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HomeMy WebLinkAbout20201366 Ver 2_DRAFT BPDP - 2022-08-01_20220802Mitigation Project Information Upload ID#* 20201366 Version* 2 Select Reviewer: * Katie Merritt Initial Review Completed Date 08/03/2022 Mitigation Project Submittal - 8/2/2022 ............................................................................................................................................................................................ Is this a Prospectus, Technical Proposal or a New Site? * Type of Mitigation Project: * Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Company/Owner: * Restoration Systems LLC Contact Name: * Barrett Jenkins Project Information Project Type: Project Name: Foy Farm County: Jones Document Information Mitigation Document Type: * Mitigation Plans File Upload: Signature ............................................ Print Name: * Signature:* DMS • Mitigation Bank Yes No Email Address: * bjenkins@restorationsystems.com Restoration Systems - Foy Farm - DRAFT BPDP - 20.67MB 2022-08-01 _. pdf Please upload only one PDF of the complete file that needs to be submitted... Raymond J Holz BANK PARCEL DEVELOPMENT PACKAGE FOY FARM NUTRIENT OFFSET BANK PARCEL NEUSE RIVER BASIN D W R ID#: XXXX-XXXX P • Y x. 'a y4, ' 4 � -,. �n - Y 2- � h '�dA. ems: • `a r '.°fig F,.0 i 4: agar '� - YW ''j �Y ..'M Y r , ' ar, 6, 1 3 Bank Parcel Sponsor ElRestoration Systems, LLC POC: Barrett Jenkins (bjenkins@restorationsystems.com) Ph: 919-755-9490 RF;5TORRTIc?:.: 1101 Haynes Street, Suite 211 srsrL1AS[_... Raleigh, North Carolina 27604 BANK PARCEL DEVELOPMENT PACKAGE FOY FARM NUTRIENT OFFSET BANK PARCEL August 2, 2022 TABLE OF CONTENTS 1.0 Introduction 1 2.0 Mitigation Project Summary 1 2.1 Project Goals 1 2.2 Existing Parcel Conditions 2 2.3 Watershed Characterization 3 2.4 Soils 4 2.5 Geology 4 2.6 Existing Vegetative Communities 4 2.7 Threatened and Endangered Species 4 2.8 Cultural Resources and Significant Natural Heritage Areas 5 2.9 FEMA Floodplain Compliance 5 2.10 Parcel Location, Parcel Constraints, and Access 5 2.11 Existing Utility Line 5 2.12 Other Environmental Conditions 5 3.0 Site Protection Instrument 5 4.0 Mitigation Work Plan 6 4.1 Parcel Preparation 6 4.2 Diffused Flow 6 4.3 Riparian Area Restoration Activities 6 5.0 Monitoring and Maintenance Plan 8 5.1 Monitoring Protocol 8 5.2 Parcel Maintenance 8 5.3 Parcel Protection & Easement Boundaries 9 6.0 Financial Assurances and Long -Term Management 9 6.1 Financial Assurances 9 6.2 Long Term Management Plan 9 7.0 Project Credit Potential 9 8.0 Credit Release 10 9.0 References 10 Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Table of Contents pg. i Neuse River Basin 8-Digit HUC: 03020204 TABLES Table 1: Ecological and Water Quality Goals 1 Table 2: Project Attributes & Timeline 2 Table 3: Project Features 3 Table 4: Project Soil Types and Descriptions 4 Table 5: Bank Parcel Fee Simple Ownership 6 Table 6: Proposed Hardwood Bare Root Planting Plan by Species* 7 Table 7: Proposed Seed Mix 7 Table 8: Foy Farm, DWR # XXXX-XXXX, Project Credit Table 11 APPENDICES Appendix A — Figures, Historic Aerial Imagery (EDR), Existing Condition Photos Figure 1— Parcel Location and Service Area Figure 2 — Site Map and Existing Conditions Figure 3 — USGS Map Figure 4 — NRCS Map Figure 5 — Restoration Plan Figure 6 — Credit Map Figure 7 — Monitoring Map Historic Aerial Imagery — EDR Parcel Photos — Existing Conditions Appendix B — DWR Correspondence Appendix C — USDA, NRCS Web Soil Survey Report Appendix D — NHP & USFWS Reports Appendix E — EDR Report Appendix F — SHPO Correspondence Appendix G —Template Conservation Easement Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Table of Contents pg. ii Neuse River Basin 8-Digit HUC: 03020204 Bank Parcel Development Package Foy Farm Nutrient Offset Bank Parcel Jones County, NC — Neuse River Basin 1.0 Introduction Foy Farm Nutrient Offset Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions of the Restoration Systems Neuse 04 Umbrella Nutrient Offset Banking Instrument, which will be made and entered into by Restoration Systems, LLC (RS), acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The Parcel shall be planned and designed according to the MBI, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295. Located in Jones County, North Carolina, the project encompasses 73.80 acres of land utilized for row crop production and in existing forest/pond/wetland. The project will restore the riparian area along six (6) unnamed tributaries and two (2) surface water conveyances (ditches and ephemeral channels) with hydrologic connection to the Trent River and subsequently the Neuse River and Estuary. The primary purpose of the Parcel is to provide nutrient offset credits for stormwater and wastewater requirements within the United States Geological Survey (USGS) Cataloging Unit 03020204. The Parcel is located 0.75 miles south of the Trent River. The Parcel is located three miles west of the town of in Jones County, NC (Appendix A, Figure 1). The Barnes and Harris families are the current fee simple owners of the two tracts of land associated with the Bank Parcel, which have been historically and are currently used as agricultural fields with minimal existing forest/non-agricultural area. The Parcel is within the Neuse River Basin 14-digit USGS Cataloging Unit 03020204010070 of the Middle Atlantic Coastal Plain (North Carolina Division of Water Quality [NCDWQ] Sub -basin Number 03-04-11) (Appendix A, Figure 1). DWR representatives conducted an on -site stream determination and issued a Stream Determination letter for the Parcel on March 18, 2021. Subsequently a revised Site Viability for Buffer & Nutrient Offset letter was provided by the Division on March 18, 2021. Both letters are provided in Appendix B. 2.0 Mitigation Project Summary 2.1 Project Goals The primary goals of the proposed nutrient offset project are to provide ecological and water quality enhancements to the Neuse River Basin by restoring the riparian area to create a functional, forested, riparian corridor. Specific improvements to water quality and ecological processes are outlined below in Table 1. Table 1: Ecological and Water Quality Goals Goal Objective Decrease nutrient levels Nutrient input will be decreased by filtering runoff from the agricultural fields through restored native buffer zones. The off -site nutrient input will also be absorbed on -site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Neuse River Basin 8-Digit HUC: 03020204 Pg. 1 Table 1: Ecological and Water Quality Goals (Continued) Goal Objective Decrease sediment input Sediment from off -site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature and increase dissolved oxygen concentrations Planted riparian trees will shade the streams as they mature, reducing thermal pollution. Create appropriate terrestrial habitat Buffer areas will be restored by planting native vegetation. Permanently protect the project Parcel from harmful uses A conservation easement will be recorded on the Parcel. 2.2 Existing Parcel Conditions The proposed nutrient offset project includes approximately 73.80 acres of open agricultural fields and existing forested floodplains/wetlands/ponds along unnamed tributaries to Trent River. The agricultural fields are currently being used for row crop production, including corn and soybeans. In addition, the farmer regularly applies fertilizers and herbicides to the fields (Appendix A, Figure 3). Land use and general site conditions have not changed since the site photos in Appendix A were taken. Site features predominantly originate on -site, and all drain to Trent River approximately 0.75 miles downstream. A review of historic aerials shows the property has been historically and consistently utilized for row crop production (Appendix A). Table 2: Project Attributes & Timeline Project Name Foy Farm Nutrient Offset Mitigation Site Hydrologic Unit Code 03020204 River Basin Neuse Geographic Location (Lat, Long) 35.086417°,-77.401632° Site Protection Instrument (DB, PG) To be recorded Total Credits 47.99 acres (108,560 lbs of nitrogen offset credit) Types of Credits Nitrogen Offset Credits BPDP Date December 2022 Initial Planting Date February 2023 Baseline Report Date March 2023 MY1 Report Date December 2023 MY2 Report Date December 2024 MY3 Report Date December 2025 MY4 Report Date December 2026 MY5 Report Date December 2027 Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Neuse River Basin 8-Digit HUC: 03020204 Pg. 2 DWR performed an on -site visit of the Parcel to determine applicability to the Neuse Buffer Rules (15A NCAC 02B .0734) and viability to provide nutrient offset credits on December 9, 2020. A copy of both the "On -Site Origin Determination for Applicability to the Neuse Buffer Rules" and "Site Viability for Buffer Mitigation and Nutrient Offset" are provided in Appendix B. In addition, a summary of their determinations, specific to Parcel Features, is shown in Table 3 and correlated with stream segments as labeled in Figure 2, Appendix A. There have been no changes to land use in the project area since DWR's site visit, and project photos contained in Appendix A were taken. Table 3: Project Features DWR Feature ID In Field Classification Subject to Buffer Rules Nutrient Offset Viability la Stream Yes Yes la Pond In -line Pond Yes Yes 1b Ditch >3ft depth No Yes 1(located above ditch 1b) Pond No No 2 In -line Pond No No 3a/origin Stream w/ in -line pond Yes Yes 3b Ditch >3ft depth No Yes 4a/start Stream w/in-line pond Yes No 4b starts below pond and ends at 4d Stream within and old impoundment Yes Yes 4c wetland No No 4d see map Stream Yes Yes 5a In -line pond Yes Yes 5b Stream Yes Yes 6a Stream Yes Yes 6b Ditch NA Yes 7a/origin Stream within an old impoundment Yes Yes 7b Wetland No No 8a Stream Yes No 8b In -line pond Yes Yes 2.3 Watershed Characterization The Parcel is located within USGS HUC 03020204 and DWR Subbasin 03-04-11. Features drain to Trent River, which is classified as C and NSW by DWR. Class C waters are designated for recreational use, agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife. The NSW designation applies to surface waters that are experiencing excessive growths of microscopic or macroscopic vegetation. The Parcel topography, as indicated on the Phillips Crossroads, NC USGS 7.5-minute topographic quadrangle, suggest a historic ox bow to the Trent River and elevation changes relative to historic and existing pond footprints Parcel (Figure 3). Land uses draining to the project reaches are primarily agriculture with some forested use. Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 3 Neuse River Basin 8-Digit HUC: 03020204 2.4 Soils The Parcel is mapped by the Jones County Soil Survey. Project soils are described below in Table 4. An image of the paper copy of the 1981 Soil Survey of Jones County is provided in Figure 4. A custom soil report is provided in Appendix C. Table 4: Project Soil Types and Descriptions Map Unit Symbol Map Unit Name Percent of Bank Parcel Hydric Soil Rating AnB Alpin fine sand, 0 to 6 percent slopes 4.7 No ExA Exum very fine sandy loam, 0 to 2 percent slopes 27.2 No Gr Grantham loam 0.0 Yes La Leaf silt loam 14.3 Yes Ln Leon sand 5.7 Yes MaC Marvyn loamy sand, 6 to 15 percent slope 0.0 No Mk Muckalee loam 7.9 Yes Na Nahunta loam 9.8 No NoB Norfolk loamy sand, 1 to 4 percent slopes 15.5 No W Water 14.8 No Source: https//websoilsurvey.sc.egov.usda.gov/App/HomePage.htm 2.5 Geology The Parcel is in the Inner Coastal Plain physiographic province. The landscape is characterized by flatlands to gently rolling hills and valleys. The Coastal Plain primarily consists of marine sedimentary rocks comprised of sand, clay, and limestone formed through the deposition of estuarine and marine sediments within the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying geology of the Parcel is mapped as Spring Garden Member of the Castle Hayne Formation and is described as molluscan -mold limestone, indurated, and very sandy, grading downward into calcareous sand and laterally into Comfort Member. 2.6 Existing Vegetative Communities Existing vegetation within the Parcel consists of active row crop fields, ponds, wetlands, and vegetated floodplains, as shown in the attached site photos (Appendix A). 2.7 Threatened and Endangered Species The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) Information for Planning and Consultation database (IPaC) were searched for federally listed threatened and endangered plant and animal species that may occur on the Parcel. None were documented to occure within the Parcel. NHP identified occurrences of the Neuse River Waterdog (Necturus lewisi), North Carolina Spiny Crayfish (Orconectes carolinensis), Shinging Clubtail (Stylurus ivae), Least Brook Lamprey (Lampetra aepyptera), Mimic Shine ( (Notropis volucellus), Carolina Madtom (Noturus furiosus), Emmon's Sedge (Carex emmonsii), and Spring -flowering Goldenrod (Solidago verna) within a one mile radius of the Parcel, and USFWS identified 6 species as follows: Northern Long-eared Bat (Myotis septentrionalis), Neuse River Waterdog (Necturus lewisi), Carolina Madtom (Noturus furiosus), Red -cockaded Woodpecekr (Picoides borealis), American Alligator (Alligator mississippiensis), and Monarch Butterfly (Danaus plexippus) within the area. RS performed pedestrian surveys of the Parcel in December 2021 and Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 4 Neuse River Basin 8-Digit HUC: 03020204 determined no suitable habitat for the species with the proposed Parcel. The USFWS Self -Certification Letter, USFWS response letter, and NHP Report are included in Appendix D. The presence of conditions or characteristics that can hinder restoration activities on the Parcel was evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities, and restrictive easements, rare/threatened/endangered species or critical habitats, the potential for hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was acquired and reviewed. As a result of our review and field surveys, no known Parcel constraints exist that may hinder proposed restoration activities. Potential constraints reviewed include the following: 2.8 Cultural Resources and Significant Natural Heritage Areas There are no existing structures in the project area or on the larger tract of land. SHPO was contacted with a request for review and comment on April 4, 2022, and concluded in a response letter on July 28, 2022, that "We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed." All communication with SHPO is included in Appendix F. 2.9 FEMA Floodplain Compliance No grading activities are proposed in the floodplain, so a floodplain development permit will not be required. Additionally, no hydraulic modeling is proposed for this project. 2.10 Parcel Location, Parcel Constraints, and Access The Parcel is in rural Jones County, near the town of Trenton. The Parcel is accessible for construction, monitoring, and long-term stewardship from Middle Farm and Nobles Loop Road (Appendix A, Figure 3). An access road and associated access easement will be detailed in the final conservation easement survey and recorded at the Jones County Register of Deeds. DOT right of ways, powerlines, and associated easements will be excluded from the conservation easement. 2.11 Existing Utility Line An existing utility line runs from Middle Farm Road across Feature 3. Restoration Systems plans to relocate one of the lines and exclude the other from the credit generating area and but include it in the conservation easement footprint as a Maintenance Area that allows for maintenance of the power line but no other uses. Appendix A Figure 7b. 2.12 Other Environmental Conditions A limited Phase I Environmental Site Assessment was completed for the Parcel by acquiring an Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck for the Parcel on March 28, 2022. There was an incident in 2010 reported on land adjacent to the Parcel related to the illegal dumping of petroleum contaminated soil, during which the Division of Water Quality and Army Corp of Engineers were notified, and for which it appears the issue has been resolved. The landowner indicated the location of the dumping outside of the proposed conservation easement. The action should have not impact on the proposed project. 3.0 Site Protection Instrument The land required for planting, management, and stewardship of the mitigation project includes portions of the larger tract of land listed in Table 5. The Parcel will remain in private ownership, protected in its entirety by an approved DWR conservation easement, and managed/held by an approved DWR long-term Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 5 Neuse River Basin 8-Digit HUC: 03020204 steward under the terms detailed in the approved conservation easement. A template conservation easement that will be used to develop the conservation easement for this Parcel is provided in Appendix G. Table 5: Bank Parcel Fee Simple Ownership Owner Name D.B/Pg. NC PIN# Acreage Donna Foy, Moore 353/58 447980516300 249.71 4.0 Mitigation Work Plan The project will restore agriculturally impacted land in the Parcel footprint to a forested riparian corridor, protected in perpetuity, improving the ecological function of the area. In addition, the project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 6 illustrates the conceptual design for the Parcel. 4.1 Parcel Preparation The land use within 200 feet from the top of bank of project features is either forested and will not be impacted, or is agricultural land maintained for crops. Areas slated for restoration may require soil testing and will be ripped to break up compact soil. No permits are necessary, including 404 (US Army Corps of Engineers), 401 (NC Division of Water Resources), and Land Quality Erosion and Sediment Control (NC Division of Energy, Mineral, and Land Resources). Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation and may include soil amendments. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. 4.2 Diffused Flow Per DWR Buffer Interpretation/Clarification Memo #2008-019 — Diffuse Flow, stormwater carried by lateral ditches that enter buffered streams will receive a 4,350 sq. ft. credit deduction. The credit deduction will be calculated at start of the credit generating area from any features subject to the Diffuse Flow Memo (Appendix A, Figures 5 and 6). The site includes no deductions for diffuse flow. 4.3 Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree species along the riparian corridor. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species that may out -compete the planted native vegetation. Tree species planted across the Parcel are anticipated to include a mixture of the species listed in Table 7. Species will be well mixed within the planting scheme to ensure diversity of bare roots across planted areas and monitoring plots. Species availability may result in the substitution of regionally appropriate native species. A minimum of 4 species of trees will be planted. Final species composition and density will be detailed in the As -built Report. Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 6 Neuse River Basin 8-Digit HUC: 03020204 Table 6: Proposed Hardwood Bare Root Planting Plan by Species* Common Name Scientific Name % of Total Planted Trees Canopy Type River birch Betula nigra 9% Canopy Tulip poplar Liriodendron tulipifera 9% Canopy Red mulberry Morus rubra 9% Midstory Black gum Nyssa sylvatica 5% Midstory Sycamore Platanus occidentalis 5% Canopy Red Oak Carya illinoinensis 3% Canopy Swamp chestnut oak Quercus michauxii 9% Canopy Water oak Quercus nigra 9% Canopy White oak Quercus alba 9% Canopy American elm Ulmus americana 9% Canopy Hackberry Celtis occidentalis 5% Midstory Red bud Cercis canadensis 5% Midstory Persimmon Diospyros virginiana 9% Canopy Green ash Fraxinus pennsylvanica 5% Canopy *Note: Species availability may result in the substitution of regionally appropriate native species including: Box elder (Acer negundo), Hornbeam (Carpinus caroliniana), Sugarberry (Celtis occidentalis), Eastern cottonwood (Populus deltoides), Overcup oak (Quercus lyrate), Willow Oak (Quercus phellos), Swamp White Oak (Quercus bicolor) Shumard aok (Quercus shumardii), Winged elm (Ulmus alata), Silky dogwood (Corpus amomuml), Elderberry (Sambucus nigra), Button bush (Cephalanthus occidentalis), and/or Arrowwood viburnum (Biburnum dentatum). Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years of monitoring. In addition, no one tree species will be greater than 50% of the established stems. An appropriate seed mix of annual and perennial species listed below in Table 8 will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Planting is tentatively scheduled for February 2023 at a density of 680 stems per acre on 8ft x 8ft spacing. Table 7: Proposed Seed Mix Common Name Scientific Name Annual/Perennial Plains Coreopsis Coreopsis tinctoria Annual Deertongue, Tioga Panicum clandestinum Perennial Blackeyed Susan Rudbeckia hirta Perennial Purpletop Tridens flavus Perennial Lanceleaf Coreopsis Coreopsis lanceloata Perennial Clasping Coneflower Rudbeckia amplexicaulis Annual Oxeye Sunflower Heliopsis helianthoides Perennial Common Yarrow Achillea millefolium Perennial Perennial Gaillardia (Blanketflower) Gaillardia aristata Perennial Purple Coneflower Echinacea purpurea Perennial Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 7 Neuse River Basin 8-Digit HUC: 03020204 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer restoration and nutrient offset areas to measure the survival of the planted trees. The plots will be randomly placed throughout the planted riparian areas. A total of 40 plots (2% of the restoration credit generating area) will be established within the riparian restoration areas (Figure 7). The size of individual quadrants will be 100 square meters. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 40 plots. Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. Planting is scheduled for February 2023. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot. The total number of volunteer woody stems will also be documented and reported. The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with DWR approval. Restoration Systems shall submit the annual monitoring report to DWR by December 31 of each year for five consecutive years and will follow the terms and conditions of the Restoration Systems Neuse 04 Umbrella Mitigation Banking Instrument (MBI). 5.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting the project's success. Such items include but are not limited to fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent the establishment of invasive species that may out -compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions and any maintenance performed will be reported in the annual monitoring reports to DWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from DWR prior to conducting any mowing activities within Neuse Buffer Zones 1 and 2 to ensure that no buffer violations have occurred. Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 8 Neuse River Basin 8-Digit HUC: 03020204 5.3 Parcel Protection & Easement Boundaries Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2 site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be included on easement markers. A complete and detailed survey of the easement boundaries will be included in the As -Built Report. 6.0 Financial Assurances and Long -Term Management 6.1 Financial Assurances Following approval of the Foy Farm A Nutrient Offset Bank Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A -"as rated by A. M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package, but not less than $150,000. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case, no performance bond will be necessary. After completion of the restoration/construction, a separate performance/maintenance bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000. The performance/maintenance bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.2 Long Term Management Plan The Parcel will remain in private ownership, protected in its entirety by an approved DWR long-term steward, and will be managed under the terms detailed in an approved DWR conservation easement. The long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. The conservation easement will be transferred to the long term steward prior to the year 4 monitoring period. 7.0 Project Credit Potential Of the 73.8 acres protected under the conservation easement, 47.76 acres are anticipated to provide Nitrogen and Phosphorus Nutrient Offset Credits (Figure 6) equivalent to 108,560.505 lbs. of nitrogen offset credit. Riparian area restoration, with a minimum of 50-feet from the top of bank (TOB), out 200- feet from the TOB, will general Nutrient Offset Credit. The nutrient offset credit summary below was derived based on Restoration Systems' conceptual design and may be adjusted in the As -built Report. The management objectives, mitigation type, and proposed credits are presented in detail in the Project Credit Table provided in Table 9. These Nutrient Offset Credits will be neither convertible or transferable to any other credit type, including Riparian Buffer Mitigation. There are some riparian areas that will be included Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 9 Neuse River Basin 8-Digit HUC: 03020204 in the conservation easement but not receiving any credit due to the existing condition of the vegetation that are defined as preservation/no credit areas on Figure 6. The Sponsor will maintain two separate ledgers for the Parcel, one for nitrogen offsets and one for phosphorus offsets. 8.0 Credit Release Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the mitigation credits associated with the Foy Farm A Nutrient Offset Bank Parcel will be released as described in the credit release schedule found in the Restoration Systems Neuse 04 Umbrella Nutrient Offset Banking Instrument. 9.0 References Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. North Carolina Geological Survey, 1985, Geologic map of North Carolina: North Carolina Geological Survey, General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy-mineral-land- resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Pg. 10 Neuse River Basin 8-Digit HUC: 03020204 Table 8: Foy Farm, DWR # XXXX-XXXX, Project Credit Table Neuse 03020204 Project Area N Credit Conversion Ratio (ft2/pound) P Credit Conversion Ratio (ft2/pound) 19.16394 N/A Credit Type Location Subject? (enter NO if ephemeral or ditch '] Feature Type Mitigation Activity Min -Max 8uffe) Width (ft) Feature Naive Total Area (ftel Total (Creditable) Area of Buffer Mitigation (ft-) Initial Credit Ratio (x:1) %Full Credit Final Credit Ratio (x:1) Convertible to Riparian Buffer? Riparian Buffer Credits Convertible to Nutrient Offset? Delivered Nutrient offset: N (Ibs) Delivered Nutrient Offset: P (Ibs) Nutrient Offset Rural No Ditch Restoration 0-100 1b,3b,6b 333,717 1 100% No — Yes 17,413.799 — Nutrient Offset Rural No Ditch Restoration 101-200 1b,3b,6b 397,138 1 33% No — Yes 20,723.192 — Nutrient Offset Rural No In -Line Pond Restoration 0-100 1a,3a,5a,8b 446,290 1 100% No — Yes 23,288.009 — Nutrient Offset Rural No In -Line Pond Restoration 101-200 1a,3a,5a,8b 436,394 1 33% No — Yes 22,771.622 — Nutrient Offset Rural Yes I / P Restoration 0-100 1a, 4b, 5b, Ea, 7a 132,287 1 100% No — Yes 6,902,912 — Nutrient Offset Rural Yes I / P Restoration 101-200 1a, 4b, 5b, 6a, 7a 334,621 1 33% — Yes 17,460,971 — Nutrient Offset Rural No In -Line Pond Non -Credit Area; Less Than 50-Ft Feature 8b 7,420 No — No — — Nutrient Offset Rural No I/P Non -Credit Area; Non -Continuous Easement Feature4b. 5a 2,573 No — No — — Totals (3t2`: Total Buffer (ft2): Total Nutrient Offset (ft2`: 2,090,440 0 0.000 108,560.505 0.000 0 0 2,090,440 N/A Enter Preservation Credits Below Total Ephemeral Area (ft2(for Credit: Total Eligible Ephemeral Area (ft2): Total Eligible for Preservation (ft2): Credit Type Location Subject? Feature Type Mitigation Activity Min -Max Buffer Width (ft) Feature Naive TOTAL AREA OF BUFFER MITIGATION (TABM) Mitigation Totals Square Feet Credits Restoration: 0 0.000 Enhancement: 0 0.000 Preservation: 0 0.000 Total Riparian Buffer: 0 0.000 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Offset. Nitrogen: 2,090,440 108,560.505 Nutrient Phosphorus: 0.000 Preservation Area Subtotals (ft2): 0 0 0 IrDIV/0! 0 0.0% Total (Creditable) Total Area (sf) Area for Buffer Mitigation (ft) 0 0 Ephemeral Reaches as %TABM Preservation as %TABM Initial Credit Ratio (x:1) %Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits Foy Farm, Bank Parcel Development Plan (DWR ID#: XXXX-XXXX) Neuse River Basin 8-Digit HUC: 03020204 Pg. 11 Appendix A — Figures, Historic Aerial Imagery (EDR), Existing Condition Photos Figure 1— Parcel Location and Service Area Figure 2 — Site Map and Existing Conditions Figure 3 — USGS Map Figure 4 — NRCS Map Figure 5 — Restoration Plan Figure 6 — Credit Map Figure 7 — Monitoring Map Historic Aerial Imagery — EDR Parcel Photos — Existing Conditions Foy Farm, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices Neuse River Basin 8-Digit HUC: 03020204 LENOIR COUNTY DUPLIN COUNTY Neuse River New River Miles 2.5 5 10 Legend Foy Farm Bank Parcel Location Pin NC Major Rivers Neuse River USGS 8-Digitl HUC 03020204, Service Area for Nutrient Offset Credits North Carolina - USGS 14-Digit HUCs North Carolina County Boundaries CRAVEN COUNTY Jrf ~sL ..,s7K.'.'"'"..***... ONSLOW COUNTY Neuse River Foy Farm Nutrient Offset Bank Parcel USGS 8-Digit HUC: 03020204 USGS 14-Digit HUC: 03020204010070 NC DWR Sub -Basin: 03-04-11 35.086417°,-77.401632° Trent River CARTERET COUNTY Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS,IFAO^NtP�S, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, Mapmylndia, © OpenSl e'tMap contributors, and the GIS User Community RESTORATION SYSTEMS I LLC Prepared for: NC DEQ Division of Water Resources 401 & Isolated Wetlands/Waters Program & 401 Stormwater Project: FOY FARM NUTRIENT OFFSET BANK PARCEL Jones County, NC Title: VICINITY MAP Drawn by: RJH Date: JUNE 2022 Scale: 1:215,000 Project No.: 2020-1366 v1 N I� l FIGURE 1 Neuse River LENOIR COUNTY DUPLIN COUNTY New River Bank Parcel Location 35.086417°,-77.401632° Legend O Foy Farm Bank Parcel Location Pin NC Major Rivers ONorth Carolina County Boundaries O Neuse River USGS 8-Digitl HUC 03020204, Service Area for Nutrient Offset Credits Sources: Esri, HERE, DeLorme, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, Mapmylndia, © OpenStreetMap contributors, and the GIS User Community RESTORATION SYSTEMS I TLC Prepared for: NC DEQ Division of Water Resources 401 & Isolated Wetlands/Waters Program & 401 Stormwater Project: FOY FARM NUTRIENT OFFSET BANK PARCEL Jones County, NC Title: SERVICE AREA MAP NEUSE 04 Drawn by: Date: Scale: RJH JUNE 2022 1:425,000 Project No.: 2020-1366 v1 FIGURE 2 Feature 6 Finsh Feature 6a *r is Feature 6 Origin RESTORATION :/ SYSTEMS I LLC Feature 6b Feature 4 Finsh Feature 6 Start I Prepared for: Feature 8 Finsh NC DEQ ( Division of Feature 1 Finish 1 Feature 8a Water Resources i // I Cr Feature la I / 401 & Isolated \ O Wetlands/Waters Feature la \ / / Program & 401 R / / Stormwater / \ / • Feature 1 Origin , \ / \ /� Project: / \ / \ IFeature lb \ Feature 9 /( \\• // FOY FARM I / \\ ��/ Feature 8b NUTRIENT OFFSET Feature 1 Start I /I / BANK PARCEL / \ 411111>// Feature 8 Start Feature 7 Finsh / Feature 4d \ / Q / /Ci Feature 7 Origin // // \ Jones County, NC 0 // / CS Title: // f Q i / / Feature 2 Start ,/ ��� / / SITE MAP Feature 2 Ili\\\A%11111lMmmmr// d / ,/ Feature 7b //a 2020 Aerial Imagery _ / O /Q° NC One Map Feature 2 Finsh ' \ / ° �� �/� r �, Feature 4b / \ �j'� .1.I I ilk\ o Feature 3b /!`� Q /4 _ , /� \ Feature 4c �` ij / / Le end Drawn by: Feature 3 Start `` //' \ / g RJH / �, \ Feature 5 Finsh / \ O Subject Fee Simple Tract Date: \��/ , ,\� Feature 5a O Foy Farm- Proposed Conservation Easement: 73.80 acres JULY 2022 1 / C DWR Viability Pins- Feature Break Points Scale: �. I / \ / 1:5,500 Feature 3 Origin . ' O DWR Stream Determination Pins f Foy Farm Features Project No.: Feature 5b 2020-1366 v1 Feature 3a `` ��"'� — — - Stream (Intermittent/Perennial) • `�� Feature 4a jr; In-Line Pond Feature 3 Finsh FIGURE Feature 5 Start Ditch Feature 4 Start 11 Wetland � ` // Existing Powerline if N 3 Feet �'P', // Centerline ° ` / 10 41 800 1,600 `% 30-Foot ROWi. �lr , t-'i ' Feature 6 Finsh e- ). ' -- ! 45- N Feature 6a r:' ; Y �I `1' Feature 6 Origin 1. RESTORATION w+. • SYSTEMS I LTC ' Feature 6b4 , ::::::: Finsh .._ ' • • 1 ' ti Feature 6 Start 4 Prepared for: _' w� ( Finsh � , " "' — R l NC DEQ y Y _ Feature 1 Finish / I of Feature 8a sResources ILL ' - Water Resources ' Feature la ICr 401 & Isolated I C � ,, i"p•P- :; Wetlands/Waters Feature la 1 3 Program & 401 4011\h, i< / \/ //'� Stormwater \ /Feature 1 Origin •, / \• \ /� Project: \ r \ �Feature 1b I \ Feature 9 1/ \\ / y` y,,\ FOY FARM 144 \ i t Feature:art i NUTRIENT OFFSET Feature 1 Start iI� l' \ / k 1'. • BANK PARCEL // Feature Feature 7 Finsh Feature 4d \'� �� CSCC4 Feature 7 Origin 4, \_i ..,,,. .-iti , / I...., , % �� Jones County, NC 4 Title: I Feature 2 Start '�� 1 ' -k — °�°a/ USGS MAP Feature 2 ' �� i; / t, kti,`1 Feature 7b /`� 2019 Aumr,____ _ /i/� �/ '� ���� Phillips Crossroads Feature 2 Finsh • �/ + ¢ \ ,'� ' /17 �� '`. '/ Feature 4b Feature 3b ' l '� - a �� ,� `' Feature 4c / N. 1 f �`v� /, \: :::n by: ifi Legend Feature 3 Start -� '� /%' \� �ti`4 / g RJH �` �,, r� \\ Feature 5 Finsh ` O Subject Fee Simple Tract ' JULY 2022 ~ti, \\�%� `� Feature 5a '_ O Foy Farm- Proposed Conservation Easement: 73.80 acres ' , / '.' DWR Viability Pins- Feature Break Points Scale: �' ham__ I/ \ �/' 1:5,500 �L i / '4 ' ' C DWR Stream Determination Pins Feature 3 Origin , ; y -- 1 II Project No.: Foy Farm Features 611 �' ;V' ! I �% Feature 5b - 2020-1366 y1 Feature 3a - . — — - Stream (Intermittent/Perennial) 1-41: Y Feature 4a In-Line Pond Feature 3 Finsh !� / FIGURE vN ��� Feature 5 Start!°;,../. Ditch I� �! % Feature 4 Start 1j • Wetland M {.-r ``, !d" Existing Powerline N 4 i . Feet - Centerline 0 400 800 1,600 f' `'``: ',J 30-Foot ROW ir ,i �-i Feature 6 Finsh �_ •. d Pi: \kill ,,..:" t,riii K e AL Feature 6a '0, • R Elitelilliii'. . . f' '-' ,I, . L iik - x ___,_ • ... • 5 ... s Feature 6 Origin ~' • E RESTORATION 1 J SYSTEMS I LLC g4 i .1 Feature 6b*1 Feature 4 Finsh ■ - y., { . 0 13 Feature 6 Start P ■ Prepared for: i % Feature 8 Finsh r ' • r V NC DEQ Feature 1 Finish ., ' Feature 8a L ■ Division of e _ • I IN ! —' o e. ., Water Resources Feature 1a • 1 _ • a , 401 & Isolated Alimo � . j E / Wetlands/Waters '- Feature la • --, •a ' �!/ y Program & 401 \ji / . _ Stormwater Feature 1 Origin /' 1)1 • Project: Feature 1 b ? Feature 9 / �/ '" / FOY FARM .. , ' I 0 B - . e m \NI. / Feature: tart NNTFST PE.'s Feature 4dFeature ( Feature 7 Finsh ge / ,--- . II tiP N_ G r , ,��=` �, Feature 7 Origin � � `� ,1 . Thi el \ Jones Count , NC O ) / �I / / f , y �` • d ;! I \ Title: Feature 2 Start ��� i` .. �h fg +�,, Q- Jet NRCS MAP 1) , �� j�. //1 • \; Feature 7b �� Feature 2 i �� i \�� 1981 1 �° Jones County Soil Feature 2 Finsh \ �\�. ///.4...„e- -711\ — V Manuscript(Map 4) \' Feature 4b � Feature 3b \ CIV - /� \ Feature 4c / :., N N ♦ "' `; Legend Drawn by: Feature 3 Start 1 ■ RJH ( .744 ‘___ \ — 411! Feature 5 Finsh / ,�• O Subject Fee Simple Tract Date: y JULY 2022 7 Feature 5a �, O Foy Farm Proposed Conservation Easement: 73.80 acres . - . .. \c/.\ ' "�' - ' �; `' \ •�.� DWR Viability Pins- Feature Break Points Scale: •-1 ♦ 1:5,500 Feature 3 Origin ft 1) . , DWR Stream Determination Pins Project No.: lasio ._ �' Feature 5b Foy Farm Features I 2020-1366 v1 Feature 3a r • •`` • - - /`, — — - Stream (Intermittent/Perennial) `: !R Feature 4a • In-Line Pond FIGURE 4 t eadr, Feature 3 Finsh Q, ,)-, e A Feature 5 Start Ditch s, . . ri4 a `.4 Feature 4 Start ° T f�` Wetland • '/ 0.. �, f /! Existing Powerline 5 i N Feet a Nf�- Centerline 0 400 800 1,600 .. i•. 30 Foot ROW t Feature 6 Finsh . . '.: ' jy�} A! mil .,. _ Feature�6a F Feature 6 Origin ;, ems` 4: ,. RESTORATION SYSTEMS I LLC ails Y •;J: ' Feature 6b Feature 4 Finsh d for: ', Feature 6 Start Feature 8 Finsh PrepareNC D EQ ` e Division of Feature 1 Finish Feature 8a Water Resources r /� tor; N. Feature la of, ♦� Easement Maintenance Area �� 401 & Isolated � �/� Wetlands/Waters • Feature 1a Easement Maintenance Area ' I \ Program & 401 �� Stormwater Feature 1 Origin +•:`. , "'. : a •;-, ` �/ Project: t 4 Feature 1 b k Feature 9 \ /� • FOY FARM N. F Feature 8b NUTRIENT OFFSET Feature 1 Start .....is �,,�. ' BANK PARCEL �._ Feature 7 Finsh Feature 4d % ` /� Feature 8 Start , .,.;k;, r f444wk„ , '� + Feature 7 Origin + � • / r. Jones County, NC ,0 // 4 �'' Title: j1`• II t V, R4 ,. _ / RESTORATION / I A ,,,' , ,,...„..„ \°' 5 tea ' PLAN Easement Maintenance Area �� dl 11 is Feature 7b 2020 Aerial Imagery for existing utility line which .r Ilf;: �/ NC One Map must remain * . //�' Legend 111 / ' 4. Feature 4b• i.:' j O Subject Fee Simple Tract 4r Feature 4c n Foy Farm- Proposed Conservation Easement: 73.80 acres II /// y: \` /' . Conservation Easement Maintenance Areas Drawn b RJH Feature 5 Finsh V N, �� • �� •� Reforestation Area: 48.90 Acres r'•1 �\ // y '\ / • Date: JULY2022 " ' Feature 5a a Wetland, Forested, or Non-Ag.Areas Within the Proposed Easement 4. m k'= -H . �" * o0o DWR Viability Pins- Feature Break Points Scale: 1:5,500 _ •t O DWR Stream Determination Pins r� ' 1 • I �? Project No.: o Foy Farm Features Utility line to be removed, 2020-1366 v1 e., '' and right of way abandoned �` � � i ` — — - Stream (Intermittent/Perennial) p Ditch ,. ;� ' k. ;r FIGURE �a, r. °o� Feature 4 Start — — Wetland '' Feature 5b r �:,, ri Estimated Top of Bank _ • �� + .::... Feature 5 Start !., ... _ '4� 6 p Existing Powerline 1� #., ` N Feet �� ¢ '`� .4 .1' Centerline I 1 1 1 I 1 1 1 I ` < 30-Foot ROW L _* MONITORING NOTES: NOTE ABOUT WIDTHS&CREDITING: Feature 6 Finsh Quantitative sampling will include twenty-nine(29) permanent Nutrient Offset Credit(NOC) *, 10 x10-meter vegetation plots, 2.03%of the Feature 6a Nutrient Offset Credit is contiguous from TOB, is a minimum of Total Restoration Area (TRA). 50 ft.from the TOB and a maximum of 200 ft. from the TOB. 1, 10 x10-meter vegetation plots = 1,076.39 sq. ft. '' Feature 6 Origin ,`` RESTORATION TRA= 1,401,735 sq.ft. SYSTEMS I LLC 2%of TRA= 2,080,447 sq. ft. /1,076.39 sq. ft. =38.66 Feature 6b Feature 4 Finsh 38.66 round-up to 40 vegetation plots accounting for .r. Prepared for: 2.07/o of the TRA. .11111100,, Feature 6 Start ' '" Feature 8 Finsh r NC DEQ /�^ _ — I • Division of Feature 1 Finish / / ❑ _ ' r r •+ i + i Feature 8a / Water Resources # 1 ` 1 i + 1 I-' Easement Maintenance Area ;, + 401 & Isolated Feature la -Q s • . - i /// Wetlands/1lVaters -= - - + i. , 1 , Program & 401 Feature la Easement Maintenance Area ' - - I 1 i . '❑ I i^ , r s / � I ❑_ _ . _ _ � Stormwater � ' r � _ _ _ _ 1 . , , / _4 �/ Project: Feature 1 Origin , ri - ' t.�• rOr , i • \ ,. , • �� `4 .. '° FOY FARM Feature 1b ❑ : - Feature 9 ' r •' - . r R;. "'. NUTRIENT OFFSET + f -. \ ' Feature 8b BANK PARCEL \ TFeature 1 Start f + + - ' ❑ ``4 ' ' � \' �/ Feature 8 Start 1 r 1 Feature 7 Finsh '7 - - Feature 4d \❑` \' �7 i - o ❑ , rl ' ` Feature 7 Origin Legend _ o . Jones County, NC ' ❑ / .' l 0 Subject Fee Simple Tract _ LJ , Title: +`> -0' _ - _ - �;�� /, r + +r��'r Figure 7C O Foy Farm-Proposed Conservation Easement:73.80 acres r ❑ ❑ - t� r ' r r' \ Conservation Easement Maintenance Areas CREDIT AND �� . �' r r r DWR Viability Pins-Feature Break Points MONITORING MAP 0"•. i C DWR Stream Determination Pins 2020 Aerial Imagery Easement Maintenance Area , , / Feature 7b �` for existing utility line which , J Foy Farm Features NC One Map .'' must remain �° o , -,0 i7 — — - Stream(Intermittent/Perennial) Figure 7A \\.\1 r _ _ \ � l? Feature 4b ii ,¢,' Ditch ❑ , .• �� �� �, ° Feature 4clir Wetland Drawn by: . ' . 0� Q 4 ❑ Estimated Top of Bank RJH ` \Ss ` Feature 5 Finsh , , ❑ TOB Offsets Date: - \ \ • - — JULY 2022 k \ — TOB-50 Feet ❑ • Feature 5a a i �° - 51 -100 Feet Scale: ...... 0.1.. oe 1:5,500 a�... ` v° ----- 101 -200 Feet _ Project No.: Credit Determination Utility line to be removed, - ❑. °\ 2020-1366 v1 '. and right of way abandoned \/e--F— ` , � Restoration ❑ Less Than 50-Feet and Non-Continuous Easement-No Credit ` . FIGURE aQ- Feature 4 Start Preservation-No Crdit -PO Feature 5b Vegitation Survey Plots(40 Total) :. Existing Powerline 7 Feature 5 Start N +� Centerline Feet Figure 7B I I I I I I I I I 0 400 800 1,600 30-Foot ROW � ti NOTE ABOUT WIDTHS&CREDITING: !� * } g;, P tea '� '� t'; r� ..` '� -4 ... kk .p � .' r • A ; ' ` "ko .. + Nutrient Offset Credit NOC �. y 'u : .�' Feature 1 Finish Nutrient Offset Credit is contiguous from TOB, is a minimum of s yF v �tiiiS 50 ft.from the TOB and a maximum of 200 ft. from the TOB. i i, 4 ,s -1, it '',w ° r A. , Feature 1 a N — F k :i iif 'a�t �r _ ra a RESTORATION - 41 '41.4 rr A „- 4. ' P ' ,4 MONITORING NOTES: a ` • s+� y \ r SYSTEMS I LLC (` ; q �,. ,• a. p t 'O ,ZA 4� •.� _ . _ 7t. Quantitat ive sa mpl ing will include twenty-nine(29) permanent r"`s� . x ' 9e • a 10 x10 meter vegetation plots, 2.03%of the#r ' 4 v v. ..'� • ,'„- !i..x :, } -1 :5 Total Restoration Area (TRA). Prepared for: � ru ' NC DEQ � 5 ;° ~❑�' _ , 1, 10 xi 0-meter vegetation plots = 1,076.39 sq. ft. Division of a= k a EasementMaintenanceArea r • - TRA= 1,401,735 sq.ft. Water Resources �" °' :� e / r / ./ 2%of TRA= 2,080,447 s ft. /1,076.39 s ft. =38.66 x 4- �;, p .} 4. , 401 & Isolated a ti a, ~ -•, 1, r 38.66 round-up to 40 vegetation plots accounting for � t rt / 2.07% of the TRA. Wetlands/Waters / Program & 401 •<► k,: 1. • :P ❑ , ..` , , Stormwater i Project: i I r r - � ' r r I I Feature la + I 1 ? r•\ 1 FOY FARM I r i r - - ` , ' / NUTRIENT OFFSET Feature lb Feature 1 Origin 1 I - _ - J , ' BANK PARCEL ' r i r r + r ' ' r + It f Legend ❑ r , r Jones County, NC 1 O Foy Farm-Proposed Conservation Easement 73.80 acres / r ' ° 'I ' Conservation Easement Maintenance Areas Title: Feature 1 Start - - _ - - - - - - • - - - f J • r, z1r; ' - - _ _ _ _ _ _ - - - ` - - ` . ' ` • r , f . 7 '. O Subject Fee Simple Tract CREDIT AND ' r - — MONITORING MAP t _ ❑ _ - _ _ , , �' DWR Viability Pins-Feature Break Points 1 _ - _ J ` - - - - - - - - - - - - - _ _ , , / ? + 0 DWR Stream Determination Pins 2020 Aerial Imagery - - - - - _ _ _ � ' ' Foy Farm Features NCOneMap - - Stream(Intermittent/Perennial) - - • - ` r r Ditch r -- Wetland r r - - Drawn by: '01."' . i 1 ' r O Estimated Top of Bank RJH _.` - '� ' Vegitation Survey Plots(40 Total) Date: -. • r*� JULY 2022 �% •. , TOB Offsets Easement Maintenance Area ` * r - - - TOB-50 Feet Scale: 1:2,800 F for existing utility line which , , must remainlip\ , , 1 ,,, Ir - . - 51 -100 Feet Project No.: r , '❑ - - 101 -200 Feet ' � ;. 2020-1366 v1 ❑ I .�.;`, Credit Determination xrt. ,,,,.: 44,,, - - �, Restoration FIGURE 1\ - - f „000` . Less Than 50-Feet and Non-Continuous Easement-No Credit \ , C - , 44/- ` ` Preservation-No Crdit ; N 7 A Existing Powerline N Feet i '❑ ` '1101��\.�� � _ _ IY L� +� Centerline r r r r r r ` ` �. �. ` 30-Foot ROW I 0 205 410 820 �`•-r„ ~1 p ./ ' IMP" ' MONITORING NOTES: ` + ' - y ,E' NOTE ABOUT WIDTHS&CREDITING: Quantitative sampling will include twenty-nine(29) permanent ,' / r / Nutrient Offset Credit(NOC) 10 x10-meter vegetation plots, 2.03%of the ��- - / • -.4 , r ' ' Nutrient Offset Credit is contiguous from TOB, is a minimum of Total Restoration Area (TRA). - _ - - - - ' / '4,' , r r , 50 ft.from the TOB and a maximum of 200 ft. from the TOB. 1, 10 x10-meter vegetation plots = 1,076.39 sq. ft. � - - - ` ' ' \ • r / \ RESTORATION TRA= 1,401,735 sq.ft. r r r r `\ SYSTEMS I LLB: 2%of TRA= 2,080,447 sq. ft. /1,076.39 sq. ft. =38.66 r r \ r 1 1 r 38.66 round-up to 40 vegetation plots accounting for / r r Prepared for: 2.07/o of the TRA. �' ` ,+ �' ❑ Feature 4b `- El \ NC DEQ - ' , ' / )�' ,' \, Division of ' f / Feature 4c \ Feature 7b Water Resources Feature 5 Finsh r t, Non-credit generating,all credit f •, from Feature 4b ' Easement Maintenance Area 'f ' • ' _, 401 & Isolated for existing utility line which 1�. - -- • Wetlands/Waters must remain " - Program & 401 `' Stormwater - Feature 4b -- Project: t _ _ - - , ` TOB-200-Feet - , FOY FARM \ Feature 5a ~ ' _ _ L5 TOB 10o Feet , • NUTRIENTOFFSETFeature 3b 7111k.:11 �,d 1 ` _ J� • R \ �, BANK PARCEL ` � �- \ q eNe • ' Jones County, NC °o�� - . _ - _� Feature 4a !.; r \ Feature 3a /" ` '.4 Title: ��jj Feature 5a ' ,, • �./,� ‘ , / •: .,,. CREDIT AND h, �, r, r r ,/ {' . MONITORING MAP Utility line to be removed, ` El _ i a 2020 Aerial Imagery and right of way abandoned \ / boa NC One Map ` _ 4 / ooQ \\ \ . _ / Drawn by: RJH Legend %., ❑ ` , Date: QFoy Farm-Proposed Conservation Easement:73.80 acres TOB Offsets :; , JULY 2022 -Conservation Easement Maintenance Areas - - - TOB-50 Feet rt ` ` ••4-- kScale: - - 51 -100 Feet 0 Subject Fee Simple Tract '''''''N' % :: k ;:. 1:2,800 DWR Viability Pins-Feature Break Points - - 101 -200 Feet / Project No.: 2020-1366 v1 O DWR Stream Determination Pins Credit Determination Feature 5b Restoration Foy Farm Features — — - Stream(Intermittent/Perennial) Less Than 50-Feet and Non-Continuous Easement-No Credit Feature 5 Start FIGURE Ditch Preservation-No Crdit • Wetland Existing Powerline 7 B Centerline N )l Estimated Top of Bank 30-Foot ROW Y, _.'. .. \ Vegitation Survey Plots(40 Total) I. \-\\ MONITORING NOTES: NOTE ABOUT WIDTHS&CREDITING: Legend Quantitative sampling will include twenty-nine(29) permanent Nutrient Offset Credit(NOC) O Subject Fee Simple Tract in,72 10 x10-meter vegetation plots, 2.03%of the Nutrient Offset Credit is contiguous from TOB, is a minimum of n Foy Farm-Proposed Conservation Easement:73.80 acres Total Restoration Area (TRA). 50 ft.from the TOB and a maximum of 200 ft. from the TOB. Conservation Easement Maintenance Areas 1, 10 x10-meter vegetation plots = 1,076.39 sq. ft. ;E C DWR Viability Pins-Feature Break Points RESTORATION TRA= 1,401,735 sq.ft. SYSTEMS LLC 2%of TRA= 2,080,447 sq. ft. /1,076.39 sq. ft. =38.66 0 DWR Stream Determination Pins 38.66 round-up to 40 vegetation plots accounting for Foy Farm Features 2.07% of the TRA. _ _ Prepared for: - Stream(Intermittent/Perennial) :; .,i NC DEQ Feature 6 Finsh Ditch Division Of Water Resources Feature 4 Finsh Wetland L Estimated Top of Bank 401 & Isolated x TOB Offsets Wetlands/Waters ,1� * - Program & 401 Feature 6a • - TOB-50 Feet Stormwater - _ 11 j' - - 51 -100 Feet Project: Feature 8 Finsh Feature 6 Origin r ' _ _ - - vj I + -.--. 101 -200 Feet rf _ - ` I Credit Determination FOY FARM Feature 6b ri i ,r _ N i Feature 8a Restoration NUTRIENT OFFSET ❑ - i , . " I i i BANK PARCEL I I i Less Than 50-Feet and Non-Continuous Easement-No Credit Feature 6 Start - - r I I �f� - - I i I i Preservation-No Crdit ' Al I i - Vegitation Su• rvey Plots(40Total) ' ' -�" i I ` ' - Easement Maintenance Area Existing Powerline Jones County, NC • / • _ + I Centerline ' - f I I - - - - Title: 30-Foot ROW kV . - - ,. 1f • • a r - - - - CREDIT AND , MONITORING MAP � .,..1:r �'-i4 .. , �' , , 'i, \\ 4 �} � 2020 Aerial Imagery `"; _ , '/ i •\ �,. NC One Map I. - \ ` ..,. .! , i - , Feature 4d ` \ ' , i \ Drawn by: _ \ r r r RJH r r , . `' r� r r \` m * • 4. Date: JULY 2022 r - - - - ' . ' ; . \ a Scale: ,' - - - 4 a 1:2,800 ` o ❑ Q ,` fi Project No.: Feature 7 Finsh r � _ - ' ' Feature 8b ` \ oQ - r _ _ ,• \ 0 2020-1366 v1 fir's' • / o Feature 8 Start FIGURE fl ' , r "i I Feature 7 Origin ` 1 ` r _ _. .., • �. , e � • 7C N / ' -❑ Feet ? / yr r ‘\'' I I I I I I I I I� + " , r 0 205 410 820 I I • / ' Foy Farm 108 FOY LANE Trenton, NC 28585 Inquiry Number: 6916586.5 March 31, 2022 The EDR Aerial Photo Decade Package CE DR' 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 03/31/22 Site Name: Client Name: Foy Farm 108 FOY LANE Trenton, NC 28585 EDR Inquiry # 6916586.5 Restoration Systems, LLC 1101 Haynes Street Raleigh, NC 27604 Contact: JD Hamby CEDR` Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source 2016 1 "=750' Flight Year: 2016 USDA/NAIP 2012 1 "=750' Flight Year: 2012 USDA/NAIP 2009 1 "=750' Flight Year: 2009 USDA/NAIP 2006 1 "=750' Flight Year: 2006 USDA/NAIP 1998 1 "=750' Acquisition Date: January 01, 1998 USGS/DOQQ 1993 1 "=750' Acquisition Date: January 01, 1993 USGS/DOQQ 1982 1 "=750' Flight Date: March 09, 1982 USGS 1974 1 "=750' Flight Date: April 01, 1974 USGS 1964 1 "=750' Flight Date: April 01, 1964 USGS 1961 1 "=750' Flight Date: September 22, 1961 USGS 1956 1 "=750' Flight Date: April 09, 1956 USGS 1950 1 "=750' Flight Date: November 21, 1950 USGS When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6916586 - 5 page 2 1 i e ft-:-:--:. .'ol: . .: -a. r fi -...".:1 . . r.. \ Aur l 1 e. - . ,,,,,/ . . .� ' ,... w ''- �' - r ..: i 4-4r r- t llit ilk ' r. r t. �f 4 1.,0. > _ v • II---•• -- 77-i- 4 . *4111., -114.2 , 2 1 / / ,i) r �i .a r iNQE1GRY#:6916586.5 /� N , - zYEAR: 2016 J - .. CEDR '� INQUIRY #: 6916586.5 YEAR: 2012 - 750 6pE DR • •-I • ..,.. ... . ..1. ,, . eltekilli - _-•-..-_. : I , ...._ .... 1 , .Je i.'• •t;441114i , ,P - 01/'' . . ---..,,„ .-• .., ....- ' Iti.•--........ I - Pr',.• ;.-,) •,:;00"4" .., : ' ,.. _. • 1 i ] , ..,.,. I' • . . 1 X4 , I ...., '1."44" • . . , vor 11$'- =-;ii-.&• - -* - I . 4, r'.. • / . p -1 ,F *,., ' - • or 41._ ITri '.. .. . .,..c, ..... . . 40111114‘1- r . re. ila.1. ,•: . V : • • i "Rim, ,_ .„, . t..--• i 1. 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' .64 I #NQU1RY#:6916586.5 : .• , • , . -1..... • 1, i:iii. N k ,..., .i.e., . _ .... . ,. ,...f YEAR: 2006 fr' 6.0; pl %.,. -1 TITV' .•A ' .: 4,',V. .-' ' • , ,—"'A 4A` “V ..' liktilho - • CE DR ' cli I.:,•«,',.ci,, ,,.....P.. ii-; • 4, - - i =750' f .... 8 "..'G I. • A . lor • VI. • _.,01.'41 • .AI • ::i 4 . i ' ,r.% • . f �r;. •1 . i . la- • • 4J �f • 1 r M r • �' c4:• fi • f • r .a.... . . . ... 147 moi.--- . .: -ill i\. . ,, - r 1: w�1 _ • - .-. •€. # A rif - �~ -_``.r tit x•. d.. . A s r� r ,�:. Oil . ...... ... a ..:_ T �Z • 1,.., Api._ ir - .T � rl��F.�� a .��. _ �- JI. •�. O• 4 joie 4.4. . :; 14.',• . / „1.„ . ...1- ,,,,elk. .• .-:''. it7q--- -- A.r if it I • • •z ..: .."4'-'" I ' • -,%. • OL... grill er' - , - INQU4RY#:6916586.5 , t, I- '- � ? �A ti r,' i N YEAR: 1998 ,; ``. iz,..:,- =1.... =750' FOR k ' 7e. 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''s .;,A1%,1 of ....w. \\ ` ` t •�-..�.� 3 a',--- • _.d 4 . - ti mow., � . �+ �itF " t o•Y-. x •i<w � �Y4 ".•per Y q •• _=^.ae3aew. ki: ».. to :� - � - ,, -;.- «-b'p c^�_ .per ... .- a W yk-,,-.--. tiW: _ � 4 ;""-� 1•L,4� v . '.„fit;, ..;,, - "� Image 6: Looking east, Features 8a&8b Foy Farm Bank Parcel—Neuse 04;Jones County Photo Date:07/12/2021 . ------__ ,, , _ A----.-7,7-7. - __-_---r -7-,-.'l_'_'''_-_:4-77111111111111115-1gr''' .- - --,4,-.-2k :, 11:''=-111.41--.* Feature 5a Feature 7 *- ;'; �s ;'. w ' f y,7'. s- L r- ag' +r= ''<"' R "� m� e=+ <°' era ti � Feature 8b14 w� . .401 ,� .0 , 4 ,z; _ � x-„=. .� - 'Feature 4d _ � - Image 7: Looking west, Features 4d,5a,7,&8b r Feature 6b h E i w m ,' ' *O,j s !p ,k as. n i a r '''' `4 . ! M 5 Na i '��l�%, ,.''� 1 r` )p' Jl s ,y a l f 'e k 6- Image 8: Looking west, Features 6a&6b Appendix B—DWR Communication Foy Farm,Bank Parcel Development Plan(DWR ID#XXXX-XXXX) Appendices Neuse River Basin 8-Digit HUC:03020204 -3-,t\i'llillitht'--- ). '''. ROY COOPER f `_ i., Governor I9MICHAEL S.REGAN , :. Tar; Secretary •r a"H' * S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 18,2021 Thelma Grace Foy 2020-1366 v1 ATTN:Randy Foy 216 Foy Lane Jones County Trenton,North Carolina 28585 Subject:On-Site Determination for Applicability to Neuse Riparian Buffer Rules(15A NCAC 02B.0714) Subject Property/Project Name:Foy Farm Nutrient Mitigation Site(Jones Co.PIN 447980516300) Address/Location: Middle Road and Foy Lane,Trenton,North Carolina Stream(s)Evaluated:(8)—UT to Trent River,Class C,Sw,NSW;Stream Index 27-101-(1);Neuse River Basin Determination Date:December 09,2020 Staff:Chris Pullinger,Katie Merritt,Ernest Hahn Determination Type: Buffer: Stream: ❑ Neuse(15A NCAC 02B.0714) ® Intermittent/Perennial Determination ❑ Tar-Pamlico(15A NCAC 02B.0734) ❑ Catawba(15A NCAC 02B.0614) ❑ Jordan(15A NCAC 02B.0267)(governmental and/or interjurisdictional projects) ❑ Randleman(15A NCAC 02B.0724) ❑ Goose Creek(15A NCAC 02B.0605-.0608) Stream E/I/P* Not Subject Start@ Stop@ Soil USGS Subject Survey Topo 2020-1366 vl 1 man-made ditch X 2020-1366 vl 1 Start 2020-1366 vl 1 Origin X 2020-1366 vl 1 I X 2020-1366 vl 1 Origin 2020-1366 vl 1 Finish X X 2020-1366 vl 2 P(in-line pond) X 2020-1366 v1 2 Start 2020-1366 vl 2 Finish X 2020-1366 vl 3 man-made ditch X 2020-1366 v1 3 Start 2020-1366 vl 3 Origin 2020-1366 vl 3 P X 2020-1366 vl 3 Origin 2020-1366 vl 3 Finish X X 2020-1366 vl 4 I X 2020-1366 vl 4 Start 2020-1366 vl 4 Finish X 2020-1366 vl 5 I X 2020-1366 vl 5 Start 2020-1366 vl 5 Finish X 2020-1366 vl 6 man-made ditch X 2020-1366 vl 6 Start 2020-1366 vl Origin 2020-1366 vl 6 Unmapped(I) X 2020-1366 vl 6 Origin 2020-1366 vl 6 Finish 2020-1366 vl 7 wetland X 2020-1366 vl 7 Start 2020-1366 vl 7 Origin X X 2020-1366 vl 7 I X 2020-1366 vl 7 Origin 2020-1366 vl 7 Finish X X 2020-1366 vl 8 I X 2020-1366 vl 8 Start 2020-1366 vl 8 Finish X X *E/I/P=Ephemeral/Intermittent/Perennial The Division of Water Resources has determined that the streams listed in the table above and included on the attached map have been located on page 4 of the most recent published(1981)NRCS Soil Survey of Jones County,North Carolina and/or the most recent copy of the Phillips Crossroads USGS Topographic map at a 1:24,000 scale and evaluated for applicability to the Neuse Riparian Buffer Rule. Each feature that is checked"Not Subject"and highlighted on the attached maps in"red"has been determined to be either man-made in nature, ephemeral,or not present on the property. Features that are checked"Subject"and highlighted on the attached maps in"blue"have been located on the property and possess characteristics that qualify them to be at least intermittent streams. There may be other streams or features located on the property that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. This on-site determination shall expire five(5)years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty(60)calendar days of date of this letter to the Director in writing. DENorth Carolina m Quty Division �J� Washington RegionalDepart Officeent 1of943Environmental Washington SquarealiI Mall 1 Washington,ofWater NorthResources Carolina 27889 dc,,,..,eunren.o-ummentaiousiit . 752.946.6481 If sending via US Postal Service: If sending via delivery service(UPS,FedEx,etc.): c/o Paul Wojoski %Paul Wojoski DWR—401&Buffer Permitting Unit DWR—401&Buffer Permitting Unit 1617 Mail Service Center 512 N.Salisbury Street Raleigh,NC 2 7699-1 61 7 Raleigh,NC 27604 This determination is final and binding as detailed above unless an appeal is requested within sixty(60)days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers or waters. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Washington Regulatory Field Office at(910)-251-4629. If you have questions regarding this determination,please feel free to contact Chris Pullinger at(252)948-3918. Sincerely, R4444 TT.y.I( Robert Tankard,Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources,NCDEQ cc: WaRO DWR File Copy/LASERFICHE Barrett Jenkins,Restoration Systems(via e-mail:bienkins@restorationsystems.com) Raymond Holz,Restoration Systems(via e-mail rholz@restorationsystems.com) Katie Merritt,DWR Central Office(via e-mail:katie.merritt@ncdenr.gov) Emily Thompson,USACE Washington Field Regulatory Office(via e-mail) �1i gQ' 2020-1366 v1 4.Finish •-_ 2020-1366 v1iOrig D -1366 v1 8 Finish f If .r 2020 1366 v 6 ttiicat 4 *Op i _ \ .t; 2020-1366 v1 Finish , x * ; � 2 2020-1366�v1 8 Start � _ 0,. 2020-1366 vi 7 Finish i2020-1366 v1 7 Origin c,kc2020-1366 v1 1 Origin R 2020-1366y 1�1 Start f 4 42020-1366 v1 7 Start 2020-1366 v1 2 Start 2020-1366-v1 2 Finish 2020-1'36.6 v1 3 Origin 420-1366/v 3 Findit ish' a /11 a 2020-1366 V=1 3 Startr `" 2020 1366 v1 4 Start it 020-1366 of 5 Star r, ': ; ri N._ , . •t +4`•. 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Huth Caroffna Erreironmerlal Management Commission ra waLar R ease gA• Buolg Date March $ Reviewed kr/ DWR Project#2020-1366 v1 DocuSign Envelope ID: BDA7037F-E13D-46C6-B08B-86AB44E87E40 ��STATE n,r3 t J- n, ROYCOOPER 'u,�.. §�. Governor DIONNE DELLI-GATTI lam ter' Secretory r�'_+ ` -_' S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality April 16, 2021 (replaces letter dated March 30, 2021) Barrett Jenkins Restoration Systems, LLC (via electronic mail: bjenkins@restorationsystems.com ) Re: Site Viability for Buffer Mitigation &Nutrient Offset—Foy Farm Site Near 35.08650466, -77.400175761 Neuse 03020204 Jones County Dear Mr. Jenkins, On September 15, 2020, Katie Meiiitt, with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above- referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020204. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed Easement Boundary, which is more accurately shown in the attached map labeled "Foy Farms DWR Viability/Determination Map (Figure 1) prepared by RS. On December 9, 2021, Ms. Meiiitt performed a site assessment of the subject site. Staff with RS were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. North Carolina Department of Environmental Quality I Division of Water Resources �I 512 hlarth Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 l.rnin i�wn�+aro�ir 919,707.9000 DocuSign Envelope ID: BDA7037F-E13D-46C6-B08B-86AB44E87E40 Foy Farm Site Restoration Systems, LLC Apri116, 2021 (revised letter dated March 30, 2021) Feature Classification 1Subiect Riparian Land uses Buffer 'Nutrient 4'5MitigationTypeDeterminationw/in onsite to Buffer adjacent to Feature Credit Offset riparian areas (0-200') Viable Viable Rule la Stream Yes Non -forested agricultural fields with mature forest below outfall of pond 'Yes Yes (fields only) Non -forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested Areas — Preservation Site per 15A NCAC 02B .0295 (o)(5) la Pond in -line Pond Yes, but likely ag. Exempt and "not subject") Non -forested agricultural fields Yes *see note Yes Non -forested fields - Restoration Site per 15A NCAC 02B .0295 (o)(3) The dam needs to have controlled access by RS & should be deeded along with the easement so that dam integrity is maintained, or secure its connection to include the stream below. lb Ditch >3' depth No Non -forested agricultural fields No Yes Restoration Site per 15A NCAC 02B .0295 (n) 1 (located above ditch l b) Pond No Non -forested agricultural fields No No hydrologically connected to a ditch (lb) 2 in -line pond Yes, but likely ag. Exempt and "not subject") Non -forested agricultural fields No *see note No *see note Note: Conservation easement is shown to include only the upper segment of the pond and does not include controlled access of the outlet connecting the pond to the stream. The entire pond must be within the conservation easement and extend to the culvert crossing/outlet such that the pond maintains its "in -line pond status". This pond is not viable for credit without its connection to feature 4 secured. If able to comply with requirements, then it will qualify as a Restoration Site per 15A NCAC 02B .0295 (o)(3) 3a/origin Stream w/ in- line pond Yes, but pond likely ag. Exempt and "not subject") Non -forested agricultural fields Yes Yes Restoration Site per 15A NCAC 02B .0295 (o)(3) no dam was identified in the field 3b Ditch >3' depth No Non -forested agricultural fields No Yes Restoration Site per 15A NCAC 02B .0295 (n) /4a/start Stream w/ in- line pond Yes Non -forested maintained lawn Yes No Restoration Site per 15A NCAC 02B .0295 (n) Page 2 of 5 DocuSign Envelope ID: BDA7037F-E13D-46C6-B08B-86AB44E87E40 Foy Farm Site Restoration Systems, LLC Apri116, 2021 (revised letter dated March 30, 2021) Feature Classification 1Subiect Riparian Land uses Buffer 'Nutrient 4'5MitigationTypeDeterminationw/in onsite to Buffer adjacent to Feature Credit Offset riparian areas (0-200') Viable Viable Rule 4b starts below pond and ends at 4d Stream within an old impoundment Yes innermost riparian areas are not forested & not in agriculture. Adjacent fields are in agriculture. Top of banks include some forested areas. 2Yes Yes (adjacent fields only) Non -forested areas - Restoration Site per 15A NCAC 02B .0295 (n) Forested Areas — Preservation Site per 15A NCAC 02B .0295 (o)(5) 4c wetland No Non -forested agricultural fields No No N/A '4d see map Stream Yes Combination of forested and non -forested areas. Not in agriculture. Most of this reach is within an active floodplain with inundated soils. `Yes (see note) Yes (fields only) Non -forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested Areas — Preservation Site per 15A NCAC 02B .0295 (o)(5) Note: Most of the riparian areas along 4d are inundated and within an active floodplain making it highly difficult to establish woody vegetation (trees). It is likely that vegetation planted along this reach will be at high risk of low p erformance. 5a In -line pond Yes Left Bank — non -forested maintained lawn Right Bank — non -forested agriculture Yes Yes (right bank only) Right Bank/Non-forested ag fields - Restoration Site per 15A NCAC 02B .0295 (n) Left Bank/Maintained Lawn - Restoration Site per 15A NCAC 02B .0295 (n) 5b Stream Yes Non -forested agricultural fields with areas of mature forest 2Yes Yes (fields only) Non -forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested Areas — Preservation Site per 15A NCAC 02B .0295 (o)(5) Note: No credits are allowed within the DOT R.O.W 6a Stream No Mostly mature forest with non -forested agricultural fields adjacent to the woodline `Yes Yes (fields only) Non -forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested Areas — Preservation Site per 15A NCAC 02B .0295 (o)(4) Page 3 of 5 DocuSign Envelope ID: BDA7037F-E13D-46C6-B08B-86AB44E87E40 Foy Farm Site Restoration Systems, LLC Apri116, 2021 (revised letter dated March 30, 2021) Feature Classification 1Subiect Riparian Land uses Buffer 3Nutrient 4'5MitigationTypeDeterminationw/in onsite to Buffer adjacent to Feature Credit Offset riparian areas (0-200') Viable Viable Rule 6b Ditch No non -forested agriculture fields with a narrow fringe of forested areas *see Note Yes (fields only) Non -forested fields - Restoration Site per 15A NCAC 02B .0295 (o)(8) Forested areas — no credit *Buffer Mitigation — Assessment concludes the ditch meets 15A NCAC 02B .0295 (o)(8) (A,B, C,D & E). More information on the watershed is needed for complete assessment. See rule 7a/origin Stream within an old impoundment Yes innermost riparian areas are not forested & not in agriculture. Adjacent fields are in agriculture Yes Yes (adjacent fields only) Restoration Site per 15ANCAC 02B .0295 (n) 77b Wetland No non -forested No No N/A '8a Stream Yes mature forest 2Yes No Preservation Site per 15A NCAC 02B .0295 (o)(5) 8b In -line pond Yes, but likely ag. Exempt and "not subject") Non -forested agricultural fields (with a single family residence & yard) Yes *see note Yes Non -forested agriculture fields only - Restoration Site per 15A NCAC 02B .0295 (o)(3) Notes: The dam needs to have controlled access by RS & should be deeded along with the easement so that dam integrity is maintained, or secure its connection to feature 8b. No credits are allowed within the DOT R.O.W or private y and 9 No determination performed N/A Mostly mature forest adjacent to agricultural fields N/A N/A N/A 'Subjectivity calls for the features were determined by DWR m correspondence dated March 18, 2021 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NCDivision of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. 6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 7DWR assessed the feature during the site visit when the original conservation easement boundary included the feature; therefore, the land use description & mitigation determination is being included. Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 1. A map representing the proposal for the site is attached to this letter and is initialed by Ms. Merritt on March 30, 2021. Substantial changes to the proposed Page 4 of 5 DocuSign Envelope ID: BDA7037F-E13D-46C6-B08B-86AB44E87E40 Foy Farm Site Restoration Systems, LLC Apri116, 2021 (revised letter dated March 30, 2021) easement boundary could affect the Site's potential to generate buffer and nutrient offset credits. Where riparian areas adjacent to in -line ponds are fully or partially proposed for buffer mitigation or nutrient offset credit, the entire pond must be protected with a permanent conservation easement and its outfall controlled by RS to be viable to generate buffer or nutrient offset mitigation credits. Otherwise, additional measures as determined by DWR will be required to be viable to generate mitigation credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on March 30, 2023 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, cPDocuSignedsJby: as Woip 949D91BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: "Foy Farms DWR Viability/Determination Map" cc: File Copy (Katie Merritt) Page 5 of 5 I DocuSign Envelope ID: BDA7037F-E13D-46C6-B08B-86AB44E87E40 11__ S •.�;. RESTORATION SYSTEMS, LLC SCALE: 1 in=375 feet N DWR Viability/Determination MapJ3CD Foy Farms ..�A 1101 HAYNES ST,SUITE 211 DATE: 03-2021 r,k- RALEIGH,NC 27604 � PHONE: 919.755.9490 SITE:Neuse04 2019 Imagery '2021 °: Y X FAX: 919.755.9492411 Aerial Imagery: Coordinate System: rnls map and all data for or Il are sopoad as Is wpm no may anscy.out oft he u or rnsu,LLC expressly it c services.nconema ov-2019 NAD 1983 SP NC FIPS 3200_Ft. 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Feature 5 Finsh Feature 3 Start • \y ►' A1/41/11f1/4. 4) Feature 5a ice` Legend -a # •- All10111 #. O Bank Parcel Fee Simple Tract . . \IN\ Foy Farm - Post DWR Viability Visit: Proposed Easement (12-2020)+/-76 Acres _ Feature 3a Feature 5b _ DWR Viability Pins- Feature Break Points(for identification) •-• Feature 3 Finsh 1r - • ?r eill \ z. DWR Stream Determination Pins Site Features + �' Feature 4a Man-Made Ditch r • I/P Stream, or I/P through In-Line Pond Feature 4 Start Feature 5 Start In-Line Pond — — Wetland Appendix C — USDA, NRCS Web Soil Survey Report Foy Farm, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices Neuse River Basin 8-Digit HUC: 03020204 USDA United States A product of the National Custom Soil Resource Department of Cooperative Soil Survey, Agriculture a joint effort of the United Report for N C S States Department of Agriculture and other Jones County Federal agencies, State Natural agencies including the Resources Agricultural Experiment North C a ro I i n a Conservation Stations, and local Service participants Foy Farm Soil Report \ --.-1!-• i ,„\ ift: j111P , 1/7/7i ,.. ‘91. _ )' \,.... N...------- ,- N.... \ 1.e."`•. ...' n c \\. f 9 r F , 11 - ----7:-_____,i 1 I / • ,1 c\ N. b \ \ I. Il _•1 ..........1,000 n :•• r' ' • -r;-'''''-' •:' ; ' r`T '• •:''''. gMENINInuL_ . ... '7.. .• 7-.4' ., July 13, 2022 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/ portal/nrcs/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https://offices.sc.egov.usda.gov/locator/app?agency=nres) or your NRCS State Soil Scientist (http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/? cid=nres142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require 2 alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. 3 Contents Preface 2 How Soil Surveys Are Made 5 Soil Map 8 Soil Map 9 Legend 10 Map Unit Legend 11 Map Unit Descriptions 11 Jones County, North Carolina 13 AnB—Alpin fine sand, 0 to 6 percent slopes 13 ExA—Exum very fine sandy loam, 0 to 2 percent slopes 14 Gr—Grantham loam 15 La —Leaf silt loam 16 Ln—Leon sand 18 MaC—Marvyn loamy sand, 6 to 15 percent slopes 19 Mk—Muckalee loam 20 Na—Nahunta loam 21 NoB—Norfolk loamy sand, 1 to 4 percent slopes 22 W—Water 24 References 25 4 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil -vegetation -landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil 5 Custom Soil Resource Report scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil -landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil -landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field -observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and 6 Custom Soil Resource Report identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. 7 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 8 35° 5' 28" N 35° 4' 48" N 280400 280400 280600 280600 280800 280800 Map Scale: 1:8,780 if printed an A landscape (11" x 8.5") sheet. 0 100 200 400 Custom Soil Resource Report Soil Map Meters E00 281000 281000 Feet 0 400 800 1E00 2400 Map projection: Web Mercator Comer000rdinates: WGS84 Edge tics: UTM Zone 18N WGS84 9 281200 281200 281400 281400 281600 281600 281800 281800 282000 282000 psi 35° 5' 28" N 35° 4' 48" N Custom Soil Resource Report MAP LEGEND Area of Interest (AOI) n Area of Interest (AOI) Soils El Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point Features • Blowout Borrow Pit • Clay Spot • Closed Depression • Gravel Pit Gravelly Spot ▪ Landfill A. Lava Flow jda Marsh or swamp • Mine or Quarry CO Miscellaneous Water Perennial Water Rock Outcrop • Saline Spot Sandy Spot Severely Eroded Spot • Sinkhole Slide or Slip G ' Sodic Spot r= 6 Spoil Area Stony Spot Very Stony Spot Wet Spot ▪ Other Special Line Features Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background am Aerial Photography MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Jones County, North Carolina Survey Area Data: Version 27, Jan 21, 2022 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Oct 1, 2020—Nov 21, 2020 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. 10 Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI AnB Alpin fine sand, 0 to 6 percent slopes 3.5 4.7% ExA Exum very fine sandy loam, 0 to 2 percent slopes 20.1 27.2% Gr Grantham loam 0.0 0.0% La Leaf silt loam 10.5 14.3% Ln Leon sand 4.2 5.7% MaC Mervyn loamy sand, 6 to 15 percent slopes 0.0 0.0% Mk Muckalee loam 5.9 7.9% Na Nahunta loam 7.2 9.8% NoB Norfolk loamy sand, 1 to 4 percent slopes 11.5 15.5% W Water 11.0 14.8% Totals for Area of Interest 73.9 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a 11 Custom Soil Resource Report given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha -Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 12 Custom Soil Resource Report Jones County, North Carolina AnB—Alpin fine sand, 0 to 6 percent slopes Map Unit Setting National map unit symbol: 3wnm Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Not prime farmland Map Unit Composition Alpin and similar soils: 85 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Alpin Setting Landform: Ridges on marine terraces Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Crest Down -slope shape: Convex Across -slope shape: Convex Parent material: Eolian sands and/or sandy fluviomarine deposits Typical profile A - O to 7 inches: fine sand E - 7 to 38 inches: fine sand E/Bt - 38 to 72 inches: fine sand C - 72 to 80 inches: sand Properties and qualities Slope: 0 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class: Excessively drained Runoff class: Very low Capacity of the most limiting layer to transmit water (Ksat): High (1.98 to 5.95 in/hr) Depth to water table: More than 80 inches Frequency of flooding: Rare Frequency of ponding: None Maximum salinity: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: Low (about 4.2 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4s Hydrologic Soil Group: A Hydric soil rating: No 13 Custom Soil Resource Report ExA—Exum very fine sandy loam, 0 to 2 percent slopes Map Unit Setting National map unit symbol: 3wnt Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: All areas are prime farmland Map Unit Composition Exum and similar soils: 80 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Exum Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Down -slope shape: Concave Across -slope shape: Linear Parent material: Loamy and silty marine deposits Typical profile Ap - 0 to 8 inches: very fine sandy loam E - 8 to 12 inches: silt loam Bt - 12 to 70 inches: clay loam C - 70 to 100 inches: loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20 to 0.57 in/hr) Depth to water table: About 24 to 36 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 10.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C Hydric soil rating: No Custom Soil Resource Report Gr—Grantham loam Map Unit Setting National map unit symbol: 3wnw Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Grantham, drained, and similar soils: 80 percent Grantham, undrained, and similar soils: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Grantham, Drained Setting Landform: Broad interstream divides on depressions, broad interstream divides on flats Down -slope shape: Concave Across -slope shape: Concave, linear Parent material: Loamy and silty marine deposits Typical profile A - 0 to 14 inches: loam Eg - 14 to 17 inches: loam Btg - 17 to 72 inches: loam Cg - 72 to 80 inches: loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20 to 0.57 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 10.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: C/D Hydric soil rating: Yes Custom Soil Resource Report Description of Grantham, Undrained Setting Landform: Broad interstream divides on depressions, broad interstream divides on flats Down -slope shape: Concave Across -slope shape: Concave, linear Parent material: Loamy and silty marine deposits Typical profile A - 0 to 14 inches: loam Eg - 14 to 17 inches: loam Btg - 17 to 72 inches: loam Cg - 72 to 80 inches: loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20 to 0.57 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 10.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: C/D Hydric soil rating: Yes La —Leaf silt loam Map Unit Setting National map unit symbol: 3wp2 Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Farmland of statewide importance Map Unit Composition Leaf, drained, and similar soils: 80 percent Leaf, undrained, and similar soils: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Custom Soil Resource Report Description of Leaf, Drained Setting Landform: Flats on broad interstream divides, terraces Down -slope shape: Linear Across -slope shape: Linear Parent material: Clayey marine deposits Typical profile A - 0 to 6 inches: silt loam Btg - 6 to 67 inches: clay Cg - 67 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Very high (about 12.0 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4w Hydrologic Soil Group: D Hydric soil rating: Yes Description of Leaf, Undrained Setting Landform: Flats on broad interstream divides, terraces Down -slope shape: Linear Across -slope shape: Linear Parent material: Clayey marine deposits Typical profile A - 0 to 6 inches: silt loam Btg - 6 to 67 inches: clay Cg - 67 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Very high (about 12.0 inches) Custom Soil Resource Report Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: D Hydric soil rating: Yes Ln—Leon sand Map Unit Setting National map unit symbol: 3wp4 Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Farmland of unique importance Map Unit Composition Leon and similar soils: 80 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Leon Setting Landform: Flats on marine terraces Down -slope shape: Linear Across -slope shape: Concave Parent material: Sandy fluviomarine deposits and/or eolian sands Typical profile A - 0 to 3 inches: sand E - 3 to 15 inches: sand Bh - 15 to 30 inches: fine sand BE - 30 to 33 inches: fine sand E' - 33 to 66 inches: fine sand B'h - 66 to 80 inches: fine sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Low (about 3.8 inches) Interpretive groups Land capability classification (irrigated): None specified Custom Soil Resource Report Land capability classification (nonirrigated): 4w Hydrologic Soil Group: A/D Hydric soil rating: Yes MaC—Marvyn loamy sand, 6 to 15 percent slopes Map Unit Setting National map unit symbol: 3wp6 Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Farmland of statewide importance Map Unit Composition Marvyn and similar soils: 80 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Marvyn Setting Landform: Ridges on marine terraces Landform position (two-dimensional): Shoulder, backslope Down -slope shape: Convex Across -slope shape: Convex Parent material: Loamy and clayey marine deposits Typical profile Ap - 0 to 4 inches: loamy fine sand E - 4 to 12 inches: loamy fine sand Bt - 12 to 45 inches: sandy clay loam Cg - 45 to 80 inches: sandy clay loam Properties and qualities Slope: 6 to 15 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Runoff class: Medium Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4e Hydrologic Soil Group: B Hydric soil rating: No Custom Soil Resource Report Minor Components Muckalee, undrained Percent of map unit: 5 percent Landform: Flood plains Down -slope shape: Concave Across -slope shape: Linear Hydric soil rating: Yes Mk—Muckalee loam Map Unit Setting National map unit symbol: 3wp8 Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Not prime farmland Map Unit Composition Muckalee, undrained, and similar soils: 80 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Muckalee, Undrained Setting Landform: Flood plains Down -slope shape: Concave Across -slope shape: Linear Parent material: Sandy and loamy alluvium Typical profile A - 0 to 24 inches: loam Cg - 24 to 80 inches: sandy loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Negligible Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: FrequentNone Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 6.5 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 5w Custom Soil Resource Report Hydrologic Soil Group: B/D Hydric soil rating: Yes Na—Nahunta loam Map Unit Setting National map unit symbol: 3wpb Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Nahunta, drained, and similar soils: 80 percent Nahunta, undrained, and similar soils: 10 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Nahunta, Drained Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Down -slope shape: Concave Across -slope shape: Linear Parent material: Loamy and silty marine deposits Typical profile Ap - 0 to 6 inches: loam Btg - 6 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20 to 0.57 in/hr) Depth to water table: About 12 to 18 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 10.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C/D Hydric soil rating: No Description of Nahunta, Undrained Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces 21 Custom Soil Resource Report Down -slope shape: Concave Across -slope shape: Linear Parent material: Loamy and silty marine deposits Typical profile A - 0 to 6 inches: loam Btg - 6 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20 to 0.57 in/hr) Depth to water table: About 12 to 18 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 10.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: C/D Hydric soil rating: No Minor Components Grantham, undrained Percent of map unit: 5 percent Landform: Broad interstream divides on depressions, broad interstream divides on flats Down -slope shape: Concave Across -slope shape: Concave, linear Hydric soil rating: Yes NoB—Norfolk loamy sand, 1 to 4 percent slopes Map Unit Setting National map unit symbol: 3wpc Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: All areas are prime farmland Map Unit Composition Norfolk and similar soils: 85 percent Minor components: 4 percent Estimates are based on observations, descriptions, and transects of the mapunit. 22 Custom Soil Resource Report Description of Norfolk Setting Landform: Broad interstream divides on marine terraces, ridges on marine terraces Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Crest Down -slope shape: Convex Across -slope shape: Convex Parent material: Loamy marine deposits Typical profile Ap - 0 to 14 inches: loamy fine sand Bt - 14 to 56 inches: sandy clay loam BC - 56 to 80 inches: sandy clay loam Properties and qualities Slope: 2 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 40 to 72 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: A Hydric soil rating: No Minor Components Woodington, undrained Percent of map unit: 3 percent Landform: Flats on marine terraces, depressions on marine terraces, broad interstream divides on marine terraces Down -slope shape: Linear Across -slope shape: Concave Hydric soil rating: Yes Muckalee, undrained Percent of map unit: 1 percent Landform: Flood plains Down -slope shape: Concave Across -slope shape: Linear Hydric soil rating: Yes Custom Soil Resource Report W—Water Map Unit Composition Water: 100 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Water Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 8w Hydric soil rating: No 24 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep -water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/ nres/detail/national/soils/?cid =nres 142 p2_0 54262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/ detail/national/landuse/rangepastu re/?cid=stelprdb1043084 25 Custom Soil Resource Report United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/ n res/deta i l/so i is/scie ntists/?cid=nres 142 p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/? cid=nres142p2_053624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:// www. n res. usda.gov/I nternet/FSE_DOCU M ENTS/n res142p2_052290. pdf 26 Appendix D — NHP & FWS Reports Foy Farm, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices Neuse River Basin 8-Digit HUC: 03020204 ■ ▪ gMr'f NC DEPARTMENT OF NATURAL AND CULTURAL RESOURCES : ▪ pw� Al... March 31, 2022 Alexander Baldwin Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 RE: Foy Farm Nutrient Bank Dear Alexander Baldwin: Roy Cooper, Governor D. Reid Wilson, Secretary Misty Buchanan Deputy Directtrr, Natural Heritage Program NCNHDE-17575 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is found within the project area or is indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally - listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOURCES 4) 121 W. JONES STREET, PALEiGh 1_ NC 27603 • 1651 MAIL SERVICE CENTER. RALEIGH. NC 27699 OFC Vi9 707.9120 • FAx 919.707.912i Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area Foy Farm Nutrient Bank March 31, 2022 NCNHDE-17575 Element Occurrences Documented Within a One -mile Radius of the Project Area Taxonomic Group EO ID Scientific Name a ommon Name Last servation Date iL Amphibian 16564 Necturus lewisi Crustacean 10767 Dragonfly or 33357 Damselfly Freshwater Fish4620 Freshwater Fish32577 Freshwater Fish8675 Vascular Plant 26301 Orconectes carolinensis Stylurus ivae Lampetra aepyptera Notropis volucellus Noturus furiosus Carex emmonsii Vascular Plant 27189 Solidago verna Neuse River Waterdog 2019-03-01 North Carolina Spiny Crayfish Shining Clubtail Least Brook Lamprey Mimic Shiner Carolina Madtom Emmons's Sedge Spring -flowering Goldenrod 2019-02-28 1990-09-16 1991-Pre 1986-09-04 1986-08-16 1958-04-19 2007-06-Pre Natural Areas Documented Within a One -mile Radius of the Project Area Site Name epresentational Rating NEU/Trent River Aquatic Habitat R3 (High) Element Accuracy Occurrence Rank Managed Areas Documented Within a One -mile Radius of the Project Area Managed Area Name wner Conservation Reserve Enhancement Program NC Department of Agriculture, Division Easement Soil and Water Conservation Conservation Reserve Enhancement Program Easement USFWS Critical Habitat - Carolina Madtom USFWS Critical Habitat - Neuse River Waterdog NC Department of Agriculture, Division Soil and Water Conservation US Fish and Wildlife Service US Fish and Wildlife Service AB E H? H? H H H CD Federal State Global State Status tatus Rank Rank 3-Medium Threatened 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 4-Low 3-Medium Special G2 Concern Special G3 Concern Significantly G4 Rare Threatened G5 Threatened G5 Endangered Threatened G2 Significantly G5T5 Rare Other Threatened G3 Collective Rating C4 (Moderate) Owner Type of State of State Federal Federal Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on March 31, 2022 resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. source S2 S3 S1? S2 S2 S2 S2 S3 NCNHP, Q4, January 2022. Please Page 2 of 3 March 31, 2022 ❑ Project Boundary ❑ Buffered Project Boundary Ei NHP Natural Area (NHNA) ❑ Managed Area (MAREA) NCNHDE-17575: Foy Farm Nutrient Bank 1:28,112 0 0.225 0.45 0.9 mi 0 0.375 0.75 1.5 km Sources: Esn. HER Garmn. Iniermap, incsemenl P Corp.. GEBCO, USGS, FAO. NPS, NRCAN, GeoSase, IGN. Hadas.er NI_ Ordnance Survey. Esri Japan. MET.. Esn China (Hong Kong)_ (c) OpenSlreetMap contr8ulors, and the GIS user Community Page 3 of 3 United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Project Code: 2022-0026629 Project Name: Foy Farm Nutrient Bank July 21, 2022 Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area contains suitable habitat for any of the federally -listed species on this species list, the proposed action has the potential to adversely affect those species. If suitable habitat is present, surveys should be conducted to determine the species' presence or absence within the project area. The use of this species list and/or North Carolina Natural Heritage program data should not be substituted for actual field surveys. New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered 07/21/2022 2 species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project -related impacts. Any activity, intentional or unintentional, resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php. The MBTA has no provision for allowing take of migratory birds that may be unintentionally killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to comply with these Acts by identifying potential impacts to migratory birds and eagles within applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan (when there is no federal nexus). Proponents should implement conservation measures to avoid or minimize the production of project -related stressors or minimize the exposure of birds and their resources to the project -related stressors. For more information on avian stressors and recommended conservation measures see hops://www.fws.gov/birds/bird-enthusiasts/threats-to- birds.php. In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities that might affect migratory birds, to minimize those effects and encourage conservation measures that will improve bird populations. Executive Order 13186 provides for the protection of both migratory birds and migratory bird habitat. For information regarding the implementation of Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/ executive-orders/e0-13186. php. 07/21/2022 3 We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Code in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment(s): • Official Species List • Migratory Birds 07/21/2022 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 07/21/2022 2 Project Summary Project Code: 2022-0026629 Event Code: None Project Name: Foy Farm Nutrient Bank Project Type: Mitigation Development/Review - Mitigation or Conservation Bank Project Description: Restore stream, ditch, and pond riparian buffers by planting hardwood trees within a 200-foot width along both sides of features. Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@35.08636775,-77.40085380107237,14z Counties: Jones County, North Carolina 07/21/2022 3 Endangered Species Act Species There is a total of 6 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Mammals NAME Northern Long-eared Bat Myotis septentrionalis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9045 Birds NAME STATUS Threatened STATUS Red -cockaded Woodpecker Picoides borealis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/7614 Reptiles NAME Endangered STATUS American Alligator Alligator mississippiensis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/776 Amphibians NAME Similarity of Appearance (Threatened) STATUS Neuse River Waterdog Necturus lewisi There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https://ecos.fws.gov/ecp/species/6772 Threatened 07/21/2022 4 Fishes NAME STATUS Carolina Madtom Noturus furiosus There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https://ecos.fws.gov/ecp/species/528 Insects NAME Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9743 Endangered STATUS Candidate Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 07/21/2022 Migratory Birds Certain birds are protected under the Migratory Bird Treaty Act1 and the Bald and Golden Eagle Protection Actz. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. 3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON American Kestrel Falco sparverius paulus This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA https://ecos.fws. gov/ecp/species/9587 Prairie Warbler Dendroica discolor This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Prothonotary Warbler Protonotaria citrea This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds Apr 1 to Aug 31 Breeds May 1 to Jul 31 Breeds Apr 1 to Jul 31 07/21/2022 2 NAME Red-headed Woodpecker Melanerpes erythrocephalus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Wood Thrush Hylocichla mustelina This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. BREEDING SEASON Breeds May 10 to Sep 10 Breeds May 10 to Aug 31 Probability Of Presence Summary The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence (N) Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4-week months.) A taller bar indicates a higher probability of species presence. The survey effort (see below) can be used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. How is the probability of presence score calculated? The calculation is done in three steps: 1. The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. Breeding Season ( ) Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort (I) 07/21/2022 3 Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. No Data (—) A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. SPECIES JAN FEB MAR American Kestrel BCC - BCR Prairie Warbler BCC Rangewide (CON) Prothonotary Warbler BCC Rangewide (CON) Red-headed Woodpecker BCC Rangewide (CON) Wood Thrush BCC Rangewide (CON) • probability of presence breeding season 1 survey effort — no data A.Pil ail SEP °CT 1\ °V DEC --III■I 1111 1111 -Ill II11■I ---- - 111III11 ■III--- - - - Additional information can be found using the following links: • Birds of Conservation Concern https://www.fws.gov/program/migratory-birds/species • Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/ collections/avoiding-and-minimizing-incidental-take-migratory-birds • Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/ documents/nationwide-standard-conservation-measures.pdf Migratory Birds FAQ Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. 07/21/2022 4 Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the migratory birds potentially occurring in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network(AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s)which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the AKN Phenology Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network(AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding,wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? 07/21/2022 5 Migratory birds delivered through IPaC fall into the following distinct categories of concern: 1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC)that are of concern throughout their range anywhere within the USA(including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non-BCC -Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non-eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review.Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s)that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort(indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar).A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of 07/21/2022 6 certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. 07/21/2022 7 IPaC User Agency: Name: Address: Address Line 2: City: State: Zip: Email Phone: Contact Information Restoration Systems, LLC Alexander Baldwin 1101 Haynes Street Suite 211 Raleigh NC 27604 abaldwin@restorationsystems.com 9192742419 Appendix E — EDR Report Foy Farm, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices Neuse River Basin 8-Digit HUC: 03020204 Foy Farm 108 FOY LANE Trenton, NC 28585 Inquiry Number: 6916586.2s March 28, 2022 The EDR Radius Map TM Report with GeoCheck® CE DR° 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-RG TABLE OF CONTENTS SECTION PAGE Executive Summary _ ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary_ 16 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum_ A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map _ A-5 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS'. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC6916586.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 108 FOY LANE TRENTON, NC 28585 COORDINATES Latitude (North): 35.0816580 - 35" 4' 53.96" Longitude (West): 77.4039040 - 77" 24' 14.05" Universal Tranverse Mercator: Zone 18 UTM X (Meters): 280830.8 UTM Y (Meters): 3884544.2 Elevation: 41 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 13720790 PHILLIPS CROSSROADS, NC Version Date: 2019 East Map: Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: Source: 13720824 TRENTON, NC 2019 20140706 USDA TC6916586.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 108 FOY LANE TRENTON, NC 28585 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Al FOY FARM (THELMA) 108 FOY LANE RGA LUST TP A2 FOY FARM (THELMA) 108 FOY LANE LUST TP B3 THELMA GRACE FOY FAR 946 NOBLES LOOP RD SPILLS 90 Lower 1 ft. 4 216 FOY LANE ERNS Lower 1 ft. B5 THELMA GRACE FOY FAR 946 NOBLES LOOP RD LAST Lower 1 ft. 6916586.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) EPA ID FOY FARM (THELMA) RGA LUST N/A 108 FOY LANE Facility ID: 38144 TRENTON, NC FOY FARM (THELMA) 108 FOY LANE TRENTON, NC 28585 DATABASES WITH NO MAPPED SITES LUST Incident Phase: CO Incident Number: 38144 Current Status: File Located in Archives N/A No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report TC6916586.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Lists of state- and tribal (Superfund) equivalent sites NC HSDS Hazardous Substance Disposal Site Lists of state- and tribal hazardous waste facilities SHWS Inactive Hazardous Sites Inventory Lists of state and tribal landfills and solid waste disposal facilities SWF/LF List of Solid Waste Facilities DEBRIS Solid Waste Active Disaster Debris Sites Listing OLI Old Landfill Inventory LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites Lists of state and tribal brownfield sites BROWNFIELDS Brownfields Projects Inventory TC6916586.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Listing Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR_ FUDS DOD SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST 2020 COR ACTION TSCA_ TRIS SSTS ROD RMP RAATS PRP PADS ICIS FTTS M LTS RCRA - Non Generators / No Longer Regulated Formerly Used Defense Sites Department of Defense Sites State Coalition for Remediation of Drycleaners Listing Financial Assurance Information EPA WATCH LIST 2020 Corrective Action Program List Toxic Substances Control Act Toxic Chemical Release Inventory System Section 7 Tracking Systems Records Of Decision Risk Management Plans RCRA Administrative Action Tracking System Potentially Responsible Parties PCB Activity Database System Integrated Compliance Information System FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Act)/TSCA (Toxic Substances Control Act) Material Licensing Tracking System Rodenticide TC6916586.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY COAL ASH DOE Steam -Electric Plant Operation Data COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing PCSRP Petroleum -Contaminated Soil Remediation Permits CCB Coal Ash Structural Fills (CCB) Listing SEPT HAULERS Permitted Septage Haulers Listing MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC6916586.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Federal ERNS list ERNS: The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA. A review of the ERNS list, as provided by EDR, and dated 12/31/2021 has revealed that there is 1 ERNS site within approximately 0.001 miles of the target property. Lower Elevation Not reported NRC Report #: 941034 Incident Date Time: 2010-05-20 15:30:00 Address Direction / Distance Map ID Page 216 FOY LANE Lists of state and tribal leaking storage tanks LAST: A listing of leaking aboveground storage tank site locations. 0 - 1/8 (0.000 mi.) 4 10 A review of the LAST list, as provided by EDR, and dated 10/08/2021 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page THELMA GRACE FOY FAR 946 NOBLES LOOP RD 0 - 1/8 (0.000 mi.) B5 14 Close Out: 08/31/2010 Incident Number: 93068 Current Status: A ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports SPILLS 90: Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. A review of the SPILLS 90 list, as provided by EDR, and dated 09/27/2012 has revealed that there is 1 SPILLS 90 site within approximately 0.001 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page THELMA GRACE FOY FAR 946 NOBLES LOOP RD 0 - 1/8 (0.000 mi.) B3 9 Status: CURRENT RECORD Site Id: 93068 TC6916586.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC6916586.2s EXECUTIVE SUMMARY 8 OVERVIEW MAP - 6916586.2S Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property Manufactured Gas Plants National Priority List Sites Dept. Defense Sites VA 0 1/4 1/2 1 Mlles Indian Reservations BIA Special Flood Hazard Area (1%) 0.20 Annual Chance Flood Hazard National Wetland Inventory State Wetlands Hazardous Substance Disposal Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Foy Farm ADDRESS: 108 FOY LANE Trenton NC 28585 LAT/LONG: 35.081658 / 77.403904 CLIENT: Restoration Systems, LLC CONTACT: JD Hamby INQUIRY #: 6916586.2s DATE: March 28, 2022 3:05 pm Copyrigh ,.g) 2022 EDR, Inc. (g? 2015 TomTom Rel. 2015. DETAIL MAP - 6916586.2S Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property Manufactured Gas Plants Sensitive Receptors National Priority List Sites Dept. Defense Sites VA 0 1/8 1/4 1/2 Mlles Indian Reservations BIA Special Flood Hazard Area (1%) 0.20 Annual Chance Flood Hazard National Wetland Inventory State Wetlands Hazardous Substance Disposal Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Foy Farm ADDRESS: 108 FOY LANE Trenton NC 28585 LAT/LONG: 35.081658 / 77.403904 CLIENT: Restoration Systems, LLC CONTACT: JD Hamby INQUIRY #: 6916586.2s DATE: March 28, 2022 3:07 pm Copyright ,g 2022 EDR, Inc. (g? 2015 TomTom Rel. 2015. MAP FINDINGS SUMMARY Database Search Distance Target Total (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Lists of Federal Delisted NPL sites Delisted NPL 1.000 0 0 0 0 NR 0 Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS 1.000 0 0 0 0 NR 0 Lists of Federal RCRA TSD facilities RCRA-TSDF 0.500 0 0 0 NR NR 0 Lists of Federal RCRA generators RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 1 NR NR NR NR 1 Lists of state- and tribal (Superfund) equivalent sites NC HSDS 1.000 0 0 0 0 NR 0 Lists of state- and tribal hazardous waste facilities SHWS 1.000 0 0 0 0 NR 0 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF 0.500 0 0 0 NR NR 0 TC6916586.2s Page 4 MAP FINDINGS SUMMARY Database Search Distance Target Total (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted DEBRIS 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 Lists of state and tribal leaking storage tanks LAST 0.500 1 0 0 NR NR 1 LUST 0.500 1 0 0 0 NR NR 1 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 Lists of state and tribal registered storage tanks FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 Lists of state and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 Lists of state and tribal brownfield sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.001 0 NR NR NR NR 0 US CDL 0.001 0 NR NR NR NR 0 PFAS TP NR NR NR NR NR 0 Local Land Records LIENS 2 0.001 0 NR NR NR NR 0 Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 TC6916586.2s Page 5 MAP FINDINGS SUMMARY Database Search Distance Target Total (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted SPILLS 0.001 0 NR NR NR NR 0 IMD 0.500 0 0 0 NR NR 0 SPILLS 90 0.001 1 NR NR NR NR 1 SPILLS 80 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 ASBESTOS 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 AOP 0.001 0 NR NR NR NR 0 TC6916586.2s Page 6 MAP FINDINGS SUMMARY Database Search Distance Target Total (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted PCSRP 0.500 0 0 0 NR NR 0 CCB 0.500 0 0 0 NR NR 0 SEPT HAULERS 0.001 0 NR NR NR NR 0 MINES MRDS 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 0 NR NR NR NR 0 RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 1 0 NR NR NR NR 1 - Totals -- 2 3 0 0 0 0 5 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6916586.2s Page 7 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number Al FOY FARM (THELMA) Target 108 FOY LANE Property TRENTON, NC Site 1 of 2 in cluster A Actual: RGA LUST: 41 ft. 2012 FOY FARM (THELMA) 108 FOY LANE 2011 FOY FARM (THELMA) 108 FOY LANE 2010 FOY FARM (THELMA) 108 FOY LANE RGA LUST S115619192 N/A A2 FOY FARM (THELMA) Target 108 FOY LANE Property TRENTON, NC 28585 Site 2 of 2 in cluster A Actual: LUST: 41 ft. Name: FOY FARM (THELMA) Address: 108 FOY LANE City,State,Zip: TRENTON, NC 28585 Facility ID: Not reported UST Number: WA-26972 Incident Number: 38144 Source Type: 3 Date Reported: 10/13/2010 Closure Request: Not reported Close Out: 11/15/2010 Level Of Soil Cleanup Achieved: S3 # Of Supply Wells: 0 Commercial/NonCommercial UST Site: N Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: RES MTBE: 0 MTBE1: N Flag: 0 Flagl: 0 LUR Filed: Not reported GPS Confirmed: 9 Current Status: A RBCA GW: G1 PETOPT: 4 RPL: True CD Num: 512 Reel Num: 0 RPOW: True RPOP: True Error Flag: 0 Error Code: N Valid: False Testlat: Not reported Regional Officer Project Mgr: RMB Company: Not reported Telephone: 2524485581 5 Min Quad: Not reported LUST S110630149 N/A TC6916586.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number FOY FARM (THELMA) (Continued) S110630149 LUST: ERR Type: Not reported UST Number: WA-26972 Facility Id: 38144 Date Occurred: 8/3/2010 Date Reported: 10/13/2010 Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: 3 Source: A UST Number: P LUST: Incident Number: 38144 Last Modified: 11/15/2010 Incident Phase: CO NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported B3 THELMA GRACE FOY FARM 946 NOBLES LOOP RD < 1/8 TRENTON, NC 28585 1 ft. Site 1 of 2 in cluster B Relative: Spills: Lower Status: CURRENT RECORD Actual: Contact Name: Not reported 40 ft. Contact Phone: Not reported Site ID: 93068 Secondary ID: WA-88878 Cross Street: Not reported County: JONES Longitude: -77388515 Latitude: 35087110 Elevation: 34 SPILLS 90 S112338364 N/A TC6916586.2s Page 9 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number 4 ERNS 2010941034 < 1/8 1 ft. 216 FOY LANE TRENTON, NC N/A Incident Commons: Relative: NRC Report #: 941034 Lower Description of Incident: CALLER REPORTED THAT SOIL CONTAMINATED WITH OIL WAS DISCOVERED BY THE Actual: NC DIVISION OF WATER QUALITY.THE CONTAMINATED SOIL IMPACTS AN AREA 400 39 ft. FT LONG, 50 FT WIDE, AND 10 FEET DEEP. Type of Incident: FIXED Incident Cause: DUMPING Incident Date Time: 2010-05-20 15:30:00 Incident DTG: DISCOVERED Incident Location: FARM FIELD// NEAR NEAR THE TRENT RIVER Loaction Address: 216 FOY LANE Location Street 1: Not reported Location Street 2: Not reported Location Nearest City: TRENTON Location State: NC Location County: JONES Location Zip: Not reported Distance From City: Not reported Distance Units: Not reported Direction From City: Not reported Lat Deg: Not reported Lat Min: Not reported Lat Sec: Not reported Lat Quad: Not reported Long Deg: Not reported Long Min: Not reported Long Sec: Not reported Long Quad: Not reported Location Section: Not reported Location Township: Not reported Location range: Not reported Potential Range: N Incidents: NRC Report #: 941034 Aircraft Type: Not reported Aircraft Model: Not reported Aircraft ID: Not reported Aircraft Fuel Capacity: Not reported Aircraft Fuel Capacity Units: Not reported Aircraft Fuel on Board: Not reported Aircraft Fuel on Board Units: Not reported Aircraft Spot Number: Not reported Aircraft Hanger: Not reported Aircraft Runway Number: Not reported Road Mile Marker: Not reported Building ID: Not reported Type of Fixed Object: OTHER Power Generating Facility: N Generating Capacity: Not reported Type of Fuel: Not reported NPDES: Not reported NPDES Compliance: U Pipeline Type: Not reported DOT Regulated: U TC6916586.2s Page 10 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number (Continued) 2010941034 Pipeline Above Ground: ABOVE Exposed Underwater: N Pipeline Covered: U Railroad Hotline: Not reported Grade Crossing: U Location Subdivision: Not reported Railroad Milepost: Not reported Type Vehicle Involved: Not reported Crossing Device Type: Not reported Device Operational: U DOT Crossing Number: Not reported Brake Failure: U Description of Tank: Not reported Tank Above Ground: ABOVE Transportable Container: U Tank Regulated: U Tank Regulated By: Not reported Tank ID: Not reported Capacity of Tank: Not reported Capacity of Tank Units: Not reported Actual Amount: Not reported Actual Amount Units: Not reported Platform Rig Name: Not reported Platform Letter: Not reported Location Area ID: Not reported Location Block ID: Not reported OCSG Number: Not reported OCSP Number: Not reported State Lease Number: Not reported Pier Dock Number: Not reported Berth Slip Number: Not reported Continuous Release Type: Not reported Initial Continuous Release No: Not reported Continuous Release Permit: Not reported Allision: U Type of Structure: Not reported Structure Name: Not reported Structure Operational: U Airbag Deployed: U Date Tiem Normal Service: Not reported Service Disruption Time: Not reported Service Disruption Units: Not reported Transit Bus Flag: Not reported CR Begin Date: Not reported CR End Date: Not reported CR Change Date: Not reported FBI Contact: Not reported FBI Contact Date Time: Not reported Sub Part C Testing Req: XXX Conductor Testing: Not reported Engineer Testing: Not reported Trainman Testing: Not reported Yard Foreman Testing: Not reported RCL Operator Testing: Not reported Brakeman Testing: Not reported Train Dispatcher Testing: Not reported Signalman Testing: Not reported TC6916586.2s Page 11 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number (Continued) Other Employee Testing: Unknown Testing: Passenger Handling: Passenger Route: Passenger Delay: Incident Details: NRC Report #: Fire Involved: Fire Extinguished: Any Evacuations: Number Evacuated: Who Evacuated: Radius of Evacuation: Any Injuries: Number Injured: Number Hospitalized: Any Fatalities: Number Fatalities: Any Damages: Damage Amount: Air Corridor Closed: Air Corridor Desc: Air Closure Time: Waterway Closed: Waterway Desc: Waterway Closure Time: Road Closed: Road Desc: Road Closure Time: Closure Direction: Major Artery: Track Closed: Track Desc: Track Closure Time: Media Interest: Medium Desc: Additional Medium Info: Body of Water: Tributary of: Release Secured: Estimated Duration of Release: Release rate: Desc Remedial Action: State Agency on Scene: State Agency Report Number: Other Agency Notified: Weather Conditions: Air Temperature: Wind Speed: Wind Direction: Water Supply Contaminated: Sheen Size: Sheen Color: Direction of Sheen Travel: Sheen Odor Description: Wave Condition: Not reported Not reported Not reported XXX XXX 941034 N U N Not reported Not reported Not reported N Not reported Not reported N Not reported N Not reported N Not reported Not reported N Not reported Not reported N Not reported Not reported Not reported N N Not reported Not reported NONE LAND ADJACENT TO WETLANDS Not reported Not reported U Not reported Not reported TO BE DETERMINED STATE AND SHERIFF NONE Not reported CLEAR Not reported Not reported Not reported U Not reported Not reported Not reported Not reported Not reported 2010941034 TC6916586.2s Page 12 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number (Continued) Current Speed: Current Direction: Water Temperature: Track Close Dir: Empl Fatality: Pass Fatality: Community Impact: Wind Speed Unit: Employee Injuries: Passenger Injuries: Occupant Fatality: Current Speed Unit: Road Closure Units: Track CLosure Units: Sheen Size Units: Additional Info: State Agency Notified: Federal Agency Notified: nearest River Mile Marker: Sheen Size Length: Sheen Size Length Units: Sheen Size Width: Sheen Size Width Units: Offshore: Duration Unit: Release Rate Unit: Release Rate Rate: Passengers Transferred: Calls: NRC Report #: Site ID: Date Time Received: Date Time Complete: Call Type: Responsible Company: Responsible Org Type: Responsible City: Responsible State: Responsible Zip: On Behalf: Source: Material Involved: NRC Report #: Chris Code: Case Number: UN Number: Amount of Material: Unit of Measure: Name of Material: If Reached Water: Amount in Water: Unit of Measure Reach Water: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NO ADDITIONAL INFORMATION. DIVISION OF WATER QUALITY ARMY CORP OF ENGINEERS Not reported Not reported Not reported Not reported Not reported N Not reported Not reported Not reported NO 941034 2010941034 2010-05-20 16:03:43 2010-05-20 16:12:21 INC Not reported UNKNOWN Not reported XX Not reported Not reported TELEPHONE 941034 OUN 000000-00-0 Not reported 0 UNKNOWN AMOUNT UNKNOWN OIL/SOIL MIXTURE NO Not reported Not reported 2010941034 TC6916586.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number B5 THELMA GRACE FOY FARM 946 NOBLES LOOP RD < 1/8 TRENTON, NC 28585 1 ft. Relative: Lower Actual: 40 ft. Site 2 of 2 in cluster B LAST: Name: Address: City,State,Zip: Facility ID: UST Number: Incident Number: Contamination Type: Source Type: Product Type: Date Reported: Date Occur: Cleanup: Closure Request: Close Out: THELMA GRACE FOY FARM 946 NOBLES LOOP RD TRENTON, NC 28585 Not reported WA-88878 93068 2 P 05/18/2010 05/18/2010 05/27/2010 Not reported 08/31/2010 GW Level Of Soil Cleanup Achieved: S3 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: C Risk Classification: Not reported Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: RES MTBE: No MTBE1: No Flag: No FIag1: No LUR Filed: Not reported Release Detection: 0 Current Status: A RBCA GW: G1 PETOPT: 3 RPL: True CD Num: 587 Reel Num: 0 RPOW: True RPOP: True Error Flag: 0 Error Code: N Valid: False Lat/Long: Not reported Lat/Long Decimal: 35.08733 -77.40165 Testlat: Not reported Regional Officer Project Mgr: Region: Company: Contact Person: Telephone: CJW WAS THELMA GRACE FOY FARM RANDY AND THELMA FOY Not reported LAST S110629545 N/A TC6916586.2s Page 14 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number THELMA GRACE FOY FARM (Continued) S110629545 RP Address: 216 FOY LANE RP City,St,Zip: TRENTON, NC 28585 RP County: Not reported Comments: SENT FOR ARCHIVING JANUARY 2016 5 Min Quad: Not reported PIRF: Facility Id: 93068 Date Occurred: 5/18/2010 Date Reported: 5/18/2010 Description Of Incident: ILLEGAL DUMPING OF PETROLEUM CONTAMINATED SOIL ON FOY FAMILY FARM IN JONES COUNTY (WEST OF TRENTON) Owner/Operator: Not reported Ownership: 4 Operation Type: 4 Type: 3 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Wells Affected Number: Not reported Samples Taken By: Y Samples Include: Not reported 7#5 Min Quad: Not reported 5 Min Quad: Not reported Pirf/Min Soil: Not reported Release Code: 9 Cause: Not reported Source: Not reported Source Type: E Last Modified: 8/31/2010 Incident Phase: CO NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC6916586.2s Page 15 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC6916586.2s Page 16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6916586.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Lists of Federal Delisted NPL sites Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Lists of Federal CERCLA sites with NFRAP Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6916586.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Lists of Federal RCRA TSD facilities Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Lists of Federal RCRA generators Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly TC6916586.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 02/28/2022 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/15/2021 Date Data Arrived at EDR: 11/16/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 84 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 05/23/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 11/19/2021 Date Data Arrived at EDR: 11/19/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 11/19/2021 Date Data Arrived at EDR: 11/19/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies TC6916586.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2021 Date Data Arrived at EDR: 03/01/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 9 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/22/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: No Update Planned Lists of state- and tribal hazardous waste facilities SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 11/30/2021 Date Data Arrived at EDR: 12/08/2021 Date Made Active in Reports: 02/24/2022 Number of Days to Update: 78 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/09/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/12/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/11/2022 Number of Days to Update: 85 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 03/24/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 12/08/2021 Date Data Arrived at EDR: 12/09/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 03/15/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Varies TC6916586.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/30/2020 Number of Days to Update: 82 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in size) in North Carolina. Date of Government Version: 05/11/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 88 Lists of state and tribal leaking storage tanks Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTS. Date of Government Version: 10/29/2021 Date Data Arrived at EDR: 11/03/2021 Date Made Active in Reports: 01/26/2022 Number of Days to Update: 84 LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank Date of Government Version: 10/08/2021 Date Data Arrived at EDR: 10/27/2021 Date Made Active in Reports: 10/27/2021 Number of Days to Update: 0 Source: Department of Environment and Natural Resources Telephone: 919-707-8200 Last EDR Contact: 02/02/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly site locations. Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 02/02/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies TC6916586.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 01/05/2022 Date Made Active in Reports: 03/21/2022 Number of Days to Update: 75 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 01/05/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly TC6916586.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 10/29/2021 Date Data Arrived at EDR: 11/03/2021 Date Made Active in Reports: 01/26/2022 Number of Days to Update: 84 AST: AST Database Facilities with aboveground storage tanks that Date of Government Version: 11/15/2021 Date Data Arrived at EDR: 12/10/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 77 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/02/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly have a capacity greater than 21,000 gallons. Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 03/14/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Semi -Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies TC6916586.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 02/09/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 11/30/2021 Date Data Arrived at EDR: 12/08/2021 Date Made Active in Reports: 02/24/2022 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 03/09/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly TC6916586.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/16/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 11/30/2021 Date Data Arrived at EDR: 12/08/2021 Date Made Active in Reports: 02/24/2022 Number of Days to Update: 78 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/09/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Lists of state and tribal brownfield sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 12/01/2021 Date Data Arrived at EDR: 12/21/2021 Date Made Active in Reports: 03/11/2022 Number of Days to Update: 80 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 12/21/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/15/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Semi -Annually TC6916586.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 08/28/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 83 HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 INDIAN ODI: Report on the Status of Open Dumps Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 01/24/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned on Indian Lands Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 01/24/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415 -947 -4219 Last EDR Contact: 01/13/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 01/28/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC6916586.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 11/16/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 11/16/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 82 PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 11/01/2021 Date Data Arrived at EDR: 12/07/2021 Date Made Active in Reports: 02/23/2022 Number of Days to Update: 78 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Quarterly Source: Department of Environmental Quality Telephone: 919-707-8233 Last EDR Contact: 01/31/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi -Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/15/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 84 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. TC6916586.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/16/2021 Date Data Arrived at EDR: 12/28/2021 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 79 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 03/18/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 10/29/2021 Date Data Arrived at EDR: 11/03/2021 Date Made Active in Reports: 01/26/2022 Number of Days to Update: 84 Source: Department of Environment and Natural Resources Telephone: 877-623-6748 Last EDR Contact: 02/02/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 10/26/2021 Date Data Arrived at EDR: 11/16/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 84 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/15/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Varies TC6916586.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, proof that they will have sufficient funds to pay Date of Government Version: 12/13/2021 Date Data Arrived at EDR: 12/17/2021 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/08/2022 Next Scheduled EDR Contact: 05/23/2022 Data Release Frequency: Varies store, or dispose of hazardous waste are required to provide for the clean up, closure, and post -closure care of their facilities. Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/01/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly TC6916586.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Telephone: 703-308-4044 Last EDR Contact: 02/03/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/18/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/18/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 10/18/2021 Date Data Arrived at EDR: 10/20/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/19/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 RMP: Risk Management Plans Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Annually TC6916586.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 22 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly TC6916586.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Quarterly COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/06/2019 Telephone: 202-566-0517 Date Made Active in Reports: 02/10/2020 Last EDR Contact: 02/04/2022 Number of Days to Update: 96 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC6916586.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 12/27/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned Safety Incident and Accident data. Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 01/24/2022 Next Scheduled EDR Contact: 05/08/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2021 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 70 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Biennially TC6916586.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi -Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 01/31/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/17/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 05/03/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC6916586.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US MINES: Mines Master Index File Contains all mine identification numbers issued violation information. Date of Government Version: 11/02/2021 Date Data Arrived at EDR: 11/22/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 84 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually for mines active or opened since 1971. The data also includes Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Semi -Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/22/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 3 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 03/14/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC6916586.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/14/2021 Date Data Arrived at EDR: 12/15/2021 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 85 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/04/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/04/2021 Date Data Arrived at EDR: 11/22/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 95 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/22/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/01/2022 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 6 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Telephone: 202-564-2280 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/11/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/15/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 78 AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/17/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Quarterly TC6916586.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/06/2021 Date Data Arrived at EDR: 12/08/2021 Date Made Active in Reports: 02/24/2022 Number of Days to Update: 78 ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 07/31/2021 Date Data Arrived at EDR: 08/09/2021 Date Made Active in Reports: 11/02/2021 Number of Days to Update: 85 Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 01/09/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 11/12/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/11/2022 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 03/24/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 12/06/2021 Date Data Arrived at EDR: 12/13/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 74 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/18/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/29/2021 Date Data Arrived at EDR: 11/03/2021 Date Made Active in Reports: 01/26/2022 Number of Days to Update: 84 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 02/02/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 03/18/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6916586.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/03/2021 Date Data Arrived at EDR: 12/07/2021 Date Made Active in Reports: 02/23/2022 Number of Days to Update: 78 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 03/07/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 09/01/2021 Date Data Arrived at EDR: 10/27/2021 Date Made Active in Reports: 01/20/2022 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 01/26/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 12/07/2020 Number of Days to Update: 7 AOP: Animal Operation Permits Listing This listing includes animal operations that are Date of Government Version: 04/01/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 05/27/2020 Number of Days to Update: 1 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 03/01/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Quarterly required to be permitted by the state. Source: Department of Environmental Quality Telephone: 919-707-9129 Last EDR Contact: 03/11/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies PCSRP: Petroleum -Contaminated Soil Remediation Permits To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/23/2021 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 01/05/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/27/2021 Number of Days to Update: 87 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. TC6916586.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/25/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 79 MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies Source: USGS Telephone: 703-648-6533 Last EDR Contact: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi -Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi -Annually EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6916586.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. TC6916586.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 OTHER DATABASE(S) Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 11/11/2021 Date Data Arrived at EDR: 11/12/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 81 NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/11/2022 Next Scheduled EDR Contact: 05/23/2022 Data Release Frequency: No Update Planned Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 01/28/2022 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Annually Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/14/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Annually TC6916586.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 'Al MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6916586.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION A© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6916586.2s Page GR-28 GEOCHECK- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS FOY FARM 108 FOY LANE TRENTON, NC 28585 TARGET PROPERTY COORDINATES Latitude (North): 35.081658 - 35" 4' 53.97" Longitude (West): 77.403904 - 77" 24' 14.05" Universal Tranverse Mercator: Zone 18 UTM X (Meters): 280830.8 UTM Y (Meters): 3884544.2 Elevation: 41 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 13720790 PHILLIPS CROSSROADS, NC Version Date: 2019 East Map: Version Date: 13720824 TRENTON, NC 2019 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC6916586.2s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General North SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 0 W W W co co co O O N N N N O O CO0.3 • North TP South A A A A A W W N W M CON V O 0 V O O �p O V CO West Target Property Elevation: 41 ft. TP 0 1/2 East 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC6916586.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 3720446800J FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 3720448900J FEMA FIRM Flood data 3720448800J FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Quad at Target Property PHILLIPS CROSSROADS NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAP ID Not Reported LOCATION FROM TP GENERAL DIRECTION GROUNDWATER FLOW TC6916586.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Tertiary Series: Eocene Code: Te (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC6916586.2s Page A-4 SSURGO SOIL MAP - 6916586.2s * Target Property SSURGO Soil Water SITE NAME: Foy Farm ADDRESS: 108 FOY LANE Trenton NC 28585 LAT/LONG: 35.081658 / 77.403904 CLIENT: Restoration Systems, LLC CONTACT: JD Hamby INQUIRY #: 6916586.2s DATE: March 28, 2022 3:10 pm Copyrigh ,.g) 2022 EDR, Inc. (g? 2015 TomTom Rel. 2015. GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Nahunta Soil Surface Texture: loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: Depth to Watertable Min: > 0 inches > 38 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Soil Reaction (pH) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil 1 0 inches 5 inches loam Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 3.5 2 5 inches 79 inches clay loam Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 3.5 Soil Map ID: 2 Soil Component Name: Exum Soil Surface Texture: very fine sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained TC6916586.2s Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: Depth to Watertable Min: > 0 inches > 76 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Soil Reaction (pH) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil 1 0 inches 7 inches very fine sandy loam Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 4.5 2 7 inches 64 inches clay loam Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 4.5 Soil Map ID: 3 Soil Component Name: Grantham Soil Surface Texture: loam Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches TC6916586.2s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Soil Reaction (pH) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil 1 0 inches 14 inches loam Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 3.5 2 14 inches 16 inches very fine sandy loam Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 3.5 3 16 inches 72 inches loam Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 3.5 4 72 inches 79 inches stratified clay loam to loam to sand Silt -Clay Materials (more than 35 pct. passing No. 200), Silty Soils. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), Lean Clay Max: 4 Min: 1.4 Max: 5.5 Min: 3.5 Soil Map ID: 4 Soil Component Name: Water Soil Surface Texture: loam Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: Depth to Watertable Min: No Layer Information available. > 0 inches > 0 inches TC6916586.2s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 5 Soil Component Name: Norfolk Soil Surface Texture: loamy fine sand Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: Depth to Watertable Min: > 0 inches > 122 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Soil Reaction (pH) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil 1 0 inches 14 inches loamy fine sand Granular materials (35 pct. or less passing No. 200), Silty, or Clayey Gravel and Sand. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. Max: 14 Min: 4 Max: 5.5 Min: 3.5 2 14 inches 55 inches sandy clay loam Granular materials (35 pct. or less passing No. 200), Silty, or Clayey Gravel and Sand. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. Max: 14 Min: 4 Max: 5.5 Min: 3.5 3 55 inches 79 inches sandy clay loam Granular materials (35 pct. or less passing No. 200), Silty, or Clayey Gravel and Sand. FINE-GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. Max: 14 Min: 4 Max: 5.5 Min: 3.5 TC6916586.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS Federal FRDS PWS State Database 1.000 Nearest PWS within 1 mile 1.000 FEDERAL USGS WELL INFORMATION MAP ID WELL ID 1 LOCATION FROM TP USGS40000884471 1/8 - 1/4 Mile NW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID WELL ID No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID WELL ID No Wells Found OTHER STATE DATABASE INFORMATION LOCATION FROM TP LOCATION FROM TP TC6916586.2s Page A-10 PHYSICAL SETTING SOURCE MAP - 6916586.2s ®o®OZZ� County Boundary Major Roads Contour Lines Earthquake epicenter, Richter 5 or greater Water Wells Public Water Supply Wells Cluster of Multiple Icons 0 1/4 1/2 1 Miles f Groundwater Flow Direction —) Indeterminate Groundwater Flow at Location )() Groundwater Flow Varies at Location Wildlife Areas Natural Areas Rare & Endangered Species SITE NAME: Foy Farm ADDRESS: 108 FOY LANE Trenton NC 28585 LAT/LONG: 35.081658 / 77.403904 CLIENT: Restoration Systems, LLC CONTACT: JD Hamby INQUIRY #: 6916586.2s DATE: March 28, 2022 3:09 pm Copyright ,g 2022 EDR, Inc. (g) 2015 TomTom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 NW 1/8 - 1/4 Mile Higher Organization ID: Organization Name: Monitor Location: Description: Drainage Area: Contrib Drainage Area: Aquifer: Aquifer Type: Well Depth: Well Hole Depth: USGS-NC USGS North Carolina Water Science Center JO-006 Not Reported Not Reported Not Reported Castle Hayne aquifer Not Reported 92 Not Reported Ground water levels,Number of Measurements: Feet below surface: 12 Note: Not Reported 1 FED USGS Type: HUC: Drainage Area Units: Contrib Drainage Area Unts: Formation Type: Construction Date: Well Depth Units: Well Hole Depth Units: Level reading date: Feet to sea level: USGS40000884471 Well 03020204 Not Reported Not Reported Castle Hayne Limestone Not Reported ft Not Reported 1960 Not Reported TC6916586.2s Page A-12 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50004584 Elclass: A Precisionl : M Eostat: H Gisid: 43275 Edr id: NC50004584 NC_NHEO NC50007447 Elclass: I Precisionl : S Eostat: E Gisid: 13365 Edr id: NC50007447 NC_NHEO NC50008351 Elclass: A Precisionl : S Eostat: E Gisid: 172081 Edr id: NC50008351 NC_NHEO NC50010279 Elclass: I Precisionl : S Eostat: H Gisid: 13414 Edr id: NC50010279 NC_NHEO NC50012536 Elclass: A Precisionl : S Eostat: H Gisid: 782136 Edr id: NC50012536 NC_SNHA NC10003387 Acres: 503.86 Sitename: TRENT RIVER AQUATIC HABITAT Quality type: Not Reported Sig: B Site id: 3387 Edr id: NC10003387 TC6916586.2s Page A-13 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for JONES County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Not Reported TC6916586.2s Page A-14 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6916586.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6916586.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION A© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6916586.2s Page PSGR-3 Appendix F — SHPO Correspondence Foy Farm, Bank Parcel Development Plan (DWR ID# XXXX-XXXX) Appendices Neuse River Basin 8-Digit HUC: 03020204 North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary D. Reid Wilson Deputy Secretary, Darin J. Waters, Ph.D. July 28, 2022 John Hamby Restoration Systems, LLC 1101 Haynes Street Suite 211 Raleigh, NC 27604 jhamby@restorationsystems.com Re: Foy Farm mitigation project, 0 Foy Lane, Trenton, Jones County, ER 22-1709 Dear Mr. Hamby: Thank you for your email of June 23, 2022, regarding the above -referenced undertaking. We have reviewed the submittal and offer the following comments. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898 RESTORATION SYSTEMS I EEC April 4th, 2022 Renee Gledhill -Earley, Environmental Review Coordinator North Carolina State Historic Preservation Office 109 East Jones Street Raleigh, NC 27699-4617 Sent electronically to Environmental.Review@ncdcr.gov Re: Foy Farm Mitigation Project, Jones County, NC Dear Renee, The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO) for the Foy Farm Mitigation Project in Edgecombe County, a Nutrient Off -set Mitigation Bank servicing the Neuse River Basin. Please review and comment on any possible issues that might emerge with respect to SHPO from a potential stream restoration project depicted on the attached mapping. Project Name: Project Location: Project Contact: Foy Farm Mitigation Project 0 Foy Lane Trenton, NC 2585 JD Hamby, Restoration Systems LLC, 1101 Haynes St. Suite 211, Raleigh, NC 27604 Project Description: The project has been identified for the purpose of providing in -kind mitigation for unavoidable nutrient loading impacts. Permits from the NC DWR will be obtained to restore riparian buffer areas that drain into waters of the US. Soil and erosion control permits will also be obtained. The project encompasses —62.75 acres of agricultural fields, currently used for row crops. All —62.75 acres of riparian buffer area will be replanted in native hardwoods. The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact deposits over 50 years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Field visits were conducted in the spring of 2022 to conduct evaluations for presence of structures or features that may be eligible for the National Register of Historic Places. No significant structures or ruins were identified within the parcel boundaries. In addition to field reviews for historically relevant structures, a records search was conducted at the SHPO office to determine if documented occurrences of historic structures or artifacts occur within, or adjacent to the Site. The SHPO records identify five features within a 1.0-mile radius of the Site. • JN0236 I Fred Noble Farm • JN0209 I Banks House (Gone?) • JN0210 I Clem Foy House (Gone?) • JN0244 I Scott House • JN0208 'Willie Banks House Typical SHPO coordination will occur prior to construction activities to determine if any significant cultural resources are present; however, no constraints are expected at this time. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, RESTORATION SYSTEMS, LLC >4EZI JD Hamby Project Manager jhamby@restorationsytems.com 919-755-9490 Attachments — USGS Map, Existing Conditions 774'—j-- 4"--•..--41(—° - N J-�� CRAVEN COUNTY Neuse River Neuse River RESTORATION Foy Farm Nutrient Offset Bank Parcel SYSTEMS I LTC USGS 8-Digit HUC: 03020204 LENOIR USGS 14-Digit HUC: 03020204010070 Prepared for: COUNTY NC DWR Sub-Basin: 03-04-11 NC DEQ 35.086417°, -77.401632° \-8 Division of Water Resources k Trent River 401 & Isolated k \ Wetlands/VHaters ' 401*. ..„,. ....,rent Program & 401 i. Stormwater I I Project: a FOY FARM i1,'1 NUTRIENT OFFSET BANK PARCEL R JONES _ { COUNTY r. Jones County, NC `' Title: s b x :. VICINITY MAP CRAVEN... COUNTY DUPLIN COUNTY .•. \ Ak New River j,--"F--� --,\.,_ ., (-- t uemoss Drawn by: I; Ili RJH Gee tpck Swam (1171 Date: APRIL 2022 L____ \ White Oak River 0 Scale: ONSLOw i 1:215,000 COUNTY \-1\-) .., Project No.: ' ; 2020-1366 v1 . L Legend O Foy Farm Bank Parcel Location Pin - FIGURE NC Major Rivers O Jones County Boundary CARTERET 1 OCOUNTY N North Carolina - USGS 8-Digit HUCs Miles . ix) North Carolina - USGS 14-Digit HUCs 0 2.5 5 10 Sources: Esri, HERE, DeLorme, Intermap,.ncrement P Corp., GEBCO, USGS,IFAO-Ntk PS, NRCAN,GeoBase, IGN, Kadaster NL,Ordnance I i I -k - Survey, Esri Japan, METI, Esri China(Hong Kong),swisstopo, Mapmylndia,©OpenStfreetMap contributors, and the GIS User Community �l r '414 , • —.' Feature •6 Finsh , , t' - • eature 6a / ; Y -'5•,� -`*r ] • Feature 6 Origin 1 9an �,a.A '• ,, RESTORATION SYSTEMS I LLC ' Feature 6b - Feature 4 Finsh •• • ti Feature 6 Start / Prepared for: _' w, • Feature:aFmnsh' 4400*„..,,..ir - - -ILL _ Feature 1 Finish Feature / - . Water Resources ' Feature la • 1 401 & Isolated / Wetlands/Waters Feature la 1 \�' / ' 3• - Program & 401 I rt / Stormwater 1 — \ / \ / Feature 1 Origin •, / , \ / 1 Project: lik Feature 1b144 I / r� Feature 9 / ., / • \ FOY FARM Feature 8b • 1� NUTRIENT OFFSET \\.40:opmiFeaturetart I ��� l' 1\ r • k 1'. BANK PARCEL Feature 4d ` Feature 8 Start 1 Feature 7 Finsh ti. / qs / Q / 1 Feature 7 Origin ti4 C / • Jones County, NC d I . ',Di,' 4 4 Title: Feature 2 Start cu.) ! .-): : \ : 4 ' - // USGS MAP I /1, /3° Feature 2 ' ..// 1 �5,`1 Feature 7b /4'" 2019 IIIIIIIIIIIIIIIIIIIIW /�o Phillips Crossroads Feature 2 Finsh .11111%mom \ ' it: Feature 4b - / Feature 3b •. 1, , .. . �, , . : Feature 4c / r A /N ‘ Drawn by: Feature 3 Start f - / \ - I / RJH �^ - Feature 5 Finsh • ' ` ' ` Date: V % ' Feature 5a Legend APRIL 2022 ./ / O Subject Fee Simple Tract Scale: i 1:5,500 '� ; _ O Foy Farm- Proposed Conservation Easement: 67.427 acres Feature 3 OriginikiN / - of ` .f _ � DWR Viability Pins- Feature Break Points Project No.: 1 ' Feature 5b - 2020-1366 v1 Feature 3a \ ; :+ / - C DWR Stream Determination Pins Existing• Powerline Feature 4a / Feature 3 Finsh �. FIGURE �� °�i , / Feature 5 Start Foy Farm Features if ,i -,. , Feature 4 Start C - - - Stream (Intermittent/Perennial) _. • !°..../.2::,.../ ,rf i — In-Line Pond • 4 t" 11 N Feet - _ i Ditch 1 1 1 1 1 1 1 1 1 �I _ 0 400 800 1,600 . 1 ',� 1Wetland Feature 6 Finsh Feature 6a E' Sr Feature 6 Origin RESTORATION SYSTEMS I LLC Feature 6b Feature 4 Finsh Feature 6 Start Prepared for: Feature 8 Finsh NC DEQ Division of Feature 1 Finish Feature 8a i Water Resources Feature la 401 & Isolated 0 Wetlands/Waters Feature la Program & 401 Stormwater ...s \ / Feature 1 Origin / / Project: Feature lb I \ 4H Feature 9 J / FOY FARM I / Feature 8b NUTRIENT OFFSET Feature 1 Start BANK PARCEL 41 I Feature 7 Finsh / Feature 4d -/A Feature 8 Start v /C Feature 7 Origin :::)_ \ / Jones County, NC OK Title: \ Feature 2 Start \ SITE MAP /\ Feature 2 / ; , t Feature 7b 2020 Aerial Imagery 7ONC One Map Feature 2 Finsh • _ eature 4b �� /- / o Feature 3b _ / Feature 4c / Drawn by: Date: Feature 3 Start RJH Feature 5 Finsh Legend APRIL 2022 \ (-\ Feature 5a it O Subject Fee Simple Tract Scale: 1:5,500 Foy Farm- Proposed Conservation Easement: 67.427 acres Feature 3 Origin \ ./ Project No.: Feature 5b DWR Viability Pins- Feature Break Points 2020-1366 v1 Feature 3a \\ / O DWR Stream Determination Pins Feature4a Existing Powerline FIGURE Feature 3 Finsh Feature 5 Start Foy Farm Features Feature 4 Start — — - Stream (Intermittent/Perennial) 1. In-Line Pond 3 mac) N 64 Feet Ditch 0 400 800 1,600 Wetland 1 Appendix G—Template Conservation Easement Foy Farm,Bank Parcel Development Plan(DWR ID#XXXX-XXXX) Appendices Neuse River Basin 8-Digit HUC:03020204 Recommended model for nutrient offset and buffer mitigation easements-Please remove all reference to the Army Corps of Engineers (COE) & replace with "Division of Water Resources". The COE has no involvement with nutrient offset and buffer mitigation banks unless the site easement also includes a stream and/or wetland mitigation bank. MODEL CONSERVATION EASEMENT January 18, 2001 Rev'd October 16, 2002 Rev'd August, 2003 Model Conservation Easement for use in preserving mitigation property. Language in italics is instructional, and should be deleted when site-specific Conservation Easement is prepared. PERMANENT CONSERVATION EASEMENT Grantee and Grantor must be / different parties - read UMBI for any specific details THIS CONSERVATION EASEMENT ("Conservation Easement")made this. day of , 200 by and between ("Grantor") and (Grantee). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural,masculine, feminine or neuter as required by context. RECITALS WHEREAS, Grantor owns in fee simple certain real property situated, lying and being in County, North Carolina, more particularly described in Exhibit A attached hereto and incorporated herein ("Property"); WHEREAS, Grantee is [either a public body of this state, an agency of the United States, or a nonprofit corporation or trust whose purpose is the conservation of property], and is qualified to be the Grantee of a conservation easement pursuant to N.C. Gen. Stat. § 121-35; WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or aesthetic value of the property in its natural state, which includes the following natural communities: [describe by wetland and/or stream type, as well as any associated buffers or upland communities]. The purpose of this Conservation Easement is to maintain wetland and/or riparian resources and other natural values of the Property, and prevent the use or development of the Property for any purpose or in any manner that would conflict with the maintenance of the Property in its natural condition. [For use when the mitigation is offered for impacts of a single individual or general permit use]WHEREAS, the preservation of the Property is a condition of Department of the Army permit Action ID issued by the Wilmington District Corps of Engineers, required to mitigate for unavoidable stream and/or wetland impacts authorized by that permit. Grantor and Grantee agree that third-party rights of enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District a paragraph similar to this one describing the easement is for a mitigation bank (include the Site BPDP name & include that it was approved by DWR; also include the UMBI/MBI Name, who signed it and when it was signed (Corps,to include any successor agencies), and that these rights are in addition to, and do not limit,the rights of enforcement under said permit. [Alternate paragraph for use when the conservation easement supports a mitigation bank]WHEREAS,the preservation of the Property is required by a Mitigation Banking Instrument for the [Name of Bank], Department of the Army Action ID [Action ID number for the mitigation bank]. The Mitigation Bank is intended to be used to compensate for unavoidable stream and/or wetland impacts authorized by permits issued by the Department of the Army. Grantor and Grantee agree that third-party rights of enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District (Corps,to include any successor agencies), and that these rights are in addition to, and do not limit,the rights of the parties to the Mitigation Banking Instrument. NOW, THEREFORE, for and in consideration of the covenants and representations contained herein and for other good and valuable consideration,the receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors and assigns, forever and in perpetuity a Conservation Easement of the nature and character and to the extent hereinafter set forth, over the Property described on Exhibit A, together with the right to preserve and protect the conservation values thereof, as follows: ARTICLE I. DURATION OF EASEMENT This Conservation Easement shall be perpetual. This conservation Easement is an easement in gross, runs with the land and is enforceable by Grantee against Grantor, Grantor's personal representatives, heirs, successors and assigns, lessees, agents and licensees. ARTICLE II. PROHIBITED AND RESTRICTED ACTIVITIES Any activity on, or use of',the Property inconsistent with the purpose of this Conservation Easement is prohibited. The Property shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Property. Without limiting the generality of the foregoing, the following activities and uses are expressly prohibited, restricted or reserved as indicated hereunder: A. Disturbance of Natural Features. Any change disturbance, alteration or impairment of the natural features of the Property or any introduction of non-native plants and/or animal species is prohibited. B. Construction. There shall be no constructing or placing of any building, mobile home, asphalt or concrete pavement,billboard or other advertising display, antenna, utility pole,tower, conduit, line, pier, landing, dock or any other temporary or permanent structure or facility on or above the Property. C. Industrial, Commercial and Residential Use. Industrial,residential and/or commercial activities, including any right of passage for such purposes are prohibited. D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and horticultural use of the Property are prohibited. E. Vegetation. There shall be no removal, burning, destruction, harming, cutting or mowing of trees, shrubs, or other vegetation on the Property. F. Roads and Trails. There shall be no construction of roads,trails or walkways on the property; nor enlargement or modification to existing roads, trails or walkways. G. Signage. No signs shall be permitted on or over the Property, except the posting of no trespassing signs, signs identifying the conservation values of the Property, signs giving directions or proscribing rules and regulations for the use of the Property and/or signs identifying the Grantor as owner of the property. H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances,machinery or hazardous substances, or toxic or hazardous waste, or any placement of underground or aboveground storage tanks or other materials on the Property is prohibited. I. Excavation, Dredging or Mineral Use. There shall be no grading, filling, excavation, dredging,mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials, and no change in the topography of the land in any manner on the Property, except to restore natural topography or drainage patterns. J. Water Quality and Drainage Pattern. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns. In addition, diverting or causing or permitting the diversion of surface or underground water into, within or out of the easement area by any means,removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is prohibited. K. Development Rights. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred pursuant to a transferable development rights scheme or cluster development arrangement or otherwise. L. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is prohibited. [The Corps You may add this statement to (L): is prohibited "above, on or over the Conservation Easement Property other than for temporary or occasional access for purposes of maintaining the easement area. M. Other Prohibitions. Any other use of, or activity on,the Property which is or may become inconsistent with the purposes of this grant,the preservation of the Property substantially in its natural condition, or the protection of its environmental systems, is prohibited. ARTICLE III GRANTOR'S RESEVERED RIGHTS The Grantor expressly reserves for himself, his personal representatives, heirs, successors or assigns, the right to continue the use of the property for all purposes not inconsistent with this Conservation Easement, including, but not limited to, the right to quiet enjoyment of the Property,the rights of ingress and egress,the right to hunt, fish, and hike on the Property,the right to sell, transfer, gift or otherwise convey the Property, in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms of, and shall specifically reference, this Conservation Easement. a paragraph [For use when mitigation work(approved or required restoration, creation, or similar to this enhancement)is to be done on the property/Notwithstanding the foregoing Restrictions, one revised to Grantor reserves for Grantor, its successors and assigns,the right to construct wetland fit a Nutrient and stream mitigation on the Property, in accordance with the [describe mitigation plan Offset and/or by title, date and permit action id if a single mitigation site; if a mitigation bank, include Buffer the language "detailed mitigation plan approved in accordance with the Mitigation mitigation Banking Instrument for the Mitigation Bank.] bank ARTICLE IV. GRANTEE'S RIGHTS The Grantee or its authorized representatives, successors and assigns, and the Corps, shall have the right to enter the Property at all reasonable times for the purpose of inspecting said property to determine if the Grantor, or his personal representatives, heirs, successors, or assigns, is complying with the terms, conditions, restrictions, and purposes of this Conservation Easement. The Grantee shall also have the right to enter and go upon the Property for purposes of making scientific or educational observations and studies, and taking samples. The easement rights granted herein do not include public access rights. ARTICLE V ENFORCEMENT AND REMEDIES A. To accomplish the purposes of this Easement, Grantee is allowed to prevent any activity on or use of the Property that is inconsistent with the purposes of this Easement and to require the restoration of such areas or features of the Property that may be damaged by such activity or use. Upon any breach of the terms of this Conservation Easement by Grantor that comes to the attention of the Grantee,the Grantee shall notify the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of such notice to correct the conditions constituting such breach. If the breach remains uncured after 30 days, the Grantee may enforce this Conservation Easement by appropriate legal proceedings including damages, injunctive and other relief. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief if the breach of the term of this Conservation Easement is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement. The Grantor and Grantee acknowledge that under such circumstances damage to the Grantee would be irreparable and remedies at law will be inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights Allow for and remedies available to Grantee in connection with this Conservation Easement. The DWR to have costs of a breach, correction or restoration, including the Grantee's expenses, court costs, right to and attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be access and responsible for the breach. The Corps shall have the same right to enforce the terms and enforce conditions of this easement as the Grantee. B. No failure on the part of the Grantee to enforce any covenant or provision hereof shall discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the right to Grantee to enforce the same in the event of a subsequent breach or default. C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Property resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, war, acts of God or third parties, except Grantor's lessees or invitees; or from any prudent action taken in good faith by Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to property or harm to the Property resulting from such causes. ARTICLE VI MISCELLANEOUS A. Warranty. Grantor warrants, covenants and represents that it owns the Property in fee simple, and that Grantor either owns all interests in the Property which may be impaired by the granting of this Conservation Easement or that there are no outstanding mortgages, tax liens, encumbrances, or other interests in the Property which have not been expressly subordinated to this Conservation Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the benefits derived from and arising out of this Conservation Easement, and that Grantor will warrant and defend title to the Property against the claims of all persons. B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this Conservation Easement in any deed or other legal instrument that transfers any interest in all or a portion of the Property. The Grantor agrees to provide written notice of such transfer at least thirty (30) days prior to the date of the transfer. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee DWR, not the and easement interests in the Property or any portion thereof and shall not be amendeck Corps unless modified or terminated without the prior written consent and approval of the Corps./4 their is also stream/ C. Assignment. The parties recognize and agree that the benefits of this wetland Conservation Easement are in gross and assignable provided, however that the Grantee mitigation hereby covenants and agrees,that in the event it transfers or assigns this Conservation Easement,the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. This Item D is D. Entire Agreement and Severability. This instrument sets forth the entire not 100% agreement of the parties with respect to the Conservation Easement and supersedes all accurate and prior discussions, negotiations, understandings or agreements relating to the Conservat:should be Easement. If any provision is found to be void or unenforceable by a court of compete reworded. There jurisdiction, the remainder shall continue in full force and effect. is also a banking E. Obligations of Ownership. Grantor is responsible for any real estate taxes, instrument and assessments, fees, or charges levied upon the Property. Grantor shall keep the Property a Bank Parcel free of any liens or other encumbrances for obligations incurred by Grantor. Grantee sl Development not be responsible for any costs or liability of any kind related to the ownership, Package that operation, insurance, upkeep, or maintenance of the Property, except as expressly operate as provided herein. Nothing herein shall relieve the Grantor of the obligation to comply w„ „ federal, state or local laws, regulations and permits that may apply to the exercise of th agreements . This easement Reserved Rights. may not be the F. Extinguishment. In the event that changed conditions render impossible the "entire continued use of the Property for the conservation purposes,this Conservation Easeme agreement" of may only be extinguished, in whole or in part, by judicial proceeding. the parties but Bank's attorney G. Eminent Domain. Whenever all or part of the Property is taken in the exerci will need to of eminent domain so as to substantially abrogate the Restrictions imposed by this determine Conservation Easement, Grantor and Grantee shall join in appropriate actions at the tin language to use of such taking to recover the full value of the taking, and all incidental and direct damages due to the taking. H. Proceeds. This Conservation Easement constitutes a real property interest immediately vested in Grantee. In the event that all or a portion of this Property is sold, exchanged, or involuntarily converted following an extinguishment or the exercise of eminent domain, Grantee shall be entitled to the fair market value of this Conservation Easement. The parties stipulate that the fair market value of this Conservation Easement shall be determined by multiplying the fair market value of the Property unencumbered by this Conservation Easement(minus any increase in value after the date of this grant attributable to improvements) by the ratio of the value of this easement at the time of this grant to the value of the Property (without deduction for the value of this Conservation Easement) at the time of this grant. The values at the time of this grant shall be the values used, or which would have been used, to calculate a deduction for federal income tax purposes, pursuant to Section 170(h) of the Internal Revenue Code (whether eligible or ineligible for such a deduction). Grantee shall use its share of the proceeds in a manner consistent with the purposes of this Conservation Easement. I. Notification. Any notice, request for approval, or other communication required under this Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the following addresses (or such address as may be hereafter specified by notice pursuant to this paragraph): To Grantor: [Name, address and fax number] To Grantee: [Name, address and fax number] To Division of Water Resources: Division of Water Resources Attn: Nutrient Offset Banking Coordinator 1650 Mail Service Center Raleigh, NC 27699-1650 J. Failure of Grantee. If at any time Grantee is unable or fails to enforce this Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a reasonable period of time after the occurrence of one of these events Grantee fails to make an assignment pursuant to this Conservation Easement, then the Grantee's interest shall become vested in another qualified grantee in accordance with an appropriate proceeding in a court of competent jurisdiction. K. Amendment. This Conservation Easement may be amended, but only in a writing signed by all parties hereto, and provided such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the conservation purposes of this grant. L. [For use if there is a document describing the current condition of the property. The language provided is applicable if there is a mitigation plan that accurately describes the current condition and uses of the property. If there is not such a plan, another document we agree is accurate and can be identified and is in our files can be referenced.]Present Condition of the Property. The wetlands, scenic, resource, environmental, and other natural characteristics of the Property, and its current use and state of improvement, are described in Section , Appendix B of the Mitigation Plan, dated , prepared by Grantor and acknowledged by the Grantor and Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee have copies of this report. It will be used by the parties to assure that any future changes in the use of the Property will be consistent with the terms of this Conservation Easement. However,this report is not intended to preclude the use of other evidence to establish the present condition of the Property if there is a controversy over its use. TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. IN TESTIMONY WHEREOF,the Grantor has hereunto set his hand and seal, the day and year first above written. [Signatures of the Grantor and Grantee in appropriate form]