Enhancement
0.00
0.00
527,000.00
0.00
Nonriparian Restoration
Riparian Restoration
0.00
527,000.00
0.00
0.00
Stream Enhancement II
527,000.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
Stream Preservation
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Creation
0.00
0.00
0.00
0.00
Nonriparian Preservation
0.00
0.00
0.00
0.53
Coastal Marsh Restoration
0.00
0.00
0.53
0.00
Nonriparian Creation
BMP NO Nitrogen
BMP NO Phosphorus
0.00
0.53
0.00
0.00
Nonriparian Enhancement
Buffer Restoration Nutrient Offset Only Nitrogen
0.53
0.00
0.00
905.00
Riparian Preservation
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
905.00
0.00
Nonriparian Restoration
Coastal Marsh Preservation
0.00
905.00
0.00
4,594.44
Riparian Creation
Coastal Marsh Creation
Coastal Marsh Enhancement
905.00
0.00
4,992.80
183.31
Riparian Enhancement
Nonriparian Preservation
Coastal Marsh Restoration
0.00
5,455.21
183.31
398.36
Riparian Restoration
Nonriparian Creation
Nonriparian Enhancement
5,892.62
183.31
462.41
2002-30878 / 2002-30879
Stream Preservation
Nonriparian Restoration
183.31
437.41
2003-30098
2002-0769
Stream Enhancement II
Riparian Preservation
632.68
2003-30597
2002-1671
1.00
Stream Enhancement I
Riparian Creation
Riparian Enhancement
2003-30506
2003-0243
1.00
1.00
CAMA Permit Number
Riparian Restoration
2003-0037
1.00
1.00
0.00
DWQ Permit Number
Stream Preservation
1.00
1.00
0.00
0.05
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
1.00
0.00
0.05
3.00
Cool Cold or Warm
0.00
0.05
3.00
1.00
Stream Restoration
0.05
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
5.00
2.00
3.00
1.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
Nonriparian Enhancement
1.00
5.00
2.00
3.00
Riparian Preservation
5.00
2.00
3.00
1.00
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.56
Riparian Restoration
5.00
2.50
1.56
1.00
Stream Enhancement II
2.50
1.56
1.00
92916 Shadrick Creek
Stream Restoration
1.56
1.00
92916 Shadrick Creek
8-digit CU
1.00
92916 Shadrick Creek
Project Name
92916 Shadrick Creek
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
336 Silver Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
2000-31430
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0914
2000-31274
0.29
16.00
0.00
0.00
0.00
5.31
0.00
1.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0087
1999-30123
1.14
16.00
0.00
0.00
0.00
4.17
0.00
1.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-0068
2002-30412
0.38
16.00
0.00
0.00
0.00
3.79
0.00
1.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
2.02
16.00
0.00
0.00
0.00
1.77
0.00
1.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1583
2003-31252
0.91
16.00
0.00
0.00
0.00
0.86
0.00
1.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0261
2006-30218
0.16
16.00
0.00
0.00
0.00
0.70
0.00
1.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-31861
0.10
16.00
0.00
0.00
0.00
0.60
0.00
1.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
0.32
16.00
0.00
0.00
0.00
0.29
0.00
0.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
0.00
0.00
0.00
0.00
0.29
0.00
0.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
0.00
0.00
0.00
0.00
0.23
0.00
0.40
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0162
2000-30479
0.34
0.00
0.00
0.00
0.00
0.23
0.00
0.06
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0915
2008-02753
0.06
0.00
0.00
0.00
0.00
0.23
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0915
2008-02753
0.00
0.00
0.00
0.00
0.21
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
347 South Fork Hopper
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.21
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-0505
1999-30472 / 2002-30730
770.00
11,803.00
2,653.00
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
8,697.58
3,105.42
2,653.00
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
3,105.42
663.25
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
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0064
3,062.59
663.25
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
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0064
3,062.59
337.50
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
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0284
3,058.39
337.50
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
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1997-0915
3,058.39
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0280
53.91
3,004.48
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0280
79.22
2,925.26
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1997-0809
220.00
2,705.26
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0210
175.00
2,530.26
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0539
255.00
2,275.26
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1137
349.00
1,926.26
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1151
492.00
1,434.26
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
1,220.26
214.00
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
0.00
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0249
2003-30598
31.18
182.82
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
27.00
155.82
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
0.00
348 South Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2188
2006-30209
155.82
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1583
2003-31252
1.33
0.00
0.00
0.00
0.00
1.19
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
92611 Statewide ILF Credit Purchase North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-33132
0.49
0.00
0.00
0.00
0.00
0.70
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
92611 Statewide ILF Credit Purchase North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2006-32521-360
0.05
0.00
0.00
0.00
0.00
0.65
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
92611 Statewide ILF Credit Purchase North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1231
2001-31321
0.01
0.00
0.00
0.00
0.00
0.64
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
92611 Statewide ILF Credit Purchase North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0261
2006-30218
0.64
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92167 Statewide ILF Credit Purchase Rankin Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92167 Statewide ILF Credit Purchase Rankin Tract
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
347 South Fork Hopper
348 South Muddy Creek
Catawba
Catawba
03050101
03050101
92166 Statewide ILF Credit Purchase Linville River-White Creek
Catawba
03050101
92611 Statewide ILF Credit Purchase North Muddy Creek
Catawba
03050101
92167 Statewide ILF Credit Purchase Rankin Tract
Catawba
7,229.00
12,573.00
5.60
1.40
0.00
2,653.00
Warm
0.00
Warm
14,405.00 2.52
03050101
Warm
1,845.00
13.35
Warm
92167 Statewide ILF Credit Purchase Rankin Tract
1.00
92167 Statewide ILF Credit Purchase Rankin Tract
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1998-1125
1998-31046
2.50
0.00
0.00
0.00
1,845.00
0.00
0.00
0.00
8.20
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
1.00
2001-1231
2001-31321
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.20
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
1.00
2007-0710
2006-30816
4.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.79
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
1.00
2008-0245
2008-00395-360
1.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.71
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
2007-0710
2006-30816
2.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
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
0.00
0.04
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
1.00
1999-0337
1999-30776
3,261.00
0.00
0.00
0.00
2,425.00
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
2006-30292-295
2,425.00
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
0.00
0.00
0.00
1999-30776
5,438.00
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
0.00
0.00
0.00
4,787.00
0.00
342.00
0.00
4.30
0.99
1.27
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
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
14,405.00
0.00
1.00
1.00
337.50
10.70
5.00 5.00
4.20
0.00
5.00
2.50
325.75
0.00
2.50
1.50
42.83
0.00
2.50
1.00
1,989.75
1,845.00
1.50
Warm
0.02
0.00
1.50
5,686.00
0.06
0.00
1.00 03050101
16.00
0.00
1.00
Catawba
1.00
2.65
92167 Statewide ILF Credit Purchase Rankin Tract 93873 UT to North Muddy Creek (Allen)
7,213.00
2005-31861
92167 Statewide ILF Credit Purchase Rankin Tract 93873 UT to North Muddy Creek (Allen)
2,851.00
1,845.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2113
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0844
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0403
2006-30711
228.00
4,559.00
0.00
342.00
0.00
4.30
0.99
1.27
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2188
2006-30209
4.00
4,555.00
0.00
342.00
0.00
4.30
0.99
1.27
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
4,555.00
0.00
0.00
342.00
0.00
4.30
0.99
1.27
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-0422
2009-00751
0.00
0.00
342.00
0.00
4.16
0.99
1.27
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-0422
2009-00751
0.00
0.00
342.00
0.00
4.16
0.99
1.06
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0127
2010-00014
0.00
0.00
342.00
0.00
3.97
0.99
1.06
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0127
2010-00014
0.12
0.00
0.00
342.00
0.00
3.97
0.99
0.94
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0162
2000-30479
0.94
0.00
0.00
342.00
0.00
3.97
0.99
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
2006-30816
1.48
0.00
0.00
342.00
0.00
2.49
0.99
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-31861
0.37
0.00
0.00
342.00
0.00
2.12
0.99
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0710
0.77
0.00
0.00
342.00
0.00
1.35
0.99
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-1247
0.00
0.00
342.00
0.00
1.35
0.45
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-1247
0.00
0.00
342.00
0.00
1.28
0.45
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0776
2004-30050
137.50
0.00
0.00
204.50
0.00
1.28
0.45
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
204.50
0.00
0.00
0.00
0.00
1.28
0.45
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0414
0.00
0.00
0.00
0.00
1.16
0.45
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0261
2006-30218
0.00
0.00
0.00
0.00
1.16
0.36
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0261
2006-30218
0.17
0.00
0.00
0.00
0.00
0.99
0.36
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01031
0.40
0.00
0.00
0.00
0.00
0.59
0.36
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-30264-271
0.23
0.00
0.00
0.00
0.00
0.36
0.36
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
94645 Upper Silver Creek Stream and Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.36
0.36
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
1.00
1.50
2.50
7.68
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
317.67
1,749.33
0.00
0.00
820.00
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
423 Wike Property (Lyle Creek)
1.00
1.50
2.50
7.68
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1232
2000-31430
1,749.33
0.00
0.00
0.00
820.00
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
423 Wike Property (Lyle Creek)
1.00
1.50
2.50
7.68
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
600.00
0.00
0.00
0.00
220.00
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
423 Wike Property (Lyle Creek)
1.00
1.50
2.50
7.68
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0993
2005-32056
220.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1231
2001-31321
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
0.00
0.00
1,990.01
171.00
24.00
5,836.10
0.57
0.36
0.01
4.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,572,440.00
0.00
0.00
0.00
0.00
93874 UT to North Muddy Creek (Haney)
Catawba
03050101
94645 Upper Silver Creek Stream and Wetland
Catawba
03050101
423 Wike Property (Lyle Creek)
432 Zack's Fork Ck RFP*
Catawba
Catawba
Statewide ILF Current Gross Ownership CATAWBA Statewide ILF Gross CATAWBA NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CATAWBA 03050101 92217 Beaverdam Creek
03050101
4,787.00
342.00
2,067.00
0.00 5.30
0.99
3.27
0.00
0.00
820.00
Warm
3,765.00
Warm
03050101 03050101
78,541.00 78,769.00
14,168.00 14,168.00
03050101
13,003.00
0.00
15,592.00 15,592.00
52,933.00 36,683.00
31.47 28.95
0.99 0.99
14.65 14.65
28.39 15.04
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
1,572,440.00 1,790,240.00
0.00 0.00
0.00 0.00
0.00 0.00
2.00
0.14 0.21 0.19
2006-30816
0.54 0.07
0.12 0.09
3,765.00
0.00
4 76,778.99
15,568.00
47,096.90
30.91
0.63
14.65
24.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
217,800.00
0.00
0.00
0.00
0.00
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
0.00
13,003.00
0.00
0.00
2,603.00
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
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
0.00
13,003.00
0.00
0.00
2,603.00
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
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
0.00
13,003.00
0.00
0.00
2,603.00
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
92217 Beaverdam Creek
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
13,003.00
0.00
0.00
2,603.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92219 Gray Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
92219 Gray Farm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site NCDOT ILF Credit Purchase McIntyre Creek @ Hornets Nest 243 Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
94642 Herman Dairy Farm Stream and Wetland Mitigation Site
53 NCDOT ILF Credit Purchase Brown Branch 92611 North Muddy Creek
Catawba
Catawba Catawba
03050101
03050101
Warm
13,997.00
92217 Beaverdam Creek
Catawba
2,603.00
0.00 0.00
1999-1469
1.00
92217 Beaverdam Creek
92219 Gray Farm
Catawba
03050101
5,438.00
7,694.00
4,560.00
0.00
330.00
7.20
2.20
1.20
0.05
Warm
03050101 03050101
Warm
Warm 228.00
Cold
1.00
1.50
2.50
5.00
1.00
3.00
2.00
2004-31320
7,610.00
84.00
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
0.00
0.00
1.00
2012-00359
50.00
34.00
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
0.00
0.00
1.00
1.00
2013-00423
34.00
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
0.00
0.00
0.00
0.00
1.00
1.00
2004-1024
2004-31320
4,560.00
330.00
0.00
0.00
7.20
0.00
2.20
0.00
1.19
0.00
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.00
1.00
1.00
2004-1024
2004-31320
4,560.00
330.00
0.00
0.00
7.20
0.00
2.20
0.00
1.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.05
0.00
1.00
1.00
2008-0999
2008-1982
4,560.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
1.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0221
2004-00700-360
4,560.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-0844
2006-32042
3,103.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
2004-31320
3,103.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00423
54.00
3,049.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01333
98.00
2,951.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-02044
142.00
2,809.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-02218
86.00
2,723.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-02050
96.00
2,627.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-00031
165.00
2,462.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,462.00
330.00
0.00
0.00
6.78
0.00
2.20
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
0.00
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
0.00
0.00
0.00
0.00
0.00
1.87
3,974.00
337.00
336.00
3,313.00
11.40
0.00
3.70
2.50
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.36
3,974.00
337.00
336.00
3,313.00
9.05
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.82
3,974.00
337.00
336.00
3,313.00
7.23
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
3,974.00
337.00
336.00
3,313.00
7.14
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
2004-1024
1.00
2008-0050
2008-00134 2004-31320 2004-31320
0.01 0.05 0.42 0.74 1,457.00 0.11
228.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
2004-31320
0.59
3,974.00
337.00
336.00
3,313.00
6.54
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
2004-31320
1.05
3,974.00
337.00
336.00
3,313.00
5.49
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.70
3,974.00
337.00
336.00
3,313.00
4.79
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
110.00
3,864.00
337.00
336.00
3,313.00
4.79
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
2004-31320
1,939.30
1,924.70
337.00
336.00
3,313.00
4.79
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
2004-31320
1,394.70
530.00
337.00
336.00
3,313.00
4.79
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-31321
530.00
0.00
286.00
336.00
3,313.00
4.79
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-02902-360
0.00
98.50
23.50
3,313.00
4.60
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-31383
434.00
0.00
98.50
23.50
2,879.00
4.60
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-30362
800.00
0.00
98.50
23.50
2,079.00
4.60
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-30027
79.00
0.00
98.50
23.50
2,000.00
4.60
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01153
0.00
98.50
23.50
2,000.00
4.51
0.00
3.70
2.50
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01153
0.00
98.50
23.50
2,000.00
4.51
0.00
3.70
2.05
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-31383
114.00
0.00
98.50
23.50
1,886.00
4.51
0.00
3.70
2.05
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-00359
250.00
0.00
98.50
23.50
1,636.00
4.51
0.00
3.70
2.05
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-32042
0.00
98.50
23.50
1,636.00
4.27
0.00
3.70
2.05
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01333
200.00
0.00
98.50
23.50
1,436.00
4.27
0.00
3.70
2.05
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-00031
690.00
0.00
98.50
23.50
746.00
4.27
0.00
3.70
2.05
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92611 North Muddy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
98.50
23.50
746.00
4.27
0.00
3.70
2.05
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
3,622.00
1,563.00
503.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
3,622.00
1,563.00
503.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
125.00
4,302.00
0.00
48.00
52.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1246
2004-21367
1,582.00
2,720.00
0.00
48.00
52.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0999
2008-01982
729.00
1,991.00
0.00
48.00
52.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-31383
120.00
1,871.00
0.00
48.00
52.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-31383
1,871.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0583
2007-1591-214
35.00
1,836.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
N/A
70.00
1,766.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1024
N/A
155.00
1,611.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-30362
160.00
1,451.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-32587
98.00
1,353.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-00332-214
50.00
1,303.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-00760-359
56.00
1,247.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-01898-312
30.00
1,217.00
0.00
48.00
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
92218 Silver Creek-Conway
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,217.00
0.00
48.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
4,491.00
390.00
0.00
356.00
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
96309 Roses Creek Stream Mitigation Site
Catawba
Catawba
03050101
03050101
3,974.00
3,622.00
337.00
1,563.00
336.00
3,313.00
11.40
3.70
2.50
2.60
Warm
503.00
Cold
96309 Roses Creek Stream Mitigation Site 92218 Silver Creek-Conway
92524 Thompson's Fork and Tributary
Catawba
Catawba
03050101
03050101
4,427.00
4,675.00
48.00
390.00
52.00
356.00
Warm
0.00
Warm
2.36
Statewide ILF Credit Purchase
Statewide ILF Credit Purchase 2008-00378-214
2005-30185, 2005-30186
2006-41326-359
107of211
51.00 187.50
312.50
0.19
0.09 0.45
0.24
52.00
184.00
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
3.00
0.05
0.00
1.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92524 Thompson's Fork and Tributary
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
93876 UT to Goose Creek (Coats)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
93876 UT to Goose Creek (Coats)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
93876 UT to Goose Creek (Coats)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
93876 UT to Goose Creek (Coats)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Catawba
CATAWBA CATAWBA
Stream Restoration
River Basin
IMS ID# 93876 UT to Goose Creek (Coats)
03050101
03050101 03050101
7,867.00
42,183.00 41,955.00
2,620.00 2,620.00
887.00 887.00
14,191.00 14,191.00
Warm
16.08 18.60
0.00 0.00
5.90 5.90
2.50 2.50
3.80 3.80
0.00 0.00
0.05 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 0.00
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
0.00
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
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BMP NO Nitrogen
1.00
0.00
0.00
0.00
356.00
BMP NO Phosphorus
5.00
0.00
0.00
356.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
2.00
0.00
356.00
0.00
390.00
Stream Buffer Enhancement(sf)
3.00
Stream Buffer Restoration(sf)
1.00
Coastal Marsh Preservation
5.00
Coastal Marsh Creation
2.00
Coastal Marsh Enhancement
3.00
356.00
0.00
390.00
4,233.00
Nonriparian Preservation
1.00
Coastal Marsh Restoration
5.00
0.00
390.00
4,233.00
Nonriparian Creation
2.00
390.00
4,314.00
Nonriparian Enhancement
3.00
Riparian Preservation
1.00
4,481.00
Nonriparian Restoration
5.00
Riparian Creation
2.50
2004-31320
2,376.90
1,856.10
390.00
0.00
356.00
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
1.00
2009-01753
23.00
1,833.10
390.00
0.00
356.00
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
1.00
1.00
2009-01753
1,833.10
390.00
0.00
241.00
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
1.00
1.00
2009-02115
62.00
1,771.10
390.00
0.00
241.00
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
0.05
0.00
1.00
1.00
2008-0999
2008-1982
32.00
1,739.10
390.00
0.00
241.00
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
3.00
0.05
0.00
1.00
1.00
2010-1017
2011-00133
525.00
1,214.10
390.00
0.00
241.00
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
1.00
3.00
0.05
0.00
1.00
1.00
2005-30027
64.00
1,150.10
390.00
0.00
241.00
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
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-30027
1,150.10
390.00
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
0.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01151
298.00
852.10
390.00
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
0.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01197
75.00
777.10
390.00
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
0.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
777.10
390.00
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
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01151
1,490.00
0.00
0.00
0.00
6,377.00
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
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-01197
375.00
0.00
0.00
0.00
6,002.00
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
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-32042
5,325.00
0.00
0.00
0.00
677.00
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
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00423
440.00
0.00
0.00
0.00
237.00
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
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
237.00
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
21,081.10
2,381.50
574.50
3,586.00
11.05
0.00
5.90
2.05
0.72
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
2004-1024
Riparian Enhancement
1.50
0.00
Riparian Restoration
1.00
81.00
Stream Preservation
92524 Thompson's Fork and Tributary
167.00
2008-00891-359
Stream Enhancement II
1.00
10.00
2007-3924-359
Riparian Buffer Program Purchase
Stream Enhancement I
1.00
BMP NO Nitrogen
0.00
BMP NO Phosphorus
0.05
Buffer Restoration Nutrient Offset Only (sf)
3.00
Stream Buffer Enhancement (sf)
1.00
Stream Buffer Restoration (sf)
5.00
Coastal Marsh Preservation
2.00
Coastal Marsh Creation
3.00
Coastal Marsh Enhancement
1.00
Nonriparian Preservation
5.00
Coastal Marsh Restoration
2.00
Nonriparian Creation
3.00
Nonriparian Enhancement
1.00
Riparian Preservation
BMP NO Nitrogen
BMP NO Phosphorus
5.00
Nonriparian Restoration
Buffer Restoration Nutrient Offset Only Nitrogen
2.00
Riparian Creation
Stream Buffer Restoration
Stream Buffer Enhancement
3.00
Riparian Enhancement
Coastal Marsh Preservation
1.00
Riparian Restoration
Coastal Marsh Creation
Coastal Marsh Enhancement
5.00
Stream Preservation
Nonriparian Preservation
Coastal Marsh Restoration
2.50
Stream Enhancement II
Nonriparian Creation
Nonriparian Enhancement
1.50
Stream Restoration
Nonriparian Restoration
1.00
2006-20053 / 2006-20054
c Net Remaining Quantities
Stream Enhancement I
Riparian Preservation
92524 Thompson's Fork and Tributary
CAMA Permit Number
Riparian Creation
Riparian Enhancement
1.00
COE Permit Number
Riparian Restoration
1.00
1.00
DWQ Permit Number
Stream Preservation
1.00
1.00
0.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
1.00
1.00
0.00
0.05
Cool Cold or Warm
1.00
0.00
0.05
3.00
Stream Restoration
0.00
0.05
3.00
1.00
BMP NO Nitrogen
0.05
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
Stream Enhancement II
Stream Buffer Restoration (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Preservation
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
92524 Thompson's Fork and Tributary
Stream Enhancement I
1.50
1.00
92524 Thompson's Fork and Tributary
8-digit CU
1.00
92524 Thompson's Fork and Tributary
Project Name
92524 Thompson's Fork and Tributary
Direct Purchase / Sale / Pre-EEP Debit / Comment
Debit Quantities
Stream Restoration
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
2011-0844
115.00
241.00
0.00
6 21,101.90
238.50
312.50
2,975.00
7.55
0.00
0.00
0.45
3.08
0.00
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - CATAWBA 03050102 Henry Fork Stream and Wetland Mitigation Project (St ILF 96306 Portion) Henry Fork Stream and Wetland Mitigation Project (St ILF 96306 Portion)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
4.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
4.00
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
1.00
1.50
2.50
5.00
1.07
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,453.00
0.00
0.00
0.00
10.12
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
1.00
1.50
2.50
5.00
1.07
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,453.00
0.00
0.00
0.00
10.12
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1125
1998-31046
13.05
0.00
0.00
0.00
0.00
0.00
13.28
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
285 Statewide ILF Credit Purchase Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0162
2000-30479
4.45
0.00
0.00
0.00
0.00
0.00
8.83
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
285 Statewide ILF Credit Purchase Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1849
2006-41599-390
1.50
0.00
0.00
0.00
0.00
0.00
7.33
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
285 Statewide ILF Credit Purchase Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1122
2006-40061-360
2.03
0.00
0.00
0.00
0.00
0.00
5.31
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
285 Statewide ILF Credit Purchase Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0655
2007-13-360
1.50
0.00
0.00
0.00
0.00
0.00
3.81
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
285 Statewide ILF Credit Purchase Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1673
2007-02551-360
0.60
0.00
0.00
0.00
0.00
0.00
3.21
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
285 Statewide ILF Credit Purchase Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2162
2004-30773
3.21
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
0.00
0.00
285 Statewide ILF Credit Purchase Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0171
313.00
4,513.50
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
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0681
475.00
4,038.50
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
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1096
225.00
3,813.50
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
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
285.00
3,528.50
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
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0582
375.00
3,153.50
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
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1164
389.00
2,764.50
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
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1245
2007-02323-336
717.00
2,047.50
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
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1168
2006-32285-360
17.50
2,030.00
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
0.00
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0549
240.00
1,790.00
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
0.00
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0348
2008-01122-349
151.00
1,639.00
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
0.00
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0936
2008-01200-360
434.00
1,205.00
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
0.00
0.00
346 Statewide ILF Credit Purchase South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-2168
2008-01928
275.00
930.00
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
0.00
0.00
1.00
2005-1398
2009-00639
180.00
750.00
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
0.00
0.00
1.00
2008-0851
2008-01168-336
209.00
541.00
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
0.00
2010-0456
2009-00610
404.00
137.00
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
0.00
2010-0467
2008-03268
137.00
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
0.00
0.00
0.00
2,453.00
0.00
0.00
0.00
14.12
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
3,081.00
95808 Owls Den Mitigation Site
Catawba
03050102
Catawba
03050102
2,453.00
Catawba
03050102
0.00
4.00
Warm
10.12
Warm
95808 Owls Den Mitigation Site 285 Statewide ILF Credit Purchase Pott Creek
346 Statewide ILF Credit Purchase South Fork
Catawba
03050102
26.33
Warm
4,826.50
Warm
346 Statewide ILF Credit Purchase South Fork
1.00
346 Statewide ILF Credit Purchase South Fork
1.00
346 Statewide ILF Credit Purchase South Fork 346 Statewide ILF Credit Purchase South Fork
Statewide ILF Current Gross Ownership CATAWBA Statewide ILF Gross CATAWBA NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CATAWBA 03050102 Henry Fork Stream and Wetland Mitigation Project (NCDOT 96306 ILF Portion) Henry Fork Stream and Wetland Mitigation Project (NCDOT 96306 ILF Portion)
03050102 03050102
7,279.50 2,453.00
0.00 0.00
Catawba
03050102
3,081.00
2,128.00
Catawba
03050102
3,500.00
0.00 0.00
0.00 0.00
14.12 14.12
26.33 0.00
0.00 0.00
0.00 0.00
5.45
31.32
0.76
0.36
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 0.00
0.00 0.00
0.00 0.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00 0.00
2004-30482
2006-30529
0.00 0.00
0 4,826.50
0.00
0.00
0.00
26.33
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,128.00
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
3,081.00
2,128.00
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.66
3,500.00
0.00
0.00
0.00
5.45
30.66
0.76
0.36
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
6.33
3,500.00
0.00
0.00
0.00
5.45
24.33
0.76
0.36
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
285 Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
20.00
3,500.00
0.00
0.00
0.00
5.45
4.33
0.76
0.36
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
285 Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1994-1115
1992-00013
3,500.00
0.00
0.00
0.00
0.00
4.33
0.76
0.36
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
285 Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0221
2004-00700-360
2,608.00
0.00
0.00
0.00
0.00
0.23
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
285 Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,608.00
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
0.00
0.00
285 Pott Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,608.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
10,119.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
10,119.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,128.00
6,930.00
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
313.00
6,617.00
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
720.00
5,897.00
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
643.50
5,253.50
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
2,452.00
2,801.50
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
698.00
2,103.50
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-00657-318
108.00
1,995.50
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-00848
219.00
1,776.50
1,273.00
3,384.00
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
346 South Fork
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-00848
1,776.50
1,273.00
2,836.50
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,776.50
1,273.00
2,836.50
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
17,584.50
3,401.00
2,836.50
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
1,400.00
285 Pott Creek 285 Pott Creek
286 Pott Creek II
Catawba
03050102
Cool
0.00
Warm
10,119.00
Warm
286 Pott Creek II 346 South Fork
Catawba
03050102
9,058.00
1,273.00
3,384.00
Warm
346 South Fork
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
CATAWBA CATAWBA
03050102 03050102
20,931.50 25,758.00
3,401.00 3,401.00
3,384.00 3,384.00
0.00 0.00
5.45 5.45
4.99 31.32
0.76 0.76
0.36 0.36
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2003-1048
2003-31233
5.45 892.00
4.10
1999-30776
2003-1048
0.76
0.36
0.23
2003-31233
547.50
0.00
7 8,173.50
0.00
547.50
0.00
5.45
31.32
0.76
0.36
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - CATAWBA 03050103 141 Freedom Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1125
1998-31046
2,992.00
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
0.00
0.00
141 Freedom Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0577
2000-30933 - 942
742.00
2,250.00
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
0.00
0.00
141 Freedom Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1469
2000-30264-271
1,054.00
1,196.00
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
0.00
0.00
141 Freedom Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0248
1999-30586
941.00
255.00
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
0.00
0.00
141 Freedom Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0506
2006-30826
200.00
55.00
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
0.00
0.00
141 Freedom Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0453
2004-30530
55.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1164
97.50
0.00
0.00
882.50
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
192 Irwin Creek Whitehurst Road
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0032
425.00
0.00
0.00
457.50
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
192 Irwin Creek Whitehurst Road
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0165
267.50
0.00
0.00
190.00
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
192 Irwin Creek Whitehurst Road
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0801
190.00
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
0.00
0.00
0.00
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1430
2002-31320
189.00
5,222.00
0.00
1,384.00
0.00
6.60
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
181.01
5,040.99
0.00
1,384.00
0.00
6.60
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
3,786.02
1,254.97
0.00
1,384.00
0.00
6.60
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1334
2007-03999-360
1,254.97
0.00
659.00
0.00
6.60
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0081
2008-00196-360
1,254.97
0.00
659.00
0.00
5.33
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1849
2006-41599-390
300.00
954.97
0.00
659.00
0.00
5.33
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1085
2006-41185-390
284.00
670.97
0.00
659.00
0.00
5.33
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0165
2000-30383 / 2000-30528
670.97
0.00
139.00
0.00
5.33
2.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1125
1998-31046
670.97
0.00
139.00
0.00
5.33
1.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
566.60
0.00
139.00
0.00
5.33
1.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1442
2007-02826
0.98
566.60
0.00
139.00
0.00
4.35
1.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2009-03090
3.04
566.60
0.00
139.00
0.00
1.32
1.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0790
2008-01510
0.39
566.60
0.00
139.00
0.00
0.92
1.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2009-03090
0.12
566.60
0.00
139.00
0.00
0.80
1.90
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2009-03090
566.60
0.00
139.00
0.00
0.80
1.83
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-0544
2009-00940
266.60
0.00
139.00
0.00
0.80
1.83
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
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
266.60
0.00
139.00
0.00
0.80
0.33
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
266.60
0.00
139.00
0.00
0.68
0.33
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
266.60
0.00
139.00
0.00
0.68
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
192 Irwin Creek Whitehurst Road
94643 Lyle Creek Mitigation Site
Catawba
Catawba
Catawba
03050103
4,392.00
Warm
03050103
03050101
980.00
5,411.00
0.00
1,384.00
6.60
Warm
2.90
94643 Lyle Creek Mitigation Site
Warm
94643 Lyle Creek Mitigation Site
Warm
1.00 1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
94643 Lyle Creek Mitigation Site
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
94643 Lyle Creek Mitigation Site
Warm
94643 Lyle Creek Mitigation Site
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
725.00 1.27
520.00 1.00 104.37
0.07 300.00
2009-00940 2007-1673
1.00
1.50
2007-02551-360
0.12
2005-30193
1.00
0.33
1.00
2010-0138
2010-02251
113.00
153.60
0.00
139.00
0.00
0.68
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
1.00
2010-0467
2008-03268
153.60
0.00
0.00
139.00
0.00
0.68
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
1.00
2010-0467
2008-03268
0.00
0.00
0.00
0.00
0.68
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
0.00
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
139.00
2005-30193
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0379
2004-30650
295.00
4,953.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0945
2005-31913
188.00
4,765.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1122
2006-40061-360
160.00
4,605.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1481
2002-31378
250.00
4,355.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1067
2001-31063
124.00
4,231.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0985
30.00
4,201.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0453
2004-30530
242.00
3,959.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0510
2005-31125
298.00
3,661.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0417
2005-31406
219.00
3,442.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0886
2005-31887
264.00
3,178.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0817
2005-32783
239.00
2,939.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0418
2004-30113
299.00
2,640.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0736
2003-30932
230.00
2,410.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1454
2003-30057
465.00
1,945.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0525
2004-330018
300.00
1,645.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0461
2003-30142
270.00
1,375.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1519
235.00
1,140.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0801
380.00
760.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1099
2002-31120
153.00
607.00
0.00
100.00
0.00
3.38
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1615
2005-30123
0.19
607.00
0.00
100.00
0.00
3.19
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-1638
2004-30317
0.50
607.00
0.00
100.00
0.00
2.69
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0737
197.00
410.00
0.00
100.00
0.00
2.69
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1099
2002-31120
32.00
378.00
0.00
100.00
0.00
2.69
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1430
2002-31320
61.00
317.00
0.00
100.00
0.00
2.69
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1469
2000-30264-271
2.17
317.00
0.00
100.00
0.00
0.53
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0945
2005-31913
0.10
317.00
0.00
100.00
0.00
0.43
0.00
0.00
0.15
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2009-03090
317.00
0.00
100.00
0.00
0.43
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2009-03090
317.00
0.00
100.00
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0138
2010-02251
0.00
0.00
100.00
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
94150 Newtown Stream and Wetland Restoration Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0138
2010-02251
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1122
2006-40061-360
385.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
7.12
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
92692 Waxhaw Creek Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.12
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
92692 Waxhaw Creek Wetland
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2009-03090
7.12
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-1469
2000-30264-271
14.85
0.00
0.00
0.00
800.00
0.00
0.00
0.00
5.07
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
92786 Waxhaw Creek Wetland #2
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1430
2002-31320
125.00
0.00
0.00
0.00
675.00
0.00
0.00
0.00
5.07
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
92786 Waxhaw Creek Wetland #2
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0337
1999-30776
675.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92786 Waxhaw Creek Wetland #2
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-1195
2009-03090
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
0.00
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
0.00
0.00
0.00
94150 Newtown Stream and Wetland Restoration Site
92692 Waxhaw Creek Wetland
92786 Waxhaw Creek Wetland #2
Warm
1.00
2000-30383 / 2000-30528
Catawba
Catawba
Catawba
Statewide ILF Current Gross Ownership CATAWBA Statewide ILF Gross CATAWBA NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CATAWBA 03050103 94151 North Fork Mountain Creek Mit. Site
03050103
5,248.00
100.00
03050103
0.15
400.00
03050103
03050103 03050103
3.38
7.12
800.00
15,051.00 15,051.00
Catawba
03050101
5,299.00
CATAWBA CATAWBA
03050103 03050103
5,299.00 5,299.00
03010203
5,382.00
0.00
19.92
0.00 0.00
2,464.00 2,464.00
1,200.00 1,200.00
9.98 9.98
2.90 2.90
1.17
3.27
0.00 0.00
0.00 0.00
0.00 0.00
1.17 1.17
3.27 3.27
Warm
0.00
Warm
0.00 0.00
27.19 27.19
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 0.00
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
0.00 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
0.15 0.43 317.00 100.00
5.07
0.00
1
Warm
94151 North Fork Mountain Creek Mit. Site
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
0.68
1.00
1.50
2.50
5.00
1.00
2.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
2.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
15,051.00
0.00
2,464.00
0.00
9.98
2.90
0.00
0.15
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
5,299.00
0.00
0.00
0.00
1.17
3.27
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
0.00
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
5,299.00 5,299.00
0.00 0.00
0.00 0.00
0.00 0.00
1.17 1.17
3.27 3.27
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,219.00
0.00
5,219.00
5,299.00
2
0.00
0.00
0.00
1.17
3.27
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
NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CHOWAN 03010203 92544 Duke Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
0.00
0.00
10.70
0.00
8.20
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
92544 Duke Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
0.00
0.00
0.00
10.70
0.00
0.60
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
92544 Duke Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
5,219.00
0.00
0.00
0.00
0.00
0.00
0.60
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
92544 Duke Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
5,219.00
0.00
0.00
0.00
0.00
0.00
0.60
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
7.00
1.00
3.00
2.00
7.30
1.00
3.00
2.00
7.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01869-137
1.49
0.00
0.00
0.00
3,726.70
0.00
0.00
0.00
18.41
0.00
0.00
0.00
3.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
441 Nicholls Farm (Troublesome Creek)
1.00
1.50
2.50
7.00
1.00
3.00
2.00
7.30
1.00
3.00
2.00
7.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01337
0.29
0.00
0.00
0.00
3,726.70
0.00
0.00
0.00
18.12
0.00
0.00
0.00
3.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
441 Nicholls Farm (Troublesome Creek)
1.00
1.50
2.50
7.00
1.00
3.00
2.00
7.30
1.00
3.00
2.00
7.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
0.00
0.00
0.00
2,585.70
0.00
0.00
0.00
18.12
0.00
0.00
0.00
3.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
441 Nicholls Farm (Troublesome Creek)
1.00
1.50
2.50
7.00
1.00
3.00
2.00
7.30
1.00
3.00
2.00
7.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
0.00
0.00
0.00
2,585.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
441 Nicholls Farm (Troublesome Creek)
1.00
1.50
2.50
7.00
1.00
3.00
2.00
7.30
1.00
3.00
2.00
7.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
0.00
0.00
0.00
2,585.70
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
95355 Hofler Property
Chowan
Chowan
10.70
8.20
Warm
03010203
22.00
95355 Hofler Property 441 Nicholls Farm (Troublesome Creek)
Chowan
03010203
3,726.70
19.90
0.00
3.90
Warm
108of211
163.00 7.60 10.70
1,141.00 18.12 3.90
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-01090-121
0.06
3,340.00
0.00
0.00
0.00
47.60
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
92548 Powell Property
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01869-137
0.21
3,340.00
0.00
0.00
0.00
47.39
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
92548 Powell Property
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01337
0.25
3,340.00
0.00
0.00
0.00
47.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92548 Powell Property
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
10.80
3,340.00
0.00
0.00
0.00
36.35
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
92548 Powell Property
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0296
2006-10391
92-12
1.30
3,340.00
0.00
0.00
0.00
35.05
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
0.00
0.00
92548 Powell Property
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
3,340.00
0.00
0.00
0.00
35.05
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
0.00
0.00
0.00
8,559.00
0.00
0.00
2,585.70
35.05
0.00
0.60
0.00
22.00
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
CHOWAN CHOWAN
03010203 03010203
8,722.00 8,722.00
0.00 0.00
0.00 0.00
3,726.70 3,726.70
58.90 58.90
0.00 0.00
8.20 8.20
19.90 19.90
22.00 22.00
0.00 0.00
0.00 0.00
3.90 3.90
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
Stream Preservation
Stream Enhancement I
Stream Restoration
Stream Restoration
COE Permit Number
Stream Enhancement I
Stream Restoration
8-digit CU
River Basin
IMS ID#
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
BMP NO Nitrogen
1.50
BMP NO Phosphorus
1.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
92548 Powell Property
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
Nonriparian Enhancement
Riparian Preservation
0.00
0.00
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
Riparian Restoration
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Creation
0.00
0.00
0.00
0.00
Nonriparian Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
BMP NO Nitrogen
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
0.00
47.66
Riparian Preservation
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
47.81
0.00
Nonriparian Restoration
Coastal Marsh Preservation
0.00
48.00
0.00
0.00
Riparian Creation
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
0.00
Riparian Enhancement
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
3,340.00
Riparian Restoration
Nonriparian Creation
Nonriparian Enhancement
0.00
0.00
3,340.00
0.15
Warm
Stream Preservation
Nonriparian Restoration
2,585.70
3,340.00
0.19
2005-10609
48.20
Stream Enhancement II
Riparian Preservation
0.00
0.20
2006-10572
1.00
3,340.00
Stream Enhancement I
Riparian Creation
Riparian Enhancement
0.00
2005-10073
1.00
1.00
03010203
CAMA Permit Number
Riparian Restoration
0.00
1.00
1.00
0.00
Chowan
DWQ Permit Number
Stream Preservation
1.00
1.00
0.00
0.05
92548 Powell Property
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
1.00
0.00
0.05
3.00
Cool Cold or Warm
0.00
0.05
3.00
1.00
92548 Powell Property
Stream Restoration
0.05
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
7.00
2.00
3.00
1.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
Nonriparian Enhancement
1.00
5.00
2.00
3.00
Riparian Preservation
7.30
2.00
3.00
1.00
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.50
Riparian Restoration
7.00
2.50
1.50
1.00
Stream Preservation
2.50
1.50
1.00
Stream Enhancement II
1.50
1.00
Project Name
1.00
441 Nicholls Farm (Troublesome Creek) 92548 Powell Property
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
0.00
0 163.00
0.00
0.00
1,141.00
23.85
0.00
7.60
19.90
0.00
0.00
0.00
3.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - CHOWAN 03010204 92547 Statewide ILF Credit Purchase Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-10392-146
1.97
0.00
0.00
0.00
0.00
0.25
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
92547 Statewide ILF Credit Purchase Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-32513-146
0.04
0.00
0.00
0.00
0.00
0.21
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
92547 Statewide ILF Credit Purchase Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-40766-146
0.20
0.00
0.00
0.00
0.00
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
0.00
0.00
92547 Statewide ILF Credit Purchase Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
2,887.00
0.00
0.00
2,593.00
11.90
0.00
1.10
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
1.97
2,887.00
0.00
0.00
2,593.00
9.93
0.00
1.10
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
0.25
2,887.00
0.00
0.00
2,593.00
9.68
0.00
1.10
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
1,055.00
0.00
0.00
2,593.00
9.68
0.00
1.10
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
1,055.00
0.00
0.00
0.00
9.68
0.00
1.10
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
1,055.00
0.00
0.00
0.00
5.72
0.00
1.10
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
1,055.00
0.00
0.00
0.00
5.72
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
Chowan
Statewide ILF Current Gross Ownership CHOWAN Statewide ILF Gross CHOWAN NCDOT Stream and Wetland ILF Program (NCDOT ILF) - CHOWAN 03010204 92547 Cutawhiskie creek
03010204 03010204
0.00 0.00
2.22
0.00 0.00
0.00 0.00
2,899.00
0.00 0.00
2.22 0.00
2,593.00
11.90
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 0.00
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 0.00 Warm
2006-32074-166
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92547 Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
92547 Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
92547 Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-1075
2002-11081
63-12
92547 Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-1075
2002-11081
63-12
92547 Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-1075
2002-11081
63-12
92547 Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-1075
2002-11081
63-12
92547 Cutawhiskie creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,055.00
0.00
0.00
0.00
5.72
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
1.00
1.50
2.50
5.00
1.10
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
7.60
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
1.00
1.50
2.50
5.00
1.10
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
7.60
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
1.00
1.50
2.50
5.00
1.15
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
4,274.00
0.00
0.00
0.00
3.60
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
1.00
1.50
2.50
5.00
1.15
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
4,274.00
0.00
0.00
0.00
3.60
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
5,329.00
0.00
0.00
0.00
16.92
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
7.60
95838 Stanley's II 95356 Stanleys Slough Stream and Wetland Site
Chowan
03010204
4,274.00
3.60
Warm
95356 Stanleys Slough Stream and Wetland Site
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
CHOWAN CHOWAN
03010204 03010204
7,173.00 7,173.00
0.00 0.00
0.00 0.00
2,593.00 2,593.00
20.88 23.10
0.00 0.00
1.10 1.10
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
12.00
2.21
2.50
03010204
1.10
2006-0064
1.50
Chowan
03010204
0.00
1.00
95838 Stanley's II
Chowan
03010204
1,832.00 2,593.00 3.96 1.10
0.00
2 1,844.00
0.00
0.00
2,593.00
6.18
0.00
1.10
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - FRENCH BROAD 06010105 1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0661
1999-30003 / 1999-31059 / 1999-31060 / 1999-31061 / 1999-31062 / 1999-31063
209.00
987.00
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
0.00
0.00
92 Clear Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0133
1996-04215
691.00
296.00
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
0.00
0.00
92 Clear Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
2002-30204
222.00
74.00
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
0.00
0.00
92 Clear Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-1027
2008-1998
74.00
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
0.00
0.00
0.00
1.24
1.50
2.50
6.53
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0942
1998-31147
1,588.02
1,959.98
0.00
0.00
379.00
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
175 High Vista
1.24
1.50
2.50
6.53
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0133
1996-04215
211.33
1,748.65
0.00
0.00
379.00
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
175 High Vista
1.24
1.50
2.50
6.53
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0491
1998-30659
963.94
784.71
0.00
0.00
379.00
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
175 High Vista
1.24
1.50
2.50
6.53
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2000-0103
288.55
496.16
0.00
0.00
379.00
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
175 High Vista
1.24
1.50
2.50
6.53
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
2007-03766-311
496.16
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
0.00
175 High Vista
1.24
1.50
2.50
6.53
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
2007-03766-311
5.20
490.96
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
0.00
175 High Vista
1.24
1.50
2.50
6.53
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
2010-00036
490.96
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
2002-30204
2,206.00
2,059.00
0.00
0.00
0.00
6.70
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1899
2003-30273
281.00
1,778.00
0.00
0.00
0.00
6.70
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1389
2002-31303
714.00
1,064.00
0.00
0.00
0.00
6.70
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
232.33
831.67
0.00
0.00
0.00
6.70
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0661
2003-30312 1999-30003 / 1999-31059 / 1999-31060 / 1999-31061 / 1999-31062 / 1999-31063
0.14
831.67
0.00
0.00
0.00
6.56
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1512
2002-30135
0.29
831.67
0.00
0.00
0.00
6.27
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
2002-30204
0.75
831.67
0.00
0.00
0.00
5.52
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
0.00
0.00
0.00
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
2003-30312
0.20
831.67
0.00
0.00
0.00
5.32
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.19
831.67
0.00
0.00
0.00
4.13
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0263
0.70
831.67
0.00
0.00
0.00
3.43
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
1.00
1999-0661
2005-31109 1999-30003 / 1999-31059 / 1999-31060 / 1999-31061 / 1999-31062 / 1999-31063
265.00
0.00
0.00
0.00
3.43
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
2006-32682-357
0.33
265.00
0.00
0.00
0.00
3.10
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
2006-32342-311
1.78
265.00
0.00
0.00
0.00
1.32
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
265.00
0.00
0.00
0.00
1.32
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
92 Clear Creek
175 High Vista
138 Fletcher-Meritor site
French Broad
French Broad
French Broad
06010105
06010105
06010105
1,196.00
3,548.00
Cool
0.00
379.00
4,265.00
Cool
6.70
Cool
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
379.00
NCDOT ILF Credit Purchase
566.67
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1046
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0922
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0327
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
2007-03766-311
0.36
265.00
0.00
0.00
0.00
0.96
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-1249
2008-2372
0.25
265.00
0.00
0.00
0.00
0.71
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
265.00
0.00
0.00
0.00
0.71
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.71
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
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
138 Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1997-0123
208 Kings Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
208 Kings Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
208 Kings Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
208 Kings Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
208 Kings Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
208 Kings Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
92497 Statewide ILF Credit Purchase Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
260 Statewide ILF Credit Purchase Mud Creek
1.00
1.50
2.50
5.00
1.00
3.00
260 Statewide ILF Credit Purchase Mud Creek
1.00
1.50
2.50
5.00
1.00
260 Statewide ILF Credit Purchase Mud Creek
1.00
1.50
2.50
5.00
260 Statewide ILF Credit Purchase Mud Creek
1.00
1.50
2.50
260 Statewide ILF Credit Purchase Mud Creek
1.00
1.50
260 Statewide ILF Credit Purchase Mud Creek
1.00
NCDOT ILF Credit Purchase 2007-1841
2010-00036
265.00
2011-02216
0.09
0.00
0.00
0.00
0.00
0.62
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
2013-00732
0.25
0.00
0.00
0.00
0.00
0.37
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
0.37
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
0.00
0.00
300.00
1,331.00
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
0.00
0.00
1997-0440
260.00
1,071.00
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
0.00
0.00
1.00
1998-0177
468.00
603.00
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
0.00
0.00
1.00
1.00
1998-0992
330.00
273.00
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
0.00
0.00
0.00
1.00
1.00
2000-0103
46.51
226.49
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
0.00
0.05
0.00
1.00
1.00
1998-0321
189.00
37.49
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
0.00
3.00
0.05
0.00
1.00
1.00
2008-1027
2008-1998
37.49
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
0.00
0.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
2003-30312
139.67
1,939.33
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
0.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0608
2007-1321-345
297.00
1,642.33
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
0.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0327
229.00
1,413.33
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
0.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1990
2007-3833
288.00
1,125.33
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
0.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0656
2007-01619-311
90.00
1,035.33
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
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-1027
2008-1998
0.33
1,035.00
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
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
2007-03766-311
1,019.32
15.68
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
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1178
2004-31348
15.00
0.68
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
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
2010-00036
0.67
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0922
2006-32342-311
3.56
0.00
0.00
0.00
0.00
0.00
0.00
5.28
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
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
2007-03766-311
0.72
0.00
0.00
0.00
0.00
0.00
0.00
4.56
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
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1512
2002-30135
0.92
0.00
0.00
0.00
0.00
0.00
0.00
3.65
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
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
2002-30204
1.50
0.00
0.00
0.00
0.00
0.00
0.00
2.15
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-1715
2003-30312
0.40
0.00
0.00
0.00
0.00
0.00
0.00
1.75
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
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0263
2005-31109
1.40
0.00
0.00
0.00
0.00
0.00
0.00
0.35
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
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-1046
2006-32682-357
0.34
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0656
2007-01619-311
147.50
0.00
0.00
2,537.50
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
732 Statewide ILF Credit Purchase Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-1000
2008--1995
747.50
0.00
0.00
1,790.00
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
732 Statewide ILF Credit Purchase Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0675
2008-2246
300.00
0.00
0.00
1,490.00
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
732 Statewide ILF Credit Purchase Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0399
2008-00794
282.50
0.00
0.00
1,207.50
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
732 Statewide ILF Credit Purchase Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
1,207.50
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0661
2010-00036 1999-30003 / 1999-31059 / 1999-31060 / 1999-31061 / 1999-31062 / 1999-31063
1,994.00
522.00
2,343.00
0.00
0.00
0.00
1.11
0.24
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
92632 Upper South Hominy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0654
1,994.00
0.00
2,263.00
0.00
0.00
0.00
1.11
0.24
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
92632 Upper South Hominy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0661
2001-30682 1999-30003 / 1999-31059 / 1999-31060 / 1999-31061 / 1999-31062 / 1999-31063
668.34
1,325.66
0.00
2,263.00
0.00
0.00
0.00
1.11
0.24
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
1.00
2008-1027
2008-1998
66.66
1,259.00
0.00
2,263.00
0.00
0.00
0.00
1.11
0.24
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
1.00
2008-1027
2008-1998
278.80
1,259.00
0.00
1,984.20
0.00
0.00
0.00
1.11
0.24
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
2007-03766-311 1999-30003 / 1999-31059 / 1999-31060 / 1999-31061 / 1999-31062 / 1999-31063
1,780.70
0.00
0.00
203.50
0.00
0.00
0.00
1.11
0.24
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
203.50
0.00
0.00
0.00
0.00
0.00
0.00
1.11
0.24
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
0.94
0.24
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
0.94
0.24
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
0.01
0.00
0.00
0.00
0.00
0.00
0.94
0.24
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
208 Kings Creek
92497 Statewide ILF Credit Purchase Newfound Creek
260 Statewide ILF Credit Purchase Mud Creek
732 Statewide ILF Credit Purchase Sandy Mush (Phase II)
92632 Upper South Hominy Creek
French Broad
French Broad
French Broad
French Broad
French Broad
06010105
06010105
1,631.00
Cool
2,079.00
Cool
06010105
8.84
06010105
06010105
Cool
2,685.00
1,994.00
522.00
2,343.00
Cold
1,093.00
1.11
0.24
Cold
92632 Upper South Hominy Creek
1.00
92632 Upper South Hominy Creek
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
2013-0292
92632 Upper South Hominy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1841
92632 Upper South Hominy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0661
92632 Upper South Hominy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92632 Upper South Hominy Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Current Gross Ownership FRENCH BROAD Statewide ILF Gross FRENCH BROAD NCDOT Stream and Wetland ILF Program (NCDOT ILF) - FRENCH BROAD 06010105 733 Lewis Creek
06010105 06010105
14,713.00 12,634.00
522.00 522.00
5,028.00 2,343.00
1,472.00 1,472.00
5.51 6.70
0.00 0.00
9.95 1.11
0.24 0.24
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1997-02387
1,093.00 522.00
1,259.00
80.00
2011-02216
0.17
0.00
2 14,712.99
522.00
5,028.00
1,472.00
6.70
0.00
9.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00944
1,560.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00666
240.00
1,320.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00506
90.00
1,230.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00499
156.00
1,074.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01103
116.00
958.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01942
126.00
832.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01943
126.00
706.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-02168
84.00
622.00
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
0.00
0.00
733 Lewis Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
622.00
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
0.00
0.00
French Broad
06010105
1,750.00
Cold
190.00
92651 Little Ivy Creek (Barnhill Site)
French Broad
06010105
1,200.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Pre-EEP DOT Debit
1,200.00
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
0.00
0.00
0.00
92703 Middle Fork Creek (Phillips/Willis)
French Broad
06010105
5,213.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Pre-EEP DOT Debit
5,213.00
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
0.00
0.00
0.00
French Broad
06010105
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
138 NCDOT ILF Credit Purchase Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
138 NCDOT ILF Credit Purchase Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
138 NCDOT ILF Credit Purchase Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
138 NCDOT ILF Credit Purchase Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
138 NCDOT ILF Credit Purchase Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
138 NCDOT ILF Credit Purchase Fletcher-Meritor site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
260 Mud Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
260 Mud Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
260 Mud Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
260 Mud Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
92497 Newfound Creek
1.00
1.50
2.50
92497 Newfound Creek
1.00
1.50
92497 Newfound Creek
1.00
92497 Newfound Creek
138 NCDOT ILF Credit Purchase Fletcher-Meritor site
2004-30959 / 2004-30960
0.62
0.00
0.00
0.00
0.00
0.58
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
2004-30567
0.21
0.00
0.00
0.00
0.00
0.37
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
1.00
2005-31478
0.01
0.00
0.00
0.00
0.00
0.35
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
1.00
1.00
2002-30311
0.02
0.00
0.00
0.00
0.00
0.33
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
1.00
1.00
0.00
0.00
0.00
0.00
0.33
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
0.05
0.00
1.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
3.00
0.05
0.00
1.00
1.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1192-357
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1223-357
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92497 Newfound Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
260 Mud Creek
92497 Newfound Creek
French Broad
French Broad
1.19
06010105
06010105
Cool
15.60
5,719.00
2,525.00
1,490.00
0.70
Cool
Cool
2004-0124
2007-02197-357/300
0.17
0.00
0.00
0.00
0.00
0.16
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
2007-02197-357/300
0.16
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.57
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
4.28
0.00
0.00
0.00
0.00
0.00
0.00
11.29
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
4.56
0.00
0.00
0.00
0.00
0.00
0.00
6.73
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
0.06
0.00
0.00
0.00
0.00
0.00
0.00
6.67
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
0.00
6.67
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
150.00
5,719.00
2,525.00
1,340.00
0.00
0.00
0.00
0.70
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
100.00
5,719.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
140.00
5,579.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
2007-3084-311
467.00
5,112.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
2008-02564
656.00
4,456.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
904.00
3,552.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
140.00
3,412.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
1,035.00
2,377.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
2012-00114
527.00
1,850.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
1.00
2012-01874
60.00
1,790.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
1.00
1.00
2012-01875
65.00
1,725.00
2,525.00
1,240.00
0.00
0.00
0.00
0.70
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
1.00
1.00
2013-00413
215.00
1,725.00
2,525.00
1,025.00
0.00
0.00
0.00
0.70
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
0.05
0.00
1.00
1.00
2013-00633
700.00
1,725.00
2,525.00
325.00
0.00
0.00
0.00
0.70
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
3.00
0.05
0.00
1.00
1.00
2013-00607
180.00
1,725.00
2,345.00
325.00
0.00
0.00
0.00
0.70
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
1.00
3.00
0.05
0.00
1.00
1.00
2013-00802
225.00
1,725.00
2,120.00
325.00
0.00
0.00
0.00
0.70
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
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00411
218.00
1,507.00
2,120.00
325.00
0.00
0.00
0.00
0.70
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
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1871-345
100.00
1,407.00
2,120.00
325.00
0.00
0.00
0.00
0.70
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
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01670
234.00
1,407.00
1,886.00
325.00
0.00
0.00
0.00
0.70
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
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-00114
105.00
1,407.00
1,781.00
325.00
0.00
0.00
0.00
0.70
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-00114
120.00
1,407.00
1,661.00
325.00
0.00
0.00
0.00
0.70
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
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,407.00
1,661.00
325.00
0.00
0.00
0.00
0.70
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
2007-1134
2005-31478
0.03
2012-00114
Statewide ILF Credit Purchase 2008-1327 Statewide ILF Credit Purchase 2007-01480-357 Statewide ILF Credit Purchase
92700 Paint Fork Creek(Brigmon Site)
French Broad
06010105
5,175.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Pre-EEP DOT Debit
5,175.00
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
0.00
0.00
0.00
92702 Paint Fork Creek(Fosson)
French Broad
06010105
1,700.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Pre-EEP DOT Debit
1,700.00
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
0.00
0.00
0.00
92607 Plemmons-Kirkpatrick Spring Creek WRC
French Broad
06010105
600.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Pre-EEP DOT Debit
600.00
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
0.00
0.00
0.00
732 Sandy Mush (Phase II) 732 Sandy Mush (Phase II)
French Broad
06010105
Cold 80,800.00
Cold
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0071
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0071
2004-30595
520.00
0.00
0.00
80,280.00
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
2004-30595
1,275.00
0.00
0.00
79,005.00
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
2002-30311
425.00
0.00
0.00
78,580.00
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
895.00
0.00
0.00
77,685.00
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-30311
107.50
0.00
0.00
77,577.50
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-31478
390.75
0.00
0.00
77,186.75
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-0838
2009-01502-311
1,097.50
0.00
0.00
76,089.25
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1134
2007-02197-357 / 300
4,162.50
0.00
0.00
71,926.75
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
300.00
0.00
0.00
71,626.75
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
650.00
0.00
0.00
70,976.75
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
282.50
0.00
0.00
70,694.25
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
732 Sandy Mush (Phase II)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
132.50
0.00
0.00
70,561.75
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
Statewide ILF Credit Purchase
Statewide ILF Credit Purchase 2011-00417 Statewide ILF Credit Purchase 2011-0667
109of211
2008-01334
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
0.00
0.00
0.00
2,029.00
1,661.00
69,094.25
0.00
0.00
0.00
7.37
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
2.40
0.00
2.43
1,100.00
FRENCH BROAD FRENCH BROAD
06010105 06010105
5,390.00 7,469.00
2,525.00 2,525.00
79,605.00 82,290.00
0.00 0.00
1.19 0.00
0.00 0.00
7.46 16.30
0.00 0.00
5.66
8.29
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 0.00
0.00 0.00
0.00 0.00
. 0.00
Pre-EEP DOT Debit
1,100.00
Stream Preservation
Stream Enhancement I
Stream Restoration
Stream Preservation
COE Permit Number
Stream Preservation
Stream Enhancement I
8-digit CU
River Basin
IMS ID#
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
06010105
BMP NO Nitrogen
1.50
French Broad
BMP NO Phosphorus
1.00
92701 South Fork Big Pine Creek(Charles/McGinnis)
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
0.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
Riparian Restoration
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Creation
0.00
0.00
0.00
0.00
Nonriparian Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
BMP NO Nitrogen
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
0.00
0.00
Riparian Preservation
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
0.00
68,769.25
Nonriparian Restoration
Coastal Marsh Preservation
0.00
0.00
68,769.25
0.00
Riparian Creation
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
69,019.25
0.00
0.00
Riparian Enhancement
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
Riparian Restoration
Nonriparian Creation
Nonriparian Enhancement
69,354.25
0.00
250.00
Statewide ILF Credit Purchase
Stream Enhancement II
Nonriparian Restoration
0.00
335.00
2012-01775
1.00
Stream Restoration
Riparian Preservation
0.00
2012-01773
1.00
1.00
Stream Enhancement I
Riparian Creation
Riparian Enhancement
1,207.50
1.00
1.00
0.00
CAMA Permit Number
Riparian Restoration
1.00
1.00
0.00
0.05
DWQ Permit Number
Stream Preservation
1.00
0.00
0.05
3.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
0.00
0.05
3.00
1.00
Cool Cold or Warm
0.05
3.00
1.00
5.00
Stream Restoration
3.00
1.00
5.00
2.00
BMP NO Nitrogen
1.00
5.00
2.00
3.00
BMP NO Phosphorus
5.00
2.00
3.00
1.00
Buffer Restoration Nutrient Offset Only (sf)
2.00
3.00
1.00
5.00
Stream Buffer Enhancement (sf)
3.00
1.00
5.00
2.00
Coastal Marsh Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Creation
5.00
2.00
3.00
1.00
Nonriparian Preservation
2.00
3.00
1.00
5.00
Coastal Marsh Restoration
3.00
1.00
5.00
2.00
Nonriparian Creation
1.00
5.00
2.00
3.00
Nonriparian Enhancement
5.00
2.00
3.00
1.00
Riparian Preservation
2.00
3.00
1.00
5.00
Nonriparian Restoration
3.00
1.00
5.00
2.50
Riparian Creation
1.00
5.00
2.50
1.50
Riparian Enhancement
5.00
2.50
1.50
1.00
Riparian Restoration
2.50
1.50
1.00
732 Sandy Mush (Phase II)
Stream Enhancement II
1.50
1.00
732 Sandy Mush (Phase II)
Stream Restoration
1.00
732 Sandy Mush (Phase II)
Project Name 732 Sandy Mush (Phase II)
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
0.00
15 11,253.00
864.00
13,195.75
0.00
1.19
0.00
8.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - FRENCH BROAD 06010106 94203 East Fork of the Pigeon River Wetlands
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-01178-344
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-01178-344
94203 East Fork of the Pigeon River Wetlands
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
94203 East Fork of the Pigeon River Wetlands
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1481
2007-02364-344
92531 Statewide ILF Credit Purchase Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-1070
2008-02370
92531 Statewide ILF Credit Purchase Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0398
2008-00781
92531 Statewide ILF Credit Purchase Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-01178-344
French Broad
Statewide ILF Current Gross Ownership FRENCH BROAD Statewide ILF Gross FRENCH BROAD NCDOT Stream and Wetland ILF Program (NCDOT ILF) - FRENCH BROAD 06010106 92531 Morgan Creek (French Broad)
06010106
06010106
2,075.00
326.00
Cold
2008-00781
1.50
1.00
94203 East Fork of the Pigeon River Wetlands
92531 Statewide ILF Credit Purchase Morgan Creek (French Broad)
French Broad
2008-0398
1.00
94203 East Fork of the Pigeon River Wetlands
0.57
06010106 06010106
326.00 0.00
0.00 0.00
06010106
3,711.00
558.00
0.00 0.00
2,075.00 2,075.00
0.57 0.00
Cold
0.00 0.00
5.66 5.66
8.29 8.29
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
2,075.00
0.00
0.00
5.66
5.89
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
2,075.00
0.00
0.00
5.66
3.46
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
0.81
0.00
0.00
0.00
2,075.00
0.00
0.00
4.85
3.46
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
0.90
0.00
0.00
0.00
2,075.00
0.00
0.00
3.95
3.46
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
2,075.00
0.00
0.00
3.95
3.46
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
141.00
185.00
0.00
0.00
0.00
0.57
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
185.00
0.00
0.00
0.00
0.00
0.57
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
0.48
0.00
0.00
0.00
0.00
0.09
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
0.09
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
0.00
0.00
0 326.00
0.00
0.00
0.00
2,075.00
0.00
0.00
3.95
3.46
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
3,661.00
558.00
0.00
0.00
0.60
0.00
0.46
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
3,621.00
558.00
0.00
0.00
0.60
0.00
0.46
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
3,325.00
558.00
0.00
0.00
0.60
0.00
0.46
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
3,265.00
558.00
0.00
0.00
0.60
0.00
0.46
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
20.00
3,245.00
558.00
0.00
0.00
0.60
0.00
0.46
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
326.00
2,919.00
558.00
0.00
0.00
0.60
0.00
0.46
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0946-344
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0956-344
40.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0659-344
296.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-01873-344
60.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-02371-388
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
French Broad
0.60
0.46
Cold
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
95.00
2,784.00
558.00
0.00
0.00
0.60
0.00
0.46
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
1.00
1.00
2008-02899-344
188.00
2,596.00
558.00
0.00
0.00
0.60
0.00
0.46
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
1.00
1.00
2,596.00
558.00
0.00
0.00
0.03
0.00
0.46
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
1.00
3.00
0.05
0.00
1.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
92531 Morgan Creek (French Broad)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
472.00
2,635.00
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
5.00
0.00 0.00
0.00
0.00
2.00
0.00 0.00
0.00
0.00
3.00
0.00 0.00
0.00
0.00
1.00
0.00 0.00
0.00
0.00
5.00
0.00 0.00
0.00
0.00
2.00
0.00 0.00
0.00
0.46
3.00
0.00 0.00
0.00
0.00
1.00
0.46 0.46
0.00
0.60
5.00
0.00 0.00
0.00
0.00
2.00
0.60 0.60
0.00
0.00
3.00
0.00 0.00
0.00
558.00
1.00
0.00 0.00
0.00
2,879.00
5.00
558.00 558.00
0.00
40.00
2.50
3,614.00 3,711.00
0.57
2008-01897-344
1.50
06010106 06010106
0.00
1.00
1.00
1.00
FRENCH BROAD FRENCH BROAD
0.00
2008-01805-344
92531 Morgan Creek (French Broad)
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Statewide ILF Credit Purchase
0.00
50.00
Statewide ILF Credit Purchase
0.57
1.00
2007-00659
57.00
2,539.00
558.00
0.00
0.00
0.03
0.00
0.46
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
1.00
1.00
2008-01844
143.00
2,396.00
558.00
0.00
0.00
0.03
0.00
0.46
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
1.00
1.00
2012-01509
139.00
2,257.00
558.00
0.00
0.00
0.03
0.00
0.46
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
0.05
0.00
1.00
1.00
2012-01509
2,257.00
558.00
0.00
0.00
0.00
0.00
0.46
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
3.00
0.05
0.00
1.00
1.00
2012-01509
2,257.00
558.00
0.00
0.00
0.00
0.00
0.32
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
1.00
3.00
0.05
0.00
1.00
1.00
2012-01944
90.00
2,167.00
558.00
0.00
0.00
0.00
0.00
0.32
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
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00402
78.00
2,089.00
558.00
0.00
0.00
0.00
0.00
0.32
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
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00415
96.00
1,993.00
558.00
0.00
0.00
0.00
0.00
0.32
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
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00960
72.00
1,921.00
558.00
0.00
0.00
0.00
0.00
0.32
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
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01084
84.00
1,837.00
558.00
0.00
0.00
0.00
0.00
0.32
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01249
194.00
1,643.00
558.00
0.00
0.00
0.00
0.00
0.32
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
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01522
114.00
1,529.00
558.00
0.00
0.00
0.00
0.00
0.32
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
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-02169
94.00
1,435.00
558.00
0.00
0.00
0.00
0.00
0.32
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
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-02411
80.00
1,355.00
558.00
0.00
0.00
0.00
0.00
0.32
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2014-00487
88.00
1,267.00
558.00
0.00
0.00
0.00
0.00
0.32
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,267.00
558.00
0.00
0.00
0.00
0.00
0.32
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
1,267.00
558.00
0.00
0.00
0.00
0.00
0.32
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
0.03 0.14
0.00
2 2,444.00
0.00
0.00
0.00
0.60
0.00
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - FRENCH BROAD 06010108 92663 Sink Hole Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1250
2008-1254
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0632
2011-01762
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1250
2008-1254
92596 UT to Bald Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1250
2008-1254
92596 UT to Bald Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0632
2011-01762
2012-0632
2011-01762
French Broad
06010108
4,703.00
French Broad
06010108
1,401.00
1,076.00
Cold
92663 Sink Hole Creek 92663 Sink Hole Creek 92596 UT to Bald Creek
839.00
1.23
Cold
92596 UT to Bald Creek 92596 UT to Bald Creek
Statewide ILF Current Gross Ownership FRENCH BROAD Statewide ILF Gross FRENCH BROAD NCDOT Stream and Wetland ILF Program (NCDOT ILF) - FRENCH BROAD 06010108 92533 Dog Bite Creek
French Broad
06010108 06010108
6,104.00 6,104.00
472.00 472.00
2,635.00 2,635.00
06010108
2,571.00
1,113.00
0.00
1,915.00 1,915.00
0.00 0.00
0.00 0.00
1.23 1.23
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00 0.00 2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92533 Dog Bite Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92533 Dog Bite Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92533 Dog Bite Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Cold
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Cold
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92664 Three Mile Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
06010108
2,288.00
871.00
92664 Three Mile Creek
French Broad
06010108
6,057.00
618.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
FRENCH BROAD FRENCH BROAD
06010108 06010108
10,916.00 10,916.00
2,602.00 2,602.00
875.00
875.00 875.00
Cold
6,421.00
6,421.00 6,421.00
2.50
2.50 2.50
2.30
0.00 0.00
2.30 2.30
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
1,217.50 472.00 1,417.50
6,104.00 1.50
French Broad
33.00
33.00
1,401.00
1,076.00
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
1,076.00
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
0.00
0.00
1,076.00
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
472.00
0.00
2,635.00
839.00
0.00
0.00
1.23
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
472.00
1,417.50
839.00
0.00
0.00
1.23
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
1,417.50
839.00
0.00
0.00
1.23
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
839.00
0.00
0.00
1.23
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
839.00
0.00
0.00
1.23
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
1,915.00
0.00
0.00
1.23
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
1.00
92665 Elk Branch
4,670.00
2011-0713
472.00
2,635.00
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
2007-03091-361
30.00
2,541.00
1,113.00
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
0.00
2008-03118-361
30.00
2,511.00
1,113.00
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
0.00
2011-01455
11.00
2,500.00
1,113.00
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
0.00
2,500.00
1,113.00
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
0.00
2,288.00
871.00
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
0.00
2007-02197-357/300
902.00
0.12
5,155.00
618.00
875.00
6,421.00
2.38
0.00
2.30
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
2007-1134
2007-02197-357/300
645.00
0.25
4,510.00
618.00
875.00
6,421.00
2.13
0.00
2.30
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
1.00
2007-1134
2007-02197-357/300
0.11
4,510.00
618.00
875.00
6,421.00
2.02
0.00
2.30
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
1.00
1.00
2007-1134
2007-02197-357/300
0.04
4,510.00
618.00
875.00
6,421.00
1.98
0.00
2.30
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
1.00
1.00
2011-00765
70.00
4,440.00
618.00
875.00
6,421.00
1.98
0.00
2.30
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
0.05
0.00
1.00
1.00
2011-01619
70.00
4,370.00
618.00
875.00
6,421.00
1.98
0.00
2.30
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
3.00
0.05
0.00
1.00
1.00
2012-01509
4,370.00
618.00
875.00
6,421.00
1.92
0.00
2.30
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
1.00
3.00
0.05
0.00
1.00
1.00
2013-00769
4,310.00
618.00
875.00
6,421.00
1.92
0.00
2.30
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
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00769
4,310.00
618.00
875.00
6,121.00
1.92
0.00
2.30
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
5.00
1.00
3.00
0.05
0.00
1.00
1.00
4,310.00
618.00
875.00
6,121.00
1.92
0.00
2.30
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
9,098.00
2,602.00
875.00
6,121.00
1.92
0.00
2.30
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
0.06 60.00 300.00
0.00
0 1,818.00
0.00
0.00
300.00
0.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - HIWASSEE 06020002 92633 Statewide ILF Credit Purchase Martins Creek II
2008-1496
2007-03384
Hiwassee
06020002
331.00
Cold
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
331.00
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
0.00
0.00
0.00
Hiwassee
06020002
3,791.00
Cool
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT ILF Credit Purchase
1,283.00
2,508.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT ILF Credit Purchase
247.00
2,261.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT ILF Credit Purchase
2,024.00
237.00
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
0.00
0.00
388 Trout Cove Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
237.00
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
0.00
0.00
388 Trout Cove Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
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
0.00
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
0.00
0.00
0.00
0.00
0.00
388 Trout Cove Branch 388 Trout Cove Branch 388 Trout Cove Branch
Statewide ILF Current Gross Ownership HIWASSEE Statewide ILF Gross HIWASSEE NCDOT Stream and Wetland ILF Program (NCDOT ILF) - HIWASSEE 06020002 388 NCDOT ILF Credit Purchase Trout Cove Branch
06020002 06020002
568.00 3,791.00
Hiwassee
06020002
3,554.00
Hiwassee
06020002
3,330.00
0.00 0.00
0.00 0.00
1,285.95
1,910.50
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 0.00
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
2004-0032
2004-30362
0.00
3 4,122.00
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
0.00
0.00
Cool
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1594
2005-30150
3,554.00
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
0.00
0.00
0.00
Cold
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1594
2005-30150
2,457.00
873.00
1,285.95
1,910.50
0.00
0.00
0.00
0.30
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-00629-320
70.00
803.00
1,285.95
1,910.50
0.00
0.00
0.00
0.30
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-00625-320
82.00
721.00
1,285.95
1,910.50
0.00
0.00
0.00
0.30
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
92766 UT to Martins Creek (Contreras)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-01868-320
50.00
671.00
1,285.95
1,910.50
0.00
0.00
0.00
0.30
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
92766 UT to Martins Creek (Contreras)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-00924-320
90.00
581.00
1,285.95
1,910.50
0.00
0.00
0.00
0.30
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
92766 UT to Martins Creek (Contreras)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01947-322
31.00
550.00
1,285.95
1,910.50
0.00
0.00
0.00
0.30
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
92766 UT to Martins Creek (Contreras)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
550.00
1,285.95
1,910.50
0.00
0.00
0.00
0.30
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0396
2008-00857
129.00
645.00
3,278.50
832.05
1,474.50
20,682.00
5.17
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0396
2008-00857
188.00
940.00
3,090.50
832.05
1,474.50
19,742.00
5.17
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
40.00
200.00
3,050.50
832.05
1,474.50
19,542.00
5.17
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0762
2008-01431
205.00
1,025.00
1.59
2,845.50
832.05
1,474.50
18,517.00
3.58
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0396
2008-00857
0.07
2,845.50
832.05
1,474.50
18,517.00
3.51
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1594
2005-30150
0.82
2,845.50
832.05
1,474.50
18,517.00
2.69
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-00926
2,662.50
832.05
1,474.50
18,517.00
2.69
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2011-00926
2,662.50
832.05
1,474.50
17,602.00
2.69
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1594
2005-30150
2,538.50
832.05
1,474.50
17,602.00
2.69
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1594
2005-30150
2,538.50
832.05
1,474.50
17,602.00
2.66
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
331.00
2,207.50
832.05
1,474.50
17,602.00
2.66
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01829
55.00
2,152.50
832.05
1,474.50
17,602.00
2.66
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01829
2,152.50
832.05
1,474.50
17,327.00
2.66
0.00
1.61
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
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92633 Martins Creek II
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92766 UT to Martins Creek (Contreras) 92766 UT to Martins Creek (Contreras) 92766 UT to Martins Creek (Contreras)
92633 Martins Creek II
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Hiwassee
HIWASSEE HIWASSEE
06020002
06020002 06020002
3,407.50
9,960.50 6,737.50
832.05
2,118.00 2,118.00
1,474.50
3,385.00 3,385.00
0.30
21,327.00
21,327.00 21,327.00
5.17
5.17 5.17
1.61
0.00 0.00
1.91 1.91
Cold
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2008-01924-320
Statewide ILF Credit Purchase
915.00 124.00 0.03
275.00
2005-30150
564.00
1,588.50
832.05
1,474.50
17,327.00
2.66
0.00
1.61
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
1.00
2013-01417
60.00
1,528.50
832.05
1,474.50
17,327.00
2.66
0.00
1.61
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
1.00
1.00
2013-01417
1,528.50
832.05
1,474.50
17,027.00
2.66
0.00
1.61
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
1.00
1.00
2013-02303
1,484.50
832.05
1,474.50
17,027.00
2.66
0.00
1.61
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
0.05
0.00
1.00
1.00
2013-02303
1,484.50
832.05
1,474.50
16,367.00
2.66
0.00
1.61
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
0.05
0.00
1.00
1.00
1,484.50
832.05
1,474.50
16,367.00
2.66
0.00
1.61
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
2,034.50
2,118.00
3,385.00
16,367.00
2.66
0.00
1.91
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
1,756.00
0.00
0.00
0.00
4.50
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
1,756.00
0.00
0.00
0.00
4.50
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
528.00
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
0.00
0.00
268.00
260.00
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
0.00
50.00
210.00
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
0.00
210.00
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
0.00
0.00
0.00
1,756.00
0.00
0.00
0.00
4.50
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
4,066.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
2004-1594
183.00
300.00 44.00 660.00
0.00
1 8,257.00
0.00
0.00
4,960.00
2.51
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - LITTLE TENNESSEE 06010202 95720 Cochran Branch Stream and Wetland Restoration Site
Little Tennessee
06010202
1,756.00
4.50
Cold
Little Tennessee
06010202
528.00
0.41
Cold
95720 Cochran Branch Stream and Wetland Restoration Site 71 Statewide ILF Credit Purchase Cat Creek 71 Statewide ILF Credit Purchase Cat Creek
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0500
2006-30010
1.00
2006-0500
2006-30010
2006-0809
2007-00897-356
1.00
71 Statewide ILF Credit Purchase Cat Creek 71 Statewide ILF Credit Purchase Cat Creek
Statewide ILF Current Gross Ownership LITTLE TENNESSEE 06010202 Statewide ILF Gross LITTLE TENNESSEE 06010202 NCDOT Stream and Wetland ILF Program (NCDOT ILF) - LITTLE TENNESSEE 06010202 71 Cat Creek
1.00
06010202
0.00 0.00
0.00 0.00
4,066.00
2,361.00
2,454.00
0.00 0.00
4.91 4.50
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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00 0.00
528.00 Cold
0.00
0.00
0.00
0.41
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
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
268.00
3,798.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-3101-356
167.00
3,631.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-01765-356
40.00
3,591.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
50.00
3,541.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
113.00
3,428.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
210.00
3,218.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01706
80.00
3,138.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01868
96.00
3,042.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
71 Cat Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
3,042.00
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
2,361.00
2,454.00
0.00
7.23
0.00
1.42
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
3,538.00 4,066.00
1.42
2008-1012
0
1.50
LITTLE TENNESSEE 06010202 LITTLE TENNESSEE 06010202
7.64
0.00 0.00
2.50
1.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Little Tennessee
2,284.00 1,756.00
1.50
0.41
2,361.00 2,361.00
2,454.00 2,454.00
0.00 0.00
7.23 7.64
0.00 0.00
1.42 1.42
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 0.00
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
0.00 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 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,948.59 1,948.59
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 0.00
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
0.00 0.00
0.41
Statewide ILF Credit Purchase 2009-01864-356 Statewide ILF Credit Purchase
0.00
4 1,024.00
0.00
0.00
0.00
0.41
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
3,042.00
1,144.41
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
0.00
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
0.00
0.00
0.00
1,144.41
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
0.00
1,948.59
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
0.00
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
0.00
0.00
0.00
1,948.59
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
0.00
439.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - LITTLE TENNESSEE 06010203 95027 Junes Branch Stream Restoration Site (Statewide ILF Portion)
Little Tennessee
06010203
1,144.41
Cold
95027 Junes Branch Stream Restoration Site (Statewide ILF Portion)
Statewide ILF Current Gross Ownership LITTLE TENNESSEE 06010203 Statewide ILF Gross LITTLE TENNESSEE 06010203 NCDOT Stream and Wetland ILF Program (NCDOT ILF) - LITTLE TENNESSEE 06010203 95027 Junes Branch Stream Restoration Site (NCDOT ILF Portion)
Little Tennessee
06010203
1,144.41 1,144.41
LITTLE TENNESSEE 06010203 LITTLE TENNESSEE 06010203
1,948.59
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,144.41
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
0.00
0
Cold
95027 Junes Branch Stream Restoration Site (NCDOT ILF Portion)
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1,948.59
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
0.00
0
NCDOT Stream and Wetland ILF Program (NCDOT ILF) - LITTLE TENNESSEE 06010204 92763 East Buffalo Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01865-338
374.00
2,104.00
8,558.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01865-338
439.00
374.00
2,104.00
8,383.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
439.00
374.00
2,104.00
8,383.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
467.00
0.00
171.00
7,497.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
467.00
0.00
171.00
7,497.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
20.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Pre EEP NCDOT Debit
6,365.00
49.64
2,394.00
0.00
0.00
5,128.00
31.26
0.00
0.00
1.70
0.00
0.00
0.00
139.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390 Tulula
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
20.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT Credit Transfer
80.00
0.09
2,314.00
0.00
0.00
5,128.00
31.17
0.00
0.00
1.70
0.00
0.00
0.00
139.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390 Tulula
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
20.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-00494
106.00
2,208.00
0.00
0.00
5,128.00
31.17
0.00
0.00
1.70
0.00
0.00
0.00
139.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390 Tulula
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
20.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01016
98.00
2,110.00
0.00
0.00
5,128.00
31.17
0.00
0.00
1.70
0.00
0.00
0.00
139.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390 Tulula
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
20.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2013-01082
96.00
2,014.00
0.00
0.00
5,128.00
31.17
0.00
0.00
1.70
0.00
0.00
0.00
139.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390 Tulula
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
20.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2,014.00
0.00
0.00
5,128.00
31.17
0.00
0.00
1.70
0.00
0.00
0.00
139.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,920.00
374.00
2,275.00
21,008.00
31.17
0.00
0.00
1.70
0.00
0.00
0.00
139.40
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
6.97
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
Little Tennessee
06010204
509.00
374.00
2,104.00
8,558.00
Cold
Little Tennessee
06010204
467.00
0.00
171.00
7,497.00
Cool
92763 East Buffalo Creek 92763 East Buffalo Creek 92764 Snowbird Tributaries 92764 Snowbird Tributaries 390 Tulula
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Little Tennessee
06010204
LITTLE TENNESSEE 06010204 LITTLE TENNESSEE 06010204
8,759.00
3,370.00 3,370.00
5,128.00
374.00 374.00
2,275.00 2,275.00
21,183.00 21,183.00
80.90
31.26 31.26
1.70
0.00 0.00
0.00 0.00
1.70 1.70
139.40
0.00 0.00
0.00 0.00
0.00 0.00
139.40 139.40
Cold
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
70.00 175.00
0.00
1 380.00
0.00
0.00
0.00
0.09
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - LUMBER 03040203 92760 Statewide ILF Credit Purchase Columbus Swamp
Lumber
03040203
8.17
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1998-0716
1.00
110of211
199603343
1.20
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0243
2006 41292 063
0.33
0.00
0.00
0.00
0.00
2.87
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
92760 Statewide ILF Credit Purchase Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-2257
2003-00301-063
0.18
0.00
0.00
0.00
0.00
2.70
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
92760 Statewide ILF Credit Purchase Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-40918-024
0.49
0.00
0.00
0.00
0.00
2.21
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
92760 Statewide ILF Credit Purchase Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1769
2006-40205
1.60
0.00
0.00
0.00
0.00
0.61
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
92760 Statewide ILF Credit Purchase Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0766
2010-00248
0.40
0.00
0.00
0.00
0.00
0.21
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
92760 Statewide ILF Credit Purchase Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-01275
0.14
0.00
0.00
0.00
0.00
0.06
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
92760 Statewide ILF Credit Purchase Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-1717
2005-1275
0.06
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1868
6.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0105
2009-00115
0.19
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1998-0716
1996-03343
1.50
0.00
0.00
0.00
0.00
0.00
0.00
2.44
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0872
1998-01874
0.20
0.00
0.00
0.00
0.00
0.00
0.00
2.24
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1999-0872
199801874
0.20
0.00
0.00
0.00
0.00
0.00
0.00
2.04
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
2003-00278
201 Statewide ILF Credit Purchase Juniper Bay Statewide ILF Credit Purchase Meadowbranch (Fivemile 92351 Branch) Statewide ILF Credit Purchase Meadowbranch (Fivemile 92351 Branch) Statewide ILF Credit Purchase Meadowbranch (Fivemile 92351 Branch) Statewide ILF Credit Purchase Meadowbranch (Fivemile 92351 Branch) Statewide ILF Credit Purchase Meadowbranch (Fivemile 92351 Branch) Statewide ILF Credit Purchase Meadowbranch (Fivemile 92351 Branch) 94068 Statewide ILF Credit Purchase UT To The Lumber River
Lumber
Lumber
Lumber
Statewide ILF Current Gross Ownership LUMBER Statewide ILF Gross LUMBER NCDOT Stream and Wetland ILF Program (NCDOT ILF) - LUMBER 03040203 92760 Columbus Swamp
Lumber
03040203
0.00
6.58
03040203
0.80
03040203
444.00
03040203 03040203
444.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
03040203
8.97 (0.00)
3.94
0.00 0.00
33.00
3.94 0.00
0.00 0.00
6.58 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
0.00 0.00
0.00 0.00
Stream Preservation
Stream Enhancement I
Stream Restoration
Stream Restoration
0.80
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2003-0385
0.58
0.00
0.00
0.00
0.00
0.00
0.00
1.46
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-0243
2006 41292 063
0.66
0.00
0.00
0.00
0.00
0.00
0.00
0.80
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2010-0766
2010-00248
0.80
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2002-1769
2006-40205
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
0.00
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
0.00
0.00
0.00
0.00
0.00 0.00
2.50
COE Permit Number
Stream Restoration
River Basin
IMS ID#
201 Statewide ILF Credit Purchase Juniper Bay
BMP NO Nitrogen
1.50
BMP NO Phosphorus
1.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
92760 Statewide ILF Credit Purchase Columbus Swamp
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
Riparian Restoration
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Creation
0.00
0.00
0.00
0.00
Nonriparian Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
BMP NO Nitrogen
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Nonriparian Enhancement
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
0.00
3.20
Riparian Preservation
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
3.49
0.00
Nonriparian Restoration
Coastal Marsh Preservation
0.00
4.99
0.00
0.00
Riparian Creation
Coastal Marsh Creation
Coastal Marsh Enhancement
5.47
0.00
0.00
0.00
Riparian Enhancement
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Riparian Restoration
Nonriparian Creation
Nonriparian Enhancement
0.00
0.00
0.00
0.29
Stream Preservation
Nonriparian Restoration
0.00
0.00
1.50
200300278
Stream Enhancement II
Riparian Preservation
0.00
0.48
199801874
2003-0385
Stream Enhancement I
Riparian Creation
Riparian Enhancement
1.50
200200091
1999-0872
1.00
CAMA Permit Number
Riparian Restoration
199801874
2001-1590
1.00
1.00
DWQ Permit Number
Stream Preservation
1999-0872
1.00
1.00
0.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
1.00
1.00
0.00
0.05
Cool Cold or Warm
1.00
0.00
0.05
3.00
Stream Restoration
0.00
0.05
3.00
1.00
BMP NO Nitrogen
0.05
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Preservation
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
92760 Statewide ILF Credit Purchase Columbus Swamp
Stream Enhancement I
1.50
1.00
92760 Statewide ILF Credit Purchase Columbus Swamp
8-digit CU
1.00
92760 Statewide ILF Credit Purchase Columbus Swamp
Project Name
92760 Statewide ILF Credit Purchase Columbus Swamp
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
444.00
0.00
0 444.00 Warm
0.00
0.00
0.00
0.00
0.00
2004-1253
2002-00048
0.91
0.00
0.00
0.00
0.00
26.80
0.00
2.50
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
3.70
0.00
0.00
0.00
0.00
23.10
0.00
2.50
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
1.60
0.00
0.00
0.00
0.00
21.50
0.00
2.50
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
1998-01941-063
5.18
0.00
0.00
0.00
0.00
16.32
0.00
2.50
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
2009-1149
2009-01530
7.71
0.00
0.00
0.00
0.00
8.61
0.00
2.50
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
2009-1354
2010-00144-078
0.69
0.00
0.00
0.00
0.00
7.92
0.00
2.50
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
Statewide ILF Credit Purchase
2.27
0.00
0.00
0.00
0.00
5.65
0.00
2.50
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
Statewide ILF Credit Purchase
0.40
0.00
0.00
0.00
0.00
5.25
0.00
2.50
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
2004-00422
0.50
0.00
0.00
0.00
0.00
4.75
0.00
2.50
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
2009-01316
0.11
0.00
0.00
0.00
0.00
4.64
0.00
2.50
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
0.20
0.00
0.00
0.00
0.00
4.44
0.00
2.50
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
0.14
0.00
0.00
0.00
0.00
4.30
0.00
2.50
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
4.30
0.00
2.22
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
3.98
0.00
2.22
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
3.98
0.00
1.58
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
3.77
0.00
1.58
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
3.77
0.00
1.15
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
2.76
0.00
1.15
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
2.76
0.00
0.04
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
2.61
0.00
0.04
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
2.61
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
0.00
2.61
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
7.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
528.78
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1823
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-01004
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-01004
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0040
2001-01373
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0040
2001-01373
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01134
1.00
2012-01134
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
0.00
0.00
0.05
1.00
0.00
0.00
3.00
5.00
0.00
0.00
1.00
2.00
0.00
0.00
5.00
3.00
0.00
0.00
2.00
1.00
0.00
0.00
3.00
5.00
0.00
0.00
1.00
2.00
0.00
0.00
5.00
3.00
0.00
0.00
2.00
1.00
0.00
2.50
3.00
5.00
0.00
0.00
1.00
2.00
0.00
27.71
5.00
3.00
6.58
0.00
2.00
1.00
0.00
0.00
3.00
5.00
3.94
0.00
1.00
2.50
0.00
0.00
5.00
1.50
8.97 5.29
2.50
1.00
0.00
2003-00999
1.50
92760 Columbus Swamp
0.00
2004-0734
1.00
92760 Columbus Swamp
0.00
2009-0072
Statewide ILF Credit Purchase
1.00
2012-0535
2001-01367
2012-0535
2001-01367
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01516 2012-01516
0.28 0.32 0.64 0.22 0.43 1.01 1.11 0.15
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92760 Columbus Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0734
2003-00999
48.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.19
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1253
2002-0048
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
478.16
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0734
2003-00999
8.703
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
469.46
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
6.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
463.07
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT Credit Transfer (B-4077)
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
462.07
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT Credit Transfer (R-0061C)
5.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456.17
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT Credit Transfer (W-4704)
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
455.17
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
NCDOT Credit Transfer (R-0061 Interchange)
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
453.17
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
43.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
410.07
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409.88
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409.78
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201 Juniper Bay
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409.78
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
0.80
0.00
0.00
0.00
0.00
2.08
0.00
41.64
0.87
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
0.00
0.00
0.00
0.00
0.00
2.08
0.00
41.64
0.87
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1823
1998-01941-063
10.36
0.00
0.00
0.00
0.00
2.08
0.00
31.28
0.87
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-1149
2009-01530
14.52
0.00
0.00
0.00
0.00
2.08
0.00
16.76
0.87
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-1354
2010-00144-078
1.38
0.00
0.00
0.00
0.00
2.08
0.00
15.38
0.87
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.80
0.00
0.00
0.00
0.00
2.08
0.00
14.58
0.87
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
2.08
0.00
14.58
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01516
0.00
0.00
0.00
0.00
2.08
0.00
14.33
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01965
0.00
0.00
0.00
0.00
1.79
0.00
14.33
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01965
0.00
0.00
0.00
0.00
1.79
0.00
13.75
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
92351 Meadowbranch (Fivemile Branch)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
1.79
0.00
13.75
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0734
2003-00999
2,701.00
1,584.00
0.00
463.00
6,300.00
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-1253
2002-00048
217.00
1,367.00
0.00
463.00
6,300.00
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
444.00
923.00
0.00
463.00
6,300.00
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-01004
54.00
869.00
0.00
463.00
6,300.00
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0040
2001-01373
117.00
752.00
0.00
463.00
6,300.00
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-0040
2001-01373
752.00
0.00
463.00
5,715.00
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-00929
720.50
0.00
463.00
5,715.00
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-00929
720.50
0.00
463.00
5,557.50
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01293
680.50
0.00
463.00
5,557.50
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01293
680.50
0.00
463.00
5,357.50
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01965
627.50
0.00
463.00
5,357.50
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01965
627.50
0.00
463.00
5,092.50
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
94068 UT To The Lumber River
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
627.50
0.00
463.00
5,092.50
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
627.50
0.00
463.00
5,092.50
4.40
0.00
13.75
0.00
409.78
0.00
11.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
414.00
0.00
0.00
0.00
0.60
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
124.00
0.00
0.00
0.00
0.60
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
124.00
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
0.00
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
0.00
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
0.00
0.00
0.00
0.00
0.00
5,004.00
0.00
0.00
0.00
4.86
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
4,950.00
201 Juniper Bay
92351 Meadowbranch (Fivemile Branch)
94068 UT To The Lumber River
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Lumber
Lumber
Lumber
LUMBER LUMBER
03040203
536.40
03040203
03040203
03040203 03040203
2.88
4,285.00
3,841.00 4,285.00
463.00
0.00 0.00
463.00 463.00
44.78
11.80
warm
0.87
Warm
6,300.00
6,300.00 6,300.00
warm
26.91 35.88
0.00 0.00
43.34 47.28
0.87 0.87
522.20 528.78
0.00 0.00
11.80 11.80
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 0.00
0.04
Pre EEP NCDOT Debit
1993-01490 Statewide ILF Credit Purchase 2013-00690
3.14
Statewide ILF Credit Purchase 2012-0535
2001-01367
Statewide ILF Credit Purchase
0.87 0.25 0.29 0.58
585.00 31.50 157.50 40.00 200.00 53.00 265.00
0.00
12 3,657.50
0.00
0.00
1,207.50
31.48
0.00
33.53
0.87
126.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Statewide Stream and Wetland ILF Program (Statewide ILF) - LUMBER 03040204 92517 Statewide ILF Credit Purchase Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0738
2006-40932-010
92517 Statewide ILF Credit Purchase Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0606
2007-02590-063
92517 Statewide ILF Credit Purchase Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0606
2007-02590-063
92517 Statewide ILF Credit Purchase Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-0191
2007-03424-077
Lumber
Statewide ILF Current Gross Ownership LUMBER Statewide ILF Gross LUMBER NCDOT Stream and Wetland ILF Program (NCDOT ILF) - LUMBER 03040204 92517 Brown Marsh Swamp
Lumber
03040204
414.00
03040204 03040204
414.00 0.00
03040204
5,004.00
0.84
0.00 0.00
0.00 0.00
0.00 0.00
0.84 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
0.00 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
5.00
414.00 Warm
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-0653
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-0836
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2012-01661
92517 Brown Marsh Swamp
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2009-01695
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92517 Brown Marsh Swamp
03040204 03040204
4,590.00 5,004.00
0.00 0.00
0.00 0.00
0.00 0.00
4.16 5.00
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
3.45 0.00
0.00
0.00
37.30
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 0.00
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
0.00 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
2002-00651
1.50
LUMBER LUMBER
0.60 124.00
0.00
0
1.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
0.24 290.00
2005-00324
0.84
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
0.14 54.00
0.00
0.00
0.00
4.86
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
4,660.00
0.00
0.00
0.00
4.86
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
0.84
4,660.00
0.00
0.00
0.00
4.02
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
2009-01329
0.50
4,660.00
0.00
0.00
0.00
3.52
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
0.00
0.00
0.00
2009-01543-083
0.58
4,660.00
0.00
0.00
0.00
2.94
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
4,536.00
0.00
0.00
0.00
2.94
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
0.25
4,536.00
0.00
0.00
0.00
2.69
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
0.22
4,536.00
0.00
0.00
0.00
2.47
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
4,536.00
0.00
0.00
0.00
2.47
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
4,536.00
0.00
0.00
0.00
2.47
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
290.00
Statewide ILF Credit Purchase
124.00
0.00
3 468.00
0.00
0.00
0.00
2.53
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - LUMBER 03040206 251 Statewide ILF Credit Purchase Mill Branch
Lumber
03040206
119.00
03040206 03040206
119.00 0.00
03040206
3,327.00
3.45
0.00
251 Statewide ILF Credit Purchase Mill Branch 251 Statewide ILF Credit Purchase Mill Branch
Statewide ILF Current Gross Ownership LUMBER Statewide ILF Gross LUMBER NCDOT Stream and Wetland ILF Program (NCDOT ILF) - LUMBER 03040206 251 Mill Branch
Lumber
1,750.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-00853
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
251 Mill Branch
Warm
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Credit Purchase
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
251 Mill Branch
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
03040206 03040206
3,208.00 3,327.00
0.00 0.00
0.00 0.00
1,750.00 1,750.00
0.00 0.00
0.00 0.00
0.00 0.00
33.85 37.30
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 0.00
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
0.00
0.00
0.00
0.00
54.00
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
0.00
54.00
0.00
3.45
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
0.00
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
0.00
0.00
0.00
0.00
3.25
3,327.00
0.00
0.00
1,750.00
0.00
0.00
0.00
34.05
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
3.45
3,327.00
0.00
0.00
1,750.00
0.00
0.00
0.00
30.60
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
3,262.00
0.00
0.00
1,750.00
0.00
0.00
0.00
30.60
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
3,262.00
0.00
0.00
1,750.00
0.00
0.00
0.00
28.10
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
0.00
0.00
2011-01875
1.50
LUMBER LUMBER
0.00
65.00
2011-00554
119.00 1.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
119.00
2006-41362-010
0.00
0 3.45
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
65.00 2009-0072
2004-00422
2007-0047
2005-06041
2.50
Statewide ILF Credit Purchase
3,262.00
0.00
0.00
1,750.00
0.00
0.00
0.00
28.10
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
15.00
0.00
3,247.00
0.00
0.00
1,750.00
0.00
0.00
0.00
28.10
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
Statewide ILF Credit Purchase
37.00
3,210.00
0.00
0.00
1,750.00
0.00
0.00
0.00
28.10
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
Statewide ILF Credit Purchase
17.00
3,193.00
0.00
0.00
1,750.00
0.00
0.00
0.00
28.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,193.00
0.00
0.00
1,750.00
0.00
0.00
0.00
26.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,193.00
0.00
0.00
1,750.00
0.00
0.00
0.00
26.65
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
3,193.00
0.00
0.00
1,750.00
0.00
0.00
0.00
26.65
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
2009-01942
1.45
0.00 0.00
5 134.00
0.00
0.00
0.00
0.00
0.00
0.00
10.65
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
Statewide Stream and Wetland ILF Program (Statewide ILF) - LUMBER 03040207 92549 Statewide ILF Credit Purchase Plum Creek
Lumber
03040207
0.00
10.04
2004-01096
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-00451
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-00321
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-00454
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2005-00323
0.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-32082-010
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-0337
2006-00635-010
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2007-0816
2006-41798-010
0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
2002-0035
2002-00268-010
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.35
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
1.00
1.00
2006-41796-010
0.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.00
1.00
1.00
2005-01078
0.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.05
0.00
1.00
1.00
2005-00321-010
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-833
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-00915
0.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-00853
0.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-00849
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2007-04009
0.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2005-00252
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-00858-010
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-0022
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2001-0672
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2005-0805
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0435
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2006-0674
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
0.05 0.05
0.00 0.00
1.00 1.00
2007-0982
2007-1401
2001-1680
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-0951
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2008-1067
2007-04188-010
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2008-0874
2007-3614-010
0.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-00849
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2006-40668-010
0.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
6.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.17
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2005-06041
21.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.75
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-00938
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.63
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.63
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Statewide ILF Credit Purchase Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
Statewide ILF Current Gross Ownership LUMBER Statewide ILF Gross LUMBER NCDOT Stream and Wetland ILF Program (NCDOT ILF) - LUMBER 03040207 92549 Plum Creek
0.00 0.00
03040207
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
10.04 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
0.00 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
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2004-01095
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.61
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-1000-024
0.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.46
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
2007-04009-024
0.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.99
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.78
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92549 Plum Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.05
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.78
0.00
6.00
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
44.78
0.00
6.00
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
0.00 0.00
0.00 0.00
0.00 0.00
66.96 77.00
0.00 0.00
6.00 6.00
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
0.00 0.00
Statewide ILF Credit Purchase
10.03
5.00
0.00 0.00
Warm
0.00
2.50
03040207 03040207
6.00
0.00
0
1.50
LUMBER LUMBER
77.00
0.00 0.00
1.00
NCDOT ILF Current Gross Ownership NCDOT ILF Gross
Lumber
03040207 03040207
2006-1402
2007-0047
Statewide ILF Credit Purchase
Statewide ILF Credit Purchase
0.00
3 0.00
111of211
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
5.00
1.00
3.00
19.16
1.00
NO ILF Credit Purchase
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
52,272.00
0.00
143,748.00
0.00
439 Bold Run Creek (G)
1.44
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
Riparian Buffer ILF Credit Purchase
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
143,748.00
0.00
439 Bold Run Creek (G)
1.44
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
NO ILF Credit Purchase
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1701
2005-20292
0.00
30.00
0.00
0.00
0.00
6,255.00
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
92603 Buffalo Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
0.00
1997-00885
6,070.00
0.00
0.00
0.00
185.00
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
92603 Buffalo Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1128
0.00
1999-21144
185.00
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
0.00
3,096.00
2,182.00
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
2001-1689
2002-20819
0.00
309.00
2,787.00
2,182.00
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
2001-0550
0.00
1996-01836
206.57
2,580.43
2,182.00
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
0.00
2001-0681
1997-00175
9.15
2,571.28
2,182.00
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
1.00
2007-0018
2007-01106-292
210.79
2,360.49
2,182.00
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
1.00
2007-1057
2007-02520-292
193.29
2,167.20
2,182.00
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
19.16
1.00
1.00
2007-1057
2007-02520-292
326.42
2,167.20
1,855.58
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
19.16
1.00
1.00
2006-1617
2006-20100-292
328.18
2,167.20
1,527.40
2,050.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
19.16
1.00
1.00
2006-1617
2006-20100-292
2,167.20
1,527.40
1,435.00
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
95020 Byrd's Creek Mitigation Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
19.16
1.00
1.00
2,167.20
1,527.40
1,435.00
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-0026
2003-20410
288.00
1,922.00
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
76,230.00
0.00
0.00
0.00
87 Chavis Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-0403
1998-20755, 1998-21133
480.00
1,442.00
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
76,230.00
0.00
0.00
0.00
87 Chavis Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-20326
532.00
910.00
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
76,230.00
0.00
0.00
0.00
87 Chavis Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1140
2000-21946
827.00
83.00
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
76,230.00
0.00
0.00
0.00
87 Chavis Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0013
2001-20354
73.00
10.00
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
76,230.00
0.00
0.00
0.00
87 Chavis Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
10.00
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
32,670.00
0.00
0.00
0.00
87 Chavis Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
32,670.00
0.00
0.00
0.00
87 Chavis Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
1.00
1.50
2.34
10.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0550
1996-01836
100.40
541.60
2,129.30
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,020.00
0.00
0.00
0.00
1.00
1.50
2.34
10.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1131
2005-21042, 2006-20114
320.50
100.40
221.10
2,129.30
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,020.00
0.00
0.00
0.00
0.00
1.00
2003-0373
2002-21036 , 2003-21102
182.42
100.40
38.69
2,129.30
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,020.00
0.00
0.00
0.00
0.00
2006-1900
2006-32508-292
100.40
38.69
1,491.53
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,020.00
0.00
0.00
0.00
0.00
100.40
38.69
1,491.53
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
99.32
38.69
1,491.53
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
COE Permit Number
BMP NO Nitrogen
2.00
BMP NO Phosphorus
3.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
1.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
5.00
Nonriparian Preservation
Coastal Marsh Restoration
2.00
Nonriparian Creation
Riparian Preservation
3.00
Nonriparian Enhancement
Riparian Creation
Riparian Enhancement
1.00
Stream Preservation
5.00
Stream Enhancement I
2.00
Stream Restoration
3.00
Nonriparian Restoration
Riparian Restoration
0.00
0.00
Stream Enhancement II
0.00
0.00
640,327.00
BMP NO Nitrogen
0.00
0.00
640,327.00
0.00
BMP NO Phosphorus
0.00
640,327.00
0.00
52,272.00
Buffer Restoration Nutrient Offset Only (sf)
640,327.00
0.00
649,039.00
0.00
Stream Buffer Enhancement (sf)
1.00
Stream Buffer Restoration (sf)
0.00
649,039.00
0.00
0.00
Coastal Marsh Preservation
649,039.00
0.00
0.00
0.00
Coastal Marsh Creation
5.00
Coastal Marsh Enhancement
0.00
0.00
0.00
0.00
Nonriparian Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
0.00
0.00
0.00
0.00
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
0.00
0.00
0.00
0.00
Riparian Creation
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
0.00
0.00
Riparian Enhancement
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
0.00
0.00
Riparian Restoration
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Stream Preservation
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement II
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Stream Restoration
Nonriparian Creation
Nonriparian Enhancement
2.50
Stream Preservation
0.00
0.00
0.00
0.00
Stream Enhancement I
Nonriparian Restoration
1.50
River Basin
0.00
0.00
0.00
CAMA Permit Number
Riparian Preservation
1.44
IMS ID#
0.00
155.05
Direct Purchase / Sale / Pre-EEP Debit / Comment
DWQ Permit Number
Riparian Creation
Riparian Enhancement
439 Bold Run Creek (G)
c Net Remaining Quantities
1,122.91
BMP NO Nitrogen
Riparian Restoration
Riparian Buffer ILF Credit Purchase
BMP NO Phosphorus
Stream Preservation
1.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
1.00
19.16
Cool Cold or Warm
1.00
19.16
3.00
Stream Restoration
1.00
19.16
3.00
1.00
BMP NO Nitrogen
19.16
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Enhancement II
5.00
2.50
1.50
1.44
Stream Enhancement I
2.50
1.50
1.44
439 Bold Run Creek (G)
Stream Restoration
1.50
1.44
439 Bold Run Creek (G)
8-digit CU
1.44
439 Bold Run Creek (G)
Project Name
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
Statewide Stream and Wetland ILF Program (Statewide ILF) - NEUSE 03020201 439 Bold Run Creek (G)
92603 Buffalo Creek
95020 Byrd's Creek Mitigation Site
87 Chavis Park
88 Cheviot Hills*
Neuse
Neuse
Neuse
Neuse
Neuse
03020201
1,628.00
0.00
03020201
03020201
03020201
03020201
649,039.00
640,327.00
6,285.00
3,096.00
2,182.00
2,050.00
Warm
0.00
Warm
2,210.00
100.40
76,230.00
541.60
2,129.30
1,853.20
Warm
0.00
0.00
0.00
196,020.00
Warm
Warm
88 Cheviot Hills* 88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00 0.00
2001-1689
2002-20819
505.09
1999-1201
1996-01876
967.86
2000-0280
1998-21210
155.05 596,767.00 496,579.00 52,272.00 143,748.00
615.00
Riparian Buffer ILF Credit Purchase
43,560.00 2006-1945
2007-1102-292
10.00
Riparian Buffer ILF Credit Purchase
32,670.00 1,500.00
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
1996-0319
1999-20387
1.00
2003-0989
2003-21173
170.04
99.32
38.69
1,321.49
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
2002-21496
350.50
99.32
38.69
970.99
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
92.92
38.69
970.99
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
92.92
0.01
970.99
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
92.92
0.01
0.00
353.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
92.92
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
0.00
119,920.68
0.00
0.00
0.00
0.00
0.00
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
0.00
119,920.68
0.00
0.00
0.00
0.00
0.00
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
0.00
119,920.68
0.00
0.00
0.00
0.00
73.00
7,219.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
637.77
Riparian Buffer ILF Credit Purchase
76,099.32 1.08
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
2002-1634
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
2006-1617
2006-20100-292
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
2006-1617
2006-20100-292
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
2006-1617
2006-20100-292
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
2001-0550
1996-01836
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
2006-1617
2006-20100-292
88 Cheviot Hills*
1.00
1.50
2.34
10.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-0490
1996-02359
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1049
2002-21320 / 2002-21321 / 2002-21322
287.00
6,932.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0536
2003-20423
259.00
6,673.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1182
2002-21358 (noMitReq)
192.00
6,481.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0438
2001-20271 / 2002-21123
166.00
6,315.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1903
2003-20252
753.00
5,562.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0669
2003-20539
195.00
5,367.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1270
2000-21887
189.00
5,178.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-1284
2000-20221 / 2000-20222
152.00
5,026.00
0.00
350.00
0.00
26.33
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-1284
2000-20221 / 2000-20222
0.15
5,026.00
0.00
350.00
0.00
26.18
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0047
2002-20106, 2001-20969
0.22
5,026.00
0.00
350.00
0.00
25.96
0.00
0.00
0.00
16.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0550
1996-01836
5,026.00
0.00
350.00
0.00
25.96
0.00
0.00
0.00
16.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1499
2002-21184
5,026.00
0.00
350.00
0.00
25.73
0.00
0.00
0.00
16.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-1156
2003-21373 / 2003-21384
5,026.00
0.00
350.00
0.00
25.73
0.00
0.00
0.00
16.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0996
2003-21077
5,026.00
0.00
350.00
0.00
25.48
0.00
0.00
0.00
16.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
5,026.00
0.00
42.00
0.00
25.48
0.00
0.00
0.00
16.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
2002-20819
1,110.00
3,916.00
0.00
42.00
0.00
25.48
0.00
0.00
0.00
16.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
729.67
3,186.33
0.00
42.00
0.00
25.48
0.00
0.00
0.00
16.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-1392
2004-20064
3,186.33
0.00
42.00
0.00
25.34
0.00
0.00
0.00
16.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0660
2005-10003
3,186.33
0.00
42.00
0.00
25.34
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-0280
1998-21210
2,794.33
0.00
42.00
0.00
25.34
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1837
2005-21018 / 2004-21664
0.46
2,794.33
0.00
42.00
0.00
24.88
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-20832
0.31
2,794.33
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0092
2005-20179
0.17
2,794.16
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-2231
2005-21290
257.00
2,537.16
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0677
319.00
2,218.16
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1967
2006-40351-268
584.00
1,634.16
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0770
2005-20451
328.00
1,306.16
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0961
2006-20546-292
276.83
1,029.33
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0141
2002-20862 / 2003-20805 / 2003-20806
139.00
890.33
0.00
42.00
0.00
24.57
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
890.33
0.00
42.00
0.00
24.10
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511,830.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
890.33
0.00
42.00
0.00
24.10
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1042
2005-20047
0.33
890.33
0.00
42.00
0.00
23.77
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1742
2006-41588-292
0.15
890.33
0.00
42.00
0.00
23.62
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1764
2004-21479-292
0.25
890.33
0.00
42.00
0.00
23.37
0.00
0.00
0.00
16.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0586
2004-21005 / 2004-21006
0.32
890.33
0.00
42.00
0.00
23.37
0.00
0.00
0.00
15.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0660
2005-10003
0.23
890.33
0.00
42.00
0.00
23.37
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
99 Cox Site
Neuse
03020201
7,292.00
350.00
26.33
16.75
511,830.00
0.00
Warm
99 Cox Site
1.00
99 Cox Site
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
970.99 353.20 92.92
0.04 0.24 0.39 0.25 308.00
0.14 0.01 392.00
0.47
Riparian Buffer ILF Purchase
511,830.00
2005-0716
1.00
99 Cox Site
38.68
2000-20908
1.00
99 Cox Site
6.40
2004-1687
2005-20832
0.11
890.33
0.00
42.00
0.00
23.26
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2005-20835
0.19
890.33
0.00
42.00
0.00
23.07
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-20495
0.45
890.33
0.00
42.00
0.00
22.62
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-20395
0.41
890.33
0.00
42.00
0.00
22.21
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2005-21367
0.05
890.33
0.00
42.00
0.00
22.16
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2005-1701
2005-20292
0.34
890.33
0.00
42.00
0.00
21.82
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2004-21396
0.48
890.33
0.00
42.00
0.00
21.34
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0205
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1849
2006-20237
0.06
890.33
0.00
42.00
0.00
21.28
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0221
2006-20297
0.32
890.33
0.00
42.00
0.00
20.96
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0489
2005-20665
0.20
890.33
0.00
42.00
0.00
20.76
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-20460 / 2006-20187
0.23
890.33
0.00
42.00
0.00
20.53
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1111
2004-20594 / 2004-21570 / 2004-21571
0.33
890.33
0.00
42.00
0.00
20.20
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0054
2004-20379 / 2005-20722
0.28
890.33
0.00
42.00
0.00
19.92
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0855
2005-20210
0.19
890.33
0.00
42.00
0.00
19.73
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0913
2005-20324
0.25
890.33
0.00
42.00
0.00
19.48
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1337
2004-21390
0.04
890.33
0.00
42.00
0.00
19.44
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-1175
0.56
890.33
0.00
42.00
0.00
18.88
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0047
2002-20106 / 2001-20969
0.22
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
15.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0681
1997-00175
2.52
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
13.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0379
2001-21286
0.50
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
12.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1040
2001-20708 / 2000-20902
0.43
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
12.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
1.00
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
11.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1431
2.02
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
9.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0002
2006-20291
1.00
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
8.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0347
2005-20557 / 2005-20645
0.50
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
7.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1394
2006-40540-251
2.88
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
4.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0675
2005-20928
0.60
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
4.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0736
2005-20456
1.40
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
2.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1421
2006-40446-251
0.94
890.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
1.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0744
2006-20349-292
590.00
300.33
0.00
42.00
0.00
18.66
0.00
0.00
0.00
1.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0018
2007-01106-292
74.21
226.12
0.00
42.00
0.00
18.66
0.00
0.00
0.00
1.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0018
2007-01106-292
20.00
226.12
0.00
22.00
0.00
18.66
0.00
0.00
0.00
1.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-1057
2007-02520-292
22.00
226.12
0.00
0.00
0.00
18.66
0.00
0.00
0.00
1.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0674
2005-20932
226.12
0.00
0.00
0.00
18.66
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0744
2006-20349-292
0.24
226.12
0.00
0.00
0.00
18.42
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1617
2006-20100-292
2.15
226.12
0.00
0.00
0.00
16.27
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0838
2007-03392
0.15
226.12
0.00
0.00
0.00
16.13
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1967
2008-00133
0.02
226.12
0.00
0.00
0.00
16.11
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0241
2007-02851-239
0.39
226.12
0.00
0.00
0.00
15.72
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0993
2006-32677-292
0.30
226.12
0.00
0.00
0.00
15.42
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-0370
2008-00867-292
0.23
226.12
0.00
0.00
0.00
15.19
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-0308
2008-00677-292
0.11
226.12
0.00
0.00
0.00
15.08
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-04201
0.17
226.12
0.00
0.00
0.00
14.91
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1480
2008-00884-292
0.21
226.12
0.00
0.00
0.00
14.70
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-0322
2008-00872-292
0.14
226.12
0.00
0.00
0.00
14.56
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0681
1997-00175
0.25
226.12
0.00
0.00
0.00
14.31
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-0330
1995-02585
0.02
226.12
0.00
0.00
0.00
14.30
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0714
2006-20196
0.17
226.12
0.00
0.00
0.00
14.13
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1360
2006-20573-292
0.91
226.12
0.00
0.00
0.00
13.22
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-1362
2008-02602-292
0.14
226.12
0.00
0.00
0.00
13.22
0.00
0.00
0.00
0.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0814
2007-03308
0.27
226.12
0.00
0.00
0.00
13.22
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2006-1385
2007-02624
0.19
226.12
0.00
0.00
0.00
13.03
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2008-0693
2008-01415
0.14
226.12
0.00
0.00
0.00
12.89
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2008-02784
99 Cox Site
1.00
99 Cox Site
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
0.94
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0448
0.21
226.12
0.00
0.00
0.00
12.68
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0861
2007-0178
2.70
226.12
0.00
0.00
0.00
9.98
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2008-01259
0.67
226.12
0.00
0.00
0.00
9.31
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-1093
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-2235
2008-00596
0.34
226.12
0.00
0.00
0.00
8.97
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-0335
2008-00708
0.25
226.12
0.00
0.00
0.00
8.72
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-1141
2008-02983
0.21
226.12
0.00
0.00
0.00
8.51
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-1538
2007-03455
0.17
226.12
0.00
0.00
0.00
8.34
0.00
0.00
0.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-0576
226.12
0.00
0.00
0.00
8.34
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-0210
2011-00118
226.12
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
4.40
221.72
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0215
2001-20682
14.54
207.18
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0681
1997-00175
16.90
190.28
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1386
2002-21364
13.42
176.86
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0577
2002-20875
14.14
162.72
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1677
2002-20949
105.38
57.34
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0373
2002-21036 / 2003-21102
22.12
35.22
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0141
2002-20862 / 2003-20805 / 2003-20806
19.89
15.33
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
15.33
0.00
0.00
0.00
0.00
3.09
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
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
99 Cox Site
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
1.05
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
127 Ellerbee Creek (G) Hillandale
1.05
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
127 Ellerbee Creek (G) Hillandale
1.05
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
127 Ellerbee Creek (G) Hillandale
1.05
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
127 Ellerbee Creek (G) Hillandale
1.05
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
127 Ellerbee Creek (G) Hillandale
1.05
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.35
5.00
1.00
3.00
2.00
5.00
145 Goldsboro Housing Authority
1.00
1.50
2.35
5.00
1.00
3.00
2.00
145 Goldsboro Housing Authority
1.00
1.50
2.35
5.00
1.00
3.00
2.00
127 Ellerbee Creek (G) Hillandale
145 Goldsboro Housing Authority
Neuse
Neuse
03020201
03020201
5,663.00
104,544.00
199.00
1,629.00
0.00
0.00
0.00
Warm
Warm
0.62 5.25
2011-01748
1.30
0.00
0.00
0.00
0.00
1.79
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
2011-01032
0.16
0.00
0.00
0.00
0.00
1.63
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
2011-00615
0.17
0.00
0.00
0.00
0.00
1.46
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
2011-0166
2011-00041
0.11
0.00
0.00
0.00
0.00
1.35
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
1.00
2011-0210
2011-00118
0.25
0.00
0.00
0.00
0.00
1.10
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
19.16
1.00
2011-0916
2009-01175
0.37
0.00
0.00
0.00
0.00
0.73
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
3.00
19.16
1.00
2008-00875
0.25
0.00
0.00
0.00
0.00
0.48
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
1.00
3.00
19.16
1.00
2011-0180
2011-00699
0.39
0.00
0.00
0.00
0.00
0.09
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
5.00
1.00
3.00
19.16
1.00
2011-0992
2011-01830
0.09
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
0.00
0.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0550
1996-01836
4,780.11
882.89
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
104,544.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0058
2001-20974 / 2002-20453
316.86
566.03
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
104,544.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0681
1997-00175
195.15
370.88
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
104,544.00
0.00
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
292.73
78.15
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
104,544.00
0.00
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0989
2003-21173
78.15
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
104,544.00
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
0.00
0.00
1,629.00
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
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
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
2011-0521
Riparian Buffer ILF Credit Purchase
Riparian Buffer ILF Credit Purchase
112of211
104,544.00 199.00 1,629.00 0.00
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
0.00
5,253.00
0.00
37.05
2.87
60.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0013
2001-20354
0.07
0.00
0.00
0.00
5,253.00
0.00
36.98
2.87
60.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1155
2000-21861
0.00
0.47
0.00
0.00
5,253.00
0.00
36.52
2.87
60.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-0719
0.00
2000-20715 / 2000-21152
0.23
0.00
0.00
5,253.00
0.00
36.29
2.87
60.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
2001-20770
0.33
0.66
0.00
0.00
5,253.00
0.00
35.96
2.87
59.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
1996-0319
1996-01917 / 1997-00884
2.00
4.00
0.00
0.00
5,253.00
0.00
33.96
2.87
55.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
2000-1446
2000-21074
2.27
4.54
0.00
0.00
5,253.00
0.00
31.69
2.87
50.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
19.16
1.00
2001-0505
2001-20939
0.31
0.00
0.00
5,253.00
0.00
31.38
2.87
50.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
19.16
1.00
2001-0800
2001-20868
0.16
0.00
0.00
5,253.00
0.00
31.22
2.87
50.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
19.16
1.00
2000-1446
2001-20284
0.45
0.00
0.00
5,253.00
0.00
30.77
2.87
50.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
19.16
1.00
2001-0168
2001-20036
0.88
0.00
0.00
5,253.00
0.00
29.89
2.87
50.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0828
2001-20869 / 2001-21149
0.03
0.05
0.00
0.00
5,253.00
0.00
29.86
2.87
50.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
0.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-0470
1999-20268
1.75
3.50
0.00
0.00
5,253.00
0.00
28.11
2.87
46.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0550
1996-01836
1.10
2.20
0.00
0.00
5,253.00
0.00
27.01
2.87
44.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1270
2000-21887
0.11
0.00
0.00
5,253.00
0.00
26.90
2.87
44.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0374
2001-20607
0.84
0.00
0.00
5,253.00
0.00
26.06
0.35
44.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0681
1997-00175
1.13
2.76
0.00
0.00
5,253.00
0.00
24.93
0.35
42.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
1.00
2002-0438
2001-20271 / 2002-21123
0.44
0.88
0.00
0.00
5,253.00
0.00
24.49
0.35
41.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
1.00
2002-1409
2001-20766
0.45
0.90
0.00
0.00
5,253.00
0.00
24.04
0.35
40.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
2003-20162 / 2003-21233 / 2003-21234
0.15
0.30
0.00
0.00
5,253.00
0.00
23.89
0.35
39.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
0.11
0.14
0.00
0.00
5,253.00
0.00
23.78
0.35
39.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
0.88
0.00
0.00
5,253.00
0.00
23.78
0.35
38.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
0.42
0.32
2.52
Stream Preservation
COE Permit Number
BMP NO Nitrogen
0.00
0.00
0.53
BMP NO Phosphorus 0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
0.00
0.00
43,560.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
2.00
Stream Preservation
0.00
0.00
43,560.00
0.00
Nonriparian Preservation
3.00
Stream Enhancement I
Coastal Marsh Restoration
1.00
River Basin
0.00
0.00
0.00
0.00
Nonriparian Creation
5.00
IMS ID#
0.00
0.00
0.00
0.00
Nonriparian Enhancement
2.50
3.00
Riparian Preservation
1.50
1.00
0.00
0.00
0.00
0.00
Nonriparian Restoration
1.00
5.00
Riparian Creation
183 Howell Woods
2.00
Riparian Enhancement
0.98
3.00
Riparian Restoration
2001-20708 / 2000-20902
1.00
60,984.00
0.00
0.00
0.00
Stream Preservation
2000-1040
5.00
0.00
0.00
0.00
0.00
Stream Enhancement II
1.00
2.50
0.00
0.00
0.00
0.00
Stream Enhancement I
19.16
1.50
0.00
0.00
0.00
0.00
Stream Restoration
3.00
1.00
0.00
0.00
0.00
0.00
60,984.00
BMP NO Nitrogen
1.00
3.00
0.00
0.00
0.00
0.00
1,358.00
Riparian Buffer ILF Credit Purchase
BMP NO Phosphorus
5.00
1.00
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
2.00
5.00
0.00
0.00
0.00
60.46
Stream Buffer Enhancement (sf)
3.00
Stream Buffer Restoration (sf)
1.00
2.00
0.00
0.00
68.90
3.40
Coastal Marsh Preservation
5.00
3.00
0.00
0.00
3.40
38.04
Coastal Marsh Creation
2.00
Coastal Marsh Enhancement
3.00
1.00
0.00
0.00
42.22
0.00
Nonriparian Preservation
1.00
5.00
0.00
0.00
0.00
5,253.00
Coastal Marsh Restoration
5.00
2.50
0.00
0.00
5,253.00
0.00
Nonriparian Creation
2.00
1.50
0.00
0.00
0.00
0.00
Nonriparian Enhancement
3.00
1.00
0.00
0.00
0.00
Riparian Preservation
1.00
183 Howell Woods
0.00
0.00
Nonriparian Restoration
5.00
183 Howell Woods
0.00
Riparian Creation
Buffer Restoration Nutrient Offset Only Nitrogen
2.50
warm
Riparian Enhancement
Stream Buffer Restoration
Stream Buffer Enhancement
1.50
43,560.00
Riparian Restoration
Coastal Marsh Preservation
1.00
0.00
Stream Enhancement II
Coastal Marsh Creation
Coastal Marsh Enhancement
183 Howell Woods
0.00
Stream Restoration
Nonriparian Preservation
Coastal Marsh Restoration
8.44
71.30
Stream Enhancement I
Nonriparian Creation
Nonriparian Enhancement
2.40
4.18
3.40
CAMA Permit Number
Nonriparian Restoration
1.19
1998-20154
43.40
Direct Purchase / Sale / Pre-EEP Debit / Comment
DWQ Permit Number
Riparian Preservation
1995-02585
1999-0083
5,253.00
BMP NO Nitrogen
Riparian Creation
Riparian Enhancement
1998-0330
1.00
183 Howell Woods
BMP NO Phosphorus
Riparian Restoration
1999-20387
1.00
19.16
183 Howell Woods
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Preservation
1996-0319
1.00
19.16
3.00
Cool Cold or Warm
1.00
19.16
3.00
1.00
Warm
147 Goose Creek (G)
Stream Restoration
19.16
3.00
1.00
5.00
BMP NO Nitrogen
3.00
1.00
5.00
2.00
60,984.00
BMP NO Phosphorus
1.00
5.00
2.00
3.00
Buffer Restoration Nutrient Offset Only (sf)
5.00
2.00
3.00
1.00
Stream Buffer Enhancement (sf)
2.00
3.00
1.00
5.00
Coastal Marsh Preservation
3.00
1.00
5.00
2.00
Coastal Marsh Creation
1.00
5.00
2.00
3.00
Nonriparian Preservation
5.00
2.00
3.00
1.00
Coastal Marsh Restoration
2.00
3.00
1.00
5.00
Nonriparian Creation
3.00
1.00
5.00
2.00
Nonriparian Enhancement
1.00
5.00
2.00
3.00
Riparian Preservation
5.00
2.00
3.00
1.00
1,358.00
Nonriparian Restoration
2.00
3.00
1.00
5.00
Riparian Creation
3.00
1.00
5.00
2.50
Riparian Enhancement
1.00
5.00
2.50
1.50
03020201
Riparian Restoration
5.00
2.50
1.50
1.00
03020201
Neuse
Stream Enhancement II
2.50
1.50
1.00
Neuse
Stream Restoration
1.50
1.00
147 Goose Creek (G)
8-digit CU
1.00
Project Name
Stream Enhancement I
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0667
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-1284
2000-20221 / 2000-20222
1.00
2003-0047
2002-20106 / 2001-20969 2003-21077
0.03
0.44
0.00
0.00
5,253.00
0.00
23.76
0.35
38.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0996
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0719
2004-21007
0.32
0.64
0.00
0.00
5,253.00
0.00
23.44
0.35
37.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0917
2005-20058 / 2005-20057 / 2004-20557
0.47
0.90
0.00
0.00
5,253.00
0.00
22.97
0.35
36.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1130
2004-21369
0.22
0.00
0.00
5,253.00
0.00
22.74
0.35
36.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1439
2001-21155
0.36
0.00
0.00
5,253.00
0.00
22.38
0.35
36.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1162
2004-21505, / 2004-21563
0.21
0.00
0.00
5,253.00
0.00
22.17
0.35
36.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0063
2004-20151
0.24
0.02
0.00
0.00
5,253.00
0.00
21.93
0.35
36.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0584
2003-21218 / 2004-20901
0.33
0.65
0.00
0.00
5,253.00
0.00
21.61
0.35
35.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1796
2005-20181
0.26
0.48
0.00
0.00
5,253.00
0.00
21.35
0.35
35.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0662
2000-21506
1.80
0.60
0.00
0.00
5,253.00
0.00
19.55
0.35
34.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1296
2003-20243 / 2004-21510
0.08
0.15
0.00
0.00
5,253.00
0.00
19.47
0.35
34.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-1175
0.00
0.00
5,253.00
0.00
18.91
0.35
34.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1337
2004-21390
0.70
0.00
0.00
5,253.00
0.00
18.60
0.35
33.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1687
2004-20395
0.82
0.00
0.00
5,253.00
0.00
18.60
0.35
32.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
5,253.00
0.00
18.60
0.35
32.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1111
2004-21570 / 2004-21571 / 2004-20594
0.34
0.00
0.00
5,253.00
0.00
18.60
0.35
32.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0054
2005-20722 / 2004-20379
0.44
0.00
0.00
5,253.00
0.00
18.60
0.35
32.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0913
2005-20324
0.50
0.00
0.00
5,253.00
0.00
18.60
0.35
31.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-20832
0.86
0.00
0.00
5,253.00
0.00
18.60
0.35
30.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0716
2005-20835
0.38
0.00
0.00
5,253.00
0.00
18.60
0.35
30.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0489
2005-20665
0.40
0.00
0.00
5,253.00
0.00
18.60
0.35
29.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-20460 / 2006-20187
0.46
0.00
0.00
5,253.00
0.00
18.60
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
1,082.68
0.00
0.00
4,170.33
0.00
18.60
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1701
2005-20292
306.55
0.00
0.00
3,863.78
0.00
18.60
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-20209
410.00
0.00
0.00
3,453.78
0.00
18.60
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-2178
2005-20442 / 2006-20211
1,490.00
0.00
0.00
1,963.78
0.00
18.60
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0285
2005-20821
1,290.00
0.00
0.00
673.78
0.00
18.60
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0715
2006-20268
671.78
0.00
0.00
2.00
0.00
18.60
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0677
0.40
0.00
0.00
2.00
0.00
18.20
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0493
2006-32428-292
0.32
0.00
0.00
2.00
0.00
17.88
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1967
2006-40351-268
0.15
0.00
0.00
2.00
0.00
17.74
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0761
2004-20686
0.39
0.00
0.00
2.00
0.00
17.35
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0770
2005-20451
0.59
0.00
0.00
2.00
0.00
16.76
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0736
2005-20456
1.56
0.00
0.00
2.00
0.00
15.20
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0447
2006-20287-292
0.48
0.00
0.00
2.00
0.00
14.72
0.35
29.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1214
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1013
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
0.72
0.56 0.31
Riparian Buffer ILF Credit Purchase
0.00
0.38
0.76
0.00
0.00
2.00
0.00
14.34
0.35
28.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
2006-40557
0.26
0.01
0.00
0.00
2.00
0.00
14.09
0.35
28.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
2006-1745
2006-20660-292
0.21
0.42
0.00
0.00
2.00
0.00
13.88
0.35
28.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
1.00
2003-0482
2004-20773
0.17
0.16
0.00
0.00
2.00
0.00
13.71
0.35
28.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
19.16
1.00
2001-1648
1998-21117
3.80
0.00
0.00
2.00
0.00
9.91
0.35
28.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
3.00
19.16
1.00
2002-1499
2002-21184
0.24
0.00
0.00
2.00
0.00
9.67
0.35
28.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
1.00
3.00
19.16
1.00
2006-1900
2006-32508-292
0.00
0.00
2.00
0.00
9.67
0.20
27.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
5.00
1.00
3.00
19.16
1.00
2006-0613
0.00
0.00
2.00
0.00
9.24
0.06
27.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
5.00
1.00
3.00
19.16
1.00
2006-1393
2007-03284
0.58
0.00
0.00
2.00
0.00
8.97
0.00
27.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
2006-1042
2005-20047
0.66
0.00
0.00
2.00
0.00
8.97
0.00
26.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,560.00
0.00
0.00
0.00
0.00
2.00
0.00
8.97
0.00
26.73
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
2006-20100-292
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.15 0.43
0.14
0.27
0.06
0.10
NO Credit Purchase
43,560.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1617
0.00
0.00
0.00
0.00
8.97
0.00
26.73
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0714
2006-20196
0.34
0.00
0.00
0.00
0.00
8.97
0.00
26.39
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
1.00
2005-1360
2006-20573-292
1.82
0.00
0.00
0.00
0.00
8.97
0.00
24.57
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
2007--0178
5.40
0.00
0.00
0.00
0.00
8.97
0.00
19.17
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
2.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0861
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-2235
2008-00596
0.20
0.00
0.00
0.00
0.00
8.97
0.00
18.97
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-0335
2008-00708
0.50
0.00
0.00
0.00
0.00
8.97
0.00
18.47
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-1141
2008-02983
0.42
0.00
0.00
0.00
0.00
8.97
0.00
18.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
4.00
0.00
0.00
0.00
0.00
6.97
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1151
2008-01457
0.51
0.00
0.00
0.00
0.00
6.46
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-1817
2008-03273
0.70
0.00
0.00
0.00
0.00
5.76
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-0053
2008-02953
0.04
0.00
0.00
0.00
0.00
5.72
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2010-01431
0.14
0.00
0.00
0.00
0.00
5.58
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2010-0637
2010-01636
0.97
0.00
0.00
0.00
0.00
4.61
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2010-0110
2010-00390
0.29
0.00
0.00
0.00
0.00
4.31
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-0246
2009-00995
0.48
0.00
0.00
0.00
0.00
3.83
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-0430
2009-00846
0.78
0.00
0.00
0.00
0.00
3.05
0.00
14.05
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
0.00
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-0430
2009-00846
0.00
0.00
0.00
0.00
3.05
0.00
12.49
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-1095
2009-02262
0.00
0.00
0.00
0.00
0.00
0.00
12.49
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-1095
2009-02262
6.02
0.00
0.00
0.00
0.00
0.00
0.00
6.47
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-00615
0.34
0.00
0.00
0.00
0.00
0.00
0.00
6.13
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
183 Howell Woods
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
0.00
0.00
6.13
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1128
1999-21144
565.00
338.00
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
0.00
205 Kentwood Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-0470
1999-20268
565.00
180.50
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
205 Kentwood Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
565.00
180.50
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
205 Kentwood Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0141
2002-20862 / 2003-20805 / 2002-20806
44.70
565.00
135.80
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
205 Kentwood Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1617
2006-20100-292
135.80
565.00
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
0.00
0.00
205 Kentwood Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1617
2006-20100-292
260.00
305.00
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
0.00
0.00
205 Kentwood Park
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-0470
1999-20268
305.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1701
2005-20292
1.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.20
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1849
2006-20237
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.90
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0493
2006-32428-292
1.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.31
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1967
2006-40351-268
0.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.59
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0736
2005-20456
7.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.79
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0744
2006-20349-292
1.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.62
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0838
2007-03392
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.89
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1967
2008-00133
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.79
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-0241
2007-02851-239
1.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.84
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0993
2006-32677-292
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.34
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1151
2008-01457
2.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.79
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-1817
2008-03273
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.29
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-0053
2008-02953
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.08
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2009-0596
2009-00985
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.73
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-00875
1.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.49
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-0180
2011-00699
1.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.54
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-0992
2011-01830
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.34
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-01566
1.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.29
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
92604 McGowan Creek
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.29
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1634
2002-21496
74.00
793.00
1,242.00
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
161,505.00
0.00
0.00
0.00
0.00
2003-0141
2002-20862 / 2003-20805 / 2003-20806
512.00
281.00
1,242.00
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
161,505.00
0.00
0.00
0.00
0.00
281.00
1,242.00
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
0.00
2005-20179 / 2005-20178
219.00
281.00
1,023.00
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
0.00
170.00
166.00
853.00
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
0.00
430.50
166.00
422.50
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
259.50
0.00
163.00
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
0.00
163.00
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
0.00
0.00
0.00
2,510.59
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
167,092.20
0.00
0.00
0.00
0.00
2,510.59
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
0.00
205 Kentwood Park
92604 McGowan Creek
272 Northgate Park (Ellerbe) (G)
Neuse
Neuse
Neuse
03020201
965.00
338.00
0.00
03020201
03020201
0.00
Warm
30.80
867.00
1,242.00
Warm
161,505.00
Warm
272 Northgate Park (Ellerbe) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
272 Northgate Park (Ellerbe) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2.00
161,505.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1131
2005-21042 / 2006-20114
1.00
2002-1049
2002-21320 / 2002-21322 / 2002-21321 2005-20292
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
157.50
Riparian Buffer ILF Credit Purchase
272 Northgate Park (Ellerbe) (G)
1.50
400.00
0.00
2004-0092
1.00
3.05
Riparian Buffer ILF Credit Purchase
272 Northgate Park (Ellerbe) (G) 272 Northgate Park (Ellerbe) (G)
1.56
115.00
272 Northgate Park (Ellerbe) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1701
272 Northgate Park (Ellerbe) (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1617
2006-20100-292
1.06
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-0490
1996-02359
276 Paschal GC (Richland Ck) (G)
1.06
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
276 Paschal GC (Richland Ck) (G)
1.06
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
304.28
2,206.31
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
0.00
276 Paschal GC (Richland Ck) (G)
1.06
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1040
2001-20708 / 2000-20902
742.42
1,463.89
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
0.00
276 Paschal GC (Richland Ck) (G)
1.06
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1128
1999-21144
163.58
1,300.31
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
0.00
276 Paschal GC (Richland Ck) (G)
1.06
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0013
2001-20354
58.21
1,242.10
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
0.00
276 Paschal GC (Richland Ck) (G)
1.06
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1,242.10
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
0.00
0.00
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
80.61
4,042.39
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
19,895.00
0.00
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1386
2002-21364
246.17
3,796.22
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
19,895.00
0.00
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0681
1997-00175
477.86
3,318.36
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
19,895.00
0.00
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0577
2002-20875
259.45
3,058.91
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
19,895.00
0.00
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1677
2002-20949
1,933.14
1,125.77
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
19,895.00
0.00
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0215
2001-20682
266.69
859.08
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
19,895.00
0.00
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0141
2002-20862 / 2003-20805 / 2003-20806
364.83
494.25
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
19,895.00
0.00
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
494.25
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
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
289 Prestonwood G.C.
1.29
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
0.00
3,982.00
794.00
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
1,205,305.20
0.00
0.00
0.00
0.00
343 Smith/Austin Creek (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
1996-0319
1996-01917 / 1997-00884
0.00
0.00
794.00
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
1,205,305.20
0.00
0.00
0.00
0.00
343 Smith/Austin Creek (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
1996-0319
1996-01917 / 1997-00884
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
1,205,305.20
0.00
0.00
0.00
0.00
343 Smith/Austin Creek (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
0.00
1.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-1392
2004-20064
217.00
19,168.60
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0869
2003-21237
406.00
18,762.60
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1040
2001-20708 / 2000-20902
439.50
18,323.10
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0544
2003-21366 / 2004-20721
181.00
18,142.10
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1061
2002-20397
1,341.00
16,801.10
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0835
2004-21612
217.00
16,584.10
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-1260
2004-20101 / 2004-21192
32.00
16,552.10
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1614
2004-21294
85.00
16,467.10
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1130
2004-21369
500.00
15,967.10
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
1,351.33
14,615.77
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1162
2004-21505 / 2004-21563
381.06
14,234.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1999-0294
1999-20576
119.00
14,115.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0584
2003-21218 / 2004-20901
434.00
13,681.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0662
2000-21506
2,126.00
11,555.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1997-00885
6,250.00
5,305.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1296
2003-20243 / 2004-21000
240.00
5,065.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1293
2004-21466
260.00
4,805.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1934
2003-21051
396.00
4,409.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0639
2003-20225
246.00
4,163.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1223
2004-20767
148.00
4,015.71
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0300
2005-20621
460.00
3,555.71
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
0.00
276 Paschal GC (Richland Ck) (G)
289 Prestonwood G.C.
343 Smith/Austin Creek (G)
236 Statewide ILF Credit Purchase Lowell Mill
Neuse
Neuse
Neuse
Neuse
03020201
03020201
03020201
03020201
2,919.00
0.00
167,092.20
4,123.00
6,178.00
19,385.60
19,895.00
3,982.00
794.00
1,205,305.20
0.00
0.00
0.00
Warm
Warm
Warm
Warm
166.00
408.41
Riparian Buffer ILF Credit Purchase
167,092.20
NCDOT ILF 2984 Credit Purchase
Riparian Buffer ILF Credit Purchase
19,895.00 2003-0373
2002-21036 / 2003-21102
494.25
Riparian Buffer ILF Credit Purchase
0.00 6,178.00 3,982.00 794.00
Riparian Buffer ILF Credit Purchase
113of211
1,205,305.20
Information as of 6/30/2014
II-A. NC DOT and Statewide Stream and Wetland Program – Asset Ledger
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1214
2006-40627-292
510.00
1,659.54
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1945
2007-1102-292
168.00
1,491.54
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0215
2001-20682
87.67
1,403.87
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1996-01917 / 1997-00884
149.00
1,254.87
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
2002-20819
1,214.00
40.87
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
0.00
236 Statewide ILF Credit Purchase Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0141
2002-20862 / 2003-20805 / 2003-20806
40.87
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1774
2005-20235
0.30
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
7.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1054
2005-20987
0.20
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
7.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-20186
0.40
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
7.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0715
2006-20268
0.11
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
6.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0677
0.21
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
6.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1333
2007-00276-292
0.29
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
6.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-20479
0.16
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
6.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-32508-292
0.15
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
6.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-40296-292
0.12
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
5.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1855
2006-20745
0.40
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
5.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1764
2004-21479-292
0.25
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
5.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2009-0576
2.18
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
3.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2011-0210
2011-00118
1.50
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2009-02323
0.18
Neuse
03020201
1,177.00
0.29
7.92
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50 1.50
2.50 2.50
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
2.00 2.00
5.00 5.00
1.00 1.00
3.00 3.00
19.16 19.16
2006-1900
Stream Preservation
Stream Enhancement I
Stream Restoration
Stream Restoration
COE Permit Number
Stream Enhancement I
River Basin
IMS ID#
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
BMP NO Nitrogen
3.00
BMP NO Phosphorus
1.00
Buffer Restoration Nutrient Offset Only (sf)
Coastal Marsh Preservation
5.00
Stream Buffer Enhancement(sf)
Coastal Marsh Creation
Coastal Marsh Enhancement
2.50
Nonriparian Preservation
Coastal Marsh Restoration
1.50
Nonriparian Creation
1.00
Nonriparian Enhancement
Riparian Preservation
0.00
236 Statewide ILF Credit Purchase Lowell Mill
Nonriparian Restoration
Riparian Creation
Riparian Enhancement
0.00
0.00
Stream Enhancement II
0.00
0.00
0.00
BMP NO Nitrogen
0.00
0.00
0.00
0.00
BMP NO Phosphorus
0.00
0.00
0.00
0.00
Buffer Restoration Nutrient Offset Only (sf)
0.00
0.00
0.00
0.00
Stream Buffer Enhancement (sf)
Riparian Restoration
Stream Buffer Restoration (sf)
0.00
0.00
0.00
0.00
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Creation
0.00
0.00
0.00
0.00
Nonriparian Preservation
0.00
0.00
0.00
0.00
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Nonriparian Creation
0.00
0.00
0.00
0.00
Nonriparian Enhancement
0.00
0.00
0.00
0.00
Riparian Preservation
0.00
0.00
0.00
0.00
Nonriparian Restoration
Buffer Restoration Nutrient Offset Only Nitrogen
0.00
0.00
0.00
0.00
Riparian Creation
Stream Buffer Restoration
Stream Buffer Enhancement
0.00
0.00
0.00
0.00
Riparian Enhancement
Coastal Marsh Preservation
0.00
0.00
0.00
0.00
Riparian Restoration
Coastal Marsh Creation
Coastal Marsh Enhancement
0.00
0.00
0.00
0.00
Stream Preservation
Nonriparian Preservation
Coastal Marsh Restoration
0.00
0.00
0.00
0.00
Stream Enhancement II
Nonriparian Creation
Nonriparian Enhancement
0.00
0.00
0.00
0.00
Stream Enhancement I
Nonriparian Restoration
0.00
0.00
0.00
2,169.54
CAMA Permit Number
Riparian Preservation
0.00
0.00
2,469.54
300.00
DWQ Permit Number
Riparian Creation
Riparian Enhancement
0.00
3,063.54
594.00
2006-20287-292
BMP NO Nitrogen
Riparian Restoration
3,290.71
227.17
2005-20456
2006-0447
BMP NO Phosphorus
Stream Preservation
265.00
2006-20546-292
2005-0736
1.00
Buffer Restoration Nutrient Offset Only Phosphorus
Stream Enhancement I
2005-21344 / 2005-21058
2006-0961
1.00
19.16
Cool Cold or Warm
2005-1377
1.00
19.16
3.00
Stream Restoration
1.00
19.16
3.00
1.00
BMP NO Nitrogen
19.16
3.00
1.00
5.00
BMP NO Phosphorus
3.00
1.00
5.00
2.00
Buffer Restoration Nutrient Offset Only (sf)
1.00
5.00
2.00
3.00
Stream Buffer Enhancement (sf)
5.00
2.00
3.00
1.00
Coastal Marsh Preservation
2.00
3.00
1.00
5.00
Coastal Marsh Creation
3.00
1.00
5.00
2.00
Nonriparian Preservation
1.00
5.00
2.00
3.00
Coastal Marsh Restoration
5.00
2.00
3.00
1.00
Nonriparian Creation
2.00
3.00
1.00
5.00
Nonriparian Enhancement
3.00
1.00
5.00
2.00
Riparian Preservation
1.00
5.00
2.00
3.00
Nonriparian Restoration
5.00
2.00
3.00
1.00
Riparian Creation
2.00
3.00
1.00
5.00
Riparian Enhancement
3.00
1.00
5.00
2.50
Riparian Restoration
1.00
5.00
2.50
1.50
Stream Preservation
5.00
2.50
1.50
1.00
Stream Enhancement II
2.50
1.50
1.00
236 Statewide ILF Credit Purchase Lowell Mill
Stream Restoration
1.50
1.00
236 Statewide ILF Credit Purchase Lowell Mill
8-digit CU
1.00
236 Statewide ILF Credit Purchase Lowell Mill
Project Name 236 Statewide ILF Credit Purchase Lowell Mill
Direct Purchase / Sale / Pre-EEP Debit / Comment
Coastal Marsh Enhancement
c Net Remaining Quantities
Stream Enhancement II
Stream Buffer Restoration (sf)
Debit Quantities
Stream Buffer Restoration(sf)
Debits
Credit Ratios Coastal Marsh Enhancement
Beginning Quantities
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-2107
1,177.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0013
2001-20354
6.85
1,170.15
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1999-1201
1996-01876
245.83
924.32
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2003-20162 / 2003-21233 / 2003-21234
140.96
783.36
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0667
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1903
2003-20252
153.00
630.36
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-1634
2002-21496
43.52
586.84
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1660
2005-20153
229.00
357.84
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1162
2004-21505
24.70
333.14
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1162
2004-21505
70.24
262.90
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1997-00885
24.00
238.90
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0092
2005-20179
29.83
209.07
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1701
2005-20292
30.38
178.69
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0715
2006-20268
23.00
155.69
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0715
2006-20268
28.29
127.40
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-2231
2005-21290
59.38
68.02
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1617
2006-20100-292
31.72
36.30
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2007-1057
2007-02520-292
36.30
0.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-1362
2008-02602-292
0.00
0.00
0.00
0.00
0.29
0.00
0.00
0.00
1.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-0992
2011-01830
0.12
0.00
0.00
0.00
0.00
0.17
0.00
0.00
0.00
1.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-01590
0.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-01748
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2011-00318
0.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2012-01604
0.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Statewide ILF Credit Purchase Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2012-01851
0.32
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
0.00
0.00
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
2002-20819
152.64
825.36
155.00
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
34,412.40
0.00
0.00
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
512.26
313.10
155.00
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
34,412.40
0.00
0.00
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2000-1040
2001-20708 / 2000-20902
110.52
202.58
155.00
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
34,412.40
0.00
0.00
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2002-0215
2001-20682
24.32
178.26
155.00
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
34,412.40
0.00
0.00
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1998-0470
1999-20268
83.42
94.84
155.00
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
34,412.40
0.00
0.00
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
94.84
155.00
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
12,632.40
0.00
0.00
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
94.84
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
12,632.40
0.00
0.00
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
94.84
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
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
2002-20819
27.58
67.26
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
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0373
2002-21036 / 2003-21102
18.38
48.88
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
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0667
2003-20162 / 2003-21233 / 2003-21234
48.88
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
0.00
0.00
363 Stillhouse Creek (G)
1.04
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.34
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.34
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
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2,132.00
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
179.35
1,952.65
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1321
2006-20198
273.85
1,678.80
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1900
2006-32508-292
17.25
1,661.55
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1764
2004-21479-292
555.85
1,105.70
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1999-20387
184.15
921.55
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-1360
2006-20573-292
507.15
414.40
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-1617
2006-20100-292
138.97
275.43
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1997-00885
113.60
161.83
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
186,410.00
1,470.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
NO ILF Purchase
161.83
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
186,410.00
0.00
0.00
92682 UT Neuse (The Big Ditch)
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
NO ILF Credit Purchase
161.83
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
0.00
363 Stillhouse Creek (G)
92249 Swift Creek Watershed Wetlands
Neuse
Neuse
03020201
978.00
155.00
34,412.40
03020201
0.00
Warm
41.69
92249 Swift Creek Watershed Wetlands 92682 UT Neuse (The Big Ditch)
Neuse
03020201
2,132.00
0.00
157,756.00
186,410.00
1,470.00
Warm
92682 UT Neuse (The Big Ditch) 409 Wake Forest C.C.
Neuse
03020201
3,302.00
0.00
Warm
409 Wake Forest C.C.
Statewide ILF Current Gross Ownership NEUSE Statewide ILF Gross NEUSE NCDOT Stream and Wetland ILF Program (NCDOT ILF) - NEUSE 03020201 9 Abbott
03020201 03020201
62,131.90 42,811.40
8,639.60 8,639.60
12,205.30 12,205.30
8,138.20 8,138.20
70.02 69.73
3.40 3.40
71.30 71.30
71.14 72.49
24.67 16.75
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
119,920.68 3,344,612.80
0.00 0.00
0.00 870,297.00
0.00 1,470.00
Riparian Buffer ILF Credit Purchase
21,780.00 2001-1689
2002-20819
155.00
Riparian Buffer ILF Credit Purchase
12,632.40
NCDOT ILF 2984 Credit Purchase
1.35
Riparian Buffer ILF Purchase
157,756.00
1,470.00 186,410.00
1.01
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1996-0319
1.10
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
1.10
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00 0.00
0.10
1999-20387
161.83
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
0.00
2002-20819
3,302.00
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
0.00
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
0.00
0.00
0.00
0.00
2,167.20
1,527.41
1,435.00
0.00
0.00
0.00
6.13
42.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,920.68
0.00
0.00
0.00
0.00
256.00
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
0.00
0.00
Riparian Buffer ILF Credit Purchase
0.00
0.00 0.00
27 61,206.80
7,112.20
10,770.30
8,138.20
70.02
3.40
65.17
29.86
24.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,224,692.12
0.00
870,297.00
1,470.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
2004-20150
328.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1055
2001-20922 / 2004-21562
256.00
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
0.00
0.00
0.00
1.01
1.50
2.50
5.00
1.02
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
18,786.00
76.00
154.00
0.00
63.30
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
1.01
1.50
2.50
5.00
1.02
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
18,786.00
76.00
154.00
0.00
63.30
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
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2013-0632
2013-00850
166.00
195.30
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
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2013-0885
2013-00023
195.30
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
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-0906
2001-20075 / 2004-21220
108.00
36,767.00
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
0.00
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1760
2002-20745
6,594.40
30,172.60
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
Statewide ILF Credit Purchase
2,600.00
27,572.60
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
Statewide ILF Credit Purchase
979.00
26,593.60
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
461.00
26,132.60
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
10,968.60
15,164.00
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
0.00
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0550
336.00
14,828.00
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
0.00
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
59.00
14,769.00
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
0.00
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-1689
2002-20819
10.00
14,759.00
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
0.00
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2005-0850
2005-20909
54.60
14,704.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2006-0367
2003-20445
218.00
14,486.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
4,560.00
9,926.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
60.00
9,866.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
278.00
9,588.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2001-0550
2007-03114-292
190.00
9,398.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1760
2002-20745
795.00
8,603.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2003-0918
2000-21863
53.00
8,550.40
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
0.00
236 Lowell Mill
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2008-1106
2008-02482
138.00
8,412.40
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
0.00
1.00
2004-1760
2002-20745
1,300.00
7,112.40
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
0.00
106.00
7,006.40
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
0.00
7,006.40
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
0.00
0.00
0.00
0.00
108.00
0.00
0.00
0.00
17.90
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
108.00
0.00
0.00
0.00
17.75
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
0.00
17.75
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
0.00
16.51
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
0.00
16.51
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
44.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
248,292.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246,985.20
0.00
0.00
0.00
0.00
Neuse
03020201
584.00
Neuse
03020201
18,786.00
Warm
9 Abbott 95021 Devils Racetrack Mitigation Site
76.00
154.00
63.30
Warm
95021 Devils Racetrack Mitigation Site 96521 Forrest Creek Mitigation Bank Credit Purchase SFY 2014
Neuse
03020201
361.30
Warm
96521 Forrest Creek Mitigation Bank Credit Purchase SFY 2014 236 Lowell Mill
Neuse
03020201
36,875.00
Warm
236 Lowell Mill
1.00
236 Lowell Mill 236 Lowell Mill 92248 Mark's Creek TESC
Neuse
03020201
3,693.00
17.90
Warm
92248 Mark's Creek TESC
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
92248 Mark's Creek TESC
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
92248 Mark's Creek TESC
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
92248 Mark's Creek TESC
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
725 Moore Property (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
725 Moore Property (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
725 Moore Property (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
725 Moore Property (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
725 Moore Property (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
725 Moore Property (G)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
92249 NCDOT ILF Credit Purchase Swift Creek Watershed Wetlands
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
92249 NCDOT ILF Credit Purchase Swift Creek Watershed Wetlands
1.00
1.50
2.50
5.00
1.00
3.00
2.00
1.06
1.50
2.50
5.00
1.00
3.00
1.06
1.50
2.50
5.00
1.00
1.00
1.50
2.50
5.00
1.00
1.50
2.50
1.00
1.50
1.00 1.00
262 Neu-Con MBI (Westbrook)
2004-1055
2001-20922 / 2004-21562
Statewide ILF Credit Purchase 1996-01836
Statewide ILF Credit Purchase 2004-21621 Statewide ILF Credit Purchase
2003-20299 / 2003-20300
2004-1055
2001-20922 / 2004-21562
3,585.00
2006-20256 / 2006-20257
1.00
0.15
1.00
2003-0918
2000-21863
19.16
1.00
2008-0540
2006-20445-232
3.00
19.16
1.00
1.00
3.00
19.16
1.00
NO ILF Credit Purchase
5.00
1.00
3.00
19.16
1.00
Riparian Buffer Program Credit Purchase
2.00
5.00
1.00
3.00
19.16
1.00
2004-1760
2002-20745
3.60
0.00
0.00
0.00
0.00
40.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246,985.20
0.00
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2004-1760
2002-20745
1.74
0.00
0.00
0.00
0.00
39.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246,985.20
0.00
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
39.06
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
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
38.68
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
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
38.68
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
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
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
0.00
0.00
0.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2013-0885
2013-00023
708.00
292.00
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
0.00
0.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
2013-1282
2011-00796
292.00
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
0.00
0.00
0.00
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
5,414.00
0.00
0.00
0.00
10.00
0.00
0.00
50.00
50.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
5,414.00
0.00
0.00
0.00
10.00
0.00
0.00
50.00
43.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
1.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
19.16
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
3.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
1.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
5.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
2.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
3.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
1.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
5.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
2.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
3.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
1.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
5.00
262 Neu-Con MBI (Westbrook)
1.00
1.50
2.50
262 Neu-Con MBI (Westbrook)
1.00
1.50
262 Neu-Con MBI (Westbrook)
1.00
262 Neu-Con MBI (Westbrook)
725 Moore Property (G)
Neuse
92249 NCDOT ILF Credit Purchase Swift Creek Watershed Wetlands Neuse
276 NCDOT ILF Credit Purchase Paschal GC (Richland Ck) (G
