Addendum III. - Advance Credit Ledger
Remaining Advance Stream Credits
Remaining Advance Wetland Credits
25,000.00
24.62
25,000.00
21.93
25,000.00
19.62
25,000.00
16.00
0.00
24,717.00
16.00
290.00
24,137.00
16.00
24,137.00
16.00
0.05
24,137.00
15.95
0.86
24,137.00
15.09
24,137.00
15.09
Coastal Marsh Restoration Equivalent Credits
CAMA Permit ID
Coastal Marsh Restoration Credits
USACE Action ID Number
Nonriparian Restoration Equivalent Credits
NCDWQ Project ID Number
Nonriparian Restoration Credits
25.00
Project Name / TIP
Riparian Restoration
25,000.00
ILFID
Riparian Restoration Equivalent Credits
0.00
IMS Initial Debit Project Date ID
Remaining Stream Restoration Equivalent Credits
Beginning Advance Wetland Credits
0.00
Applied Advanced Credits Stream Restoration Credits
Beginning Advance Stream Credits
25.00
Transfers and Allocations
Beginning Advance Wetland Credits
50,000.00
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
BROAD River Basin BROAD
03050105
6/30/2011
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
4/27/2012
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
4/27/2012
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
5/5/2014
20817
NCDOT TIP R-2707B - Shelby Bypass
2012-0673
2009-01449
BROAD
03050105
10/11/2013
21069
Project X-Cel
2013-0874
2011-02395
283.00
BROAD
03050105
2/26/2014
21153
Tryon International Equestrian CenterPhase1
2013-1200
2013-02262
290.00
BROAD
03050105
BROAD
03050105
7/7/2015
20001
NCDOT TIP R-0505
2008-1754
2008-03184
BROAD
03050105
7/7/2015
20816
NCDOT TIP R-2707A - Shelby Bypass
2012-0673
2009-01449
BROAD
03050105
BROAD
03050105
BROAD River Basin TOTALS
Transfer BD 05 5/19/2015 to NS 01
25,000.00
0.38 2.69 2.31 3.62
Transfer BD 05 to NS 01
5/19/2015
50,000.00
25.00
25,000.00
0.00
25,000.00
25.00
573.00
290.00
4.53
0.00
2.69
2.69
0.00
0.00
24,137.00
15.09
50,000.00
25.00
25,000.00
0.00
25,000.00
25.00
573.00
290.00
4.53
0.00
2.69
2.69
0.00
0.00
24,137.00
15.09
62,841.00
112.00
52,841.00
112.00
52,841.00
112.00
50,840.01
112.00
48,919.21
112.00
48,919.21
111.57
CAPE FEAR River Basin Transfer CF 02 9/14/2011 to CF 06
10,000.00
Transfer CF 02 to CF 06
CAPE FEAR
03030002
CAPE FEAR
03030002
9/14/2011 5/6/2014
21029
NCDOT TIP R-2413A/B
2013-0517
2013-00557
2,000.99
CAPE FEAR
03030002
7/8/2014
21100
NCDOT TIP R-2612B
2013-0912
2013-01990
784.00
1,136.80
CAPE FEAR
03030002
1/27/2014
21120
AIDCZ Roadway/Sewer Line and Project Swordfish 2013-1044
CAPE FEAR
03030002
1/27/2014
21120
AIDCZ Roadway/Sewer Line and Project Swordfish 2013-1044
2013-01897
0.95
0.00
48,919.21
110.62
CAPE FEAR
03030002
2/27/2014
21149
Green Hope Crossing SD
2014-0059
2014-00268
0.13
0.13
48,919.21
110.37
CAPE FEAR
03030002
4/3/2014
21232
Bella Casa Subdivision Phases 6 & 8
2005-1952
2011-01818
0.20
0.20
48,919.21
109.97
CAPE FEAR
03030002
4/22/2014
21234
Evans Creek
2014-0209
2013-00838
0.23
0.23
48,919.21
109.51
CAPE FEAR
03030002
7/1/2015
21181
NCDOT TIP I-5110
2014-1226
2011-00317
515.00
48,353.21
109.51
CAPE FEAR
03030002
7/1/2015
23843
SR 2178 - Bridge 253 - Division 7
2015-00943
70.00
48,283.21
109.51
CAPE FEAR
03030002
7/1/2015
23697
SR 2354 - Bridge 248 - Division 7
2014-01930
64.00
48,219.21
109.51
CAPE FEAR
03030002
7/1/2015
23636
SR 2356 - Bridge 135 - Division 7
2014-01180
81.00
48,057.21
109.51
CAPE FEAR
03030002
9/8/2015
20985
West Apex High School
0.40
48,057.21
109.11
CAPE FEAR
03030002
1/13/2016
21248
Haw River Parallel Interceptor
2014-00852
0.17
0.30
48,057.21
108.63
23629
Young's Mill Outfall
2014-0540
2013-01519
0.26
0.00
48,057.21
108.37
23698
Jordan Pointe
2014-1040
2013-02264
0.51
0.24
48,057.21
107.62
2014-00846
0.13
0.00
48,057.21
107.49
CAPE FEAR CAPE FEAR
03030002
1/13/2016
03030002
1/13/2016
2013-0287
0.34
0.09
51.00
81.00
2011-00576
CAPE FEAR
03030002
1/13/2016
23716
PSNC Line T-021B Pipeline Project 2nd request
CAPE FEAR
03030002
1/13/2016
23778
Lake Castleberry SD
2015-0039
2013-01277
0.44
0.44
48,057.21
106.62
CAPE FEAR
03030002
1/13/2016
23797
Green Level High School WCPSS H-7
2015-0172
2008-03131
0.69
0.49
48,057.21
105.45
CAPE FEAR
03030002
5/17/2016
21149
Green Hope Crossing SD
2014-0059
2014-00268
0.13
0.13
48,057.21
105.20
CAPE FEAR
03030002
7/20/2016
24025
SR 1007 - Bridge 42 - Division 7
2015-02641
66.00
47,991.21
105.20
CAPE FEAR
03030002
7/20/2016
23947
SR 1110 - Bridge 200 - Division 7
2015-01907
66.00
47,925.21
105.20
CAPE FEAR
03030002
7/20/2016
24077
SR 1522 - Bridge 207 - Division 7
2016-01091
77.00
77.00
47,771.21
105.20
CAPE FEAR
03030002
7/20/2016
24068
SR 1552 - Bridge 270 - Division 7
2016-0438
2016-01081
96.00
96.00
47,579.21
105.20
CAPE FEAR
03030002
7/20/2016
23943
SR 2158 - Bridge 85 - Division 7
2015-0819
2015-01791
102.00
47,477.21
105.20
CAPE FEAR
03030002
7/20/2016
24010
SR 2363 - Bridge 146 - Division 7
2015-02553
92.00
47,385.21
105.20
CAPE FEAR
03030002
7/20/2016
20974
U-2524C/D Add'l
2013-0223
2001-21125
47,348.21
105.20
CAPE FEAR
03030002
7/20/2016
21109
U-2525B/C
2013-0918
2005-21386
26,564.21
105.20
21109
U-2525B/C
2013-0918
2005-21386
26,563.29
105.20
26,563.29
105.20
CAPE FEAR
03030002
7/20/2016
CAPE FEAR
03030002
CAPE FEAR
03030002
62,841.00
112.00
10,000.00
0.00
52,841.00
112.00
CAPE FEAR
03030003
29,571.00
8.00
0.00
0.00
23,571.00
34.00
20,784.00 0.92
26,563.29
105.20
9/14/2011
Transfer from CF 05 to CF 03
24,797.99
23,571.00
34.00
23,571.00
34.00
03030003
Transfer from 9/14/2011 CF 05 to CF 03
(11.00)
5/7/2012
Transfer from CF 05 to CF 03
CAPE FEAR
03030003
Transfer from 5/7/2012 CF 05 to CF 03
(5.00)
6/30/2012
20601 ILF-2011-7173 Reserve at Carthage Colonies
CAPE FEAR
03030003
6/30/2012
20675 ILF-2011-7256 Kamelot Oaks
CAPE FEAR
03030003
4/18/2013
20836
CAPE FEAR
37.00
Lilliefield
1 of 17
2011-0445
2005-1881
1,479.72
3.82
2.55
0.34
0.09
0.00
0.00
2010-02159
0.22
0.02
23,571.00
33.76
2011-01776
0.25
0.00
23,571.00
33.51
23,571.00
33.36
2012-00263
0.15
0.00
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
03030003
CAPE FEAR
03030003
CAPE FEAR
03030003
Transfer from 5/19/2015 CF 05 to CF 03
CAPE FEAR
03030003
CAPE FEAR
03030003
29,571.00
8.00
6,000.00
CAPE FEAR
03030004
53,717.00
125.00
0.00
0.28
23,571.00
33.08
23,571.00
33.08
3,000.00
5/19/2015
Transfer CF 03 to CF 04
3,000.00
5/19/2015
Transfer CF 03 to CF 05
23,571.00
33.08
5/19/2015
Transfer from CF 05 to CF 03
23,571.00
33.08
23,571.00
33.08
(10.00)
(26.00)
23,571.00
34.00
0.00
35,717.00
120.00
0.00 6/30/2011 6/30/2011
0.00
0.43
0.00
0.47
0.02
0.00
0.00
23,571.00
33.08
11798
Phillip's Place
2008-1465
2008-02781
149.73
35,567.27
120.00
20271
Lee County Industrial Park
2009-0597
2006-20332
132.00
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
6/30/2012
20403 ILF-2009-6888 Embassy Suites Fayetteville
CAPE FEAR
03030004
6/30/2012
20502 ILF-2010-7004 Salem Village
CAPE FEAR
03030004
6/30/2012
20502 ILF-2010-7004 Salem Village
CAPE FEAR
03030004
6/30/2012
20324 ILF-2009-6786 WWRWMF
CAPE FEAR
03030004
6/30/2012
12059 ILF-2008-6555 New Hill Place
2009-1346
CAPE FEAR
03030004
6/30/2012
20351 ILF-2009-6821 Brightwater Medical Complex - Phase I
CAPE FEAR
03030004
2/21/2013
20572
CAPE FEAR
03030004
2/21/2013
CAPE FEAR
03030004
CAPE FEAR
03030004
Transfer CF 04 9/14/2011 to CF 05 Transfer CF 04 9/14/2011 to CF 06 Transfer CF 04 9/14/2011 to CF 06 Transfer CF 04 9/14/2011 to CF 06 Transfer CF 04 5/7/2012 to CF 07
Coastal Marsh Restoration Equivalent Credits
1999-21179
Coastal Marsh Restoration Credits
2013-0477
Nonriparian Restoration Equivalent Credits
NCDOT TIP U-3615B
CAMA Permit ID
Nonriparian Restoration Credits
USACE Action ID Number
Riparian Restoration
NCDWQ Project ID Number
Remaining Advance Wetland Credits
CAPE FEAR
21019
Project Name / TIP
Remaining Advance Stream Credits
5/6/2014 Transfer CF 03 5/19/2015 to CF 04 Transfer CF 03 5/19/2015 to CF 05
ILFID
Riparian Restoration Equivalent Credits
IMS Initial Debit Project Date ID
Remaining Stream Restoration Equivalent Credits
Applied Advanced Credits Stream Restoration Credits
Beginning Advance Wetland Credits
Beginning Advance Stream Credits
03030003
Transfers and Allocations
Beginning Advance Wetland Credits
CAPE FEAR
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
35,435.27
120.00
5,000.00
9/14/2011
Transfer CF 04 to CF 05
35,435.27
120.00
1,000.00
9/14/2011
Transfer CF 04 to CF 06
35,435.27
120.00
9/14/2011
Transfer CF 04 to CF 06
35,435.27
120.00
10,000.00
9/14/2011
Transfer CF 04 to CF 06
35,435.27
120.00
5,000.00
5/7/2012
Transfer CF 04 to CF 07
35,435.27
120.00
35,243.27
120.00
34,974.27
120.00
127.00
34,847.27
120.00
368.00
368.00
34,111.27
120.00
2008-00967
1,085.00
193.00
32,833.27
120.00
2010-0251
2008-01392
99.00
0.00
32,734.27
120.00
Southwest Judd Parkway Extension
2008-1817
2011-02004
245.00
245.00
32,244.27
120.00
20790
Salem VIllage
2006-1151
2010-01848
237.00
237.00
31,770.27
120.00
2/21/2013
20806
WWRWMF CF04 Additional
2005-20159
30.00
10.00
31,730.27
120.00
2/21/2013
20899
New Hill Place Phase 2
2009-1346
2008-00967
312.00
312.00
31,106.27
120.00
2008-00373
731.00
30,375.27
120.00
2006-41244
95.00
30,280.27
120.00
5.00
2010-0267
2008-01247
192.00
0.00
269.00
CAPE FEAR
03030004
4/18/2013
11768
Morrisville Parkway Extension Phase IIIstreams 2008-0640
CAPE FEAR
03030004
6/30/2013
20600
Anderson Creek Club Lake Phase 1
CAPE FEAR
03030004
12/2/2001
DOT - Widening of NC87 11483 ILF-FME-2005-193
1999-0339
1993-02820
607.40
29,672.87
120.00
2000-1432
2002-20899
510.00
29,162.87
120.00
2002-0228
1998-01948
341.00
28,821.87
120.00
2005-0155
2005-00248
72.00
28,749.87
120.00
2005-20471
10.00
28,739.87
120.00
2013-1112
2004-20283
299.00
28,440.87
120.00
CAPE FEAR
03030004
9/3/2004
DOT - Sanford Bypass 11728 ILF-FME-2005-913
CAPE FEAR
03030004
9/3/2004
DOT - Black & Decker Road 11737 ILF-FME-2005-929
CAPE FEAR
03030004
8/19/2006
Eastside Green Apartments ILF-FME-2005-1719
CAPE FEAR
03030004
4/13/2007
ILF-2005-3754 Forest Springs Subdivision
CAPE FEAR
03030004
5/14/2014 Transfer from 5/19/2015 CF 03 to CF 04
Transfer from CF 03 to CF 04
CAPE FEAR
03030004
28,440.87
120.00
CAPE FEAR
03030004
1/25/2016
11970
Stonemont Subdivision Phase 1
2008-0989
2008-00870
149.00
0.00
28,291.87
120.00
CAPE FEAR
03030004
1/25/2016
20900
New Hill Place Phase 3
2009-1346
2008-00967
1,269.00
651.00
26,371.87
120.00
CAPE FEAR
03030004
1/25/2016
21196
Stonemont Subdivision Phase 2
2008-0989
2008-00870
146.00
0.00
26,225.87
120.00
CAPE FEAR
03030004
7/20/2016
23888
US 401 Reverse Superstreet (W-5208J) - Division 8 2015-0571
2015-01535
26,225.87
119.80
CAPE FEAR
03030004
26,225.87
119.80
CAPE FEAR
03030004
53,717.00
125.00
26,225.87
119.80
CAPE FEAR
03030005
13,458.00
368.00
18,000.00 Transfer CF 05 9/14/2011 to CF 03
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
Transfer from 9/14/2011 CF 04 to CF 05 Transfer CF 05 5/7/2012 to CF 07 Transfer CF 05 5/7/2012 to CF 06 Transfer CF 05 5/7/2012 to CF 03 Transfer CF 05 5/7/2012 to CF 07
03030005
Transfer from 5/19/2015 CF 03 to CF 05
CAPE FEAR
(3,000.00)
The Shops at Cameron Place
21136
5/19/2015
5.00
35,717.00
120.00
11.00
18,458.00
187.00
(5,000.00)
0.10
7,348.13
2,143.00
0.00
0.00
0.10
0.10
0.10
0.00
0.00
9/14/2011
Transfer CF 05 to CF 03
18,458.00
187.00
9/14/2011
Transfer from CF 04 to CF 05
18,458.00
187.00
5.00
5/7/2012
Transfer CF 05 to CF 07
18,458.00
187.00
50.00
5/7/2012
Transfer CF 05 to CF 06
18,458.00
187.00
5.00
5/7/2012
Transfer CF 05 to CF 03
18,458.00
187.00
5,000.00
5/7/2012
Transfer CF 05 to CF 07
18,458.00
187.00
(3,000.00)
5/19/2015
Transfer from CF 03 to CF 05
18,458.00
187.00
2 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
CAPE FEAR
CAPE FEAR
CAPE FEAR
03030006
9,723.00
368.00 4.00
(5,000.00) Transfer CF 06 5/7/2012 to CF 07
187.00
70.00
5/19/2015
Transfer CF 05 to CF 07
18,458.00
187.00
10.00
5/19/2015
Transfer CF 05 to CT 02
18,458.00
187.00
20.00
5/19/2015
Transfer CF 05 to CT 03
18,458.00
187.00
18,458.00
187.00
18,458.00
187.00
181.00
10,000.00
18,458.00
187.00
18,723.00
59.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer CF 06 to CF 07
18,723.00
59.00
5/7/2012
Transfer from CF 05 to CF 06
18,723.00
59.00
03030006
(10,000.00)
9/14/2011
Transfer from CF 02 to CF 06
18,723.00
59.00
03030006
Transfer from 9/14/2011 CF 04 to CF 06
(1,000.00)
9/14/2011
Transfer from CF 04 to CF 06
18,723.00
59.00
03030006
Transfer from 9/14/2011 CF 04 to CF 06
9/14/2011
Transfer from CF 04 to CF 06
18,723.00
59.00
(10,000.00)
9/14/2011
Transfer from CF 04 to CF 06
18,723.00
59.00
2,000.00
5/19/2015
Transfer CF 06 to CF 05
18,723.00
59.00
16,679.13
59.00
16,679.13
59.00
16,679.13
59.00
03030006
CAPE FEAR
03030006
CAPE FEAR
03030006
CAPE FEAR
03030006
03030007
Transfer from 9/14/2011 CF 04 to CF 06 Transfer CF 06 5/19/2015 to CF 05
(50.00)
(5.00)
7/6/2015
9,723.00
691.00
4.00
18.00
(9,000.00) Transfer from 5/7/2012 CF 04 to CF 07
(55.00)
(5,000.00)
18,723.00
59.00
20,691.00
93.00
NCDOT TIP R-2303D
20749
1992-03237
504.87
1,539.00
1,539.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from CF 04 to CF 07
20,691.00
93.00
5/7/2012
Transfer from CF 05 to CF 07
20,691.00
93.00
5/7/2012
Transfer from CF 06 to CF 07
20,691.00
93.00
03030007
03030007
Transfer from 5/7/2012 CF 06 to CF 07
(10,000.00)
CAPE FEAR
03030007
Transfer from 5/7/2012 CF 05 to CF 07
(5,000.00)
CAPE FEAR
03030007
6/30/2012
20549 ILF-2011-7122 Shelter Creek Quarry
CAPE FEAR
03030007
6/30/2012
CAPE FEAR
03030007
CAPE FEAR CAPE FEAR
(5.00)
2012-0240
504.87
Transfer from 5/7/2012 CF 05 to CF 07
CAPE FEAR
0.00
Transfer from 9/14/2011 CF 02 to CF 06
03030006
CAPE FEAR
CAMA Permit ID
03030006
CAPE FEAR
CAPE FEAR
USACE Action ID Number
Transfer from 5/7/2012 CF 05 to CF 06
CAPE FEAR
CAPE FEAR
13,458.00
Remaining Advance Wetland Credits
Transfer CF 05 5/19/2015 to CT 03
Remaining Advance Stream Credits
03030005
187.00
18,458.00
NCDWQ Project ID Number
Coastal Marsh Restoration Equivalent Credits
CAPE FEAR
18,458.00
Transfer CF 05 to CF 03
Project Name / TIP
Coastal Marsh Restoration Credits
03030005
Transfer from CF 06 to CF 05
5/19/2015
ILFID
Nonriparian Restoration Equivalent Credits
CAPE FEAR
Transfer CF 05 5/19/2015 to CF 07 Transfer CF 05 5/19/2015 to CT 02
Nonriparian Restoration Credits
03030005
5/19/2015 10.00
(2,000.00)
IMS Initial Debit Project Date ID
Riparian Restoration
CAPE FEAR
Riparian Restoration Equivalent Credits
03030005
Remaining Stream Restoration Equivalent Credits
CAPE FEAR
Transfer from 5/19/2015 CF 06 to CF 05 Transfer CF 05 5/19/2015 to CF 03
Applied Advanced Credits Stream Restoration Credits
03030005
CAPE FEAR
Transfers and Allocations
Beginning Advance Wetland Credits
CAPE FEAR
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
Transfer from CF 05 to CF 07
5/7/2012
20,691.00
93.00
2008-01720
0.80
20,691.00
92.20
20551 ILF-2011-7126 Kennedy Broiler Farm
2011-00079
0.17
20,691.00
92.03
6/30/2012
20625 ILF-2011-7199 Grady Sanderson Farms Site
2011-01172
0.42
0.00
20,691.00
91.61
03030007
6/30/2012
20733
American Towers, LLC 273409
2011-01367
0.15
0.15
20,691.00
91.31
03030007
6/30/2013
20933
Dollar General N. College Road
2012-01630
0.47
0.00
20,691.00
90.84
20959
Smith Creek Alandale Pump Station Removal
2012-02066
0.14
0.00
20,691.00
90.70
20,691.00
90.70
20,691.00
90.70
03030007
6/30/2013 Transfer from 5/19/2015 CF 05 to CF 07
CAPE FEAR
03030007
CAPE FEAR
03030007
CAPE FEAR
03030007
691.00
18.00
CAPE FEAR River Basin TOTALS
170,001.00
635.00
121,047.00
37.00
(70.00)
(20,000.00)
2008-1555
2013-0351
Transfer from CF 05 to CF 07
5/19/2015
(75.00)
20,691.00
93.00
0.00
0.00
0.00
0.00
2.15
0.15
0.00
0.00
20,691.00
90.70
0.00
30.00
170,001.00
605.00
32,650.99
5,161.72
4.25
2.55
0.91
0.21
0.00
0.00
132,188.29
594.77
0.00
0.00
51,047.00
27.00
CATAWBA River Basin CATAWBA
03050101
CATAWBA
03050101
6/30/2011
20661
SR 1591 - Division 13
6/30/2011
12019
Cornerstone Subdivision
2011-00636
50.00
50,997.00
27.00
2008-0887
2008--2067
232.00
50,765.00
27.00
2000-1195
2006-32521-360
1,295.40
49,469.60
27.00
48,814.67
27.00
CATAWBA
03050101
11/17/2011
Charlotte Douglas Airport Parallel ILF-2006-4291 Runway
CATAWBA
03050101
6/30/2012
Charlotte Douglas Airport Parallel ILF-2006-4291 Runway
2000-1195
2006-32521-360
654.93
CATAWBA
03050101
6/30/2012
ILF-2006-4738 Lenoir Wal-Mart
2006-1179
2006-30760
163.28
48,651.39
27.00
CATAWBA
03050101
6/30/2012
20527 ILF-2010-7032 Siemens GT Plant
2010-1015
2010-01302
168.00
0.00
48,483.39
27.00
CATAWBA
03050101
6/30/2012
20421 ILF-2010-6917 Linville Dam ESSI Project
2008-0915
2008-02753
580.00
0.00
47,903.39
27.00
3 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Remaining Advance Stream Credits
Remaining Advance Wetland Credits
2/21/2013
DOT - North Charlotte Outer Loop ILF-FME-2005-944 20893
Kinmere Village
0.00
47,760.39
27.00
2001-1231
2001-31321
805.67
46,954.72
27.00
2001-0368
2012-01798
60.00
60.00
46,834.72
27.00
2012-00848
1,510.00
678.00
44,646.72
27.00
2011-00188
150.00
150.00
44,346.72
27.00
100.00
0.00
44,246.72
27.00
2008-02753
143.00
Coastal Marsh Restoration Equivalent Credits
03050101
CAMA Permit ID
Coastal Marsh Restoration Credits
CATAWBA
20421 ILF-2010-6917 Linville Dam ESSI Project
USACE Action ID Number
Nonriparian Restoration Equivalent Credits
6/30/2012
Nonriparian Restoration Credits
6/30/2012
03050101
NCDWQ Project ID Number
Riparian Restoration
03050101
CATAWBA
Project Name / TIP
Riparian Restoration Equivalent Credits
CATAWBA
ILFID
Stream Restoration Equivalent Credits
IMS Initial Debit Project Date ID
Cataloging Unit
Remaining Stream Restoration Credits
Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Applied Advanced Credits
River Basin
Action Date
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
CATAWBA
03050101
4/18/2013
20719
Lincoln County Regional Airport Runway Safety Improvements 2012-0460
CATAWBA
03050101
4/18/2013
20846
Airlie Business Park at Ingleside Ph 2
CATAWBA
03050101
6/30/2013
20930
Villages of Denver
CATAWBA
03050101
5/7/2014
20999
SR 1560 - Bridge 118 - Division 13
2013-00803
41.00
44,205.72
27.00
CATAWBA
03050101
5/7/2014
20999
SR 1560 - Bridge 123 - Division 13
2013-00806
34.00
44,171.72
27.00
CATAWBA
03050101
5/7/2014
21063
NCDOT TIP B-5138
2013-01764
151.00
44,020.72
27.00
CATAWBA
03050101
5/7/2014
21135
SR 1438 - Bridge 291 - Division 13
2013-01675
21.00
43,999.72
27.00
CATAWBA
03050101
7/9/2014
21236
SR 1150 - Bridge 10 - Division 11
2014-00641
34.00
34.00
43,931.72
27.00
CATAWBA
03050101
8/7/2014
DOT Widening of SR 1001 11480 ILF-FME-2005-190
280.00
43,651.72
27.00
CATAWBA
03050101
8/7/2014
21124
SR 1112 - Bridge 242 - Division 13
CATAWBA
03050101
8/7/2014
21125
SR 1418 - Bridge 296 - Division 13
20860
Regency at the Palisades Phase 1
CATAWBA
03050101
8/22/2013
NOV-2012PC-0156
1998-1266
2012-0901
1998-30188 2013-01788
28.00
43,623.72
27.00
2013-01794
35.00
43,588.72
27.00
2012-01839
31.00
0.00
43,557.72
27.00
2006-30735
25.00
25.00
43,507.72
27.00
CATAWBA
03050101
7/2/2013
21048
Duke Energy Beaverdam Mitigation Site Impact
CATAWBA
03050101
8/22/2013
21055
Regency at the Palisades Phase 2
2012-0901
2012-01839
182.00
140.00
43,185.72
27.00
CATAWBA
03050101
8/22/2013
21056
Regency at the Palisades Phase 3
2012-0901
2012-01839
86.00
0.00
43,099.72
27.00
CATAWBA
03050101
5/28/2014
21032
Norfolk Southern Intermodal Facility
2013-0732
2013-00433
1,768.00
0.00
41,331.72
27.00
CATAWBA
03050101
8/22/2013
20860
Regency at the Palisades Phase 1
2012-0901
2012-01839
41,331.72
26.57
CATAWBA
03050101
CATAWBA
03050101
CATAWBA
03050101
CATAWBA
03050101
CATAWBA
03050101
7/6/2015
23657
SR 1365 Improvements - Division 11
2014-00119
215.00
CATAWBA
03050101
7/6/2015
23783
SR 1515 Improvements - Division 11
2015-00240
CATAWBA
03050101
7/6/2015
23667
SR 1539 - Bridge 167 - Division 13
2014-01901
CATAWBA
03050101
7/31/2015
CATAWBA
03050101
CATAWBA
03050101
1/26/2016
21163
Cornelius Road Mazeppa Road Connector
2014-0040
2012-00493
210.00
CATAWBA
03050101
1/26/2016
23699
Leepers Creek
2006-1196
2006-40142
165.00
CATAWBA
03050101
1/26/2016
23770
PNG Charlotte Gasline 402
2015-0063
2014-01232
0.44
CATAWBA
03050101
1/26/2016
23774
Mooresville Golf Course Renovations
2014-02329
0.49
CATAWBA
03050101
5/12/2016
21116
PNG- Messer Road Line 294 Extension
2013-01426
CATAWBA
03050101
5/12/2016
20775
Austin's Creek
2012-01031
CATAWBA
03050101
7/20/2016
23911
SR 1241 - Bridge 580234 - Division 13
2015-02120
29.00
CATAWBA
03050101
7/20/2016
23946
SR 1369 Improvements - Division 11
2015-02250
CATAWBA
03050101
7/20/2016
24043
SR 1560 - Bridge 580125 - Division 13
2016-00373
CATAWBA
03050101
CATAWBA
03050101
Transfer CT 01 5/19/2015 to CT 02 Transfer CT 01 5/19/2015 to NS 01 Transfer CT 01 5/19/2015 to CT 02 Transfer CT 01 5/19/2015 to CT 03
Transfer CT 01 9/16/2015 to YD 101
121,047.00
41,331.72
26.57
38,000.00
5/19/2015
Transfer CT 01 to NS 01
41,331.72
26.57
4,000.00
5/19/2015
Transfer CT 01 to CT 02
41,331.72
26.57
18,000.00
5/19/2015
Transfer CT 01 to CT 03
41,331.72
26.57
40.00
41,076.72
26.57
65.00
65.00
40,946.72
26.57
36.00
36.00
40,874.72
26.57
71.61
40,803.11
26.57
40,803.11
26.57
40,429.11
26.57
40,264.11
26.57
40,264.11
26.13
40,264.11
25.14
0.13
40,264.11
25.01
0.40
40,264.11
24.61
29.00
40,206.11
24.61
257.00
190.00
39,759.11
24.61
50.00
50.00
39,659.11
24.61
39,659.11
24.61
8,569.61
2,818.28
39,659.11
24.61
19,989.00
26.00
19,989.00
25.76
19,989.00
25.14
19,989.00
21.99
19,865.00
21.99
19,865.00
21.97
10,000.00
10.00
51,047.00
27.00
(6.00)
19,989.00
26.00
10/14/2013
CATAWBA
03050102
10/14/2013
Midwood Phase II (Firth Court Redevelopment) ILF-FME-2005-1433 Midwood Phase II (Firth Court Redevelopment) ILF-FME-2005-1433
CATAWBA
03050102
10/14/2013
ILF-2006-4678 US 521 Landfill (Foxhole)
03050102
9/14/2011
5/12/2014
1999-30776
2013-0719
164.00
1.64
0.49
0.75
Transfer from CT 03 to CT 02
03050102
12/2/2013
1999-0337
Transfer CT 01 to YD 101
9/16/2015
03050102
CATAWBA
0.00
DOT - Charlotte Outer Loop (R2248AC/AD/BA) ILF-FME-2005-273
CATAWBA
03050102
0.00
Transfer CT 01 to CT 02
70,000.00 Transfer from 9/14/2011 CT 03 to CT 02
0.26
5/19/2015
10.00
CATAWBA
CATAWBA
15,989.00
37.00
0.17
21159
SR 1922 - Bridge 119 - Division 13
20739
NCDOT TIP B-4752
4 of 17
2004-1615
2005-30123
2004-1615
2005-30123
2005-0893
2005-31884 2014-00081
2012-0313
2012-00549
0.24 0.62 3.15 62.00
62.00 0.01
0.01
0.00
0.00
0.00
0.00
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Remaining Remaining Advance Wetland Credits
(10.00)
5/19/2015
Transfer from CT 01 to CT 02
19,865.00
21.97
CATAWBA
03050102
Transfer from 5/19/2015 CT 01 to CT 02
19,865.00
21.97
CATAWBA
03050102
2/1/2016
23724
PSNC Owens Corning Natural Gas Pipeline Ext.
2014-1137
2014-02166
0.79
19,865.00
21.18
CATAWBA
03050102
2/1/2016
23793
PSNC T-9B Distribution Line
2014-1263
2015-00118
0.54
19,865.00
20.64
CATAWBA
03050102
19,865.00
20.64
CATAWBA
03050102
19,865.00
20.64
CATAWBA
03050102
19,865.00
20.64
CATAWBA
03050102
19,865.00
20.64
25,964.00
37.00
25,964.00
36.88
25,964.00
34.92
25,964.00
34.67
15,989.00
23.00
(4,000.00) Transfer CT 03 9/14/2011 to CT 02
19,989.00
26.00
6.00
25,964.00
37.00
62.00
CATAWBA
03050103
6/30/2012
20622
CATAWBA
03050103
6/30/2012
20510 ILF-2010-7014 Enclave Pond City of Charlotte
CATAWBA
03050103
6/30/2012
CATAWBA
03050103
6/30/2012
CATAWBA
03050103
4/18/2013
CATAWBA
03050103
6/30/2014
CATAWBA
03050103
10/9/2013
21099
CATAWBA
03050103
2/3/2014
03050103
9/14/2011
4/14/2014
03050103
Transfer from 5/19/2015 CF 05 to CT 03
CATAWBA
03050103
Transfer from 5/19/2015 CT 01 to CT 03
CATAWBA
03050103
(20.00)
NCDOT TIP B-4294
0.63
0.00
0.00
0.00
0.00
0.12
2010-0568
2010-1358
0.98
20553 ILF-2011-7128 Wingate University Matthews Branch
2011-0306
2011-02124
0.25
20447 ILF-2010-6943 Matthews Gateway Charlotte Area Transit System LYNX Blue Line Ext. 20681
2010-0467
2008-03268
0.40
0.10
25,964.00
34.17
2009-01062
0.38
0.38
25,964.00
33.42
2005-2162
2004-30773
1.63
25,964.00
31.78
Octapharma Blood Plasma Facility
2013-0878
2013-01964
0.05
25,964.00
31.68
21139
4717 Piper Glen Drive
2013-1114
2013-02084
0.25
25,964.00
31.43
21173
Steele Creek Pumping Station Expansion Project
2014-00393
0.38
25,964.00
31.06
25,964.00
31.06
ILF-2005-3911 Flat Branch Elementary School
0.98
0.05
Transfer from CF 05 to CT 03
Transfer from CT 01 to CT 03
5/19/2015 2/1/2016
4.73
2011-01271
5/19/2015
(18,000.00)
62.00
Transfer CT 03 to CT 02
03050103
CATAWBA
0.00
(26.00)
CAMA Permit ID
Transfer from CT 01 to CT 02
5/19/2015
CATAWBA
CATAWBA
7,964.00
0.00
(4,000.00)
USACE Action ID Number
Coastal Marsh Restoration Equivalent Credits
03050102
CATAWBA
NCDWQ Project ID Number
Coastal Marsh Restoration Credits
21.97
Project Name / TIP
Nonriparian Restoration Equivalent Credits
19,865.00
ILFID
Riparian Restoration
Transfer from CF 05 to CT 02
IMS Initial Debit Project Date ID
Stream Restoration Credits
5/19/2015
Beginning Advance Wetland Credits
(10.00)
Transfer from 5/19/2015 CT 01 to CT 02
Beginning Advance Stream Credits
Transfer from 5/19/2015 CF 05 to CT 02
Transfers and Allocations
Beginning Advance Wetland Credits
03050102
Action Date
Beginning Advance Stream Credits
CATAWBA
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Applied Advanced Credits Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
Adjusted Beginning Balances
25,964.00
31.06
21262
Providence Road West
2007-1673
2009-01652
287.07
25,676.93
31.06
2011-01500
50.00
25,626.93
31.06
298.00
25,328.93
31.06
25,328.93
30.81
CATAWBA
03050103
2/1/2016
23687
2126 Sharon Avenue, Lot 3 Block 2 MB 4 2014-0834
CATAWBA
03050103
2/1/2016
23779
Plantation Estates
2015-0195
2013-01880
CATAWBA
03050103
2/1/2016
21197
Channing Hall
2014-0143
2014-00593
0.25
CATAWBA
03050103
2/1/2016
23754
Orr Road Extension
2014-1294
2014-00280
0.36
0.36
25,328.93
30.09
CATAWBA
03050103
2/1/2016
23770
PNG Charlotte Gasline 402
2015-0063
2014-01232
0.33
0.17
25,328.93
29.59
CATAWBA
03050103
2/1/2016
23779
Plantation Estates
2015-0195
2013-01880
0.05
25,328.93
29.54
CATAWBA
03050103
25,328.93
29.54
CATAWBA
03050103
CATAWBA River Basin TOTALS
7,964.00
23.00
(18,000.00)
(14.00)
25,964.00
37.00
635.07
0.00
5.42
2.04
0.00
0.00
0.00
0.00
25,328.93
29.54
145,000.00
60.00
48,000.00
(30.00)
97,000.00
90.00
9,266.68
2,880.28
11.80
3.42
0.00
0.00
0.00
0.00
84,853.04
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
0.00
0.00
CHOWAN River Basin CHOWAN
03010201
CHOWAN
03010201
CHOWAN
03010201
0.00
0.00
0.00
0.00
0.00
0.00
CHOWAN
03010202
0.00
0.00
0.00
0.00
0.00
0.00
CHOWAN
03010202
CHOWAN
03010202
0.00
0.00
CHOWAN
03010203
4,746.00
65.00
CHOWAN
03010203
Transfer from 5/19/2015 CH 04 to CH 03
CHOWAN
03010203
Transfer from 5/19/2015 CH 04 to CH 03
CHOWAN
03010203
CHOWAN
03010203
CHOWAN
03010204
4,746.00
15,254.00
Transfer CH 203 9/14/2011 to CH 204
65.00
15.00
0.00
0.00
0.00
0.00
0.00
40.00
9,746.00
30.00
(5,000.00)
(5.00)
(5,000.00) Transfer from CH 203 to CH 9/14/2011 204
0.00
0.00
35.00
9,746.00
30.00
(40.00)
10,254.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer CH 203 to CH 204
9,746.00
30.00
5/19/2015
Transfer from CH 04 to CH 03
9,746.00
30.00
5/19/2015
Transfer from CH 04 to CH 03
9,746.00
30.00
9,746.00
30.00
9,746.00
30.00
10,254.00
45.00
0.00
Transfer from CH 203 to CH 204
9/14/2011
5 of 17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
CHOWAN River BASIN TOTALS
Remaining Advance Stream Credits
Remaining Advance Wetland Credits
Transfer CH 04 to CH 03
10,254.00
45.00
5.00
5/19/2015
Transfer CH 04 to FB 05
10,254.00
15,254.00
15.00
5,000.00
45.00
20,000.00
80.00
0.00
45,417.00
16.00
NCDWQ Project ID Number
USACE Action ID Number
CAMA Permit ID
Coastal Marsh Restoration Equivalent Credits
45.00
5/19/2015
Project Name / TIP
Coastal Marsh Restoration Credits
10,254.00
5.00
ILFID
Nonriparian Restoration Equivalent Credits
03010204
Nonriparian Restoration Credits
03010204
CHOWAN
Transfer CH 04 to CH 03
5,000.00
IMS Initial Debit Project Date ID
Riparian Restoration
CHOWAN
Riparian Restoration Equivalent Credits
03010204
Stream Restoration Equivalent Credits
CHOWAN
Remaining Stream Restoration Credits
03010204
Applied Advanced Credits
5/19/2015
Beginning Advance Wetland Credits
CHOWAN
Transfer CH 04 5/19/2015 to CH 03 Transfer CH 04 5/19/2015 to CH 03 Transfer CH 04 5/19/2015 to FB 05
Beginning Advance Stream Credits
03010204
Transfers and Allocations
Beginning Advance Wetland Credits
CHOWAN
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
10,254.00
45.00
(30.00)
10,254.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,254.00
45.00
5.00
20,000.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
75.00
3.00
42,417.00
18.00
FRENCH BROAD River Basin Transfer FB 05 9/14/2011 to FB 08 Transfer FB 05 5/7/2012 to FB 06
9/14/2011
Transfer FB 05 to FB 08
42,417.00
18.00
5/7/2012
Transfer FB 05 to FB 06
42,417.00
18.00
FRENCH BROAD
06010105
FRENCH BROAD
06010105
FRENCH BROAD
06010105
6/30/2012
20707
NCDOT TIP R-5207B
FRENCH BROAD
06010105
4/18/2013
20956
Asheville Airport Expansion Phase 2
FRENCH BROAD
06010105
6/30/2013
20972
FRENCH BROAD
06010105
6/30/2013
FRENCH BROAD
06010105
7/22/2013
3,000.00
Transfer from 5/19/2015 CH 04 to FB 05
0.03
42,417.00
17.97
2010-00036
0.53
42,417.00
17.44
NCDOT TIP B-5149
2013-00665
0.02
42,417.00
17.42
20972
NCDOT TIP B-5149
2013-00665
42,417.00
17.40
20957
Hendersonville Sewer Line
42,417.00
16.91
2007-1841
2013-0219
0.02
2013-00018
0.49
Transfer from CH 04 to FB 05
FRENCH BROAD
06010105
42,417.00
16.91
FRENCH BROAD
06010105
7/31/2015
20882
SR 1344 - Division 14
2012-01775
100.00
42,317.00
16.91
FRENCH BROAD
06010105
7/31/2015
20857
B-4182
2012-01773
134.00
42,183.00
16.91
FRENCH BROAD
06010105
7/31/2015
20633
B-4989
2008-01334
53.00
42,130.00
16.91
FRENCH BROAD
06010105
7/31/2015
20564
B-4183
2011-00417
260.00
41,870.00
16.91
FRENCH BROAD
06010105
2/1/2016
23777
Creekside Village
2014-1129
2014-01670
202.00
41,668.00
16.91
FRENCH BROAD
06010105
2/3/2016
23777
Creekside Village
2014-1129
2014-01670
41,668.00
16.70
24007
B-5396
2016-00037
245.00
41,423.00
16.70
2015-01487
22.00
22.00
41,379.00
16.70
FRENCH BROAD
(5.00)
2012-00114
5/19/2015
06010105
7/20/2016
2011-0667
0.18
0.04
FRENCH BROAD
06010105
7/20/2016
23865
B-5403
FRENCH BROAD
06010105
7/20/2016
24018
SR 2098 - Bridge 100222 - Division 13
2016-00039
55.00
55.00
41,269.00
16.70
FRENCH BROAD
06010105
7/20/2016
24053
SR 3470 - Bridge 100401 - Division 13
2016-00580
49.00
49.00
41,171.00
16.70
FRENCH BROAD
06010105
9/1/2015
1995-05135
177.00
16,355.00
24,639.00
16.70
FRENCH BROAD
06010105
7/20/2016
24,639.00
16.68
FRENCH BROAD
06010105
24,639.00
16.68
FRENCH BROAD
06010105
24,639.00
16.68
FRENCH BROAD
06010106
FRENCH BROAD
06010106
FRENCH BROAD
06010106
FRENCH BROAD
06010106
45,417.00
1,470.00
16.00
4.00
Transfer from 5/7/2012 FB 05 to FB 06
3,000.00
(2.00)
42,417.00
18.00
(3,000.00)
0.00
4,470.00
9.00
Transfer from 5/19/2015 WT 03 to FB 06
1,470.00
0.00
(3,000.00) Transfer from 9/14/2011 FB 05 to FB 08
0.00
(5.00)
4,470.00
9.00
(3.00)
7,113.00
8.00
1996-0470
R-5207A
20955
2013-00411
0.01
1,297.00
16,481.00
1.26
0.01
0.07
0.00
0.00
0.00
0.00
5/7/2012
Transfer from FB 05 to FB 06
4,470.00
9.00
5/19/2015
Transfer from WT 03 to FB 06
4,470.00
9.00
4,470.00
9.00
4,470.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transfer from FB 05 to FB 08
FRENCH BROAD
06010108
7,113.00
8.00
FRENCH BROAD
06010108
2/21/2013
20741
Unimin School House Mine Expansion
2012-0632
2011-01762
494.34
0.00
6,618.66
8.00
FRENCH BROAD
06010108
11/5/2013
20939
Unimin Quartz Processing Plant and Hawkins Mine
2007-1250
2013-00203
1,305.00
0.00
5,313.66
8.00
FRENCH BROAD
06010108
Transfer FB 08 5/19/2015 to NS 01
5,313.66
8.00
FRENCH BROAD
06010108
Transfer from 5/19/2015 WT 03 to FB 08
FRENCH BROAD
06010108
2/5/2016
21161
Vulcan Materials Boone Quarry Dirt Storage
2014-0014
2010-01090
FRENCH BROAD
06010108
8/8/2016
21086
R-2519B
2013-0743
2004-99987-181 / 2004-30631
FRENCH BROAD
06010108
FRENCH BROAD
06010108
FRENCH BROAD River Basin TOTALS
13,113.00
4.00
(5.00)
A-0010C/D
6,000.00
(5.00)
9/14/2011
5/19/2015
Transfer FB 08 to NS 01
5/19/2015
Transfer from WT 03 to FB 08
5,313.66
8.00
224.00
5,089.66
8.00
91.47
4,998.19
8.00
4,998.19
8.00
13,113.00
0.00
6,000.00
(8.00)
7,113.00
8.00
2,114.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,998.19
8.00
60,000.00
20.00
6,000.00
(15.00)
54,000.00
35.00
3,411.81
16,481.00
1.26
0.07
0.00
0.00
0.00
0.00
34,107.19
33.68
HIWASSEE River Basin
6 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Remaining Advance Stream Credits
Remaining Advance Wetland Credits 17.00
Transfer HI 02 to HI 03
9,000.00
17.00
5/19/2015
Transfer HI 02 to NS 01
9,000.00
17.00
63.00
8,937.00
17.00
65.00
8,872.00
17.00
8,872.00
17.00
8,872.00
17.00
06020002
HIWASSEE
06020002
HIWASSEE
06020002
7/20/2016
24035
SR 1140 - Bridge 86 - Division 14
HIWASSEE
06020002
7/20/2016
24034
SR 1140 - Bridge 87 - Division 14
HIWASSEE
06020002
HIWASSEE
06020002
20,000.00
20.00
HIWASSEE
06020003
0.00
0.00
HIWASSEE
06020003
HIWASSEE
06020003
HIWASSEE
06020003
HIWASSEE River Basin TOTALS
Transfer from HI 9/14/2011 02 to HI 03 Transfer from HI 9/14/2011 02 to HI 03
8,000.00
11,000.00
3.00
9,000.00
17.00
(3,000.00)
0.00
3,000.00
3.00
(3.00)
USACE Action ID Number
CAMA Permit ID
128.00
0.00
0.00
0.00
0.00
0.00
0.00
Coastal Marsh Restoration Equivalent Credits
9,000.00
9/14/2011
HIWASSEE
NCDWQ Project ID Number
Coastal Marsh Restoration Credits
Transfer HI 02 to HI 03
Project Name / TIP
Nonriparian Restoration Equivalent Credits
9/14/2011
06020002
3.00
Nonriparian Restoration Credits
17.00
HIWASSEE
ILFID
Riparian Restoration
9,000.00
Riparian Restoration Equivalent Credits
0.00
Stream Restoration Equivalent Credits
Beginning Advance Wetland Credits
3,000.00
IMS Initial Debit Project Date ID
Cataloging Unit
Transfer HI 02 to 9/14/2011 HI 03 Transfer HI 02 to 9/14/2011 HI 03 Transfer HI 02 to 5/19/2015 NS 01
Remaining Stream Restoration Credits
Beginning Advance Stream Credits
20.00
Beginning Advance Wetland Credits
20,000.00
Applied Advanced Credits
River Basin
Action Date
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
0.00
9/14/2011
Transfer from HI 02 to HI 03
3,000.00
3.00
9/14/2011
Transfer from HI 02 to HI 03
3,000.00
3.00
3,000.00
3.00
0.00
0.00
(3,000.00)
(3.00)
3,000.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
3.00
20,000.00
20.00
8,000.00
0.00
12,000.00
20.00
128.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,872.00
20.00
0.00
4,862.00
17.00
LITTLE TENNESSEE River Basin Transfer from LT 04 to LT 02
4,862.00
17.00
Transfer from LT 04 to LT 02
4,862.00
17.00
4,171.00
17.00
06010202
LITTLE TENNESSEE
06010202
6/30/2012
LITTLE TENNESSEE
06010202
6/30/2012
Macon County Airport Runway 11995 ILF-2008-6262 Extension Macon County Airport Runway 11995 ILF-2008-6262 Extension
LITTLE TENNESSEE
06010202
6/30/2012
South Sylva Retail Substation Duke 20481 ILF-2010-6981 Power
06010202 06010202
LITTLE TENNESSEE
06010202
LITTLE TENNESSEE
06010202
LITTLE TENNESSEE
06010203
LITTLE TENNESSEE
06010203
LITTLE TENNESSEE
06010203
LITTLE TENNESSEE
06010203
(3,000.00)
5/7/2012
LITTLE TENNESSEE
LITTLE TENNESSEE
2.00
5/7/2012
06010202
LITTLE TENNESSEE
1,862.00
Transfer from LT 5/7/2012 04 to LT 02 Transfer from LT 5/7/2012 04 to LT 02
LITTLE TENNESSEE
(10.00)
Transfer from 5/19/2015 WT 03 to LT 02
(5.00)
1,862.00 2,767.00
2.00 0.00
Transfer from LT 9/14/2011 04 to LT 03 Transfer from LT 9/14/2011 04 to LT 03
(3,000.00)
(15.00)
4,862.00
17.00
(2,000.00)
0.00
4,767.00
8.00
(3.00)
2009-00321
1993-0501
2009-00321
4.02
1.44
4,171.00
11.54
2010-0986
2010-01274
0.27
0.61
4,171.00
10.66
4,171.00
10.66
2007-1556
2011-00288
3,927.00
10.66
3,927.00
10.66
3,927.00
10.66
81.00
610.00
Transfer from WT 03 to LT 02
5/19/2015 2/3/2016
1993-0501
Amazing Grace (LT02 OK)
23665
244.00
325.00
610.00
4.30
2.05
0.00
0.00
0.00
0.00
9/14/2011
Transfer from LT 04 to LT 03
4,767.00
8.00
9/14/2011
Transfer from LT 04 to LT 03
4,767.00
8.00
4,261.90
8.00
4,261.90
8.00
ILF-2006-4702 Highlands Cove
6/30/2011
1998-1130
1998-31148
505.10
LITTLE TENNESSEE
06010203
6/30/2012
20147
SR 1757 - Division 14
2007-01482-357
102.00
4,159.90
8.00
LITTLE TENNESSEE
06010203
6/30/2012
20148
SR 1179 - Division 14
2007-01879-387
142.00
4,017.90
8.00
LITTLE TENNESSEE
06010203
6/30/2012
20161
SR 1165 - Division 14
2008-01975-350
145.00
3,872.90
8.00
LITTLE TENNESSEE
06010203
2/20/2013
20813
NCDOT TIP R-5000
2012-01068
3,872.90
7.95
LITTLE TENNESSEE
06010203
3/19/2014
21216
Cherokee Indian Hospital
2013-01676
3,872.90
7.71
3,872.90
7.71
3,872.90
7.71
3,872.90
7.71
LITTLE TENNESSEE
06010203
LITTLE TENNESSEE
06010203
LITTLE TENNESSEE
06010203
LITTLE TENNESSEE
06010204
LITTLE TENNESSEE
06010204
LITTLE TENNESSEE
06010204
LITTLE TENNESSEE
06010204
LITTLE TENNESSEE
06010204
LITTLE TENNESSEE
06010204
Transfer from 5/19/2015 WT 03 to LT 03
2,767.00 15,371.00
0.00 18.00
(5.00)
(2,000.00) Transfer LT 04 9/14/2011 to LT 03 Transfer LT 04 9/14/2011 to LT 03 Transfer LT 04 5/7/2012 to LT 02 Transfer LT 04 5/7/2012 to LT 02
(8.00)
2,000.00
8.00
10,371.00
5.00
3.00 3,000.00 10.00
15,371.00
18.00
5,000.00
LITTLE TENNESSEE River Basin TOTALS20,000.00
20.00
0.00
0.12
0.12
0.12
0.12
Transfer from WT 03 to LT 03
5/19/2015
4,767.00
0.05
894.10
0.00
0.05
0.00
0.00
0.00
9/14/2011
Transfer LT 04 to LT 03
10,371.00
5.00
9/14/2011
Transfer LT 04 to LT 03
10,371.00
5.00
5/7/2012
Transfer LT 04 to LT 02
10,371.00
5.00
5/7/2012
Transfer LT 04 to LT 02
10,371.00
5.00
10,371.00
5.00
13.00
10,371.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,371.00
5.00
(10.00)
20,000.00
30.00
1,219.10
610.00
4.35
2.05
0.12
0.12
0.00
0.00
18,170.90
23.37
11,888.00
126.00
LUMBER River Basin LUMBER
03040203
LUMBER
03040203
15,888.00
136.00
Transfer LU 03 9/14/2011 to LU 06 Transfer LU 03 9/14/2011 to LU 06
1,000.00 5.00
9/14/2011
Transfer LU 03 to LU 06
11,888.00
126.00
9/14/2011
Transfer LU 03 to LU 06
11,888.00
126.00
7 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Remaining Advance Stream Credits
Remaining Advance Wetland Credits
11,888.00
126.00
1,000.00
5/7/2012
Transfer LU 03 to LU 07
11,888.00
126.00
11,888.00
115.11
11,888.00
104.46
0.17
11,888.00
104.12
0.42
11,888.00
103.15
11,888.00
102.74
11,888.00
102.64
11,888.00
102.64
11,888.00
102.64
4,593.00
24.00
4,593.00
24.00
4,593.00
23.56
4,593.00
23.12
4,593.00
19.07
4,593.00
17.52
03040203
LUMBER
03040203
LUMBER
03040203
LUMBER
03040203
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
03040203
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
03040203
10/28/2013
10563
Mid South Club
2007-0128
2007-00490
0.17
LUMBER
03040203
3/3/2014
20823
Bojangles' Lumberton
2012-00771
0.55
LUMBER
03040203
7/20/2016
23785
P-4900
2015-0068
2006-33096
0.42
LUMBER
03040203
7/20/2016
23785
P-4900 Additional
2015-0068
2006-33096
0.05
LUMBER
03040203
LUMBER
03040203
LUMBER
03040204
LUMBER
03040204
LUMBER
03040204
1,593.00
136.00
9.00
4,000.00 Transfer from 9/14/2011 LU 03 to LU 04 Transfer from 5/7/2012 LU 03 to LU 04
0.00
10.00
11,888.00
126.00
(5.00)
4,593.00
24.00
(1,000.00)
20424
Unimin Corporation Mill Creek
2009-0191
2007-03424-077
2009-0191
2007-03424-077
03040204
6/30/2011
20424
LUMBER
03040204
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
03040204
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
03040204
Transfer from 5/19/2015 NS 04 to LU 04
LUMBER
03040204
LUMBER
03040204
LUMBER
03040206
1,593.00
249.00
9.00
3.00
(2,000.00)
(10.00)
(3,000.00) Transferfrom 9/14/2011 LU 03 to LU 06
(15.00)
(1,000.00)
4,593.00
24.00
4,249.00
18.00
10.65
0.00
12.08
0.00
0.05
0.64
10.65
0.00
0.00
0.00
Transfer from LU 03 to LU 04
5/7/2012
LUMBER
03040204
0.00
Transfer from LU 03 to LU 04
9/14/2011
Unimin Corporation Mill Creek
LUMBER
10.89
0.00
6/30/2011
Transfer from 5/19/2015 NW 01 to LU 04
CAMA Permit ID
Coastal Marsh Restoration Equivalent Credits
Transfer LU 03 to LU 06
LUMBER
5.00
Project Name / TIP
Coastal Marsh Restoration Credits
5/7/2012
03040203
ILFID
Nonriparian Restoration Equivalent Credits
126.00
1,000.00
LUMBER
15,888.00
Nonriparian Restoration Credits
11,888.00
USACE Action ID Number
Riparian Restoration
Transfer LU 03 to LU 04
NCDWQ Project ID Number
Stream Restoration Credits
126.00
5/7/2012
Beginning Advance Wetland Credits
11,888.00
1,000.00
Beginning Advance Stream Credits
Transfer LU 03 to LU 04
Beginning Advance Wetland Credits
9/14/2011
IMS Initial Debit Project Date ID
Cataloging Unit
Transfer LU 03 9/14/2011 to LU 04 Transfer LU 03 5/7/2012 to LU 04 Transfer LU 03 5/7/2012 to LU 06 Transfer LU 03 5/7/2012 to LU 07
Riparian Restoration Equivalent Credits
Remaining Stream Restoration Equivalent Credits
Applied Advanced Credits
River Basin
Action Date
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
0.44 0.44 4.05
0.00 1.55
0.00
5/19/2015
Transfer from NW 01 to LU 04
4,593.00
17.52
5/19/2015
Transfer from NS 04 to LU 04
4,593.00
17.52
4,593.00
17.52
4,593.00
17.52
0.00
0.00
4.05
0.00
1.99
0.44
0.00
0.00
9/14/2011
Transferfrom LU 03 to LU 06
4,249.00
18.00
9/14/2011
Transferfrom LU 03 to LU 06
4,249.00
18.00
03040206
Transferfrom 9/14/2011 LU 03 to LU 06
LUMBER
03040206
Transferfrom 5/7/2012 LU 03 to LU 06
5/7/2012
Transferfrom LU 03 to LU 06
4,249.00
18.00
LUMBER
03040206
5/19/2015
Transfer from NW 01 to LU 06
4,249.00
18.00
LUMBER
03040206
5/19/2015
Transfer from NS 04 to LU 06
4,249.00
18.00
LUMBER
03040206
Transfer from 5/19/2015 NW 01 to LU 06
LUMBER
03040206
Transfer from 5/19/2015 NS 04 to LU 06
LUMBER
03040206
LUMBER
03040206
LUMBER
249.00
2,270.00
3.00
7.00
Transfer from 5/7/2012 LU 03 to LU 07
(5.00)
(1,000.00)
(2,000.00)
(10.00)
(4,000.00)
(15.00)
4,249.00
18.00
(1,000.00)
0.00
5,270.00
17.00
7/6/2015
23740
NC 211 - Bridges 16 & 20 - Division 3 (PDEA)
7/20/2016
24099
NC 214 - Bridge 230062 - Division 6
2014-0022
2011-01922
0.96
4,249.00
17.04
2016-00696
0.22
4,249.00
16.82
4,249.00
16.82
4,249.00
16.82
0.00
0.00
1.18
0.00
Transfer from LU 03 to LU 07
0.00
0.00
0.00
LUMBER
03040207
5,270.00
17.00
LUMBER
03040207
6/30/2011
11799
Eagle Creek
2007-0816
2006-41798
164.00
5,106.00
17.00
LUMBER
03040207
6/30/2012
Two-Eleven Midway Road (second 20500 ILF-2010-7006 request)
2007-1401
2005-00833
43.00
5,063.00
17.00
LUMBER
03040207
2/20/2013
20833
SR 1115 - Division 3
2010-00424
47.00
5,016.00
17.00
LUMBER
03040207
2/21/2013
20763
SE 17th Street Lot 20 and 22
2010-01488
0.10
0.10
5,016.00
16.80
LUMBER
03040207
2/21/2013
20761 ILF-2012-7358 SE 19th Street Lot 24 and 26
2012-0397
2010-01490
0.10
0.10
5,016.00
16.60
LUMBER
03040207
7/9/2014
2012-0935
2007-00983
4,777.00
15.87
4,777.00
15.87
4,777.00
15.87
4,680.00
15.87
03040207
Transfer from 5/19/2015 NW 01 to LU 07
LUMBER
03040207
Transfer from 5/19/2015 NS 01 to LU 07
LUMBER
03040207
LUMBER
(2,000.00)
5/7/2012
0.00
NCDOT TIP R-3432
20797
Transfer from NW 01 to LU 07
5/19/2015
(10.00)
Transfer from NS 04 to LU 07
5/19/2015 7/20/2016
239.00
R-3432 Additional
20797
8 of 17
2012-0935
2007-00983
97.00
0.73
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Riparian Restoration
Riparian Restoration Equivalent Credits
Nonriparian Restoration Credits
Nonriparian Restoration Equivalent Credits
Coastal Marsh Restoration Credits
Coastal Marsh Restoration Equivalent Credits
7.00
(3,000.00)
(10.00)
5,270.00
17.00
590.00
0.00
0.93
0.20
0.00
0.00
0.00
0.00
4,680.00
15.87
155.00
(6,000.00)
(30.00)
26,000.00
185.00
590.00
0.00
18.23
0.84
12.64
0.44
0.00
0.00
25,410.00
152.85
41,533.00
68.00
(50.00)
156,033.00
118.00
156,033.00
118.00
155,775.00
118.00
154,182.60
118.00
153,925.60
118.00
153,753.60
118.00
ILFID
Project Name / TIP
NCDWQ Project ID Number
USACE Action ID Number
CAMA Permit ID
4,680.00
Remaining Advance Wetland Credits
Stream Restoration Equivalent Credits
2,270.00
IMS Initial Debit Project Date ID
Remaining Advance Stream Credits
Stream Restoration Credits
Remaining
20,000.00
Transfers and Allocations
Beginning Advance Wetland Credits
03040207
LUMBER River Basin TOTALS
Action Date
Beginning Advance Stream Credits
03040207
LUMBER
Applied Advanced Credits
Beginning Advance Wetland Credits
LUMBER
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
15.87
NEUSE River Basin
NEUSE
03020201
NEUSE
03020201
Transfer from 9/14/2011 NS 04 to NS 01
0.00
Transfer from NS 04 to NS 01
9/14/2011 6/30/2011
10820
Taftwoods East
2007-1658
2008-01449
258.00
TW Alexander Extension
2006-0738
2006-33046
1,049.00
2008-1847
2008-00715
257.00
2009-1095
2009-02262
172.00
2006-0381
2008-00154
202.00
153,551.60
118.00
2008-00486
271.00
153,280.60
118.00
60.00
153,220.60
118.00
152,509.34
118.00
152,336.34
118.00
152,336.34
116.14
151,597.20
116.14
NEUSE
03020201
6/30/2011
10320
NEUSE
03020201
6/30/2012
NEUSE
03020201
6/30/2012
20201 ILF-2009-6622 Cheviot Assemblage Jones Sausage Road Widening and 20366 ILF-2009-6841 Realignment
NEUSE
03020201
6/30/2012
ILF-2006-4368 Lyndale Subdivision
NEUSE
03020201
6/30/2012
ILF-2007-5732 E-Suites Hotel
NEUSE
03020201
6/30/2012
ILF-2007-5500 Walnut Creek Greenway
2004-0838
2007-03392
NEUSE
03020201
6/30/2013
2006-1617
2006-20100-292
711.26
NEUSE
03020201
3/4/2014
ILF-2006-4872 Wendell Falls Richland Creek Sanitary Sewer Rehabilitation Streams 21194
2013-1020
2013-01999
173.00
NEUSE
03020201
7/26/2013
20938
NEUSE
03020201
9/18/2014
DOT - Knightdale Bypass 11620 ILF-FME-2005-339
NEUSE
NEUSE
0.00
0.00
2013-00257 2001-1689
1.86
2002-20819
0.00
739.14
03020201
Transfer from 5/19/2015 BD 05 to NS 01
(25,000.00)
5/19/2015
Transfer from BD 05 to NS 01
151,597.20
116.14
03020201
Transfer from 5/19/2015 CT 01 to NS 01
(38,000.00)
5/19/2015
Transfer from CT 01 to NS 01
151,597.20
116.14
(6,000.00)
5/19/2015
Transfer from FB 08 to NS 01
151,597.20
116.14
(8,000.00)
5/19/2015
Transfer from HI 02 to NS 01
151,597.20
116.14
(10,000.00)
5/19/2015
Transfer from PS 05 to NS 01
151,597.20
116.14
(7,500.00)
5/19/2015
Transfer from SA 01 to NS 01
151,597.20
116.14
(20,000.00)
5/19/2015
151,597.20
116.14
151,274.08
116.14
NEUSE
03020201
NEUSE
03020201
Transfer from 5/19/2015 FB 08 to NS 01 Transfer from HI 5/19/2015 02 to NS 01
03020201
Transfer from 5/19/2015 PS 05 to NS 01
NEUSE
PNG Line 5B Looping West and East
543.40
Transfer from 5/19/2015 SA 01 to NS 01 Transfer from YD 104 to NS 5/19/2015 01
NEUSE
03020201
NEUSE
03020201
NEUSE
03020201
7/31/2015
11312
Heritage SD (Donation Debit)
2000-20343 to 2000-20346
NEUSE
03020201
2/3/2016
21168
Buck Jones Road Widening and Culvert Replacement
2013-1302
2014-00128
151,274.08
116.14
NEUSE
03020201
2/3/2016
21193
Sierra Subdivsion
2007-2022
2013-01687
151,274.08
116.14
NEUSE
03020201
151,274.08
116.14
NEUSE
03020201
151,274.08
116.14
41,533.00
Transfer from 9/14/2011 NS 04 to NS 02
156,033.00
118.00
(50.00)
4,551.00
57.00
323.12
4,215.52
543.40
0.00
0.00
1.86
0.00
0.00
0.00
Transfer from NS 04 to NS 02
03020202 03020202
6/30/2011
11879
Seymour Johnson Repair Drainage on East End Runway
4,551.00
57.00
4.02
4,551.00
NEUSE
03020202
7/26/2013
20938
PNG Line 5B Looping West and East
2013-00257
52.99
1.47
0.00
4,551.00
NEUSE
03020202
2/4/2016
23822
Worthington Road 10-inch Waterline Extension
2015-00626
51.52
0.37
0.37
4,551.00
NEUSE
03020202
50.77
4,551.00
NEUSE
03020202
4,551.00
7.00
0.00
(50.00)
4,551.00
57.00
50.77
4,551.00
NEUSE
03020203
681.00
22.00
0.00
0.00
5,681.00
22.00
50.77
5,681.00
NEUSE
22.00
03020203
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
5,681.00
22.00
5,681.00
22.00
5,681.00
22.00
03020203 03020203
NEUSE
03020203
Transfer from 5/19/2015 NS 04 to NS 03
681.00
22.00
0.00
(50.00)
NEUSE
NEUSE
7.00
(114,500.00)
NEUSE
NEUSE
4,551.00
68.00
Transfer from YD 104 to NS 01
(5,000.00)
(5,000.00)
9/14/2011
5,681.00
2008-01885
0.00
0.00
0.00
0.00
1.84
4.39
0.00
0.00
Transfer from NS 04 to NS 03
5/19/2015
0.00
2008-0987
22.00
0.00
9 of 17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE River Basin TOTALS
Transfer NS 04 5/19/2015 to RO 06 Transfer NS 04 5/19/2015 to RO 07 Transfer NS 04 5/19/2015 to TP 01 Transfer NS 04 5/19/2015 to TP 02 Transfer NS 04 5/19/2015 to TP 03 Transfer NS 04 5/19/2015 to TP 04 Transfer NS 04 5/19/2015 to TP 05 Transfer NS 04 5/19/2015 to YD 101
55,000.00
515.00
30,000.00
20.00
173.00
4/25/2013
ILF-2013-7552 Harvey Bryant Plea Agreement Payment
3,235.00
172.70
5/19/2015
Transfer NS 04 to NS 03
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to LU 04
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to LU 06
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to LU 07
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to RO 02
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to RO 03
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to RO 04
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to RO 06
3,235.00
172.70
5.00
5/19/2015
Transfer NS 04 to RO 07
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to TP 01
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to TP 02
3,235.00
172.70
20.00
5/19/2015
Transfer NS 04 to TP 03
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to TP 04
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to TP 05
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to YD 101
3,235.00
172.70
3,235.00
172.70
5,000.00
Transfer NS 04 5/19/2015 to RO 03 Transfer NS 04 5/19/2015 to RO 04
418.00
3,235.00
50.00
Transfer NS 04 5/19/2015 to LU 07 Transfer NS 04 5/19/2015 to RO 02
8,235.00
Remaining Advance Wetland Credits
NEUSE
Remaining Advance Stream Credits
03020204
173.00
Transfer NS 04 to NS 02
173.00
5,000.00 (114,500.00)
NCDWQ Project ID Number
USACE Action ID Number
CAMA Permit ID
Coastal Marsh Restoration Equivalent Credits
NEUSE
3,235.00
9/14/2011
3,235.00
Project Name / TIP
Coastal Marsh Restoration Credits
03020204
Transfer NS 04 to NS 01
50.00
ILFID
Nonriparian Restoration Equivalent Credits
NEUSE
Transfer NS 04 5/19/2015 to NS 03 Transfer NS 04 5/19/2015 to LU 04 Transfer NS 04 5/19/2015 to LU 06
Nonriparian Restoration Credits
03020204
9/14/2011
0.00
IMS Initial Debit Project Date ID
Riparian Restoration
NEUSE
Riparian Restoration Equivalent Credits
03020204
Remaining Stream Restoration Equivalent Credits
NEUSE
Transfer NS 04 9/14/2011 to NS 01 Transfer NS 04 9/14/2011 to NS 02
Applied Advanced Credits Stream Restoration Credits
03020204
418.00
Beginning Advance Wetland Credits
NEUSE
8,235.00
Beginning Advance Stream Credits
03020204
Transfers and Allocations
Beginning Advance Wetland Credits
NEUSE
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
0.30
245.00
3,235.00
173.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
3,235.00
172.70
145.00
169,500.00
370.00
4,215.52
543.40
0.30
0.00
3.70
4.39
0.00
0.00
164,741.08
361.61
0.00
24,000.00
20.00
NEW River Basin NEW
05050001
10/2/2014
21088
NCDOT TIP R-3101
2012-01963
175.60
23,824.40
20.00
NEW
05050001
4/16/2015
21267
SR 1595 - Bridge 129 - Division 11
2014-00636
31.00
23,793.40
20.00
NEW
05050001
4/16/2015
21252
SR 1187 Improvements - Division 11
2014-00886
25.00
23,768.40
20.00
NEW
05050001
4/16/2015
21088
NCDOT TIP R-3101
2012-1963
12.90
23,755.50
20.00
0.00
2013-0777
2013-0777
NEW
05050001
NEW
05050001
Transfer NW 01 5/19/2015 to LU 04 Transfer NW 01 5/19/2015 to LU 06
NEW
05050001
Transfer NW 01 5/19/2015 to LU 07
NEW
05050001
23651
R-2915A
2014-0762
2012-00882
1,119.00
1,119.00
0.57
NEW
05050001
23631
R-2915B
2014-0762
2012-00882
533.00
533.00
NEW
05050001
21273
R-2915D
2014-0762
2012-00882
2,627.00
627.00
NEW
05050001
21275
SR 1393 Improvements - Division 11
2014-01188
130.00
NEW
05050001
23752
SR 1331B Improvements - Division 11
2014-02340
NEW
05050001
23734
SR 1339 Improvements - Division 11
NEW
05050001
20690
R-0529BA/BB/BD
NEW
05050001
7/20/2016
24040
NEW
05050001
7/20/2016
NEW
05050001
7/20/2016
NEW
05050001
2,000.00
Transfer NW 01 to LU 04
23,755.50
20.00
2,000.00
Transfer NW 01 to LU 06
23,755.50
20.00
2,000.00
Transfer NW 01 to LU 07
23,755.50
20.00
0.57
21,517.50
18.86
0.43
0.43
20,451.50
18.00
1.32
1.32
17,197.50
15.36
130.00
16,937.50
15.36
49.00
49.00
16,839.50
15.36
125.00
125.00
16,589.50
15.36
7/20/2016
2014-1204
1997-0616
1997-07161
159.00
16,430.50
15.36
B-5147
2016-00687
98.00
16,332.50
15.36
23926
SR 1109 - Bridge 17 - Division 11
2015-02220
81.00
16,251.50
15.36
23963
SR 1143 - Bridge 61 - Division 11
2015-02478
36.00
16,215.50
15.36
23962
SR 1317 - Bridge 264 - Division 11
2015-02474
60.00
16,155.50
15.36
2015-02477
88.00
16,067.50
15.36
NEW
05050001
7/20/2016
23964
SR 1317 - Bridge 63 - Division 11
NEW
05050001
7/20/2016
24067
SR 1527 Improvements - Division 11
2015-02472
35.00
16,032.50
15.36
NEW
05050001
7/20/2016
24036
SR 1545 Improvements - Division 11
2003-20687
58.00
15,974.50
15.36
10 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Beginning Advance Wetland Credits
Stream Restoration Credits
Stream Restoration Equivalent Credits
Riparian Restoration
Riparian Restoration Equivalent Credits
Nonriparian Restoration Credits
Nonriparian Restoration Equivalent Credits
Coastal Marsh Restoration Credits
Coastal Marsh Restoration Equivalent Credits
Remaining Advance Stream Credits
Remaining Advance Wetland Credits
05050001
NEW River Basin TOTALS
Beginning Advance Stream Credits
05050001
NEW
Beginning Advance Wetland Credits
NEW
Remaining
Beginning Advance Stream Credits
Cataloging Unit
Applied Advanced Credits
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
15,974.50
15.36
30,000.00
20.00
6,000.00
0.00
24,000.00
20.00
244.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,974.50
15.36
30,000.00
20.00
6,000.00
0.00
24,000.00
20.00
244.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,974.50
15.36
20,000.00
215.00
0.00
0.00
10,000.00
215.00
0.10
0.10
10,000.00
214.80
0.10
0.10
10,000.00
214.60
0.39
0.39
10,000.00
213.82
10,000.00
213.82
10,000.00
213.82
Action Date
Transfers and Allocations
IMS Initial Debit Project Date ID
ILFID
Project Name / TIP
NCDWQ Project ID Number
USACE Action ID Number
CAMA Permit ID
PASQUOTANK River Basin PASQUOTANK
03010205
PASQUOTANK
03010205
PASQUOTANK
03010205
PASQUOTANK
03010205
PASQUOTANK
03010205
PASQUOTANK
03010205
PASQUOTANK River Basin TOTALS
Transfer PS 05 5/19/2015 to NS 01
10,000.00
Transfer PS 05 to NS 01
5/19/2015
20,000.00
215.00
10,000.00
0.00
10,000.00
215.00
0.00
0.00
0.00
0.00
0.59
0.59
0.00
0.00
10,000.00
213.82
20,000.00
215.00
10,000.00
0.00
10,000.00
215.00
0.00
0.00
0.00
0.00
0.59
0.59
0.00
0.00
10,000.00
213.82
0.00
1.00
3,000.00
14.00
ROANOKE River Basin Transfer from 9/14/2011 RO 04 to RO 02
(2,000.00)
03010102
Transfer from 5/7/2012 RO 03 to RO 02
(1,000.00)
03010102
Transfer from 5/7/2012 RO 07 to RO 02
ROANOKE
03010102
Transfer from 5/19/2015 NS 04 to RO 02
ROANOKE
03010102
ROANOKE
03010102
0.00
1.00
ROANOKE
03010103
7,856.00
0.00
ROANOKE
03010103
Transfer RO 03 5/7/2012 to RO 02 Transfer RO 03 5/7/2012 to RO 06
ROANOKE
03010103
Transfer from 5/7/2012 RO 07 to RO 03
ROANOKE
03010103
6/30/2012
20538 ILF-2011-7109 PNG-Dan River
2011-0053
2011-00261
0.07
ROANOKE
03010103
6/30/2012
20470 ILF-2010-6979 Mayo River State Park Dam Repair
2010-0826
2010-00716
0.59
ROANOKE
03010103
2/21/2013
20589
Craig Road Landfill Expansion
2006-0645
2011-00972
ROANOKE
03010103
2/21/2013
20589
Craig Road Landfill Expansion
2011-00972
ROANOKE
03010103
4/16/2014
20689
Commonwealth Crossing Business Centre
2008-1100
ROANOKE
03010103
4/16/2014
20689
Commonwealth Crossing Business Centre
2008-1100
ROANOKE
ROANOKE
ROANOKE
03010102
9/14/2011
Transfer from RO 04 to RO 02
3,000.00
14.00
5/7/2012
Transfer from RO 03 to RO 02
3,000.00
14.00
(3.00)
5/7/2012
Transfer from RO 07 to RO 02
3,000.00
14.00
(10.00)
5/19/2015
Transfer from NS 04 to RO 02
3,000.00
14.00
3,000.00
14.00
3,000.00
14.00
(3,000.00)
(13.00)
3,000.00
14.00
1,000.00
0.00
5,856.00
13.00
1,000.00
(3.00)
Transfer from 5/19/2015 NS 04 to RO 03
0.00
13.00 13.00
5,856.00
13.00
5,856.00
12.93
5,856.00
12.34
5,758.00
12.34
5,758.00
12.10
5,505.00
12.10
5,505.00
11.85
5,505.00
11.85
4,953.00
11.85
4,953.00
11.42
4,953.00
11.42
4,953.00
11.42
Transfer from RO 07 to RO 03
23791
Belews Creek Steam Station
2015-0186
2012-00997
ROANOKE
03010103
2/4/2016
23791
Belews Creek Steam Station
2015-0186
2012-00997
ROANOKE
03010103
ROANOKE
03010103
7,856.00
0.00
ROANOKE
03010104
9,623.00
4.00
ROANOKE
03010104
ROANOKE
03010104
6/30/2012
20297 ILF-2009-6754 East Oaks Marina Boat Forklift Pad
ROANOKE
03010104
6/30/2012
20534
ROANOKE
03010104
2/20/2013
ROANOKE
03010104
2/21/2013
ROANOKE
03010104
ROANOKE
03010104
ROANOKE
03010104
ROANOKE
03010106
0.00
5,623.00
14.00
2,000.00
Transfer from 5/19/2015 NS 04 to RO 04
9,623.00
0.00
4.00
1.00
Transfer from 9/14/2011 RO 04 to RO 06
(10.00)
(10.00)
5,623.00
14.00
(2,000.00)
0.00
3,000.00
13.00
0.24 253.00
0.00 0.10
508.00
0.15
44.00 0.43
859.00
44.00
1.00
0.15
0.43
0.00
0.00
0.00
9/14/2011
Transfer RO 04 to RO 02
5,623.00
14.00
9/14/2011
Transfer RO 04 to RO 06
5,623.00
14.00
2009-0167
2008-003356
0.02
5,623.00
13.98
NCDOT TIP R-2413C
2011-0392
2002-20447
0.02
5,623.00
13.96
20691
NCDOT TIP R-2241A
2012-0073
2009-00439
2.39
5,623.00
10.32
20721
Mayo CCP Monofill Site
2012-0615
2011-00181
3,548.00
10.32
3,548.00
10.32
3,548.00
10.32
3,548.00
10.32
3,000.00
13.00
2,074.00
1.25
1.00
Transfer from NS 04 to RO 04
5/19/2015
4,000.00
98.00
Transfer from NS 04 to RO 03
5/19/2015
2,000.00
0.00
5,856.00
2/4/2016
Transfer RO 04 9/14/2011 to RO 02 Transfer RO 04 9/14/2011 to RO 06
0.00
Transfer RO 03 to RO 06
03010103
13.00
0.00
5/7/2012
03010103
5,856.00
0.00
5,856.00
ROANOKE
(13.00)
0.00
Transfer RO 03 to RO 02
ROANOKE
2,000.00
0.00
5/7/2012
5/7/2012
(10.00)
0.00
2,074.00
Transfer from RO 04 to RO 06
9/14/2011
11 of 17
1.00
2.43
1.25
0.00
0.00
0.00
0.00
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
(3,000.00)
ROANOKE
03010107
ROANOKE
03010107
ROANOKE
03010107
Transfer RO 07 5/7/2012 to RO 02 Transfer RO 07 5/7/2012 to RO 03 Transfer RO 07 5/7/2012 to RO 06
ROANOKE
03010107
Transfer from 5/19/2015 NS 04 to RO 07
ROANOKE
03010107
ROANOKE
03010107
ROANOKE River Basin TOTALS
2,521.00
14.00
Remaining Advance Wetland Credits
1.00
Remaining Advance Stream Credits
0.00
13.00
(2.00)
5/7/2012
Transfer from RO 07 to RO 06
3,000.00
13.00
(10.00)
5/19/2015
Transfer from NS 04 to RO 06
3,000.00
13.00
3,000.00
13.00
3,000.00
0.00
13.00
(12.00)
3,000.00
13.00
3.00
2,521.00
11.00
NCDWQ Project ID Number
USACE Action ID Number
CAMA Permit ID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Coastal Marsh Restoration Equivalent Credits
03010106
3,000.00
Project Name / TIP
Coastal Marsh Restoration Credits
ROANOKE
Transfer from RO 03 to RO 06
ILFID
Nonriparian Restoration Equivalent Credits
03010106
Nonriparian Restoration Credits
03010106
ROANOKE
5/7/2012
(1,000.00)
IMS Initial Debit Project Date ID
Riparian Restoration
ROANOKE
Transfer from 5/19/2015 NS 04 to RO 06
Riparian Restoration Equivalent Credits
03010106
Transfer from 5/7/2012 RO 07 to RO 06
Remaining Stream Restoration Equivalent Credits
Transfer from 5/7/2012 RO 03 to RO 06
Applied Advanced Credits Stream Restoration Credits
03010106
ROANOKE
Transfers and Allocations
Beginning Advance Wetland Credits
ROANOKE
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
0.00
5/7/2012
Transfer RO 07 to RO 02
2,521.00
11.00
3.00
5/7/2012
Transfer RO 07 to RO 03
2,521.00
11.00
2.00
5/7/2012
Transfer RO 07 to RO 06
2,521.00
11.00
(5.00)
5/19/2015
Transfer from NS 04 to RO 07
2,521.00
11.00
2,521.00
11.00
2,521.00
14.00
0.00
3.00
2,521.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,521.00
11.00
20,000.00
20.00
0.00
(45.00)
20,000.00
65.00
2,933.00
45.00
3.43
1.40
0.43
0.00
0.00
0.00
17,022.00
59.74
20,000.00
20.00
6,000.00
15.00
SAVANNAH River Basin SAVANNAH
03060101
SAVANNAH
03060101
Transfer SA 01 9/14/2011 to SA 02 Transfer SA 01 9/14/2011 to SA 02
03060101
Transfer from 5/7/2012 SA 02 to SA 01
SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH
03060101
Transfer SA 01 5/19/2015 to TP 02 Transfer SA 01 5/19/2015 to TP 03
SAVANNAH
03060101
Transfer SA 01 5/19/2015 to TP 04
SAVANNAH
03060101
SAVANNAH
03060101
03060102
Transfer SA 01 to SA 02
6,000.00
15.00
9/14/2011
Transfer SA 01 to SA 02
6,000.00
15.00
5/7/2012
Transfer from SA 02 to SA 01
6,000.00
15.00
(3.00)
5/7/2012
Transfer from SA 02 to SA 01
6,000.00
15.00
5.00
5/19/2015
Transfer SA 01 to SA 02
6,000.00
15.00
7,500.00
5/19/2015
Transfer SA 01 to NS 01
6,000.00
15.00
1,500.00
5/19/2015
Transfer SA 01 to SA 02
6,000.00
15.00
2,000.00
5/19/2015
Transfer SA 01 to TP 02
6,000.00
15.00
1,000.00
5/19/2015
Transfer SA 01 to TP 03
6,000.00
15.00
1,000.00
5/19/2015
Transfer SA 01 to TP 04
6,000.00
15.00
6,000.00
15.00
6,000.00
15.00
3.00
(2,000.00)
Transfer from 5/7/2012 SA 02 to SA 01 Transfer SA 01 5/19/2015 to SA 02
SAVANNAH
SAVANNAH
9/14/2011
3,000.00
Transfer SA 01 5/19/2015 to NS 01 Transfer SA 01 5/19/2015 to SA 02
20,000.00
0.00
20.00
0.00
14,000.00 Transfer from 9/14/2011 SA 01 to SA 02
(3,000.00)
2,000.00
5.00
6,000.00
15.00
2,500.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer from SA 01 to SA 02
2,500.00
5.00
9/14/2011
SAVANNAH
03060102
SAVANNAH
03060102
Transfer from 9/14/2011 SA 01 to SA 02 Transfer SA 02 5/7/2012 to SA 01
SAVANNAH
03060102
Transfer SA 02 5/7/2012 to SA 01
03060102
Transfer from 5/19/2015 SA 01 to SA 02
SAVANNAH
03060102
Transfer from 5/19/2015 SA 01 to SA 02
SAVANNAH
03060102
SAVANNAH
03060102
0.00
0.00
(2,500.00)
(5.00)
2,500.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
5.00
SAVANNAH River Basin TOTALS
20,000.00
20.00
11,500.00
0.00
8,500.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,500.00
20.00
4,636.00
5.00
(1.00)
4,636.00
16.00
4,636.00
16.00
SAVANNAH
Transfer from SA 01 to SA 02
2,500.00
5.00
5/7/2012
Transfer SA 02 to SA 01
2,500.00
5.00
3.00
5/7/2012
Transfer SA 02 to SA 01
2,500.00
5.00
(5.00)
5/19/2015
Transfer from SA 01 to SA 02
2,500.00
5.00
5/19/2015
Transfer from SA 01 to SA 02
2,500.00
5.00
(3.00)
(1,500.00)
2,500.00
5.00
TAR-PAMLICO River Basin TAR-PAMLICO
03020101
Transfer from 5/7/2012 TP 04 to TP 01
0.00
Transfer from TP 04 to TP 01
5/7/2012
12 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
03020101
TAR-PAMLICO
03020101
Transfer from 5/19/2015 NS 04 to TP 01
4,636.00
5.00
0.00
TAR-PAMLICO
03020102
TAR-PAMLICO
03020102
03020102
Transfer from 5/19/2015 NS 04 to TP 02
03020102
Transfer from 5/19/2015 SA 01 to TP 02
TAR-PAMLICO
03020102
Transfer from 5/19/2015 WO 06 to TP 02
TAR-PAMLICO
03020102
TAR-PAMLICO
03020102
TAR-PAMLICO
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
TAR-PAMLICO
140.00
140.00 0.00
0.00
0.00 1.00
Transfer from 9/14/2011 TP 04 to TP 03 Transfer from 5/7/2012 TP 04 to TP 03
03020103
03020103
Transfer from 5/19/2015 SA 01 to TP 03
TAR-PAMLICO
03020103
Transfer from 5/19/2015 WO 01 to TP 03
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
TAR-PAMLICO
TAR-PAMLICO
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
0.00 14,631.00
1.00 11.00
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
4,640.00
13.00
03020105
14,631.00 594.00
11.00 3.00
Transfer from 5/7/2012 TP 04 to TP 05
03020105
Transfer from 5/19/2015 NS 04 to TP 05
03020105
Transfer from 5/19/2015 WO 06 to TP 05
2004-21182
0.11
0.11
Coastal Marsh Restoration Equivalent Credits
0.00
Coastal Marsh Restoration Credits
0.29
Nonriparian Restoration Equivalent Credits
2010-01453
Nonriparian Restoration Credits
2011-0928
CAMA Permit ID
Stream Restoration Equivalent Credits
USACE Action ID Number
Stream Restoration Credits
Beginning Advance Wetland Credits
0.00
Transfer from NS 04 to TP 01 Ford's Colony Section IV
23760
0.00
0.00
0.40
0.11
0.00
0.00
0.00
0.00
4,636.00
15.71
4,636.00
15.71
4,636.00
15.49
4,636.00
15.49
4,636.00
15.49
Transfer from TP 04 to TP 02
4,640.00
13.00
(3.00)
9/14/2011
Transfer from TP 04 to TP 02
4,640.00
13.00
(10.00)
5/19/2015
Transfer from NS 04 to TP 02
4,640.00
13.00
(2,000.00)
5/19/2015
Transfer from SA 01 to TP 02
4,640.00
13.00
(1,500.00)
5/19/2015
Transfer from WO 06 to TP 02
4,640.00
13.00
4,640.00
13.00
4,640.00
13.00
(4,500.00)
(13.00)
4,640.00
13.00
(2,000.00)
0.00
4,500.00
22.00
(1.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer from TP 04 to TP 03
4,500.00
22.00
5/7/2012
Transfer from TP 04 to TP 03
4,500.00
22.00
4,500.00
21.50
4,500.00
20.00
1/13/2014
21098 PNG Line 42 Replacement
1/13/2014
21098 PNG Line 42 Replacement
2012-1024
2013-02154
0.50
2013-02154
1.50
0.00
0.00
5/19/2015
Transfer from NS 04 to TP 03
4,500.00
20.00
(1,000.00)
5/19/2015
Transfer from SA 01 to TP 03
4,500.00
20.00
(1,500.00)
5/19/2015
4,500.00
20.00
4,500.00
19.30
4,500.00
19.30
4,500.00
19.30
(20.00)
(21.00)
4,500.00
22.00
11,631.00
16.00
Transfer from WO 01 to TP 03 Pitt-Greenville Airport Runway2-20 Safety Improvement
23641
2013-00359
0.70
0.00
0.00
1.50
0.00
1.20
0.00
0.00
0.00
9/14/2011
Transfer TP 04 to TP 02
11,631.00
16.00
9/14/2011
Transfer TP 04 to TP 02
11,631.00
16.00
2,000.00
9/14/2011
Transfer TP 04 to TP 03
11,631.00
16.00
1,000.00
5/7/2012
Transfer TP 04 to TP 05
11,631.00
16.00
1.00
5/7/2012
Transfer TP 04 to TP 01
11,631.00
16.00
1.00
5/7/2012
Transfer TP 04 to TP 03
11,631.00
16.00
7,262.60
16.00
1,000.00 3.00
03020104
Transfer from 5/19/2015 SA 01 to TP 04
TAR-PAMLICO
16.00
NCDWQ Project ID Number
9/14/2011
(1,000.00)
(4,500.00) Transfer TP 04 9/14/2011 to TP 02 Transfer TP 04 9/14/2011 to TP 02 Transfer TP 04 9/14/2011 to TP 03 Transfer TP 04 5/7/2012 to TP 05 Transfer TP 04 5/7/2012 to TP 01 Transfer TP 04 5/7/2012 to TP 03
03020104
TAR-PAMLICO
4,636.00
2/4/2016
Transfer from 5/19/2015 NS 04 to TP 04
TAR-PAMLICO
(11.00)
03020103 Transfer from 5/19/2015 NS 04 to TP 03
Oxford-Henderson Airport Runway Extension
20665
5/19/2015 2/4/2016
Transfer from 9/14/2011 TP 04 to TP 02 Transfer from 9/14/2011 TP 04 to TP 02
TAR-PAMLICO
(10.00)
Project Name / TIP
Remaining Advance Wetland Credits
TAR-PAMLICO
2/21/2013
ILFID
Remaining Advance Stream Credits
03020101
IMS Initial Debit Project Date ID
Remaining
Riparian Restoration
03020101
TAR-PAMLICO
Applied Advanced Credits Riparian Restoration Equivalent Credits
TAR-PAMLICO
Beginning Advance Stream Credits
03020101
Transfers and Allocations
Beginning Advance Wetland Credits
TAR-PAMLICO
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
(10.00)
(1,000.00)
3,000.00
(5.00)
11,631.00
16.00
(1,000.00)
0.00
2,594.00
13.00
(10.00)
(500.00)
6/30/2012
NCDOT TIP R-2510 - US 17 10108 ILF-2006-4533 (Washington Bypass): Second Request 2005-0785
5/19/2015
Transfer from NS 04 to TP 04
7,262.60
16.00
5/19/2015
Transfer from SA 01 to TP 04
7,262.60
16.00
7,262.60
16.00
7,262.60
16.00
1999-301143
124.40
124.40
4,244.00
4,244.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from TP 04 to TP 05
2,594.00
13.00
5/19/2015
Transfer from NS 04 to TP 05
2,594.00
13.00
5/19/2015
Transfer from WO 06 to TP 05
2,594.00
13.00
13 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
TAR-PAMLICO River Basin TOTALS
Remaining Advance Wetland Credits
Transfer from WO 01 to TP 05
5/19/2015
Remaining Advance Stream Credits
Coastal Marsh Restoration Equivalent Credits
CAMA Permit ID
Coastal Marsh Restoration Credits
USACE Action ID Number
Nonriparian Restoration Equivalent Credits
NCDWQ Project ID Number
Nonriparian Restoration Credits
Project Name / TIP
Riparian Restoration
ILFID
Riparian Restoration Equivalent Credits
IMS Initial Debit Project Date ID
Remaining Stream Restoration Equivalent Credits
03020105
(500.00)
Applied Advanced Credits Stream Restoration Credits
TAR-PAMLICO
Transfer from 5/19/2015 WO 01 to TP 05
Beginning Advance Wetland Credits
03020105
Beginning Advance Stream Credits
03020105
TAR-PAMLICO
Transfers and Allocations
Beginning Advance Wetland Credits
TAR-PAMLICO
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
2,594.00
13.00
2,594.00
13.00
594.00
3.00
(2,000.00)
(10.00)
2,594.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,594.00
13.00
20,001.00
20.00
(8,000.00)
(60.00)
28,001.00
80.00
124.40
4,244.00
1.90
0.11
1.20
0.00
0.00
0.00
23,632.60
76.79
20,000.00
50.00
10.00
15,000.00
15.00
WATAUGA River Basin WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA River Basin TOTALS
Transfer WT 03 5/19/2015 to YD 102 Transfer WT 03 5/19/2015 to YD 103 Transfer WT 03 5/19/2015 to LT 02 Transfer WT 03 5/19/2015 to LT 03 Transfer WT 03 5/19/2015 to FB 06 Transfer WT 03 5/19/2015 to FB 08 Transfer WT 03 9/16/2015 to YD 101
0.00
5/19/2015
Transfer WT 03 to YD 102
15,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to YD 103
15,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to LT 02
15,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to LT 03
15,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to FB 06
15,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to FB 08
15,000.00
15.00
9/16/2015
Transfer WT 03 to YD 101
15,000.00
15.00
15,000.00
15.00
5,000.00
20,000.00
50.00
5,000.00
35.00
15,000.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15.00
20,000.00
50.00
5,000.00
35.00
15,000.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15.00
9,252.00
134.00
0.00
0.00
7,252.00
134.00
WHITE OAK River Basin WHITE OAK
03020106
WHITE OAK
03020106 Transfer WO 06 5/19/2015 to TP 02 Transfer WO 06 5/19/2015 to TP 05
2/21/2013
20868
Peyton's Ridge Section III
2011-01419
120.00
0.00
7,132.00
134.00
7/8/2013
21031
Peyton's Ridge Section IV
2011-01419
19.00
0.00
7,113.00
134.00
1,500.00
5/19/2015
Transfer WO 06 to TP 02
7,113.00
134.00
500.00
5/19/2015
Transfer WO 06 to TP 05
7,113.00
134.00
7,113.00
134.00
7,113.00
134.00
7,967.40
61.00
7,967.40
60.89
7,967.40
60.83
7,967.40
60.77
7,967.40
60.28
7,967.40
59.78
WHITE OAK
03020106
WHITE OAK
03020106
WHITE OAK
03020106
WHITE OAK
03020106
9,252.00
134.00
2,000.00
0.00
7,252.00
134.00
WHITE OAK
03030001
10,748.00
61.00
0.00
0.00
8,748.00
61.00
WHITE OAK
03030001
6/30/2012
20380 ILF-2009-6853 MCB Camp Lejeune Base Entry Road
2010-0197
2010-00436
139.00
0.00
780.60
0.00
0.00
0.00
0.00
2/18/2013
ILF-2007-5209 Ridge Field at Middle Sound
2007-0299
2005-00617-065
0.11
2006-1784
2006-00450-065
0.06
0.00
0.00
0.00
WHITE OAK
03030001
2/18/2013
ILF-2006-4974 Winds Harbor at Middle Sound
WHITE OAK
03030001
2/18/2013
ILF-2006-4974 Winds Harbor at Middle Sound
2006-1784
2006-00450-065
WHITE OAK
03030001
2/18/2013
ILF-2007-5206 Oceanaire Subdivision
2002-1159
2006-32259-071
WHITE OAK
03030001
2/18/2013
ILF-2007-5206 Oceanaire Subdivision
2002-1159
2006-32259-071
WHITE OAK
03030001
2/18/2013
ILF-2007-5383 Hampstead Commercial Center
2007-0397
2005-00906
0.36
7,967.40
59.42
WHITE OAK
03030001
2/18/2013
10706
Villages at Turtle Creek Phase 2
2006-1274
2006-00208
1.47
7,967.40
57.95
WHITE OAK
03030001
2/18/2013
10706
Villages at Turtle Creek Phase 2
2006-1274
2006-00208
7,967.40
57.54
WHITE OAK
03030001
2/18/2013
11880
Willowick Subdivision
2006-40949-065
7,967.40
57.30
WHITE OAK
03030001
2/18/2013
11880
Willowick Subdivision
2006-40949-065
7,967.40
56.82
2012-0270
2010-01797
7,553.40
56.82
7,553.40
56.57
7,553.40
55.97
WHITE OAK
03030001
2/21/2013
20757
Hangar P683P687 and Airfield Roads, NCAS New River
WHITE OAK
03030001
2/21/2013
20861
Shinnwood West
2012-0851
2006-00151
WHITE OAK
03030001
5/12/2014
20758
NCDOT TIP U-3810
2011-0931
2005-9988695 88-12
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK
03030001
Transfer WO 01 5/19/2015 to TP 03 Transfer WO 01 5/19/2015 to TP 05
0.06 0.49 0.51
0.41 0.24 0.48 207.00
207.00 0.25
0.00
0.60
1,500.00
5/19/2015
Transfer WO 01 to TP 03
7,553.40
55.97
500.00
5/19/2015
Transfer WO 01 to TP 05
7,553.40
55.97
7,553.40
55.69
7,553.40
55.33
7,409.40
55.33
7,409.40
55.33
7,409.40
55.33
7/21/2015
23782
R-5023B/C - Division 3 2014-0786
2013-01041
2008-01973
WHITE OAK
03030001
2/4/2016
23644
Belvedere Plantation Treated Wastewater Application Site
WHITE OAK
03030001
6/7/2016
20414
Carolina Plantations
2010-0396
2008-02353
11860
Marine Corps Special Operations Command 2nd phase
2007-0245
2007-286-067
6/7/2016
0.14
0.14 0.18
15.00
0.18
129.00
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK
03030001
10,748.00
61.00
2,000.00
0.00
8,748.00
61.00
1,002.60
336.00
0.74
0.14
3.16
1.63
0.00
0.00
7,409.40
55.33
WHITE OAK River Basin TOTALS
20,000.00
195.00
4,000.00
0.00
16,000.00
195.00
1,141.60
336.00
0.74
0.14
3.16
1.63
0.00
0.00
14,522.40
189.33
YADKIN River Basin
14 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Remaining Advance Stream Credits
Remaining Advance Wetland Credits
20397
Motor Road Extension
2009-1120
2009-02304
YADKIN
03040101
6/30/2011
20397
Motor Road Extension
2009-1120
2009-02304
NCDWQ Project ID Number
USACE Action ID Number
CAMA Permit ID
Coastal Marsh Restoration Equivalent Credits
6/30/2011
Project Name / TIP
Coastal Marsh Restoration Credits
31.00
(4,000.00)
03040101
ILFID
Nonriparian Restoration Equivalent Credits
31.00
67,707.73
03040101
YADKIN
Transfer from YD 02 to YD 01
5/7/2012
03040101
Nonriparian Restoration Credits
31.00
67,707.73
YADKIN
IMS Initial Debit Project Date ID
Riparian Restoration
31.00
67,841.73
18,000.00
Transfer from 5/7/2012 YD 02 to YD 01
YADKIN
Riparian Restoration Equivalent Credits
67,903.00
03040101
YADKIN
Stream Restoration Equivalent Credits
31.00
31.00
Transfers and Allocations
Stream Restoration Credits
67,903.00
Beginning Advance Wetland Credits
Transfer from YD 01 to YD 04
Beginning Advance Stream Credits
9/14/2011
Beginning Advance Wetland Credits
31.00
Beginning Advance Stream Credits
67,903.00
67,903.00
03040101
6.00
Transfer from YD 02 to YD 01
(5.00)
YADKIN
Action Date
Remaining
9/14/2011
0.00
Transfer from 9/14/2011 YD 01 to YD 04
Cataloging Unit
26,903.00
Applied Advanced Credits
Transfer from 9/14/2011 YD 02 to YD 01
River Basin
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adjusted Beginning Balances
61.27 134.00
Transfer YD 01 to YD 04
9/14/2011
YADKIN
03040101
6/30/2012
20583 ILF-2011-7156 Miller Chicken Houses
2011-0238
2011-00247
86.00
0.00
67,621.73
YADKIN
03040101
6/30/2012
20688
Triad Baptist Church 1306 Masten Drive 2012-0118
2011-01736
299.00
0.00
67,322.73
31.00 31.00
YADKIN
03040101
6/30/2012
20298
Stratford Green Office Park
2010-0084
2010-00206
295.00
0.00
67,027.73
31.00
2012-0079
2012-00226
310.00
0.00
66,717.73
31.00
316.00
316.00
66,085.73
31.00
66,085.73
25.08
65,859.23
25.08
65,819.23
25.08
65,819.23
24.73
64,758.52
24.73
64,758.52
24.73
64,758.52
24.73
64,718.52
24.73
53,986.52
24.73
53,951.52
24.73
YADKIN
03040101
6/30/2012
20718
WFU Baptist Med Center NC Highway 801 88-Acre Tract
YADKIN
03040101
4/18/2013
20864
Ashley Furniture 668 Acre Tract Baltimore Road
2012-1074
2012-01900
YADKIN
03040101
4/18/2013
20864
Ashley Furniture 668 Acre Tract Baltimore Road
2012-1074
2012-01900
YADKIN
03040101
7/3/2013
10731
Hartley Drive Extension
2007-1995
2007-03968
YADKIN
03040101
7/9/2014
21238
SR 1501 - Bridge 442 - Division 11
YADKIN
03040101
5/1/2014
21230
Harper Road Lift Station & Clemmons No. 1 Expansion
YADKIN
03040101
1/9/2015
DOT - Widening of US 421 (R-2239C) 11561 ILF-FME-2005-276
Transfer from NS 04 to YD 5/19/2015 101 Transfer from YD 201 to YD 5/19/2015 101
(10.00)
5/19/2015
(10.00)
5/19/2015
03040101
YADKIN
03040101
YADKIN
03040101
7/22/2015
23680
SR 1526 Improvements - Division 11
YADKIN
03040101
7/21/2015
21199
U-2579B
YADKIN
03040101
7/21/2015
23741
W-5209F - Division 9
2013-01247
1999-0492
1999-20833
226.50 40.00 0.35
0.00
1,060.71
Transfer from YD 201 to YD 101
YADKIN
03040101
YADKIN
03040101
YADKIN
03040101
Transfer from 9/16/2015 CT 01 to YD 101 Transfer from WT 03 to YD 9/16/2015 101 Transfer from YD 104 to YD 9/16/2015 101
YADKIN
03040101
Transfer from YD 105 to YD 9/16/2015 101
YADKIN
03040101
9/18/2015
21199
U-2579B
YADKIN
03040101
9/18/2015
23828
SR 1300 - Division 106 - Division 11
YADKIN
03040101
2/4/2016
21270
Pepsi 350 Enterprise Park Boulevard
YADKIN
03040101
2/4/2016
YADKIN
03040101
YADKIN YADKIN
2014-0090
2014-01453
40.00
2008-03183
6,922.60
2014-02036
35.00
3,809.40
(10,000.00)
9/16/2015
Transfer from CT 01 to YD 101
53,951.52
24.73
(5,000.00)
9/16/2015
Transfer from WT 03 to YD 101
53,951.52
24.73
(10,000.00)
9/16/2015
Transfer from YD 104 to YD 101
53,951.52
24.73
(30,000.00)
9/16/2015
Transfer from YD 105 to YD 101
53,951.52
24.73
2008-03183
0.00
3,817.00
50,134.52
24.73
2015-00685
132.00
132.00
49,870.52
24.73
2014-0685
2014-01259
293.00
49,577.52
24.73
23825
Smith Crossing Mixed Use Development Project 2015-0342
2013-01674
49,577.52
24.57
7/20/2016
23912
B-4645 Additional
2012-1131
2012-00292
13.00
49,564.52
24.57
03040101
7/20/2016
20819
U-2925 Additional
2013-0898
2008-02150
32.00
49,532.52
24.57
03040101
7/20/2016
23828
SR 1300 - Bridge 106 - Division 11
2015-00685
132.00
49,400.52
24.57
2014-01453
145.00
49,255.52
24.57
2015-02479
36.00
49,219.52
24.57
2015-01081
437.00
48,468.52
24.57
48,468.52
24.57
48,468.52
24.57
YADKIN
03040101
7/20/2016
23680
SR 1526B Improvements - Division 11 Additional
YADKIN
03040101
7/20/2016
23961
SR 1600 - Bridge 298 - Division 11
YADKIN
03040101
7/20/2016
24011
U-5551 - Division 9
YADKIN
03040101
YADKIN
03040101
YADKIN
2013-0219
2.32
Transfer from NS 04 to YD 101
YADKIN
YADKIN
2014-00770
3.60
03040102
03040102
26,903.00 10,239.00
6.00 8.00
(41,000.00) Transfer YD 02 9/14/2011 to YD 01 Transfer from 9/14/2011 YD 05 to YD 02
0.00
(3,000.00)
(25.00)
67,903.00
31.00
5.00
12,239.00
18.00
2014-0090
2011-0359
0.16
9,624.87
314.00
9,809.61
4.11
2.32
0.00
0.00
0.00
0.00
9/14/2011
Transfer YD 02 to YD 01
12,239.00
18.00
9/14/2011
Transfer from YD 05 to YD 02
12,239.00
18.00
15 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
Remaining Remaining Advance Wetland Credits
03040102
(3,000.00)
5/7/2012
Transfer from YD 04 to YD 02
12,239.00
18.00
YADKIN
03040102
12,239.00
18.00
12,239.00
18.00
12,239.00
18.00
11,861.00
18.00
11,861.00
18.00
11,861.00
18.00
YADKIN
03040102
YADKIN
03040102
YADKIN
03040102
YADKIN
03040102
YADKIN
03040102
Transfer from WT 03 to YD 5/19/2015 102 Transfer from YD 201 to YD 5/19/2015 102
(10.00)
5/19/2015
(5.00)
5/19/2015 7/23/2015
10,239.00
8.00
(2,000.00)
YADKIN
03040103
YADKIN
03040103
Transfer from YD 201 to YD 5/7/2012 03 Transfer from WT 03 to YD 5/19/2015 103
YADKIN
03040103
Transfer from YD 201 to YD 5/19/2015 103
YADKIN
03040103
YADKIN
03040103
8,494.00
8,494.00
36,444.00
5.00
5.00
0.00 Transfer from 9/14/2011 YD 01 to YD 04 Transfer YD 04 5/7/2012 to YD 02
YADKIN
03040104
YADKIN
03040104
YADKIN
03040104
YADKIN
03040104
Transfer YD 104 5/19/2015 to NS 01 Transfer from YD 201 to YD 5/19/2015 104
YADKIN
03040104
Transfer from YD 104 to YD 9/16/2015 101
YADKIN
03040104
YADKIN
03040104
36,444.00 78,416.00
15.00
0.00
15.00
12,239.00
18.00
(1.00)
8,494.00
21.00
CAMA Permit ID
Transfer from WT 03 to YD 102
Transfer from YD 201 to YD 102 K-4908
23840
189.00
189.00
189.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from YD 201 to YD 03
8,494.00
21.00
(5.00)
5/19/2015
Transfer from WT 03 to YD 103
8,494.00
21.00
(10.00)
5/19/2015
Transfer from YD 201 to YD 103
8,494.00
21.00
8,494.00
21.00
8,494.00
21.00
(16.00)
8,494.00
21.00
0.00
21,444.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transfer from YD 01 to YD 04
21,444.00
20.00
5/7/2012
Transfer YD 04 to YD 02
21,444.00
20.00
20,000.00
5/19/2015
Transfer YD 104 to NS 01
21,444.00
20.00
5/19/2015
Transfer from YD 201 to YD 104
21,444.00
20.00
9/16/2015
Transfer YD 104 to YD 101
21,444.00
20.00
21,444.00
20.00
21,444.00
20.00
41,971.20
55.00
41,971.20
55.00
41,971.20
55.00
41,971.20
53.80
41,671.20
53.80
41,521.20
53.80
(5.00)
10,000.00
0.00
(5.00) 0.00
21,444.00 42,416.00
9/14/2011
20.00 55.00
0.00 6/30/2011
Wellington Chase
10916
2007-0646
YADKIN
03040105
YADKIN
03040105
YADKIN
03040105
9/14/2011
YADKIN
03040105
6/30/2012
20291 ILF-2009-6748 CMS Landfill
1990-0355
2009-00479
YADKIN
03040105
6/30/2012
20595 ILF-2011-7170 Sun Valley Commons
2011-0417
2011-00835
300.00
150.00
Transfer from YD 05 to YD 9/14/2011 102
189.00
3,000.00
(18,000.00)
15,000.00
50.00
(10.00)
USACE Action ID Number
Coastal Marsh Restoration Equivalent Credits
YADKIN
NCDWQ Project ID Number
Coastal Marsh Restoration Credits
18.00
Project Name / TIP
Nonriparian Restoration Equivalent Credits
12,239.00
Transfer from 5/7/2012 YD 04 to YD 02
ILFID
Riparian Restoration
Transfer YD 02 to YD 01
IMS Initial Debit Project Date ID
Stream Restoration Credits
5/7/2012
Beginning Advance Wetland Credits
4,000.00
Beginning Advance Stream Credits
Transfer YD 02 5/7/2012 to YD 01
Transfers and Allocations
Beginning Advance Wetland Credits
03040102
Action Date
Beginning Advance Stream Credits
YADKIN
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Applied Advanced Credits Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
Adjusted Beginning Balances
2007-1949-313
0.00
0.00
0.00
444.80
Transfer YD 05 to YD 02 1.20 0.00
YADKIN
03040105
6/30/2012
11819
Bexley Village at Concord Mills
2008-1796
2009-0089
YADKIN
03040105
6/30/2012
11819
Bexley Village at Concord Mills
2008-1796
2009-0089
YADKIN
03040105
11/4/2012
10916
Wellington Chase
2007-0646
2007-1949-313
YADKIN
03040105
2/21/2013
20311
North Belgate Multi Family Residential
2008-1866
2008-03339
YADKIN
03040105
2/21/2013
20789
Senator Royall Mixed Use Development
2012-0540
2012-01133
YADKIN
03040105
2/21/2013
20716
PNG Line 170 Project
2012-00298
0.15
YADKIN
03040105
2/21/2013
20862
Southside at Cannon Crossing
2012-01812
YADKIN
03040105
2/21/2013
20892
University House
YADKIN
03040105
4/18/2013
20922
Johnston-Oehler Road Widening
YADKIN
03040105
6/30/2013
20925
YADKIN
03040105
6/30/2013
YADKIN
03040105
YADKIN
03040105
3,000.00
0.00
0.00 1.08
0.00
0.00
41,521.20
52.71
11.80
41,509.40
52.71
236.00
0.00
41,273.40
52.71
346.00
0.00
40,927.40
52.71
40,927.40
52.57
0.36
40,927.40
52.21
2012-01460
0.30
40,927.40
51.91
2013-0091
2013-0000211
0.25
40,927.40
51.66
Hendrick Concord Autoplaza
2013-0234
2010-01615
40,713.40
51.66
20925
Hendrick Concord Autoplaza
2013-0234
2010-01615
0.48
40,713.40
51.18
6/30/2013
20986
Brookdale Commons Subdivision
2013-0331
2013-00866
0.49
40,713.40
50.69
6/16/2014
20934
RiverOaks Corporate Park Phase 1
2013-0781
2013-01263
40,273.40
50.69
214.00
220.00
0.00
0.00
0.00
0.00
220.00
YADKIN
03040105
11/14/2013
20902
Ramah Creek Sanitary Sewer Interceptor
2012-1113
2012-01879
0.42
0.00
40,273.40
50.27
YADKIN
03040105
10/1/2013
21007
Brookvue Subdivision Poplar Tent Road 2013-0754
2013-01451
0.48
0.00
40,273.40
49.79
YADKIN
03040105
3/10/2014
21094
Highway 74 Connector- Chestnut Pkwy Ph1
2013-1156
2013-01509
0.34
40,273.40
49.45
YADKIN
03040105
4/28/2014
21167
Prosperity Village NW Arc Phase II
2013-1291
2012-00322
0.47
40,273.40
48.98
16 of 17
Updated 06/30/2016
Addendum III. - Advance Credit Ledger
40,273.40
47.98
YADKIN
03040105
9/16/2015
Transfer YD 105 to YD 101
40,273.40
47.98
YADKIN
03040105
40,273.40
47.98
YADKIN
03040105
2/4/2016
20703
Prosperity Ridge Road
YADKIN
03040105
2/4/2016
21151
Charlotte-Monroe Executive Airport ESRA Project
2014-0263
YADKIN
03040105
2/4/2016
21176
YADKIN
03040105
2/4/2016
YADKIN
03040105
YADKIN
03040105
YADKIN
03040105
YADKIN
03040105
YADKIN
03040105
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040202
YADKIN
03040202
YADKIN
03040202
YADKIN
03040202
Transfer YD 105 5/19/2015 to YD 202 Transfer from YD 201 to YD 5/19/2015 105 Transfer from YD 105 to YD 9/16/2015 101
78,416.00 4,504.00
4,504.00
0.00
50.00 71.00
0.00
0.00
YADKIN River Basin TOTALS
165,000.00
GRAND TOTALS
875,002.00
(5.00)
30,000.00
36,000.00 Transfer YD 201 5/7/2012 to YD 03 Transfer YD 201 5/7/2012 to YD 202 Transfer YD 201 5/19/2015 to YD 101 Transfer YD 201 5/19/2015 to YD 102 Transfer YD 201 5/19/2015 to YD 103 Transfer YD 201 5/19/2015 to YD 104 Transfer YD 201 5/19/2015 to YD 105
71.00
0.00
3,000.00
Transfer from YD 201 to YD 5/7/2012 202 Transfer from YD 105 to YD 5/19/2015 202
0.00
(5.00)
42,416.00
55.00
1.00
4,504.00
32.00
NCDWQ Project ID Number
USACE Action ID Number
RiverOaks Corporate Park Phase 1
2013-0781
2013-01263
CAMA Permit ID
Coastal Marsh Restoration Equivalent Credits
Transfer from YD 201 to YD 105
20934
Project Name / TIP
Coastal Marsh Restoration Credits
5/19/2015
ILFID
Nonriparian Restoration Equivalent Credits
47.98
03040105
IMS Initial Debit Project Date ID
Stream Restoration Credits
40,273.40
YADKIN
Beginning Advance Wetland Credits
47.98
Transfer YD 105 to YD 202
Beginning Advance Stream Credits
40,273.40
5/19/2015
Transfers and Allocations
Beginning Advance Wetland Credits
6/16/2014
03040105
Action Date
Beginning Advance Stream Credits
03040105
YADKIN
Beginning Advance Wetland Credits
YADKIN
Beginning Advance Stream Credits
Cataloging Unit
Remaining Advance Wetland Credits
0.00
River Basin
Remaining Advance Stream Credits
1.00
Nonriparian Restoration Credits
Remaining
Riparian Restoration
Applied Advanced Credits Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
Adjusted Beginning Balances
2012-00058
67.00
67.00
40,139.40
47.98
2012-01470
285.00
0.00
39,854.40
47.98
Christenbury Four Corners
2007-1551v3 2007-02970
174.00
0.00
39,680.40
47.98
20703
Prosperity Ridge Road
2013-1291
0.24
39,680.40
47.74
2/4/2016
23664
Bonterra Village
0.42
39,680.40
47.32
2/4/2016
23707
Duke Energy Barrier Road 100kV Tap Transmission Line
0.25
39,680.40
47.07
2/4/2016
23745
North Prong Clarke Creek Sanitary Sewer
0.12
39,680.40
46.95
39,680.40
46.95
39,680.40
46.95
2012-00058
2,436.80
298.80
6.85
0.00
1.20
0.00
0.00
0.00
5/7/2012
Transfer YD 201 to YD 03
4,504.00
32.00
3.00
5/7/2012
Transfer YD 201 to YD 202
4,504.00
32.00
10.00
5/19/2015
Transfer YD 201 to YD 101
4,504.00
32.00
5.00
5/19/2015
Transfer YD 201 to YD 102
4,504.00
32.00
10.00
5/19/2015
Transfer YD 201 to YD 103
4,504.00
32.00
5.00
5/19/2015
Transfer YD 201 to YD 104
4,504.00
32.00
5.00
5/19/2015
Transfer YD 201 to YD 105
4,504.00
32.00
4,504.00
32.00
4,504.00
32.00
0.00
39.00
4,504.00
32.00
0.00
(3.00)
3,000.00
3.00
(3,000.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from YD 201 to YD 202
3,000.00
3.00
5/19/2015
Transfer from YD 105 to YD 202
3,000.00
3.00
3,000.00
3.00
(3,000.00)
(3.00)
3,000.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
3.00
155.00
5,000.00
(25.00)
160,000.00
180.00
12,250.67
10,297.41
10.96
2.32
1.20
0.00
0.00
0.00
137,451.92
165.52
2,225.00
0.00
0.00
875,002.00
2,225.00
68,749.27
40,888.81
61.74
12.89
26.63
10.07
0.00
0.00
757,582.92
2,106.72
17 of 17
Updated 06/30/2016
