Appendix D-2

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D-2. Fiscal Year Program Receipts and Requirements Statewide Stream and Wetland Program FY 2012-13 Receipts and Requirements Stream Mitigation Credits

River Basin

8-digit Hydrologic Unit Code

County

Owner Type

Project Name

Corps AID

DWQ Permit No. Warm

Cool

Wetland Mitigation Credits

Cold

NonRiparian

Riparian

Coastal

Payment Date

Payment amount

White Oak Roanoke Yadkin Neuse

03030001 03010103 03040105 03020201

Onslow STOKES Mecklenburg Wake

Government Private Private Government

Camp Lejeune Base Entry Point and Road Mods Craig Road Landfill Expansion Ph.2 North Belgate Multi-Family Residential Mingo Creek Greenway Trail

2010-00436 2011-00972 2008-03339 2011-01590

2010-0197 2006-0645 2008-1866

66 1,106 236 0

0 0 0 0

0 0 0 0

0.24 0.241 0 0.4947

0 0 0 0

0 0 0 0

7 /2 /2012 7 /10/2012 7 /11/2012 7 /12/2012

$39,053.25 $301,041.00 $82,364.00 $32,038.50

Tar-Pamlico Neuse Roanoke Roanoke Cape Fear Neuse

03020105 03020201 03010107 03010107 03030004 03020201

Dare Wake Bertie Washington Wake Wake

Private Private Private Private Government Private

Bryan and Susie Perry 46176 Flowers Ridge Pecan Grove Apartments PNG Bertie Prison Project PNG Domtar Project WWRWMF CF04 Additional Tryon Place at Cary Parkway

2012-00614 2008-00875 2012-00717 2012-00697 2005-20159 2011-01830

2012-0256 2010-0954 2012-0442 2012-0426 2006-1203 2011-0992

0 0 0 0 40 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0.496 0.75 0.27 0 0.25

0.08 0 0 0 0 0

0 0 0 0 0 0

7 /16/2012 7 /19/2012 7 /19/2012 7 /19/2012 8 /7 /2012 8 /9 /2012

$5,943.50 $32,038.50 $48,057.75 $32,038.50 $13,960.00 $16,019.25

Cape Fear Catawba Cape Fear Lumber Cape Fear Cape Fear Cape Fear Cape Fear Lumber Cape Fear Neuse Neuse Tar-Pamlico

03030007 03050101 03030005 03040207 03030005 03030005 03030005 03030005 03040207 03030004 03020201 03020201 03020105

New Hanover Mecklenburg New Hanover Brunswick New Hanover New Hanover New Hanover New Hanover Brunswick Wake Wake Durham Hyde

Private Private Private Private Private Private Private Private Private Government Private Private Private

2008-00188 2012-01031 2011-00216(3) 2010-01488 2009-02335 2011-00217 2011-00216(2) 2011-00216(1) 2010-01490 2011-02004 2011-00699 2011-00318 2012-01422

2012-0478 2008-1190

2012-0397 2008-1817 2011-0180 2012-0077 2012-0793

158 0 0 0 0 0 0 0 0 490 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0.8 0 0.197 0 0 0 0 0.2 2 0.78 0 0

0 0 0.198 0 0.1 0.198 0.198 0.198 0 0 0 0.22 0.2

0 0 0 0 0 0 0 0 0 0 0 0 0

8 /13/2012 8 /13/2012 8 /16/2012 8 /20/2012 8 /21/2012 8 /21/2012 8 /21/2012 8 /21/2012 8 /22/2012 8 /27/2012 8 /29/2012 8 /30/2012 9 /17/2012

$55,142.00 $64,077.00 $11,557.50 $16,019.25 $11,557.50 $11,557.50 $11,557.50 $11,557.50 $16,019.25 $299,164.00 $64,077.00 $12,077.75 $6,211.00

White Oak Neuse Cape Fear Yadkin Roanoke Neuse Cape Fear Cape Fear

03030001 03020202 03030007 03040105 03010104 03020201 03030005 03030005

Onslow Lenoir New Hanover Iredell Person Johnston New Hanover Brunswick

Government Private Private Private Private Private Private Government

2010-01797 2012-01468 2010-00280 2012-00298 2011-00181 2012-01604 2008-03315 2011-00356

2012-0270 2012-0618 2008-1167 2012-0072 2012-0615 2012-0792 2012-0728 2012-0664

414 0 214 0 2,075 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1.24 0.72 0 0.145 0 0 0 0

0 0 0 0 0 0.58 0.488 1.67

0 0 0 0 0 0 0 0

9 /20/2012 10/4 /2012 10/12/2012 10/16/2012 10/17/2012 10/23/2012 10/24/2012 10/29/2012

$234,811.25 $28,394.25 $78,110.00 $16,740.25 $572,700.00 $36,233.25 $24,155.50 $84,544.25

Neuse Catawba Cape Fear White Oak Cape Fear French Broad Cape Fear Neuse White Oak Cape Fear Yadkin Tar-Pamlico Cape Fear Yadkin

03020201 03050101 03030005 03030001 03030004 06010108 03030004 03020201 03020106 03030005 03040105 03020105 03030004 03040105

Wake Gaston Brunswick New Hanover Wake Avery Wake Wake Onslow Brunswick Mecklenburg Carteret Hoke Mecklenburg

Government Private Private Private Private Private Private Private Private Private Private Private Government Private

2012-0540

0 120 0 0 624 0 474 0 120 0 0 0 0 346

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 1,376 0 0 0 0 0 0 0 0

0 0 2.49 0 0 0 0 0.42 0.2 0.129 0.5 0.08 0.28 0

0.25 0 0 0.25 0 0 0 0 0 0.695 0 0 0 0

0 0 0.32 0 0 0 0 0 0 0 0 0 0 0

11/7/2012 11/26/2012 12/4/2012 12/4/2012 12/4/2012 12/6/2012 12/10/2012 12/20/2012 1/16/2013 1/17/2013 1/22/2013 1/24/2013 1/25/2013 1/29/2013

$12,077.75 $43,800.00 $249,763.00 $12,077.75 $227,760.00 $502,240.00 $173,010.00 $33,480.50 $60,540.25 $52,973.50 $33,480.50 $9,464.75 $33,480.50 $126,290.00

Cape Fear

03030002

Wake

Government

GE-Hitachi Global Laser Enrichment Facility Austin’s Creek 1222 Mackerel Lane SE 17th Street Lot 20 and 22 504 North Carolina Avenue 1216 Mackerel Lane 1218 Mackerel Lane 602 NC Avenue SE 19th Street Lots 24 and 26 Southwest Judd Parkway Extension Generations II SD Del Webb Adult Active Community Lot 6 BLC Jackson Dunes Hangar P683P687 and Airfield Roads, NCAS New River PNG Line 25A Transmission Gas Line ILM Security Fence Wilmington Airport PNG Line 170 Project Mayo CCP Monofill Site Sheetz Smithfield Business Park 0 Touch Me Not Drive Boiling Spring Lakes Commercial Sewer Crabtree Basin Wastewater System Conveyance Improvements Kinmere Village Orton Plantation Shinnwood West New Hill Place Phase 2 Unimin School House Mine Expansion Salem VIllage Marquee Station Peyton's Ridge Section III PNG Line 150 University House 302 Morris Marina Road Atlantic Hoke County Regional Sewer Phase 1-B Senator Royall Mixed Use Development Morrisville Parkway Extension Stage 1B Phase III

2008-0640

1,032

0

0

0

0

0

2/5/2013

$376,680.00

EEP 2012-13 Annual Report

2011-01748 2012-01798 2011-00624 2006-00151 2008-00967 2011-01762 2010-01848 2011-01566 2011-01419 2010-00386 2012-01460 2004-00258 2012-00212 2012-01133 2008-00373

Page 1 of 2

2012-0430

2001-0368 2008-0640 2012-0851 2009-1346 2012-0632 2006-1151

Information as of 6/30/2013

Stream Mitigation Credits

River Basin

8-digit Hydrologic Unit Code

County

Tar-Pamlico Yadkin Broad

03020101 03040105 03050105

Granville Cabarrus Rutherford

Cape Fear

03030002

Wake

Cape Fear

03030004

Wake

Cape Fear Lumber Cape Fear Neuse Cape Fear Cape Fear French Broad Cape Fear Cape Fear

Wake Robeson Wake Wake Wake New Hanover Buncombe Guilford Hoke

Cape Fear

03030002 03040203 03030002 03020201 03030002 03030005 06010105 03030003 03030004 03030002 (UNH)

Catawba Yadkin

03050101 03040105

Lincoln Mecklenburg

Catawba Catawba Neuse

03050103 03050101 03020204

Cape Fear

Owner Type

Project Name

Corps AID

DWQ Permit No. Warm

Government Oxford-Henderson Airport Runway Extension Private Southside at Cannon Crossing Private Grey Rock Phase 1 Morrisville Parkway Extension Phase IIIPrivate wetlands Morrisville Parkway Extension Phase IIIPrivate streams Town of Cary Greenway Ext. Greystone and Government Hilliard Forest Private Bojangles' Lumberton Private Sedgefield Subdivision Private Sheetz at Lufkin and Ten Ten Private Parkside Town Commons Private Village at Mott's Landing IP Modification Private Asheville Airport Expansion Phase 2 Private Lilliefield Private Riverbrooke

2010-01453 2012-01812 2012-01013

2011-0928

2012-01573 2012-00848 2013-0000211

Mecklenburg Lincoln Jones

Government Cape Fear Sanitary Sewer System Extension Lincoln County Regional Airport Runway Safety Government Improvements Government Johnston-Oehler Road Widening Charlotte Area Transit System LYNX Blue Line Government Ext. Government Airlie Business Park at Ingleside Ph 2 Private Harvey Bryant Plea Agreement

03030002

Guilford

Private

Griffin Mill Phase II Bedstone Drive Extension

2013-00136

Yadkin Pasquotank Cape Fear Tar-Pamlico Cape Fear Cape Fear Yadkin Yadkin

03040101 03010205 03030004 03020105 03030007 03030002 03040105 03040105

Forsyth Currituck Harnett Dare New Hanover Wake Cabarrus Cabarrus

Private Private Private Private Private Government Private Private

Ashley Furniture 668 Acre Tract Baltimore Road 1149 Persimmon St. Anderson Creek Club Lake Phase 1 Storage Spot Dollar General N. College Road West Apex High School Hendrick Concord Autoplaza Brookdale Commons Subdivision

2012-01900 2011-01945 2006-41244 2011-01444 2012-01630 2011-00576 2010-01615 2013-00866

Catawba French Broad French Broad Broad French Broad Catawba Pasquotank

03050101 06010105 06010105 03050105 06010105 03050103 03010205

Lincoln Buncombe Buncombe Rutherford Buncombe Mecklenburg Currituck

Private Private Private Private Government Government Private

Villages of Denver Thoms Estate Aventine Grey Rock Phase 2 Old Dominion Distribution Hub Campus Ridge Road Realignment U-4713B Villages at Ocean Hill Lot 209 Ph 4C

2013-00732 2011-02216 2012-01013 2013-00861 2011-01157 2013-00095

Cape Fear

03030007

New Hanover

Neuse

03020201

Orange

Government Smith Creek Alandale Pump Station Removal Buckhorn-Mebane EDD WAter and Sewer Government Improvements

EEP 2012-13 Annual Report

Wake

Cool

Wetland Mitigation Credits

Cold

NonRiparian

Riparian

Coastal

Payment Date

Payment amount

2006-1539

0 0 0

0 0 0

0 0 490

0.29 0.5 0

0 0 0

0 0 0

2/12/2013 2/13/2013 2/25/2013

$33,480.50 $33,480.50 $178,850.00

2008-00373

2008-0640

0

0

0

0.17

0

0

2/28/2013

$16,740.25

2008-00373

2008-0640

731

0

0

0

0

0

2/28/2013

$266,815.00

36 0 0 0 80 0 0 0 0

0 0 0 0 0 0 174 0 0

0 0 0 0 0 0 0 0 0

0 0.85 0.74 0 0 0 0.9 0.15 0.242

0 0 0 0.32 0 0.24 0 0 0

0 0 0 0 0 0 0 0 0

2/28/2013 3/6/2013 3/6/2013 3/6/2013 3/6/2013 3/11/2013 3/11/2013 3/14/2013 3/18/2013

$13,140.00 $37,859.00 $50,220.75 $24,155.50 $29,200.00 $12,077.75 $130,471.00 $9,464.75 $16,740.25

2012-0845

0

0

0

0.192

0

0

3/19/2013

$16,740.25

2012-0460 2013-0091

2,188 0

0 0

0 0

0 0.5

0 0

0 0

3/21/2013 3/21/2013

$798,620.00 $33,480.50

0 0 0

0 300 0

0 0 0

0.754 0 0.3

0 0 0

0 0 0

3/25/2013 3/26/2013 4/2/2013

$66,961.00 $109,500.00 $11,357.77

2013-0046

0

0

0

0.44

0

0

4/3/2013

$33,480.50

2012-1074

632 0 95 0 0 0 214 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

7.138 0 0.22 0 0 0.806 0.96 0.99

0 0.1 0 0.2 0.47 0 0 0

0 0 0 0 0 0 0 0

4/11/2013 4/16/2013 4/23/2013 4/26/2013 5/2/2013 5/5/2013 5/7/2013 5/16/2013

$448,909.75 $6,211.00 $51,415.25 $6,211.00 $24,155.50 $66,961.00 $145,071.00 $66,961.00

100 0 0 0 0 302 0

0 0 450 0 298 0 0

0 0 0 530 0 0 0

0 0.25 0.174 0 0 0 0

0 0 0 0 0 0 0.136

0 0 0 0 0 0 0

5/28/2013 5/31/2013 6/3/2013 6/5/2013 6/10/2013 6/18/2013 6/18/2013

$36,500.00 $16,740.25 $180,990.25 $193,450.00 $108,770.00 $110,230.00 $6,211.00

2012-00660 2012-00771 2012-01929 2012-01851 2012-01576 2009-01847 2010-00036 2012-00263 2006-32744

2012-1059 2007-1503 2004-0047 2007-1841 2005-1881

2009-01062 2011-00188

2013-0287 2013-0234 2013-0331 NOV-2012PC-0156 2013-0292 2006-1539 2013-0085

2012-02066

2013-0351

0

0

0

0

0.14

0

6/24/2013

$12,077.75

2012-01665

2012-0894

0

0

0

0.5

0

0

6/27/2013

$33,480.50

Page 2 of 2

Information as of 6/30/2013