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Home My WebLink About20120017 Ver 1_401 Application_20120112Charlotte-Mecklenburg STORM WATER, Services December 22 2011 Amanda Jones US Army Corps of Engineers 151 Patton Avenue Room 208 Asheville NC 28801 5006 Re Site Specific Mitigation Plan Robinhood/Dooley Stream Restoration Project Hydrologic Unit Code # 03050103 (Lower Catawba) Charlotte North Carolina Dear Ms Jones 600 F Fourth Street Charlotte NC 28202 Fax 704 336 6586 ,') 210 1 7 Charlotte Mecklenburg Storm Water Services (CMSWS) is pleased to present a Site Specific Mitigation Plan (SSMP) for the Robinhood/Dooley Stream Restoration Project This project includes 2 947 linear feet of stream restoration proposed for mitigation credit under the City of Charlotte s Mitigation Banking Instrument (MBI) The total number of credits proposed for this project is 2 947 stream mitigation units (SMUs) To meet the requirements set forth by the MBI the City of Charlotte would like to request that the Robinhood/Dooley Stream Restoration Project SSMP be approved by the Interagency Review Team and that 15% of the total anticipated stream credits (442 05 SMUs) be released into the Umbrella Bank upon approval of the SSMP and submittal of a final title opinion acceptable to the USACE All easements have been recorded I look forward to discussing this project with you If you have any questions don t hesitate to contact me at (704) 432 0966 or jkarlgcharlottene gov Sincerely LS U f IAN 5 2012 Mitigation J Karl d� IADSANDSTORM A QUALITY Mitigation Administrator Attachment Robinhood/Dooley Stream Restoration Site Specific Mitigation Plan cc Becky Fox USEPA Bryan Tompkins USFWS Alan Johnson NCDWQ Shari Bryant NCWRC file • hto report pollution or dr- ti nage problems call 311 �. h t t p / /stormktiatcr charmeck o r g ( II I (1 -11 0 C=F1 Klmley Horn and Associates Inc Transmittal Suite 440 �^ P1 p 2 ® .� 7 2000 South Boulevard 1 0 Charlotte North Carolina 28203 TEL 704 333 5131 FAX 704 333 0845 Date January 4 2011 Job Number 015016134 Project Name Unnamed Tributary to McAlpine Creek Stream Restoration To Ian McMillan 101w WlW!■ t l I IAL701 i Bl Oil Cy Eliiii lb -)U Mall Service Center (U Raleigh North Carolina 27699 1650 IAN 5 2012 We are sending these by U S Mail Other We are sending you ® Attached ❑ Shop Drawings 'A=*, DENR WATER QUALITY MWATER BRANCH ® FedEx F] Hand Deliver ❑ Under separate cover via the following items ❑ Prints/Plans ❑ Samples E] Specifications E] Change Orders ® Other 404/401 Pre Construction Notification Package (NWP #27) Copies Date No Description 5 01/04/12 1 404/401 Pre Construction Notification Package (NWP #27) 1 01/04/12 2 PCN Application Fee Check 5 01/04/12 3 Site Specific Mitigation Plan (SSMP) 2 01/04/12 4 Full Size Permit Plan Sheets 3 1 01/04/12 5 Half Size Permit Plan Sheets These are transmitted as checked below ® For your use E:] Approved as submitted Resubmit E] Copies for approval Fj As requested E] Approved as noted ® Submit [:] Copies for distribution For review and comment E] Returned for corrections E:] Return Ej Corrected prints Remarks If you have any questions please feel free to contact me at 704 409 1802 Copy to File Signed Chris Tmklenberg Page 1 �I Corps Submittal Cover Sheet Please provide the following info 1 Project Name Unnamed Tributary to McAlpine Creek Stream Restoration 2 Name of Property Owner /Applicant Charlotte Mecklenburg Storm Water Services 3 Name of Consultant/Agent Kimley Horn & Associates, Inc *Agent authorization needs to be attached 4 Related/Previous Action ID number(s) N/A 5 Site Address Robmhood Circle 7 City Charlotte 8 County Mecklenburg 9 Lat 35 200775 Long 80 712663 (Decimal Degrees Please) 10 Quadrangle Name Mint Hill 11 Waterway Unnamed Tributary to McAlpine Creek 12 Watershed HUC 03050103 / Catawba 03 08 33 13 Requested Action X Nationwide Permit # 27 General Permit # X Jurisdictional Determination Request Pre Application Request (Mitigation Proposal) The following information will be completed by the Corps office AID Prepare File Folder Assign number in ORM Begin Date Authorization Section 10 Section 404 Project Description/ Nature of Activity/ Project Purpose Site /Waters Name Keywords [:=Fl Klmley Horn and Associates Inc January 3 2012 Ms Amanda Jones Asheville Regulatory Field Office US Army Corps of Engineers 151 Patton Avenue Room 208 Asheville NC 28801 5006 ■ Suite 440 2000 South Boulevard Charlotte North Carolina 28203 pomow[m 0 Mr Ian McMillan IAN 5 2012 NC DWQ 401 /Wetlands Unit 1650 Mail Service Center DENR WATER QUALITY Raleigh NC 27699 1650 INETLANDS AND STORMATERBRANCH Re 404/401 Permit (Nationwide 27) Application Unnamed Tributary to McAlpine Creek Stream Restoration Charlotte Mecklenburg County NC Dear Ms Jones and Mr McMillan On behalf of Charlotte Mecklenburg Stormwater Services Kimley Horn and Associates Inc (KHA) is submitting the enclosed Joint Section 404/401 Preconstruction Notification Application for the above referenced project for your review pursuant to a Nationwide Permit #27 and General 401 Water Quality Certification number 3689 This application is to construct stream restoration for the purposes of improving water quality bank stabilization and aquatic habitat The following information is included as part of this application submittal • Project Summary Sheet • Pre Construction Notification Form • Site Specific Mitigation Plan (SSMP) • Project Site Figures (Section 9 0) • Photo Pages (Appendix 2) • Permit Plans (Attachment 1) • Project Site Data forms • USACE Stream Quality Assessment Worksheet • NCDWQ Stream Identification Form • USACE Approved Jurisdictional Determination (Rapanos) Form The project area is defined by a reach of an Unnamed Tributary to McAlpine Creek (-3 618 linear feet) located in the Robinhood/Dooley neighborhood in Charlotte Mecklenburg County NC The reach extends from approximately 400 linear feet upstream of the upper Robinhood Circle crossing to the confluence with McApline Creek just below lower Robinhood Circle Existing land use in the vicinity of the project includes single family residential development undeveloped forested land and cleared/open land ■ TEL 704 333 5131 FAX 704 333 0845 Kimley Horn and Associates Inc The 404/401 (NWP 27) application presents site conditions evaluated by Kimley Horn and Associates Inc (KHA) staff (Chris Tmklenberg WPIT) on April 21 2009 The stream delineation was performed by utilizing survey prepared by a licensed surveyor (verified by KHA) The proposed project seeks to restore —3 618 linear feet of an Unnamed Tributary to McAlpine Creek The project will result in temporary impacts to —3 920 linear feet of a perennial RPW from the restoration activities necessary to improve stream functions and reduce bank erosion The buffer will be restored beyond its pre construction condition through planting and/or invasive species treatment Please feel free to contact me at (704) 336 4495 if you have any questions or if additional information is necessary Sincerely Chris Tmklenberg WPIT Environmental Analyst Attachments Cc Monica Kruckow Charlotte Mecklenburg Storm Water Services 600 East Fourth Street Charlotte NC 28202 o�aF W A tF91G > y olqii� < 201 200 1 7 Office Use Only Corps action ID no DWQ project no Form Version 1 3 Dec 10 2008 Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version Pre - Construction Notification PCN Form A Applicant Information 1 Processing 1a Type(s) of approval sought from the Corps ®Section 404 Permit El Section 10 Permit 1b Specify Nationwide Permit (NWP) number 27 or General Permit (GP) number 1c Has the NWP or GP number been verified by the Corps? ® Yes ❑ No 1d Type(s) of approval sought from the DWQ (check all that apply) ® 401 Water Quality Certification — Regular ❑ Non -404 Jurisdictional General Permit ❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization 1e Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification ❑ Yes ❑ No For the record only for Corps Permit ❑ Yes ❑ No 1f Is payment into a mitigation bank or in lieu fee program proposed for mitigation of impacts? If so attach the acceptance letter from mitigation bank or in lieu fee program ❑ Yes ® No 1g Is the project located in any of NC s twenty coastal counties If yes answer 1 h below ❑ Yes ® No 1 h Is the project located within a NC DCM Area of Environmental Concern (AEC)? ❑ Yes ® No 2 Project Information 2a Name of project Unnamed Tributary to McAlpine Creek Stream Restoration 2b County Mecklenburg 0 191 11 W 2c Nearest municipality / town Charlotte IN 2d Subdivision name N/A JAN 5 2012 2e NCDOT only T I P or state project no N/A DENR WATER QUALITY BRANCH 3 Owner Information 3a Name(s) on Recorded Deed N/A (Charlotte Mecklenburg Storm Water Services Easements) 3b Deed Book and Page No 3c Responsible Party (for LLC if applicable) 3d Street address 3e City state zip 3f Telephone no 3g Fax no 3h Email address Page 1 of 11 PCN Form — Version 1 3 December 10 2008 Version 4 Applicant Information (if different from owner) 4a Applicant is ❑ Agent ® Other specify Public Agency 4b Name Isaac Hinson 4c Business name (if applicable) Charlotte Mecklenburg Storm Water Services 4d Street address 600 East Fourth Street 4e City state zip Charlotte NC 28202 4f Telephone no 704 336 -4495 4g Fax no 4h Email address ihinson @ci charlotte nc us 5 Agent/Consultant Information (if applicable) 5a Name Will Wilhelm P E 5b Business name (if applicable) Kimley Horn and Associates 5c Street address 2000 South Boulevard Suite 440 5d City state zip Charlotte NC 28203 5e Telephone no 704 333 5131 5f Fax no 704 333 0845 5g Email address Will Wilhelm @kimley horn corn Page 2 of 11 PCN Form — Version 1 3 December 10 2008 Version B Project Information and Prior Project History 1 Property Identification 1 a Property identification no (tax PIN or parcel ID) N/A (Charlotte Mecklenburg Storm Water Services Right of Entry Agreements) 1 b Site coordinates (in decimal degrees) Latitude 35 404210 Longitude 80 882552 (DD DDDDDD) (DD DDDDDD) 1c Property size 28 acres (Right of Entry Limits) 2 Surface Waters 2a Name of nearest body of water (stream river etc ) to McAlpine Creek proposed project 2b Water Quality Classification of nearest receiving water McAlpine Creek Class C 2c River basin Catawba NCDWQ Subbasin 03 08 33 HUC 03050103 3 Project Description 3a Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application The existing stream is highly eroded with vertical banks The entire length of the reach has been historically straightened There is minimal in stream habitat diversity present due to large amounts of sediment impairing the entire reach Several large debris jams are also causing severe instability and high bank erosion The watershed consists of predominantly residential developments and undeveloped forested land Roughly 25% of the watershed is occupied by impervious streets open land /agricultural land and open waters See Attachment B Site Specific Mitigation Plan 3b List the total estimated acreage of all existing wetlands on the property -0 44ac 3c List the total estimated linear feet of all existing streams (intermittent and perennial) on the property Restoration includes approximately 3 920 LF of a perennial RPW 3d Explain the purpose of the proposed project Restoration of an Unnamed Tributary to McAlpine Creek 3e Describe the overall project in detail including the type of equipment to be used Unnamed Tributary to McAlpine Creek will be restored based reference streams regime equations and regional curve information A floodprone area and inner berm benches will be added to the stream to create an area where the energy and velocity associated with high flows can be dissipated which will improve the stability of the channel The floodprone area will also serve as a sediment sink to help remove the suspended sediments from the stream channel and allow them to deposit on the floodprone bench area In stream habitat and bedform diversity will be improved through the addition of a riffle pool sequence and in stream structures Woody structures such as log vanes and log toe protection will be used to further enhance in stream habitat Rock structures such as Rock Vanes and Constructed Riffles will be added to maintain grade improve local slopes (riffles) improve bedform diversity (riffles /pools) improve habitat and protect stream banks The stream banks will be graded to a stable slope 3 1 to 4 1 and planted with native herbaceous and woody plantings The adjacent riparian buffer will be treated for invasive species such as Chinese Pnvett and Kudzu through mechanical removal herbicides and manual removal The buffer will also be replanted where stream restoration activities occur Impacts to the existing buffer will be minimized by adjusting the limits of grading and /or flagging trees to be saved in the field Every effort will betaken to minimize the impact to the large ( >8 ) woody vegetation The stream bed elevation will be raised where possible to reconnect the stream to its historic floodplain and to enhance adjacent wetland hydrology Overall the project seeks to reduce sediment input from bank erosion enhance the terrestrial and aquatic habitat and protect the project site through conservation easements or similar means Track hoes and other earth moving equipment is anticipated to be used on this project See Attachment B Site Specific Mitigation Plan for the detailed restoration approach Page 3 of 11 PCN Form - Version 1 3 December 10 2008 Version 4 Jurisdictional Determinations 4a Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / project (including all prior phases) in the past? Comments ❑ Yes ® No ❑ Unknown 4b If the Corps made the jurisdictional determination what type of determination was made? ❑ Preliminary ❑ Final 4c If yes who delineated the jurisdictional areas? Name (if known) Agency /Consultant Company Other 4d If yes list the dates of the Corps jurisdictional determinations or State determinations and attach documentation 5 Project History 5a Have permits or certifications been requested or obtained for this project (including all prior phases) in the past? ❑ Yes ® No ❑ Unknown 5b If yes explain in detail according to help file instructions 6 Future Project Plans 6a Is this a phased project? ❑ Yes ® No 6b If yes explain Page 4 of 11 PCN Form — Version 1 3 December 10 2008 Version C Proposed Impacts Inventory 1 Impacts Summary la Which sections were completed below for your project (check all that apply) ❑ Wetlands ® Streams tributaries ❑ Buffers ❑ Open Waters ❑ Pond Construction 2 Wetland Impacts If there are wetland impacts proposed on the site then complete this question for each wetland area impacted 2a 2b 2c 2d 2e 2f Wetland impact Type of jurisdiction number— Type of impact Type of wetland Forested (Corps 404 10 Area of impact Permanent (P) or (if known) DWQ — non404 other) (acres) Temporary T W1 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W2 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W3 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W4 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W5 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ W6 ❑ P ❑ T ❑ Yes ❑ Corps ❑ No ❑ DWQ 2g Total wetland impacts 2h Comments 3 Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site then complete this question for all stream sites impacted 3a 3b 3c 3d 3e 3f 3g Stream impact Type of impact Stream name Perennial Type of jurisdiction Average Impact number (PER) or (Corps 404 10 stream length Permanent (P) or intermittent DWQ — non -404 width (linear Temporary (T) (INT)? other) (feet) feet) S1 ❑ P ®T Temporary for Unnamed Tributary to ® PER ® Corps 10 3920 Restoration McAlpine Creek ❑ INT ® DWQ S2 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S3 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S4 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S5 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ S6 ❑ P ❑ T ❑ PER ❑ Corps ❑ INT ❑ DWQ 3h Total stream and tributary impacts 3920 31 Comments Page 5 of 11 PCN Form — Version 1 3 December 10 2008 Version 4 Open Water Impacts If there are proposed impacts to lakes ponds estuaries tributaries sounds the Atlantic Ocean or any other open water of the U S then individually list all open water impacts below 4a 4b 4c 4d 4e Open water Name of waterbody impact number — (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Temporary T 01 ❑P ❑T 02 ❑ PEI T 03 ❑ PEI T 04 ❑P ❑T 4f Total open water impacts 4g Comments 5 Pond or Lake Construction If pond or lake construction proposed the complete the chart below 5a 5b 5c 5d 5e Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Flooded Filled Excavated Flooded Filled Excavated Flooded P1 P2 51' Total 5g Comments 5h Is a dam high hazard permit required ❑ Yes ❑ No If yes permit ID no 51 Expected pond surface area (acres) 5j Size of pond watershed (acres) 5k Method of construction 6 Buffer Impacts (for DWQ) If project will impact a protected riparian buffer then complete the chart below If yes then individually list all buffer impacts below If any impacts require mitigation then you MUST fill out Section D of this form 6a ❑ Neuse ❑ Tar Pamlico ❑ Other Project is in which protected basin? ® Catawba ❑ Randleman 6b 6c 6d 6e 6f 6g Buffer impact number — Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary T impact re uired� B1 ❑P ❑T El Yes ❑ No B2 ❑P ❑T El Yes ❑ No B3 ❑P [IT El Yes ❑ No 6h Total buffer impacts 61 Comments Page 6 of 11 PCN Form — Version 1 3 December 10 2008 Version D Impact Justification and Mitigation 1 Avoidance and Minimization 1a Specifically describe measures taken to avoid or minimize the proposed impacts in designing project Reconnecting the stream to its historic floodplam as designed will allow the majority of the existing trees to remain 1 b Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques The engineer will flag other large trees to be saved and adjust the limits of grading to minimize tree impacts In addition sanitary sewer easements can be used as construction haul roads 2 Compensatory Mitigation for Impacts to Waters of the U S or Waters of the State 2a Does the project require Compensatory Mitigation for impacts to Waters of the U S or Waters of the State ❑ Yes ® No 2b If yes mitigation is required by (check all that apply) ❑ DWQ ❑ Corps 2c If yes which mitigation option will be used for this projects ❑ Mitigation bank Payment to in lieu fee program y p g ❑ Permittee Responsible Mitigation 3 Complete if Using a Mitigation Bank 3a Name of Mitigation Bank 3b Credits Purchased (attach receipt and letter) Type Quantity 3c Comments 4 Complete if Making a Payment to In lieu Fee Program 4a Approval letter from in lieu fee program is attached ❑ Yes 4b Stream mitigation requested linear feet 4c If using stream mitigation stream temperature ❑ warm ❑ cool ❑cold 4d Buffer mitigation requested (DWQ only) square feet 4e Riparian wetland mitigation requested acres 4f Non riparian wetland mitigation requested acres 4g Coastal (tidal) wetland mitigation requested acres 4h Comments 5 Complete if Using a Permittee Responsible Mitigation Plan 5a If using a permittee responsible mitigation plan provide a description of the proposed mitigation plan Page 7 of 11 PCN Form — Version 1 3 December 10 2008 Version 6 Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ 6a Will the project result in an impact within a protected riparian buffer that requires buffer mitigation? ❑ Yes ® No 6b If yes then identify the square feet of impact to each zone of the riparian buffer that requires mitigation Calculate the amount of mitigation required Zone 6c Reason for impact 6d Total impact (square feet) Multiplier 6e Required mitigation (square feet) Zone 1 3 (2 for Catawba) Zone 2 1 5 6f Total buffer mitigation required 6g If buffer mitigation is required discuss what type of mitigation is proposed (e g payment to private mitigation bank permittee responsible riparian buffer restoration payment into an approved in lieu fee fund) 6h Comments Page 8 of 11 PCN Form — Version 1 3 December 10 2008 Version E Stormwater Management and Diffuse Flow Plan (required by DWQ) 1 Diffuse Flow Plan 1a Does the project include or is it adjacent to protected riparian buffers identified ❑ Yes ® No within one of the NC Riparian Buffer Protection Rules? 1b If yes then is a diffuse flow plan included? If no explain why ❑ Yes ❑ No Comments 2 Stormwater Management Plan 2a What is the overall percent imperviousness of this project? 0% 2b Does this project require a Stormwater Management Plan? ❑ Yes ® No 2c If this project DOES NOT require a Stormwater Management Plan explain why 2d If this project DOES require a Stormwater Management Plan then provide a brief narrative description of the plan ❑ Certified Local Government 2e Who will be responsible for the review of the Stormwater Management Plan? ❑ DWQ Stormwater Program ❑ DWQ 401 Unit 3 Certified Local Government Stormwater Review 3a In which local government s jurisdiction is this project? ❑ Phase II 3b Which of the following locally implemented stormwater management programs ❑ NSW ❑ USMP apply (check all that apply) ❑ Water Supply Watershed ❑ Other 3c Has the approved Stormwater Management Plan with proof of approval been ❑ Yes ❑ No attached? 4 DWQ Stormwater Program Review ❑ Coastal counties ❑ HQW 4a Which of the following state implemented stormwater management programs apply ❑ ORW (check all that apply) ❑ Session Law 2006 246 ❑ Other 4b Has the approved Stormwater Management Plan with proof of approval been attached? ❑ Yes ❑ No 5 DWQ 401 Unit Stormwater Review 5a Does the Stormwater Management Plan meet the appropriate requirements? ❑ Yes ❑ No 5b Have all of the 401 Unit submittal requirements been met? ❑ Yes ❑ No Page 9 of 11 PCN Form — Version 1 3 December 10 2008 Version F Supplementary Information 1 Environmental Documentation (DWQ Requirement) la Does the project involve an expenditure of public (federaVstate /local) funds or the ® Yes ❑ No use of public (federal /state) land? lb If you answered yes to the above does the project require preparation of an environmental document pursuant to the requirements of the National or State ❑ Yes ® No (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c If you answered yes to the above has the document review been finalized by the State Clearing House? (If so attach a copy of the NEPA or SEPA final approval ❑ Yes ❑ No letter ) Comments 2 Violations (DWQ Requirement) 2a Is the site in violation of DWQ Wetland Rules (15A NCAC 2H 0500) Isolated Wetland Rules (15A NCAC 2H 1300) DWQ Surface Water or Wetland Standards ❑ Yes ® No or Riparian Buffer Rules (15A NCAC 2B 0200)? 2b Is this an after the fact permit application? ❑ Yes ® No 2c If you answered yes to one or both of the above questions provide an explanation of the violation(s) 3 Cumulative Impacts (DWQ Requirement) 3a Will this project (based on past and reasonably anticipated future impacts) result in ❑ Yes ® No additional development which could impact nearby downstream water quality? 3b If you answered yes to the above submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy If you answered no provide a short narrative description 4 Sewage Disposal (DWQ Requirement) 4a Clearly detail the ultimate treatment methods and disposition (non discharge or discharge) of wastewater generated from the proposed project or available capacity of the subject facility Page 10 of 11 PCN Form — Version 1 3 December 10 2008 Version 5 Endangered Species and Designated Critical Habitat (Corps Requirement) 5a Will this project occur in or near an area with federally protected species or ® Yes ❑ No habitat? 5b Have you checked with the USFWS concerning Endangered Species Act ® Yes ❑ No impacts? El Raleigh 5c If yes indicate the USFWS Field Office you have contacted ® Asheville 5d What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Pedestrian surveys performed by KHA staff biologists 6 Essential Fish Habitat (Corps Requirement) 6a Will this project occur in or near an area designated as essential fish habitats ❑ Yes ® No 6b What data sources did you use to determine whether your site would impact Essential Fish Habitat? Correspondence with USFWS Asheville field office 7 Historic or Prehistoric Cultural Resources (Corps Requirement) 7a Will this project occur in or near an area that the state federal or tribal governments have designated as having historic or cultural preservation ❑ Yes ® No status (e g National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b What data sources did you use to determine whether your site would impact historic or archeological resources? Correspondence with State Historic Preservation Office (SHPO) 8 Flood Zone Designation (Corps Requirement) 8a Will this project occur in a FEMA designated 100 year floodplain? ❑ Yes ® No 8b If yes explain how protect meets FEMA requirements 8c What source(s) did you use to make the floodplain determination? Jarrod J Karl K- 1/3/2012 Applicant/Agent s Printed Name Date Applicant /Agent s Signature (Agent s signature is valid only if an authorization letter from the applicant is provided Page 11 of 11 PCN Form — Version 1 3 December 10 2008 Version STREAM QUALITY ASSESSMENT WORKSHEET Provide the following information for the stream reach under assessment 1 Applicant s name Charlotte Mecklenburg Storm Water Services 2 Evaluator s name ChrisTinklenberg, WPIT 3 Date of evaluation 4/21/2009 4 Time of evaluation 4 30 pm 5 Name of stream Unnamed Tributary to McAlpine Creek 6 River basm Catawba 7 Approximate drainage area 0 7 sgmi 8 Stream order 2 9 Length of reach evaluated 100 ft 10 County Mecklenburg_ 11 Site coordinates (if known) prefer in decimal degrees 12 Subdivision name (if any) Latitude (ex 34 872312) 35 201044 Longitude (ex -77 556611) 80 713904 Method location determined (circle) GPS Topo Sheet Ortho (Aenal) Photo /GIS Other GI Othe Survey /GIS 13 Location of reach under evaluation (note nearby roads and landmarks and attach map identifying stream(s) location) The reach under evaluation extends from annroximately 100 linear feet downstream of the under Robinhood Circle crossmc 14 Proposed channel work (if any) Stabilization/Restoration using natural channel design techniques 15 Recent weather conditions Sunny, 80 degrees Dry 16 Site conditions at time of visit 78 decrees and mostiv sunn 17 Identify any special waterway classifications known Section 10 Tidal Waters Essential Fisheries Habitat Trout Waters Outstanding Resource Waters Nutrient Sensitive Waters Water Supply Watershed (I IV) 18 Is there a pond or lake located upstream of the evaluation pomt9 YES NO If yes estimate the water surface area 19 Does channel appear on USGS quad map9 YES NO 20 Does channel appear on USDA Soil Survey9 YES NO 21 Estimated watershed land use 65 % Residential _% Commercial % Industrial % Agricultural 10 % Forested 15 % Cleared / Logged 10 % Other() 22 Bankfull width 23 Bank height (from bed to top of bank) 4 5ft 24 Channel slope down center of stream Flat (0 to 2 %) _X _Gentle (2 to 4 %) Moderate (4 to 10 %) Steep (>10%) 25 Channel sinuosity _Straight X Occasional bends Frequent meander Very sinuous Braided channel Instructions for completion of worksheet (located on page 2) Begin by determining the most appropriate ecoregion based on location terrain vegetation stream classification etc Every characteristic must be scored using the same ecoregion Assign points to each characteristic within the range shown for the ecoregion Page 3 provides a brief description of how to review the characteristics identified in the worksheet Scores should reflect an overall assessment of the stream reach under evaluation If a characteristic cannot be evaluated due to site or weather conditions enter 0 in the scoring box and provide an explanation in the comment section Where there are obvious changes in the character of a stream under review (e g the stream flows from a pasture into a forest) the stream may be divided into smaller reaches that display more continuity and a separate form used to evaluate each reach The total score assigned to a stream reach must range between 0 and 100 with a score of 100 representing a stream of the highest quality Total Score (from reverse) 41 Comments Evaluator s Signature Date 4/21/2009 This channel evaluation form is intended to be used only as a guide to assist landowners and environmental professionals in gathering the data required by the United States Army Corps of Engineers to make a preliminary assessment of stream quality The total score resulting from the completion of this form is subject to USACE approval and does not imply a particular mitigation ratio or requirement Form subject to change — version 06/03 To Comment please call 919 876 8441 x 26 Stream Quality Assessment Worksheet * These characteristics are not assessed in coastal streams # Eco re Ion Point Range Characteristics Score Coastal Piedmont Mountain I Presence of flow / persistent pools in stream 0 5 0 4 0 5 4 (no flow or saturation = 0 strong flow = max points) 2 Evidence of past human alteration 0 6 0 5 0 5 1 extensive alteration = 0 no alteration = max points) 3 Riparian zone 0 6 0 4 0 5 2 no buffer = 0 contiguous wide buffer = max points) 4 Evidence of nutrient or chemical discharges 0 5 0 4 0 4 2 extensive discharges = 0 no discharges = max points) �.1 5 Groundwater discharge 0 3 0 4 0 4 2 U(no discharge = 0 springs sees wetlands etc = max points) 0.0 6 Presence of adjacent floodplam 0 4 0 4 0 2 2 no floodplam = 0 extensive flood lam = max points) Entrenchment / floodplam access 0 5 0 4 0 2 1 �+ dee 1 entrenched = 0 fre uent floodm =max omts 8 Presence of adjacent wetlands 0 6 0 4 0 2 0 no wetlands = 0 large ad acent wetlands = max points) 9 Channel sinuosity 0 5 0 4 0 3 2 (extensive channelization = 0 natural meander = max points) 10 Sediment input 0 5 0 4 0 4 1 extensive deposition= 0 little or no sediment = max points) 1 I Size & diversity of channel bed substrate NA 0 4 0 5 1 fine homo enous = 0 large diverse sizes = max points) 12 Evidence of channel incision or widening 0 5 0 4 0 5 1 >+ (deci)lv incised = 0 stable bed & banks = max points) 13 Presence of major bank failures 0 5 0 5 0 5 2 (severe erosion = 0 no erosion stable banks = max points) Q14 Root depth and density on banks 0 3 0 4 0 5 2 F no visible roots = 0 dense roots throughout = max points) V) 15 impact by agriculture livestock, or timber production 0 5 0 4 0 5 2 substantial impact =0 no evidence = max points) 16 Presence of riffle poot/ripple pool complexes 0 3 0 5 0 6 4 no riffles/ripples or pools = 0 well developed = max points) Q 17 Habitat Habitat complexity 0 6 0 6 0 6 2 rF. or no habitat = 0 frequent varied habitats = max points) 14 18 Canopy coverage over streambed 0 5 0 5 0 5 2 Q no shadin vegetation = 0 continuous canopy = max points) 19 Substrate embeddedness NA 0 4 0 4 2 (deei3lv embedded = 0 loose structure = max 20 Presence of stream invertebrates (see page 4) 0 4 0 5 0 5 1 no evidence = 0 common numerous types = max points) V 21 Presence of amphibians 0 4 0 4 0 4 2 ( o ev dente = 0 commo n m o typ = ma po is) 22 Presence of fish 0 4 0 4 0 4 0 mo no evidence= 0 common numerous types = max points) M Evidence of wildlife use 23 no evidence = 0 abundant evidence = max points) 0 6 0 5 0 5 3 Total Points Possible 100 100 100 100 TOTAL SCORE (also enter on first page) ai * These characteristics are not assessed in coastal streams North Carolina Division of Water Quality Stream Identification Form Version 4 11 Date 4/21/2009 Project/Site UT to McAlpine Creek Latitude 35 201044 Evaluator Chns Tmklenberg WPIT County Mecklenburg Longitude 80 713904 Total Points 445 Stream Determination (circle one) Other Stream is at least intermittent Ephemeral Intermittent Perennial e g Quad Name Mint HIII if z 19 or perennial if z 30 0 I A Geomorphology Subtotal= 25 Absent Weak Moderate Strong Score 1a Continuity of channel bed and bank 0 1 2 3 &3e 2 Sinuosity of channel along thalweg 0 1 2 3 Pl 3 In channel structure ex riffle pool step pool ripple ool se uence 0 1 2 3 i y� 2/ �� 4 Particle size of stream substrate 0 1 2 33 115VIA 5i' 5 Active /relic flood lam 0 1 2 3�2 AA 5�, ff 6 Depositional bars or benches 0 1 2 33� %�10 7 Recent alluvial deposits 0 1 2 3 �3 8 Headcuts 0 1 2 3 9 Grade control 0 0 5 1 1 5 10 Natural valley 0 0 5 1 1 5 ;1 5 �1 11 Second or greater order channel No = 0 Yes = 3%S OF artificial ditches are not rated see discussions in manual B Hydrology Subtotal = 12 12 Presence of Baseflow 0 1 2 3 AFiIA�O1�4 13 Iron oxidizing bacteria 0 1 2 3 /,Nrd2 rd 14 Leaf litter 1 5 1 05 0 x,011 15 Sediment on plants or debris 0 05 1 1 5 �� ''A-5 16 Organic debris lines or piles 0 05 1 15 115VIA 5i' 17 Soil based evidence of high water table? No = 0 Yes = 3r�3� 1 C Biology Subtotal = 75 18 Fibrous roots in streambed 3 2 1 0 AW�A`O30 19 Rooted upland plants in streambed 3 2 1 0 iii 3iG 20 Macrobenthos note diversity and abundance 0 1 2 3 !�0w 21 Aquatic Mollusks 0 1 2 3 r ell 00A 22 Fish 0 05 1 1 5 01/1-10 &' 23 Crayfish 0 05 1 1 5 AA 5�, ff 24 Amphibians 0 05 1 1 5 %�10 25 Algae 0 05 1 1 5 0� %� 26 Wetland plants In streambed FACW = 0 75 OBL = 1 5 Other = 0 /r/0r #'' perennial streams may also be identified using other methods See p 35 of manual Notes Data form was completed near the upper portion of the project lust downstream of upper Robinhood Circle crossing APPROVED JURISDICTIONAL DETERMINATION FORM U S Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook SECTION I BACKGROUND INFORMATION A REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD) B DISTRICT OFFICE FILE NAME AND NUMBER C PROJECT LOCATION AND BACKGROUND INFORMATION State North Carolina County/parish/borough Mecklenburg City Charlotte Center coordinates of site (lat/long in degree decimal format) Lat 35 200775 N Long 80 712663 W Universal Transverse Mercator 1983 Name of nearest waterbody Unnamed Tributary to McAlpine Creek Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows Catawba River Name of watershed or Hydrologic Unit Code (HUC) 03050101 ® Check if map /diagram of review area and/or potential Jurisdictional areas is /are available upon request ❑ Check if other sites (e g offsite mitigation sites disposal sites etc ) are associated with this action and are recorded on a different JD form D REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY) ❑ Office (Desk) Determination Date ❑ Field Determination Date(s) SECTION II SUMMARY OF FINDINGS A RHA SECTION 10 DETERMINATION OF JURISDICTION There Are no navigable staters of the US within Rivers and Harbors Act (RHA) junsdiction (as defined by 33 CFR part 329) in the review area [Required] ❑ Waters subject to the ebb and flow of the tide ❑ Waters are presently used or have been used in the past or may be susceptible for use to transport interstate or foreign commerce Explain B CWA SECTION 404 DETERMINATION OF JURISDICTION There Are waters of the U S within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area [Required] 1 Waters of the U S a Indicate presence of waters of U S in review area (check all that apply) i ❑ TNWs including territorial seas ❑ Wetlands adjacent to TNWs ® Relatively permanent waters2 (RPWs) that flow directly or indirectly into TNWs ❑ Non RPWs that flow directly or indirectly into TNWs ❑ Wetlands directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to but not directly abutting RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ Impoundments of jurisdictional waters ❑ Isolated (interstate or intrastate) waters including isolated wetlands b Identify (estimate) size of waters of the U S in the review area Non wetland waters 3 920 linear feet 10 width (ft) and/or 0 9 acres Wetlands acres c Limits (boundaries) of Jurisdiction based on Estabhshed by OHWM Elevation of established OHWM (if known) 2 Non regulated waters /wetlands (check if applicable) 3 ❑ Potentially jurisdictional waters and /or wetlands were assessed within the review area and determined to be not jurisdictional Explain Boxes checked below shall be supported by completing the appropriate sections in Section III below z For purposes of this form an RPW is defined as a tributary that is not a TNW and that typically flows year round or has continuous flow at least seasonally (e g typically 3 months) Supporting documentation is presented in Section IIi F SECTION III CWA ANALYSIS A TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs If the aquatic resource is a TNW complete Section III A 1 and Section III D 1 only if the aquatic resource is a wetland adjacent to a TNW complete Sections iII A 1 and 2 and Section IiI D 1 otherwise, see Section iII B below 1 TNW Identify TNW n/a Summarize rationale supporting determination 2 Wetland adjacent to TNW Summarize rationale supporting conclusion that wetland is adjacent n/a B CHARACTERISTICS OF TRIBUTARY (THAT IS NOT A TNW) AND ITS ADJACENT WETLANDS (IF ANY) This section summarizes information regarding characteristics of the tributary and its adjacent wetlands if any and it helps determine whether or not the standards for jurisdiction established under Rapanos have been met The agencies will assert Jurisdiction over non navigable tributaries of TNWs where the tributaries are relatively permanent waters (RPWs) i e tributaries that typically flow year round or have continuous flow at least seasonally (e g typically 3 months) A wetland that directly abuts an RPW is also jurisdictional if the aquatic resource is not a TNW but has year round (perennial) flow skip to Section IIi D 2 If the aquatic resource is a wetland directly abutting a tributary with perennial flow slap to Section III D 4 A wetland that is adjacent to but that does not directly abut an RPW requires a significant nexus evaluation Corps districts and EPA regions will include in the record any available information that documents the existence of a significant nexus between a relatively permanent tributary that is not perennial (and its adjacent wetlands if any) and a traditional navigable water even though a significant nexus finding is not required as a matter of law If the waterbody4 is not an RPW or a wetland directly abutting an RPV1 a JD will require additional data to determine if the waterbody has a significant nexus with a TNW if the tributary has adjacent wetlands the significant nexus evaluation must consider the tributary in combination with all of its adjacent wetlands This significant nexus evaluation that combines for analytical purposes the tributary and all of its adjacent wetlands is used whether the review area identified in the JD request is the tributary or its adjacent wetlands or both If the JD covers a tributary with adjacent wetlands complete Section III B I for the tributary Section III B 2 for any onsite wetlands and Section III B 3 for all wetlands adjacent to that tributary both onsite and offsite The determination whether a significant nexus exists is determined in Section Iii C below 1 Characteristics of non TNWs that flow directly or indirectly into TNW (i) General Area Conditions Watershed size acres Drainage area `acres Average annual rainfall inches Average annual snowfall inches (u) Physical Characteristics (a) Relationship with TNW ❑ Tributary flows directly into TNW ❑ Tributary flows through Pick List tributaries before entering TNW Project waters are Pick List river miles from TNW Project waters are Pick List river miles from RPW Project waters are Pick List aerial (straight) miles from TNW Project waters are Pick List aerial (straight) miles from RPW Project waters cross or serve as state boundaries Explain Identify flow route to TNW' Tributary stream order if known Note that the Instructional Guidebook contains additional information regarding swales ditches washes and erosional features generally and in the and West ' Flow route can be described by identifying e g tributary a which flows through the review area to flow into tributary b which then flows into TNW (b) General Tributary Characteristics (check all that apply) Tributary is ❑ Natural ❑ Artificial (man made) Explain ❑ Manipulated (man altered) Explain Tributary properties with respect to top of bank (estimate) Average width feet Average depth feet Average side slopes PiaList Primary tributary substrate composition (check all that apply) ❑ Silts ❑ Sands ❑ Concrete ❑ Cobbles ❑ Gravel ❑ Muck ❑ Bedrock ❑ Vegetation Type /°/ cover ❑ Other Explain Tributary condition/stability [e g highly eroding sloughing banks] Explain Highly eroding Incised in most areas Presence of run /nffle/ ool complexes Explain Tributary geometry Pick List Tributary gradient (approximate average slope) A (c) Flow Tributary provides for Ptek List _ Estimate average number of flow events in review area/year Pick Lis[ Describe flow regime Other information on duration and volume Surface flow is Pick List Characteristics Subsurface flow Pick List Explain findings ❑ Dye (or other) test performed Tributary has (check all that apply) ❑ Bed and banks ❑ OHWM6 (check all indicators that apply) ❑ clear natural line impressed on the bank ❑ the presence of litter and debris ❑ changes in the character of soil ❑ destruction of terrestrial vegetation ❑ shelving ❑ the presence of wrack line ❑ vegetation matted down bent or absent ❑ sediment sorting ❑ leaf litter disturbed or washed away ❑ scour ❑ sediment deposition ❑ multiple observed or predicted flow events ❑ water staining ❑ abrupt change in plant community ❑ other (list) ❑ Discontinuous OHWM 7 Explain If factors other than the OHWM were used to determ ❑ High Tide Line indicated by ❑ ❑ oil or scum line along shore objects ❑ fine shell or debris deposits (foreshore) ❑ physical markings /characteristics ❑ tidal gauges ❑ other (list) me lateral extent of CWAjunsdiction (check all that apply) Mean High Water Mark indicated by ❑ survey to available datum ❑ physical markings ❑ vegetation lines /changes in vegetation types (in) Chemical Characteristics Characterize tributary (e g water color is clear discolored oily film water quality general watershed characteristics etc ) Explain identify specific pollutants if known A natural or man made discontinuity in the OHWM does not necessarily severjurisdicnon (e g where the stream temporarily flows underground or where the OHWM has been removed by development or agricultural practices) Where there is a break in the OHWM that is unrelated to the waterbody s flow regime (e g flow over a rock outcrop or through a culvert) the agencies will look for indicators of flow above and below the break 'ibid (iv) Biological Characteristics Channel supports (check all that apply) ❑ Riparian corridor Characteristics (type average width) ft ❑ Wetland fringe Characteristics ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish/spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 2 Characteristics of wetlands adjacent to non TNW that flow directly or indirectly into TNW (i) Physical Characteristics (a) General Wetland Characteristics Properties Wetland size acres Wetland type Explain Wetland quality Explain Project wetlands cross or serve as state boundaries Explain (b) General Flow Relationship with Non TNW Flow is Pick List Explain Surface flow is Pick List Characteristics _ Subsurface flow Pick List Explain findings Wetland is located at the toe of slope [:1 Dye (or other) test performed (c) Wetland Adjacency Determination with Non TNW ❑ Directly abutting ❑ Not directly abutting ❑ Discrete wetland hydrologic connection Explain ❑ Ecological connection Explain ❑ Separated by berm/barner Explain (d) Proximity (Relationship) to TNW Project wetlands are Pick'List river miles from TNW Project waters are Pick List aerial (straight) miles from TNW Flow is from Pick List _ Estimate approximate location of wetland as within the Phck List floodplain (u) Chemical Characteristics Characterize wetland system (e g water color is clear brown oil film on surface water quality general watershed characteristics etc ) Explain Identify specific pollutants if known (iii) Biological Characteristics Wetland supports (check all that apply) ❑ Riparian buffer Characteristics (type average width) ❑ Vegetation type /percent cover Explain ❑ Habitat for ❑ Federally Listed species Explain findings ❑ Fish/spawn areas Explain findings ❑ Other environmentally sensitive species Explain findings ❑ Aquatic /wildlife diversity Explain findings 3 Characteristics of all wetlands adjacent to the tributary (if any) All wetland(s) being considered in the cumulative analysis Pick List Approximately ( ) acres in total are being considered in the cumulative analysis For each wetland specify the following Directly abuts? (YIN) Size (in acres) Directly abuts? (Y/N) Size (in acres) Summarize overall biological chemical and physical functions being performed C SIGNIFICANT NEXUS DETERMINATION A significant nexus analysis will assess the flow characteristics and functions of the tributary itself and the functions performed by any wetlands adjacent to the tributary to determine if they significantly affect the chemical physical and biological integrity of a TNW For each of the following situations a significant nexus exists if the tributary in combination with all of its adjacent wetlands has more than a speculative or insubstantial effect on the chemical physical and /or biological integrity of a TNW Considerations when evaluating significant nexus include but are not limited to the volume duration and frequency of the flow of water in the tributary and its proximity to a TNW and the functions performed by the tributary and all its adjacent wetlands It is not appropriate to determine significant nexus based solely on any specific threshold of distance (e g between a tributary and its adjacent wetland or between a tnbutary and the TNW) Similarly the fact an adjacent wetland lies within or outside of a floodplam is not solely determinative of significant nexus Draw connections between the features documented and the effects on the TNW as identified in the Rapanos Guidance and discussed in the Instructional Guidebook. Factors to consider include for example • Does the tributary in combination with its adjacent wetlands (if any) have the capacity to carry pollutants or flood waters to TNWs or to reduce the amount of pollutants or flood waters reaching a TNW9 Does the tributary in combination with its adjacent wetlands (if any) provide habitat and lifecycle support functions for fish and other species such as feeding nesting spawning or rearing young for species that are present in the TNW9 Does the tributary in combination with its adjacent wetlands (if any) have the capacity to transfer nutrients and organic carbon that support downstream foodwebs? Does the tributary in combination with its adjacent wetlands (if any) have other relationships to the physical chemical or biological integrity of the TNW9 Note the above list of considerations is not inclusive and other functions observed or known to occur should be documented below 1 Significant nexus findings for non RPW that has no adjacent wetlands and flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary itself then go to Section III D 2 Significant nexus findings for non RPW and its adjacent wetlands where the non RPW flows directly or indirectly into TNWs Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D 3 Significant nexus findings for wetlands adjacent to an RPW but that do not directly abut the RPW Explain findings of presence or absence of significant nexus below based on the tributary in combination with all of its adjacent wetlands then go to Section III D D DETERMINATIONS OF JURISDICTIONAL FINDINGS THE SUBJECT WATERS /WETLANDS ARE (CHECK ALL THAT APPLY) 1 TNWs and Adjacent Wetlands Check all that apply and provide size estimates in review area ❑ TNWs linear feet width (ft) Or acres ❑ Wetlands adjacent to TNWs acres 2 RPWs that flow directly or indirectly into TNWs ® Tributaries of TNWs where tributaries typically flow year round are jurisdictional Provide data and rationale indicating that tributary is perennial NC DWQ Stream ID form ranks >30 ❑ Tributaries of TNW where tributaries have continuous flow seasonally' (e g typically three months each year) are jurisdictional Data supporting this conclusion is provided at Section III B Provide rationale indicating that tributary flows seasonally Provide estimates forjunsdictional waters in the review area (check all that apply) ® Tributary waters 3 920 linear feet 10 width (ft) ❑ Other non wetland waters acres Identify type(s) of waters UT to McAlpine Creek is an RPW —3 920 LF flowing West to East 3 Non RPWss that flow directly or indirectly into TNWs ❑ Waterbody that is not a TNW or an RPW but flows directly or indirectly into a TNW and it has a significant nexus with a TNW isjunsdictional Data supporting this conclusion is provided at Section III C Provide estimates forjunsdictional waters within the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters 4 Wetlands directly abutting an RPW that flow directly or indirectly into TNWs ❑ Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands ❑ Wetlands directly abutting an RPW where tributaries typically flow year round Provide data and rationale indicating that tributary is perennial in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW ❑ Wetlands directly abutting an RPW where tributaries typically flow seasonally Provide data indicating that tributary is seasonal in Section III B and rationale in Section III D 2 above Provide rationale indicating that wetland is directly abutting an RPW Provide acreage estimates for jurisdictional wetlands in the review area 15 acres 5 Wetlands adjacent to but not directly abutting an RPW that flow directly or indirectly into TNWs ❑ Wetlands that do not directly abut an RPW but when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW are jurisidictional Data supporting this conclusion is provided at Section IIi C Provide acreage estimates forjurisdictional wetlands in the review area acres 6 Wetlands adjacent to non RPWs that flow directly or indirectly into TNWs ❑ Wetlands adjacent to such waters and have when considered in combination with the tributary to which they are adjacent and with similarly situated adjacent wetlands have a significant nexus with a TNW arejunsdictional Data supporting this conclusion is provided at Section iII C Provide estimates forjunsdictional wetlands in the review area acres 7 Impoundments of jurisdictional waters 9 As a general rule the impoundment of ajurisdictional tributary remains jurisdictional ❑ Demonstrate that impoundment was created from waters of the U S or ❑ Demonstrate that water meets the criteria for one of the categories presented above (1 6) or ❑ Demonstrate that water is isolated with a nexus to commerce (see E below) E ISOLATED [INTERSTATE OR INTRA STATE] WATERS INCLUDING ISOLATED WETLANDS THE USE DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY) to ❑ which are or could be used by interstate or foreign travelers for recreational or other purposes ❑ from which fish or shellfish are or could be taken and sold in interstate or foreign commerce ❑ which are or could be used for industrial purposes by industries in interstate commerce ❑ Interstate isolated waters Explain ❑ Other factors Explain identify water body and summarize rationale supporting determination "See Footnote # 3 To complete the analysis refer to the key in Section iIi D 6 of the Instructional Guidebook 10 Prior to asserting or declining CWA jurisdiction based solely on this category Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/E PA Memorandum Regarding CWA Act Jurisdiction Following Rapanos Provide estimates for Jurisdictional waters in the review area (check all that apply) ❑ Tributary waters linear feet width (ft) ❑ Other non wetland waters acres Identify type(s) of waters ❑ Wetlands acres F NON JURISDICTIONAL WATERS INCLUDING WETLANDS (CHECK ALL THAT APPLY) ❑ If potential wetlands were assessed within the review area these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements ❑ Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce ❑ Prior to the Jan 2001 Supreme Court decision in SWANCC the review area would have been regulated based solely on the Migratory Bird Rule (MBR) ❑ Waters do not meet the Significant Nexus standard where such a finding is required for Jurisdiction Explain ❑ Other (explain if not covered above) Provide acreage estimates for non Jurisdictional waters in the review area where the sole potential basis of Junsdiction is the MBR factors (i a presence of migratory birds presence of endangered species use of water for irrigated agriculture) using best professional Judgment (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (11) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres Provide acreage estimates for non Jurisdictional waters in the review area that do not meet the Significant Nexus standard where such a finding is required for-jurisdiction (check all that apply) ❑ Non wetland waters (i a rivers streams) linear feet width (ft) ❑ Lakes /ponds acres ❑ Other non wetland waters acres List type of aquatic resource ❑ Wetlands acres SECTION IV DATA SOURCES A SUPPORTING DATA Data reviewed for JD (check all that apply checked items shall be included in case file and where checked and requested appropriately reference sources below) ® Maps plans plots or plat submitted by or on behalf of the applicant/consultant Kimley Horn and Assoc Inc ® Data sheets prepared/submitted by or on behalf of the applicant /consultant ❑ Office concurs with data sheets /delineation report ❑ Office does not concur with data sheets /delineation report ❑ Data sheets prepared by the Corps ❑ Corps navigable waters study ❑ U S Geological Survey Hydrologic Atlas ❑ USGS NHD data ❑ USGS 8 and 12 digit HUC maps ® U S Geological Survey map(s) Cite scale & quad name 1 24 000 Mint Hill Quad (1993) ® USDA Natural Resources Conservation Service Soil Survey Citation Mecklenburg County SSURGO Soils ® National wetlands inventory map(s) Cite name ❑ State /Local wetland inventory map(s) ❑ FEMA/FIRM maps ❑ 100 year Floodplam Elevation is (National Geodectic Vertical Datum of 1929) ® Photographs ® Aerial (Name & Date) 2009 Mecklenburg County Orthophotography or ® Other (Name & Date) Site Photographs April 2009 ❑ Previous determinahon(s) File no and date of response letter ❑ Applicable /supporting case law ❑ Applicable /supporting scientific literature ❑ Other information (please specify) B ADDITIONAL COMMENTS TO SUPPORT JD ap Zip, IN Iva A. wt „* ; %. � �� ,YS•�! Z�r .1 � ' J. a •. Charlotte-Mecklenburg PW,STORM F � _ �_, WATER, Services — r December 22 2011 Amanda Jones US Army Corps of Engineers 151 Patton Avenue Room 208 Asheville NC 28801 5006 Re Site Specific Mitigation Plan Robinhood/Dooley Stream Restoration Project Hydrologic Unit Code # 03050103 (Lower Catawba) Charlotte North Carolina Dear Ms Jones 600 E Fourth Street Charlotte NC 28202 Fax 704 336 6586 E1R@1R0%q[M@ IAN 5 2012 DENR WATER QUALITY WETLANDa AND STORMWATER BRANCH Charlotte Mecklenburg Storm Water Services (CMSWS) is pleased to present a Site Specific Mitigation Plan (SSMP) for the Robinhood/Dooley Stream Restoration Project This project includes 2 947 linear feet of stream restoration proposed for mitigation credit under the City of Charlotte s Mitigation Banking Instrument (MBI) The total number of credits proposed for this project is 2 947 stream mitigation units (SMUs) To meet the requirements set forth by the MBI the City of Charlotte would like to request that the Robinhood/Dooley Stream Restoration Project SSMP be approved by the Interagency Review Team and that 15% of the total anticipated stream credits (442 05 SMUs) be released into the Umbrella Bank upon approval of the SSMP and submittal of a final title opinion acceptable to the USACE All easements have been recorded I look forward to discussing this project with you If you have any questions don t hesitate to contact me at (704) 432 0966 or ikarl(a_charlottenc gov Sincerely Jarrod J Karl Mitigation Administrator Attachment Robinhood/Dooley Stream Restoration Site Specific Mitigation Plan cc Becky Fox USEPA Bryan Tompkins USFWS Alan Johnson NCDWQ Shari Bryant NCWRC file . ObTo report pollution or drainage problems call 311 http / /stormNNater charmeck org 1 II1R111i'm Prepared by ❑�� Kimley Hom and Assocates, Inc 2000 South Boulevard Suite 440 Charlotte NC 28203 Phone Number (704) 333 -5131 Fax Number (704) 333 -0845 Project Manager William R Wilhelm P E CFM CPESC Jug D V84DSTOrE4R4Q�VAL/7y TERN This document together with the concepts and designs presented herein as an instrument of service is intended only for the specific purpose and client for which it was prepared Reuse of and improper reliance on this document without written authorization and adaptation by Kimley Horn and Associates Inc shall be without liability to Kimley Horn and Associates Inc C]-® IGmiey Horn and Assmates Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Contents 10 Introduction 1 20 Project Background 1 30 Existing Conditions 1 40 Restoration Goals and Objectives 9 41 Stream Restoration Approach 9 42 Riparian Area Restoration Approach and Buffer Reforestation Scheme 10 43 Wetlands 11 50 Mitigation Summary 11 51 Phasing 12 5 1 1 Pre Construction Phase 12 5 12 General Construction Sequence 12 52 Financial Assurances and Accounting 12 53 Preliminary Title Opinion 13 54 Ownership of Bank Lands 13 55 Preservation Mechanisms 15 60 Performance Criteria 15 61 Stream Success Criteria 15 62 Vegetation Success Criteria 15 70 Monitoring and Maintenance Plan 16 71 Typical Maintenance Issues 17 72 Long Term Management Plan 17 80 References 18 90 Figures Figure 1 Project Site Vicinity Map Figure 2 Project Site Watershed Map Figure 3 Project Site Existing Conditions Map Figure 4 Project Site NRCS Soil Survey Map Figure 5 Reference Site Location Map Figure 6 Mitigation Summary Map Figure 7 Project Site Easement Boundaries Map 100 Appendices Appendix 1 Environmental Data Resources Inc (EDR) Report Appendix 2 Project and Reference Sites Existing Conditions Photographs Appendix 3 Morphological Data Table Appendix 4 Real Estate Report (to be included in the FINAL) Appendix 5 City s Standard Conservation Easement and County s Declaration of Easement Covenant 110 Attachments Attachment 1 Permit Plans CI_❑ 14ml%61-lan and Amcdes Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina 10 Introduction Charlotte Mecklenburg Storm Water Services ( CMSWS) retained Kimley Horn and Associates Inc (KHA) to provide professional services for the potential restoration /stabilization of an UT to McAlpine Creek (for the purpose of the SSMP this reach will be referenced as the Robinhood Creek) CMSWS is requesting to include the proposed restoration of Robinhood Creek into the Umbrella Bank The project area consists of approximately 3183 linear feet (existing) of Robinhood Creek from upper Robinhood Circle to the confluence with McAlpine Creek below Robinhood Circle in Charlotte /Mecklenburg County North Carolina (see Figure 1) 2 0 Project Background The Robinhood Creek watershed is a developed urban area consisting primarily of established neighborhoods with lot sizes ranging from 0 25 — 2 0 acres Based on historic aerials (1950 1968 1973 1988 1996 2006) the housing area surrounding the project reach was built sometime between 1950 and 1968 During that period it appears that the channel pattern was altered and much of the surrounding forested areas were cleared resulting in further degradation See Appendix 1 for historical aerials of the project area McAlpine Creek is listed on the 2006 North Carolina 303(d) list of impaired waters for impaired biological integrity fecal coliform violation and turbidity violation with the potential sources being from urban runoff or storm sewers McAlpine Creek is proposed for delisting from the 303(d) list for 2008 however it appears on the 2010 list for ecological /biological integrity benthos and fecal coliform A TMDL has been implemented but water quality standards have not yet been achieved for fecal coliform CMSWS selected the Robinhood Creek as a restoration reach in an attempt to improve water quality and potentially generate mitigation credits at the same time as performing storm drainage infrastructure improvements associated with the Robinhood /Dooley Storm Drainage Improvement Project (CIP) 3 0 Existing Conditions See Appendix 2 for the project site existing conditions photographs Watershed The 0 7 square mile watershed determined at the downstream end of Robinhood Creek is show in Figure 2 The North Carolina Division of Water Quality (DWQ) stream index number for McAlpine Creek is 11 137 9 and classifies the McAlpine Creek watershed as Class C surface waters Class C waters are protected for secondary recreation fishing wildlife fish and aquatic life propagation and survival and agriculture Secondary recreation includes wading and other activities that involve human body contact with water and take place in an infrequent unorganized or incidental manner There are no DWQ restrictions on watershed development or types of discharges for class C waters The site is located in the Catawba River Watershed (14 digit Hydrologic Unit 03050103020050) The existing land cover was determined based on a review of available aerial photography from 2007 and the national land cover dataset (provided by the United States Geological Survey) Table 1 shows the distribution of land cover within the watershed ❑_® KnnleyHorn and k 9maies Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Table 1 Existing Land Cover of the Watershed Existing Watershed Land Use Area (acres) Percentage of Coverage Commercial 206 5% Industrial 157 4% Lake Point Pond 83 2% Private Pond (Sub Basin D1) 42 1% Multi Family Districts 689 16% Paved Streets and Roads 89 2% Residential District 1/8 Acre Lots 77 2% Residential District (1/3 Acre Lots ) 239 6% Residential District (1/2 Acre Lots) 849 20% Residential District (1 Acre Lots ) 765 18% Residential District (2 Acre Lots) 346 8% Open Space (grassy) 05 0% Woods 695 16% TOTAL WATERSHED AREA 4241 100% Environmental Data Resources An Environmental Data Resources report (see Appendix 1) was reviewed to determine the presence of documented hazardous materials in the project vicinity A records search revealed three leaking underground storage tanks (LUST) have been reported within a half mile of the project area All three sites are at a higher elevation than the project area One site has been closed out while the other two are actively undergoing remediation Groundwater contamination was detected on all three sites The extent to which this contamination has affected water quality in the study area (if any) is unknown at this time and reviewing existing reports for these LUST sites at the State Regional Office is recommended The State records should contain information on the level of remediation and its affect on groundwater As a result of this document review KHA recommends that the stream be sampled and two to three shallow water table wells may be installed on site to verify if the extent of the contaminate plume has reached the subject site Groundwater contamination could negatively affect the water quality and macroinvertebrate species quantity and diversity Figure 3 shows the locations of these LUSTs sites Biological Assessment Benthics Ephemeroptera +Plecoptera +Trichoptera (EPT) species are used to determine the biotic integrity and water quality rating Total EPT is the number of EPT species that occur in the sample The weighted EPT score is determined by a weighted average of the number of EPT species the number of individuals of that species and their pollution tolerance The biotic index is similar to the weighted EPT score except it is measured by using a weighted average of all species (not lust EPT) The weighted biotic index score is a correlation between the biotic index and a range of values for various qualities (fair poor etc) A complete description of the biological integrity is given by the total EPT /biotic index and applied to a range to determine a water quality rating 2 IGmlep-Hom and Associates Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina The water quality rating Is determined from a range of scoring for the Total EPT /biotic index data which is zero to five and Is grouped as follows • 5 — Excellent • 4 — Good • 3 — Good /Fair • 2 — Fair • 1— Poor Benthlc macrolnvertebrate samples were collected at two locations on November 3 2008 The Qual 4 collection method (intended for perennial streams having catchment sizes of less than 640 acres) was utilized The Qual 4 collection method entails four samples taken at each bio monitoring site a kick net sample a sweep net sample a leafpack and a visual In this method organisms collected are picked and preserved in the field The collected samples were sent to Lenat Consulting Services ( Lenat) In Raleigh North Carolina Lenat collected specimens to the lowest possible taxonomic level and provided relative abundance (rare common abundant) for each taxon The calculation of metrics from a Qual 4 method Includes total and EPT taxa richness EPT abundance and biotic Index values The laboratory results are summarized In Table 2 below Table 2 Summary of Benthrc Macromvertebrate Parameter Biomomtonng Site RD1 (near upper Robmhood Circle ) RD2 (near lower Robinhood Circle Total Taxa Richness 10 27 Total Abundance 59 157 EPT Taxa Richness 1 3 EPT Abundance 10 30 NCBI (Biotic Index) 756 693 Bloclasslclfication Poor Poor Based on the sampling above the stream lacks species count and diversity The following conclusions can be derived about the stream • It lacks In stream habitat features • It contains typical Impairments found In urbanized systems • It Is likely capable of supporting a healthier Iotic macrolnvertebrate community If the environmental stressors are mitigated 3 ❑-Fj Wey Horn 11111110 and Assoaates Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Water Quality The McAlpine Creek watershed is classified as Class C surface waters McAlpine Creek is listed on the 2010 North Carolina 303(4) list of impaired waters for ecological /biological integrity benthos and fecal coliform Water quality samples were collected at the same two locations as the benthic samples A water quality meter was used to measure ambient water quality conditions including dissolved oxygen pH and conductivity Grab test samples were gathered and analyzed in a laboratory to assess contaminants such as fecal coliform phosphorus nitrates and total solids The parameters were collected during normal flow conditions and will be used to determine a water quality index (WQI) The laboratory results are summarized in Table 3 below Table 3 Summary of Water Quality Data Testing Parameter Biornoni onng Site Class C Water Quality Standards or Typical Range Units RD1(near upper Robinhood Circle) RD2 (near lower Robinhood Circle) Nitrate mg /L 041 055 <1 mg/1-3 TP mg /L 02 0 075 <0 4 mg/1-3 BOD5 mg /L <3 7 <3 7 <5 mg/1-3 Fecal Coliform Col /100ml 900 1000 < 200 /100ml mean 2 Turbidity NTU 88 29 < 50 NTU 2 pH 665 685 Between 6 0 and 9 0 Conductivity µS /cm 182 200 Variable due to geology DO mg /L 489 792 >5 0 mg/1-2 % Sat 47 73 Temperature o 13 27 11 14 <2 8° C above natural water temperature 2 TS mg /L 180 130 <200 mg/1-3 WQI1 576 738 WQI Scores 0 25 = poor 26 50 = fair 51 70 = average 7190 = good and 91 100 = excellent 2 Class C Water Quality Standard 3 Typical Range Based on the sampling above the stream lacks species count and diversity the water quality ranks from average to good The stream lacked in stream habitat features and contained typical impairments found in urbanized systems and that the stream showed indications (WQI and the presence of less tolerant species) that the stream is likely capable of supporting a healthier lotic macroinverfebrate community if the environmental stressors were mitigated 4 Wmley Horn ❑ and Amc ales Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Soils The Soil Survey of Mecklenburg County North Carolina (USDA 1980) indicates that the floodplain of the project area contains Monacan (MO) and Cecil sandy clay loam (CeB2) sods Monocan (MO) sods classified as having hydric inclusions are somewhat poorly drained and nearly level typical characteristics of soils found on floodplains along streams and drainage ways Cecil (CeB2) soils are well drained and typically on eroded slopes ranging between 2 8% defined as interfluves or uplands The soils contained in the floodplain as well as the soils surrounding the project area are shown in Figure 4 Wetlands An overall site review was performed using a 4 inch dutch auger to dig soils samples approximately 12 inches deep Despite the presence of hydric soils there were no jurisdictional wetlands located within the study area other than at the beaver pond There was no evidence of hydrophytic vegetation or wetland hydrology indicators present in the project area FEMA The Mecklenburg County Digital Flood Insurance Rate Map ( DFIRM) panels 4583 and 4931 (effective October 10 2007) show that the Robinhood Creek is not a studied stream or mapped within any floodplain or floodway areas A small reach (approximately 50 linear feet) of the Robinhood Creek is mapped in the backwater of McAlpine Creek as Zones X and AE Based on guidance from David Love with the Mecklenburg County Flood Mitigation Program a general floodplain development permit with supporting documentation would be required from the Mecklenburg County Flood Mitigation Program for any work inside of the encroachment area however a flood study would not be required as long as fill is not proposed for that area In addition according to the DFIRM the backwater does not extend to the Lower Robinhood Circle and a no-rise report would not be required for improvements to the crossing Streams The project streams are perennial The proposed restoration reach is approximately 2 947 linear feet and extends from upper Robinhood Circle to the confluence with McAlpine Creek (see Figure 3) Table 4 summarizes the reach length drainage areas surface water classification and stream order for each reach Representative geomorphic cross sections were surveyed in each reach ( Rosgen Level 2) Table 5 summarizes the geomorphic survey and Rosgen stream classifications Table 4 Drainage Area and Stream Classification Assessment Reach Drainage Area DWQ Surface Water Stream Order Reach Length ft mil Classification Reach Restoration 2 947 07 C 1st Table 5 Summary of Geomorphology and Rosgen Stream Classification Assessment Drainage Area Entrenchment Abkf Wbkf Width /Depth Bank t Slope Stream Reach Ratio (ft3) (ft) Ratio Rat go (ftift) Type Restoration 07 91 191 110 63 14 00135 E4 --) F4 The project stream was evaluated to assess the state of evolution and adjustment in the channel and its floodplain The site s existing conditions were visually evaluated and a geomorphic survey was performed (e g representative cross sections and profile to determine stream morphology) to determine the qualitative ecologic ❑M❑ aandA mien Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina and quantitative geomorphic condition The assessment Included evaluations of erosion extent and potential habitat and forest structure possible pollutant discharge points mitigation potential potential large contributors of sediment and an assessment of critical features that could affect the feasibility of a potential mitigation project The stream In the lower reach has down cut disconnecting It from Its active floodplain For this report the active floodplain is defined by geomorphology and not regulatory policy (I a FEMA) This floodplain In a stable system would be the floodplain accessed by flows greater than bankfull or regime flows (typically around the 11 15 year return Interval) The active floodplain is an important factor for flood volume storage flood velocity dissipation geomorphic equilibrium sediment transport and water quality Sections of the stream are also experiencing active bank erosion and bank failures Sediments In the stream typically would deposit on the floodplain but now remain in the system because of the lack of floodplain access The bank heights are up to five and six feet above the streambed (bank height ratio of > :l 4) Indicating high Instability Bank erosion has degraded water quality as indicated by the lack of dissolved oxygen and Increased turbidity and decreased in stream habitat diversity (e g deep pools and defined riffles) The reach also lacks an appropriate riffle pool sequence The reach lacks a consistent vegetative buffer and the banks have minimal surface protection The channel lacks pattern and banks are actively eroding Overhanging banks are widespread along the reach due to poor rooting depths and high bank heights A forested buffer Is sparse due to residential lawns and the presence of a sewer easement The sewer easement is typically 10 30 feet from the channel however the distance Is greater In some areas The lower reach has some stable areas near the downstream Robinhood Circle crossings In this area there Is a man made concrete weir structure acting as grade control and causing a slight backwater condition Endangered Species Under the provisions of Section 7 of the Endangered Species Act (ESA) of 1973 as amended Federal Law requires that any action likely to affect a federally protected species adversely be subject to review by the U S Fish and Wildlife Service ( USFWS) A search of the USFWS website (www endangered fws gov) and the North Carolina Natural Heritage Program (NHP) website (http //207 4 179 38 /nhp5 indicates that four federally endangered species exist in Mecklenburg County NC Carolina heelsplltter (Lasm►gona decorata) Mlchaux s sumac (Rhus m►chaux►►) smooth coneflower (Ech►nacea laevigata) and Schweinitz s sunflower (Helianthus schwe►n►tz►►) Each species Its habitat and Its status are described in Table 6 Carolina heelsplltter— no effect The Carolina heelsplltter has an ovate trapezoid shaped unsculptured shell The shell of the largest known specimen of the species measures 114 8 millimeters (mm [4 6 inches]) in length 39 0 mm (1 56 Inches) in width and 68 0 mm (2 7 inches) in height (Keferl 1991) The shell s outer surface varies from greenish brown to dark brown in color and shells from younger specimens have faint greenish brown or black rays The nacre (Inside surface) Is often pearly white to bluish white grading to orange In the area of the umbo (Keferl 1991) However in older specimens the entire nacre may be a mottled pale orange (Keferl 1991) The North Carolina NHP has no records of the Carolina heelsplltter In the project vicinity Currently the aquatic habitat within the project area Is poor and it is unlikely the Carolina heelsplitter would survive under current conditions The restoration plan proposes to add habitat features such as riffles and pools and to decrease the amount of sediment the project reaches are contributing providing a more suitable habitat for the heelsplltter Appropriate sediment and erosion control measures will be used during construction to ensure downstream water quality is not negatively affected during construction 6 1G*Y+Iorn and Assowla Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Michaux s sumac — no effect Michaux s sumac is a rhizomatous densely hairy shrub with nine to thirteen sessile leaflets that are oblong to oblong lanceolate The leaflet margins are simple to double serrated with a rounded base The flowers are small borne in a terminal erect dense cluster and colored greenish yellow to white Flowering usually occurs from June to July while the fruit a red drupe is produced from August to October (USFWS 2005) Michaux s sumac typically grows in sandy or rocky open wooded areas in association with basic soils It is commonly found in areas of maintained disturbances The maintained disturbed areas such as power line easements railroad rights of way and road rights of way replicate the open quality of habitat typically supplied by naturally occurring periodic fires (USFWS 1993) The North Carolina NHP has no records of Michauxs sumac in the project vicinity No species were observed during pedestrian surveys No appropriate habitat is located in the project vicinity Smooth coneflower— no effect Smooth coneflower is a tall rhizomatous perennial herb that grows up to 5 feet in height The stems are smooth with leaves that are lance ovate to elliptic The smooth to slightly rough leaves are acuminate often with course serrations The ray flowers (2 to 3 inches long) are light pink to purple usually drooping Flower heads are usually solitary and flowering occurs from May through July (USFWS 2005) Smooth coneflower typically inhabits open woods cedar barrens roadsides clearcuts dry limestone bluffs and power line rights of way The smooth coneflower is associated with the gabbro and diabase parent material sod types which are usually rich in magnesium and calcium (USFWS 1995) The North Carolina NHP has no records of Smooth coneflower in the project vicinity No species were observed during pedestrian surveys Soil types favored by the smooth coneflower are not present on site Schweinitz s sunflower— no effect Schweinitz s sunflower is a tall perennial herb growing from 3 to 6 feet in height with a tuberous root system The stems usually are solitary (branching only at or above mid stem) pubescent and purple The yellow disk and ray flowers are formed on small heads the disc is a little more than % inch across The petals are % to dust under 1'/4 inches long The leaves are opposite one another and the uppermost leaves on the stem alternate The leaves are scabrous above and tomentosa underneath Leaf margins are entire or have a few obscure serrations They also are generally somewhat revolute Schweinitz s sunflower is typically found in open habitats where naturally occurring periodic fires suppress competition and allow sufficient sunlight Schweinitz s sunflower also inhabits maintained areas such as power line rights of way railroad rights of way and roadsides where regular maintenance simulates the effects of fires Schweinitz s sunflower is found in a variety of soil types but generally grows on shallow poor clay and/or rocky soils especially those derived from mafic rocks (USFWS 1994) No species similar to the Schweinitz s sunflower were observed during pedestrian surveys performed by KHA staff biologists ❑_® WmleyHorn and Amcges Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Table 6 Endangered Species Mecklenburg County Scientific Common Habitat Requirement State Federal Habitat Name Name Status Status Present Carolina Lasm►gona Streams rivers and ponds E E No heelsplitter decorata Michaux s sumac Rhus Sandy or rocky open woods in E SC E No m►chaux►► association with basic soils Roadsides power line clearings Schweinitz s Helianthus old pastures woodland openings E E No sunflower schwe►n►tz►► and other sunny or semi sunny situations Open woods barrens roadsides Smooth Ech►nacea clearcuts dry limestone bluffs on E SC E No coneflower laev►gata magnesium and calcium rich soils Notes E--Endangered SO--Special Concem The State defines an endangered plant species as any species or higher taxon of plant whose continued existence as a viable component of the States flora is determined to be in jeopardy (GS 19B 106 202 12) The State defines an endangered animal species as any native or once - native species of wild animal whose continued existence as a viable component of the States fauna is determined by the Wildlife Resources Commission to be in jeopardy or any species of wild animal determined to be an endangered species pursuant to the Endangered Species Act (Article 25 of Chapter 113 of the General Statutes 1987) The State defines a Special Concern as any species of plant in North Carolina which requires monitoring but which may be collected and sold under regulations adopted under the provisions of (the Plant Protection and Conservation Act] (GS 19B 106 202 12) Cultural Resources The State Historic Preservation Office (SHPO) will be consulted during the permitting phase Vegetation /Buffers Most of the project restoration reaches lacks a riparian buffer with property owners maintaining most of the vegetation on the banks however sparse mature woody species are intermixed within some of the existing buffers Any stream restoration activities including benching and /or relocation will minimize the impact to the existing mature woody vegetation The existing sewer easement is mostly within 50 foot of the stream bank Construction Access The restoration reach can be accessed via upper or lower Robinhood Circle E-❑ Kimltftn 1111110 and Assoaales Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina 4 0 Restoration Goals and Objectives The goal of the restoration project is to create and preserve a stable stream system and improve the water quality and aquatic /terrestrial habitat of the site s streams and floodplam through the following objectives • Remove excess nutrients and sediment by using existing and improved vegetative buffers and reconnecting the stream to a constructed floodplam or its historic floodplam (reduces incision by correcting dimension and profile) • Increase dissolved oxygen concentrations through the use of in stream structures and the turbulence they produce in pools • Stabilize stream bank using bioengineering and /or specific natural channel design techniques based on constraints and opportunities • Improve substrate through the use of structures and the elimination of major sediment sources (eroding bed and banks) Correcting the profile and creating localized slopes will allow the substrate to coarsen as the fines are transported Bank source sediment will be greatly reduced by the bank stabilization techniques • Create habitat diversity by introducing woody structures such as log vanes log sills and log cross vanes • Reduce water temperature by improving canopy and turbulence in the buffer areas • Control the invasive exotics by pretreatment removal during construction and implementing an invasive species control plan • Create Mitigation Credit 41 Stream Restoration Approach The stream will be restored by adding grade control structures correcting dimension pattern and profile and performing vegetation management (i a treating invasive species) Rosgen natural channel design approaches will be used to restore the pattern profile and dimension of these segments to match stable reference reaches and /or regime conditions See Figure 5 for reference site locations See the attached Permit Drawings for the restoration approach Dimension The channels riffle cross sectional areas were calculated using the hydraulic geometry curves which were derived from reference reach data and regional curves A bankfull bench will be added to create a lower flood prone area The pool cross sections were shaped based on riffle to pool cross section relationships found in appropriate reference reach data Initially the bankfull width will be slightly over wide however it is expected and seen from other similar restoration projects that this width will narrow once vegetation is established and sediment begins to deposit on point bars inner berms and floodplam benches The designed width to depth ratio would eliminate high shear stress and still allow for some sedimentation until the vegetation matures The reference dimensionless ratios are included in the morphological table in Appendix 3 An inner berm bench also will be added to help dissipate the energy of the smaller more frequent storm events The inner berm also will help provide increased sediment competence by increasing the mean depth Pattern The restoration approach does not include significant changes to the pattern for any reach Pattern will be added in areas where constraints allow A few meanders would be added to move the stream further from the existing sewer The channel planform in this area is dictated by reference ratios for meander wavelength and a 9 ❑-❑ rimiey- M 11111110 and Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina radius of curvature derived from the reference reaches and typical Rosgen reference reach values for Rosgen C type channels The belt widths are based on reference ratios but are limited In some areas by the topography of the valley The proposed planform sinuosity allows pool to pool spacing and riffle locations to match reference conditions The proposed sinuosity provides the appropriate slope to transport the material coming into the reach The proposed planform does shorten the channel length due to the correction of the geometry near culverts elimination of extreme radii and plan adjustments The planform values and ratios are provided in the morphological table in Appendix 3 and the Conceptual Drawings provide the designed channel alignment Bedform The Rosgen C type design channel bedform predominantly consists of a riffle —pool sequence with runs and glides between them The design depths and pool to pool spacing of the features were based on reference reach values and typical Rosgen reference reach values for C type channels (Appendix 3) Because of the constraints pattern adjustment cannot be made in all areas therefore the pools will be dictated largely by in stream structure placement In areas where pattern can be added the pools will be located In the apexes of meander bends with riffles located between the pools in the tangent portions of the channel The pools will be over dug to allow for some sedimentation during construction activities The profile section of the attached Conceptual Drawings shows the designed channel bedform The entire project reach minus stations 17 +94 to 18 +78 is designed as a Rosgen C type channel Rosgen B type design channel bedform predominantly consists of a step pool system sequence and a moderately entrenched cross section The design depths and pool to pool spacing of the features were based on reference reach values (Appendix 3) The pool spacing and depth is dictated largely by In stream structure placement Stations 17 +94 to 18 +78 are designed as a Rosgen B type channel Structures In stream structures will be placed in the design channel to provide grade control (maintain overall design slope) add habitat increase water quality and provide bedform diversity These structures are necessary due to the valley and utility constraints on the pattern and the overall steepness of the valley The structures will help maintain pools and dissipate energy horizontally Other structures are proposed to protect stream banks and increase aquatic habitat diversity The types of structures incorporated into the restoration project include rock cross vanes log sills log vanes log cross vanes constructed riffles and boulder and wood toe protection 42 Riparian Area Restoration Approach and Buffer Reforestation Scheme The restoration approach will be to minimize impacts to trees in all reaches and supplement the remaining buffer through additional plantings The buffer areas will be treated for removal of Invasive species such as Bamboo Kudzu and Chinese Privet These species continue to out compete the native vegetation and threaten the existing communities The buffer will be planted according to the United States Army Corps of Engineers Stream Mitigation Guidelines 2003 To Initialize the proposed riparian community the restoration area will be planted with a mix of pioneer and climax species selected and arranged to meet the following objectives • Establish a mix of shade Intolerant canopy and shade tolerant understory species • Provide a vegetative source of dominant species • Establish local seed sources for those species less likely to migrate into the restoration area and • Stabilize disturbed or high stress areas 10 ftley Flom and Armates Ina FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina The improved buffers will more efficiently filter non point source pollutants (nutrient uptake) increase terrestrial habitat ■ stabilize banks with root mass ■ increase resistance to invasive species ■ introduce healthy woody debris (detritus) into the stream ■ provide canopy cover to reduce water temperature The design of a planting plan involves several components Five planting zones have been developed considering site hydrology sods and disturbance regimes and are referenced to natural communities • Zone 1 — Bankfull area (base flow to bankfull) • Zone 2 — Riparian area (bankfull to conservation easement) • Zone 3 — Utility easements (seed mix only) • Zone 4 — Disturbed area outside the conservation easement (seed mix only) • Zone 5 — Right of Way (seed mix only) Each zone has a unique environment that dictates species selection and community structure A planting list has been developed for each zone to match the vegetation in the reference community and meet the objectives given above The planting list only includes species that are readily available and have a reasonable expectation of survival For a given zone and species a plant source and planting type (e g containerized or bare root) is recommended based on the existing community and recommendations from the North Carolina Stream Restoration Program (Hall 2001) and the North Carolina Ecosystem Enhancement Program (Smith 2004) The selection of species also will depend on availability from local nursery sources After installation the planting will be verified 43 Wetlands An inspection of the possible presence of wetlands was performed in the project area by reviewing for the presence of hydric soil indicators wetland indicator plant species secondary wetland indicators and local water table levels An overall site review was performed using a 4 inch dutch auger to dig soils samples approximately 12 inches deep Despite the presence of hydric sods there were no jurisdictional wetlands located within the study area There were no wetland indicator plant species and no secondary wetland indicators 5 0 Mitigation Summary Restoration at 11 is requested for a design length of 2 947 linear feet where pattern profile and dimension will be altered to a stable condition Figure 6 and Table 7 summarizes the project stream mitigation units t t C]=❑ N" Horn and Awcoes Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Table 7 Stream Mitigation Summary There is a loss of length of 236 linear feet in the design stream This can be attributed to the relocation sections correcting the culvert approach sections and the elimination of the extreme radii 51 Phasing 511 Pre Construction Phase • Approval of site specific mitigation plan (SSMP) — March 2012 • Apply and receive all applicable permits March 2012 • Contract bids — Anticipated April 2012 • Award contract — Anticipated August 2012 • Pre construction meeting — Anticipated September 2012 512 General Construction Sequence See Construction Sequence as can be found in the General Notes of the Construction Drawings Anticipated schedule September 2012 —December 2012 (stream work component only) The remaining Storm Drainage Improvement Project (closed systems driveways etc ) construction schedule is not reflected above • Mobilize all equipment to site • Conduct pre construction meeting • Install all erosion control measures as specified in the Construction Drawings • Begin channel grading as specified in the Construction Drawings • Stabilize the site as areas are brought to finished grade • Install plantings as specified in the Construction Drawings • Obtain final approvals • Remove all temporary erosion and sediment control devices 52 Financial Assurances and Accounting The Bank will be sponsored by CMSWS a municipal entity and will be governed under the NC Local Government Budget and Fiscal Control Act (North Carolina General Statute 159 28) which will assure the completion of all outstanding projects and enforce procedural protocols The Bank will be funded by the CMSWS utility fees The Bank will be used primarily for CMSWS s capital projects When feasible the Bank may be used by Mecklenburg County and City departments including but not limited to the Charlotte Mecklenburg Utility Department the Aviation Department and political subdivisions such as Mecklenburg County Parks and Recreation and the Charlotte Mecklenburg Schools CMSWS utility fees and funds from mitigation credit sales will be used for all phases of the project including planning and preliminary design phases the final design plan and as built monitoring and reporting In addition 12 \IM❑ Krdeyftn and Ass=es Inc Existing Design Mitigation Mitigation Reach Length Length Type Ratio SMUs Feet Feet Robinhood Creek 3183 2 947 Restoration 11 2 947 TOTALS 3183 2 947 2 947 There is a loss of length of 236 linear feet in the design stream This can be attributed to the relocation sections correcting the culvert approach sections and the elimination of the extreme radii 51 Phasing 511 Pre Construction Phase • Approval of site specific mitigation plan (SSMP) — March 2012 • Apply and receive all applicable permits March 2012 • Contract bids — Anticipated April 2012 • Award contract — Anticipated August 2012 • Pre construction meeting — Anticipated September 2012 512 General Construction Sequence See Construction Sequence as can be found in the General Notes of the Construction Drawings Anticipated schedule September 2012 —December 2012 (stream work component only) The remaining Storm Drainage Improvement Project (closed systems driveways etc ) construction schedule is not reflected above • Mobilize all equipment to site • Conduct pre construction meeting • Install all erosion control measures as specified in the Construction Drawings • Begin channel grading as specified in the Construction Drawings • Stabilize the site as areas are brought to finished grade • Install plantings as specified in the Construction Drawings • Obtain final approvals • Remove all temporary erosion and sediment control devices 52 Financial Assurances and Accounting The Bank will be sponsored by CMSWS a municipal entity and will be governed under the NC Local Government Budget and Fiscal Control Act (North Carolina General Statute 159 28) which will assure the completion of all outstanding projects and enforce procedural protocols The Bank will be funded by the CMSWS utility fees The Bank will be used primarily for CMSWS s capital projects When feasible the Bank may be used by Mecklenburg County and City departments including but not limited to the Charlotte Mecklenburg Utility Department the Aviation Department and political subdivisions such as Mecklenburg County Parks and Recreation and the Charlotte Mecklenburg Schools CMSWS utility fees and funds from mitigation credit sales will be used for all phases of the project including planning and preliminary design phases the final design plan and as built monitoring and reporting In addition 12 \IM❑ Krdeyftn and Ass=es Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina monies will be set aside for short term and long term monitoring and maintenance needs throughout the project area Please note that CMSWS utility fees will be continually used throughout the life of the project to address unforeseen circumstances or as supplemental revenue This Bank will be managed under the Permit and Mitigation Information Tracking System (PerMITS) accounting system to maintain accurate records of debits from the proposed bank All fiscal operations will be logged through this system and reported to the IRT as required by the MBI Within the CMSWS s budgeting and financial tracking system the Bank s revenue contracts fund transfers and expenses are housed in a separated account and tracked independently from all other storm water projects In addition stream /wetland restoration dedicated revenues and fund transfers are housed within the Bank in a separate revenue account The proposed credit release schedule for this SSMP is outlined in Table 8 Table 8 Credit Release Schedule Schedule Activity Percent Credit Release Credit Amount Initial Release Stream Restoration /Enhancement 15 442 SMUs Construction Release Stream Restoration /Enhancement 10 295 SMUs After 1st Monitoring Year Stream Restoration /Enhancement 10-20 295 — 589 SMUs After 2nd Monitoring Year Stream Restoration /Enhancement 10-20 295 — 589 SMUs After 31d Monitoring Year Stream Restoration /Enhancement 10-20 295 — 589 SMUs After 4ih Monitoring Year Stream Restoration /Enhancement 10-20 295 — 589 SMUs After 5ih Monitoring Year Stream Restoration /Enhancement 25-35 737 —1 031 SMUs TOTAL 100 2 947 SMUs Percentage release depends on the occurrence of a bankfull event During the monitoring period the high percentage will be released after a bankfull event is recorded The high percentage can only be awarded once during the 5 year monitoring period 53 Preliminary Title Opinion The parcels within the project are privately held and easements on these parcels will be in the format of mapped and recorded conservation easements (see Appendix 4) to be held by the City under control of CMSWS in perpetuity The final Title Opinion /Real Estate Report for the mitigation areas is currently in progress and will be submitted to the IRT for its approval Figure 7 shows a parcel overview map A map showing the final easement boundaries will be submitted to the IRT once the conservation easements have been recorded The easements will be recorded on parcels that are free from liens other easements encumbrances and /or other financial burdens See Appendix 4 for a copy of the recorded easements The title search /real estate report be included in the final SSMP 54 Ownership of Bank Lands CMSWS will hold conservation easements in perpetuity on all Bank Sites within the project area as deemed appropriate by the IRT Conservation easements will allow CMSWS to preserve maintain and protect the Bank Sites Any activity that does not retain the ultimate goal of the Bank will be prohibited As stated in the MBI Bank Lands must be free of all liens and /or encumbrances that may interfere with preservation and /or legal constraints in relation to conservation easements See Figure 7 for the proposed Easement Boundaries Map and Table 9 for a list of property owners 13 Finley -Iom 120" and A%mates Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina Table 8 Parcel and Easement Summary Table ID Parcel ID Parcel Owner Easement Type 1 10921138 MARTIN ROY EDWARD Conservation 2 10921101 PRESLAR WORTH B Conservation 3 10921137 FLOYD DAVID E Conservation 4 10921102 DAVIS JANE C Conservation 5 10921103 RHYNE WM EVERETT Conservation 6 10921136 DEATON ROGER W Conservation 7 10921135 HOLLINGSWORTH MICHAEL BENJAMIN Conservation 8 10921104 MCGINNIS JOYCE B Conservation 9 10921105 DINKINS CECIL ALBRIGHT & Conservation 10 10921134 DENNY MONTAGUE J Conservation 11 10921106 MAYNOR SHIRLEY MCCLANAHAN Conservation 12 10921133 LESTER MELANIE M Conservation 13 10921107 PEREZ SAMUEL Conservation 14 10921132 ABRAHAM SELENA Conservation 15 10921108 ROBINHOOD CIRCLE LLC Conservation 16 10921109 CAMPBELL JARRISON S JR Conservation 17 10921110 BASS THAD B Conservation 18 10921111 BOLICK WILLIE VON EFIRD Conservation 19 10921131 FLOYD KENNETH W Conservation 20 10921112 COMMUNITY HOUSING CORPORATION OF METROLINA #2 Conservation 21 10921113 PIERCE MARY T Conservation 22 10921114 STEWART BARBARA W Conservation 23 10921130 FLORES RIGOBERTO VANEGAS Conservation 24 10921129 MORENO JUAN F Conservation 25 10921115 STEWART DAVID W Conservation 26 10921116 LOWE WILLIAM FREDRICK JR Conservation 27 10921128 BRUCE ROBERT D Conservation 28 10921127 PECK CYNTHIA R Conservation 29 10921125 MARDER ERIC Conservation 30 10921126 NORRIS DAVID G Conservation 31 10921117 NORRIS DAVID G Conservation 32 10921141 GALLUP MELISSA COURTNEY Conservation 33 10921140 LETT GEORGE S Conservation 34 10921142 HAGLER RONALD L Conservation 35 10921124 WIDENHOUSE FRANKLIN B JR Conservation 36 10921118 SHIREY JAMES BARCLAY Conservation 37 10921123 NORRIS GASTON M Conservation 38 10921119 TEMPLES RAYMOND PAUL Conservation 39 10921122 STRINGER JUSTIN A Conservation 40 10921121 VINSON WILBUR P Conservation 41 10921120 CZARNECKI KAREN G Conservation 42 10927306 OWEN TIMOTHY E Conservation 43 10927323 OWEN TIMOTHY E Conservation 44 10927307 ALVARADO EDGAR Conservation See Figure 7 Tor parcel locations 14 Kunley Horn and kssoaares Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina 55 Preservation Mechanisms Permanent conservation easement areas will be established along Robmhood Creek The City will hold all property rights to the easements in perpetuity The conservation easement shall preserve all natural areas and prohibit all use of the property inconsistent with its use as a mitigation property including any activity that would materially alter the biological integrity of functional and educational value of wetlands within the site consistent with the Restoration Plan (2004 USACE) Copies of the City s Standard Conservation Easement language is included in Appendix 5 6 0 Performance Criteria 61 Stream Success Criteria The stream geometry will be considered successful if the cross section geometry profile and sinuosity are stable or reach a dynamic equilibrium It is expected that there will be changes in the designed cross sections profile and/or substrate composition Changes that may occur during the monitoring period will be evaluated to determine whether they represent a trend toward a less stable condition (e g down cutting erosion etc ) or are simply an increase in stability (e g settling vegetative changes coarsening of bed material etc) Stability shall be demonstrated through the following • Insignificant change in bank heights from the as built condition • The changes in stability are minor and represent an increase in stability • Pool /riffle spacing remains fairly consistent or within reference reach ranges • Pools and riffles show diversity • Pebble count is changing toward desired bed material composition • Documentation of one bankfull event during monitoring period A crest gage will be installed upstream of the lower Robinhood Circle culvert The crest gage will be analyzed for evidence of a bankfull event based on stage versus constructed bankfull height If a large storm event occurs before the woody vegetation has established isolated bank erosion may occur in sections where the flood prone area has been restricted by topography and /or utility easements These conditions will be monitored for signs of instability and maintained per Section 7 0 below 62 Vegetation Success Criteria Success of vegetation planting will be dictated by the guidelines set forth in the CMSWS Mitigation Monitoring Guidance Document 2005 An as built survey will be performed to document the installed plants and plant species and compare to the design Deviation from the design will be reported and addressed within 4 6 weeks of installation In order to be considered successful during the Survival Phase (years 1 3) the installed species must have an 80 percent survival rate after year 1 and 320 stems /acre in year 3 there should be a dominance of native vegetation and that vegetation should exhibit good health During the Development Phase (years 4 and 5) a qualitative assessment will be performed to visually assess vegetation survival If greater than 20 percent composition of invasive or exotic species exists during years 4 and /or 5 a determination will be made for the necessity of replacement control or eradication 15 111 Kmdw -Horn and Associates Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina 7 0 Monitoring and Maintenance Plan The monitoring plan to evaluate the success of the stream restoration project is based on guidance provided by The Stream Mitigation Guidelines disseminated by the United States Army Corps of Engineers — Wilmington District (McLendon Fox et al 2003) and recommendations from CMSWS as required by the MBI The collection and summarization of monitoring data will be adapted with modifications in accordance with the most current version of the CMSWS Mitigation Monitoring Guidance Document Upon completion of the restoration project an as built geomorphic survey will be conducted in the restoration reaches that documents the following conditions • Geomorphology (dimension pattern and profile) • Channel materials • Channel stability and in stream structure functionality • Vegetation The survey of channel dimension will consist of permanent cross sections placed at two cross sections (one riffle and one pool) per unique stream segment for a total of six The cross sections will represent 50% riffles and 50% pools Annual photographs showing both banks as well as upstream and downstream views will be taken from permanent mapped photo points The survey of the longitudinal profile will represent distinct areas of restoration Channel material measurements will be collected by performing pebble counts for two of the permanent cross sections Table 10 summarizes the monitoring requirements Table 9 Monitoring Re uirements Reach Longitudinal Profile (Feet)* Number of Cross Sections Vegetation Plots Robinhood Creek 2 947 6 4 The monitoring items have been adapted from the CMSWS Mitigation Monitonng Guidance Document 2005 and are as follows • Monitoring Items • Reference photos • Vegetation survival /development analysis • Geomorphic channel stability analysis (dimension and profile) The entire restored length of stream will be visually investigated for channel stability and in stream structure functionality Any evidence of channel instability will be identified mapped and photographed Vegetation monitoring quadrants will be installed across the restoration site as directed by the CMSWS Mitigation Monitonng Guidance Document 2005 The individual quadrants vegetation monitoring plots will be 16 foot wide rectangular plots Vegetation monitoring will occur in the spring after leaf out has occurred typically between July and October Individual quadrant data will be collected including diameter height density and coverage quantities Individual seedlings will be marked so they can be found in succeeding monitoring years Mortality will be determined by the difference between the previous years number of living planted seedlings and the current years number of living planted seedlings At the end of the first growing season species composition density and survival will be evaluated 16 EIM❑ 16Mey-Horn W AcsMes Im FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina For each subsequent year until the final success criteria are achieved the restored site will be evaluated during the growing season Permanent photo points will be set up for each quadrant Monitoring will occur annually for five years 71 Typical Maintenance Issues Maintenance issues will vary generally depending on the following Extreme and /or frequent flooding Extreme hot cold wet or dry weather The presence and aggressiveness of invasive species Maintenance issues and recommended remediation measures will be detailed and commented in the as built and monitoring reports The conditions listed herein and any other factors that may have necessitated maintenance will be discussed at that time General maintenance items may include the following • Greater than 20% vegetation mortality • Greater than 20% invasive or exotic species • Debris Jams • In stream structure failures • Bank erosion The severity and importance of the maintenance item will be documented and a determination will be made for the remedial action if any 72 Long Term Management Plan CMSWS will institute a Long Term Management Plan responsible for assessing the condition of bank sites and implementing the provisions to maintain the performance of each site The conservation easement that will be in place throughout the project boundaries will help to ensure that only activities deemed acceptable by the IRT will be allowed To ensure that the project has continued success throughout its lifespan the Long Term Management Plan for the project will be implemented following the five year monitoring period and subsequent release of all mitigation credits CMSWS will visually inspect all components of the restoration project annually or less frequently as needed to ensure the project remains stable in perpetuity Sources of instability and other project deficiencies will be addressed as needed Invasive species will be managed semiannually or less frequently as needed to ensure the long term survivability of the planned vegetative community All reporting will be documented and kept on file for future reference 17 ❑-❑ WL -tHorn and Assaoates Inc FINAL Unnamed Tributary to McAlpine Creek Stream Restoration Site Specific Mitigation Plan (SSMP) Charlotte North Carolina 8 0 References Charlotte Mecklenburg Storm Water Service (June 2005) Mitigation Monitonng Guidance Document Harman William A Gregory D Jennings et al (1999) Bankfull Hydraulic Geometry Relationships for North Carolina Streams Wlldland Hydrology Symposium AWRA Bozeman MT McLendon Scott Becky Fox et al (2003) Stream Mitigation Guidelines United States Army Corps of Engineers Wilmington District United States Environmental Protection Agency North Carolina Wildlife Resources Commission and North Carolina Department of Natural Resources — Division of Water Quality Rosgen David L (2001) A Stream Channel Stability Assessment Methodology Seventh Federal Interagency Sedimentation Conference Reno NV w 18 26 Rosgen David L 1997 A Geomorphologic Approach To Restoration Of Incised Rivers Proceedings of the Conference on Management of Landscapes Disturbed by Channel Incision Rosgen David L 1996 Applied River Morphology Wlldland Hydrology Books Pagosa Springs CO Smith Chern L (2004) Guidelines for Riparian Buffer Restoration North Carolina Department of Environmental and Natural Resources Ecosystem Enhancement Program Raleigh NC The Division of Land Resources and The Division of Water Quality 2001 v 3 0 Internal Technical Guide for Stream Work in North Carolina United States Fish and Wildlife Service (2007) County Lists of Endangered Threatened Proposed and Candidate Species for the Southeast Region <http /Iwww fws gov /southeast/es /county %201ists htm> (accessed 08/24/2010) g ❑_11 Wmley Horn and Assaaales Inc Fiuure 2 • •. s s .e. .. .. �= , ... 14'r�d �71N . •,•� � . ; t ar Aere , i4 4f r Whenusrlp Rd 14 .fib' t • • . , iTr tlix), sch .r %` `� ( r % A• * � ,, ., �� 1`t •fr�n�tj Leg end C .a'••a it "'' .' •• ..: � E , "��. .,� 1 Conservation Easement ` �r i r j .� •' • °+ 17 •tr ^' . i� , • • Watershed ( -0.7 mi') •r f�fl Beaver Pond 760 1,500 �' "tea • • r — Existing Stream Centerline } i'. x� • -, •' + ' • i� l Feet 1 •• •. l a' At a .•+ Title Project Site Watershed Map Prepared For Project Robinhood Creek Stream Restoration Robinhood/Dooley Storm Drainage Improvement Project Prepared By Ch•IW,•.AWkfiO bffg STORM Charlotte, North Carolina ., --- ;WATER KmeyHom rMn andassoclaes,Inc Date Project Number S—"•` v � 12/15/11 671 -04 -712 [A tire 4 Mecklenburg County NRCS Soil Survey Symbol Description A B Appling sandy loam, 2 -8%slopes CeB2 Cecil sandy clay loam, 2 -8910 slopes, eroded CeD2 Cecil sandy clay loam, 8-15% slopes, eroded CuB Cecil -Urban land complex, 2 -8% slopes el EnB Enon sandy loam, 2 -8%slopes *HeB Helena sandy loam, 2-8% slopes *MO Monocan loam WkD Wilkes loam, 8-15% slopes *Indicates Hydrie Soils HeB J 3 CeB2 He- Eel■ HeB CUB CeD2 MO CuB ©■ CeB2 Legend Conservation Easement " EnB Existing Stream IL 41 1 ' ' Proposed Stream W En Feet Title Project Site NRCS Soil Survey Map Prepared For Robinhood Creek Stream Restoration Prepared By Project Robinhood/Dooley Storm Drainage Improvement Project Car olina Charlotte, North Clina STORM WATER Date Project Number rzn aandd k%wimetes, Inc s°nwes `' 12/15/11 671 -04 -712 Fieure 5 1=� n s ! N fl Reference Location 1 North Muddy Creek'A fi Reference Location 2 �.. �.�. `. Stricker Branch ltt i E l i,F2 -t OR;) Reference Location 3 Edwards Branch Project Site 0 7.5 -- ' Miles Title Reference Site Location Map Prepared For Project Robinhood Creek Stream Restoration Robinhood/Dooley Storm Drainage Improvement Project Prepared By STORM Charlotte, North Carolina Wf�TER wmey44om �� and associates, Inc Date Project Number s ° " "" 12/15/11 671 -04 -712 U C O co _d ca Ol N Ql N r, E = N o "a-a�e� CD L " 6 Y co a aapWi ( cc a a � a, " a, j I CL o o � o i i a a, v % ac % qo &y "aYIAol v v c rn " 1 r � N N ' ' L v u o 0 o �� v _ o a. / j s CC OC 1, I I � � j tri o U Q o % J � o N i U 0�4 A �$ aQl E � a - a 0 O. v 0 s U o C Ups 0bz 00 o s �0 rxxU u L y� \\ O on a) Lo w E w��t c p C c E o_ CM r CM G�4 c "� o q 'a U W W� Z d OL, 0e) EDR REPORT ®o® Kimley Horn and Associates Inc Robinhood 1132 Dooley Dr Charlotte NC 28227 Inquiry Number 2363938 2s November 14 2008 440 Wheelers Farms Road EDR® Milford CT 06461 Environmental Data Resources Inc Toll Free 800 352 0050 www edmet com FORM STD -COU TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 6 Orphan Summary 18 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 13 Physical Setting Source Map Findings A 14 Physical Setting Source Records Searched A 30 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 2008 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 TC2363938 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 (E 1527 05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate TARGET PROPERTY INFORMATION ADDRESS 1132 DOOLEY DR CHARLOTTE NC 28227 COORDINATES Latitude (North) Longitude (West) Universal Tranverse Mercator UTM X (Meters) UTM Y (Meters) Elevation 35 200500 35 12 1 8 80 712900 80 42 46 4 Zone 17 5261349 38951178 699 ft above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map 35080 B6 MINT HILL NC Most Recent Revision 1996 TARGET PROPERTY SEARCH RESULTS The target property was not listed In any of the databases searched by EDR DATABASES WITH NO MAPPED SITES 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 FEDERAL RECORDS NPL National Priority List Proposed NPL Proposed National Priority List Sites Delisted NPL National Priority List Deletions NPL LIENS Federal Superfund Liens CERCLIS Comprehensive Environmental Response Compensation and Liability Information System CERC NFRAP CERCLIS No Further Remedial Action Planned LIENS 2 CERCLA Lien Information CORRACTS Corrective Action Report RCRA TSDF RCRA Transporters Storage and Disposal RCRA LQG RCRA Large Quantity Generators TC2363938 2s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY RCRA SQG RCRA Small Quantity Generators RCRA CESQG RCRA Conditionally Exempt Small Quantity Generator RCRA NonGen RCRA Non Generators US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls ERNS Emergency Response Notification System HMIRS Hazardous Materials Information Reporting System DOT OPS Incident and Accident Data US CDL Clandestine Drug Labs US BROWNFIELDS A Listing of Brownfields Sites DOD Department of Defense Sites FUDS Formerly Used Defense Sites LUCIS Land Use Control Information System CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA_ Uranium Mill Tailings Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA_ Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System FIFRA (Federal Insecticide Fungicide & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRAITSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System /Facility Registry System RAATS RCRA Administrative Action Tracking System SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing STATE AND LOCAL RECORDS SHWS Inactive Hazardous Sites Inventory NC HSDS Hazardous Substance Disposal Site SWF /LF List of Solid Waste Facilities OLI Old Landfill Inventory HIST LF Solid Waste Facility Listing UST Petroleum Underground Storage Tank Database AST AST Database INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring VCP Responsible Party Voluntary Action Sites DRYCLEANERS Drycleaning Sites BROWNFIELDS Brownfields Projects Inventory NPDES NPDES Facility Location Listing TRIBAL RECORDS INDIAN RESERV Indian Reservations INDIAN ODI Report on the Status of Open Dumps on Indian Lands INDIAN LUST Leaking Underground Storage Tanks on Indian Land INDIAN UST Underground Storage Tanks on Indian Land INDIAN VCP Voluntary Cleanup Priority Listing TC2363938 2s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY EDR PROPRIETARY RECORDS Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants EDR Historical Auto Stations EDR Proprietary Historic Gas Stations EDR Historical Cleaners EDR Proprietary Historic Dry Cleaners 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 STATE AND LOCAL RECORDS IMD Incident Management Database A review of the IMD list as provided by EDR and dated 07/21/2006 has revealed that there are 3 IMD sites within approximately 0 5 miles of the target property Equal /Higher Elevation Address Direction / Distance Map ID Page DR EARL SULLIVAN PROPERTY 7419 ALBEMARLE ROAD NW 114 112 (0 427 mi) 2 7 KNOTTS DEVELOPMENT PROPERTY 7205 LAWYERS ROAD W1/4 1/2 (0 454 mi) 3 10 CIRCLE K 2704522 7225 ALBEMARLE ROAD WNW 114 112 (0 496 mi) A5 13 LUST The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank Incidents The data come from the Department of Environment & Natural Resources Incidents by Address A review of the LUST list as provided by EDR and dated 08/29/2008 has revealed that there are 3 LUST sites within approximately 0 5 miles of the target property Equal /Higher Elevation Address Direction / Distance Map ID Page LAWYERS ROAD BAPTIST CHURCH 7451 LAWYERS ROAD WSW 1/4 1/2 (0 322 mi) 1 6 Incident Phase Follow Up DR EARL SULLIVAN PROPERTY 7419 ALBEMARLE ROAD NW 114 112 (0 427 mi) 2 7 Incident Phase Closed Out CIRCLE K #4522 7225 ALBEMARLE ROAD WNW 114 112 (0 496 mi) A4 11 Incident Phase Follow Up TC2363938 2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY LUST TRUST This database contains Information about claims against the State Trust Funds for reimbursements for expenses Incurred while remediating Leaking USTs A review of the LUST TRUST list as provided by EDR and dated 08/02/2008 has revealed that there are 2 LUST TRUST sites within approximately 0 5 miles of the target property Equal /Higher Elevation Address Direction / Distance Map ID Page DR EARL SULLIVAN PROPERTY 7419 ALBEMARLE ROAD NW 114 112 (0 427 mi) 2 7 CIRCLE K 2704522 7225 ALBEMARLE ROAD WNW 114 112 (0 496 mi) A5 13 TC2363938 2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Due to poor or inadequate address information the following sites were not mapped Site Name Database(s) HENSON S INC MULCH & MORE BELLSOUTH WORK CENTER SOLVENTS NCDOT ASPHALT SITE #2 (CROWDER CON HWY 49 BATTERY DUMP SANDOZ AMOCO TERMINAL SLOP UST UNCC LAKE NORMAN QUARRY CITY OF CHARLOTTE PROP PARCEL HERLOCKER S PANTRY PARCEL 53 FORMER GENERAL ELL NCDOT 54/939 WILLIAM ELLIOTE NCDOT 47/903 HORACE HILL NCDOT 46/902 NCDOT 48/943 E C THOMAS # 2 DAVIS PROPERTY(MARY P WILLIAM DAVIS PROPERTY(MARY P WILLIAMS) # MALLARD CREEK WWTP CHARLOTTE CITY DUMP NCDOT ASPHALT SITE #2 (CROWDER SWF /LF HIST LF SHWS IMD SHWS SHWS IMD SWF /LF LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST TRUST LUST TRUST IMD IMD IMD TC2363938 2s EXECUTIVE SUMMARY 5 OVERVIEW MAP - 2363938 2s o „ ,a o. Qi. o / / CC. 9 * Target Property 0 „4 1 r[ F A Sites at elevations higher than or equal to the target property ❑ Indian Reservations BIA Hazardous Substance • Sites at elevations lower than I Oil & Gas pipelines Disposal Sites the target property ® 100 year flood zone L Manufactured Gas Plants ❑ year flood zone ®500 National Priority List Sites F—] National Wetland Inventory ❑ Dept Defense Sites ❑ State Wetlands 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 Robinhood CLIENT Kimley Horn and Associates Inc ADDRESS 1132 Dooley Dr CONTACT Tommy Cousins Charlotte NC 28227 INQUIRY # 23639382s LAT/LONG 35 2005 / 80 7129 DATE November 14 2008 1 27 pm C pyright � 2008 EDR I C, 2008 T b Ail R 1 07/2007 DETAIL MAP - 2363938 2s C y D� 0 a k C / 0 N G a o r n Q PRi i i F i M 9 6 4 a C e R b 1 h �a wY Rd /a w� Rd 0 1116 1B 1/4 YII Indian Reservations BIA Hazardous Substance Oil & Gas pipelines Disposal Sites ® 100 year flood zone 500 year flood zone National Wetland Inventory ❑ State Wetlands 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 Robinhood Target Property CLIENT ICimley Horn and Associates Inc Sites at elevations higher than or equal to the target property • Sites at elevations lower than INQUIRY # 23639382S the target property ■ Manufactured Gas Plants r Sensitive Receptors © National Priority list Sites Dept Defense Sites 0 1116 1B 1/4 YII Indian Reservations BIA Hazardous Substance Oil & Gas pipelines Disposal Sites ® 100 year flood zone 500 year flood zone National Wetland Inventory ❑ State Wetlands 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 Robinhood CLIENT ICimley Horn and Associates Inc ADDRESS 1132 Dooley Dr CONTACT Tommy Cousins Charlotte NC 28227 INQUIRY # 23639382S LAT /LONG 35 2005 / 80 7129 DATE November 14 2008 1 27 pm 0 pyiight a 2008 EDR 1 2008 T 19 All R 1 0712007 MAP FINDINGS SUMMARY STATE AND LOCAL RECORDS Total Plotted SHWS Search 0 0 0 0 NR 0 Target Distance 0 0 0 0 NR 0 Database Property (Miles) < 1/8 1/8 1/4 1/4 1/2 1/2 1 > 1 FEDERAL RECORDS 0 500 0 0 0 NR NR 0 NPL 1000 0 0 0 0 NR Proposed NPL 1 000 0 0 0 0 NR Delisted NPL 1 000 0 0 0 0 NR NPL LIENS TP NR NR NR NR NR CERCLIS 0 500 0 0 0 NR NR CERC NFRAP 0 500 0 0 0 NR NR LIENS 2 TP NR NR NR NR NR CORRACTS 1000 0 0 0 0 NR RCRA TSDF 0 500 0 0 0 NR NR RCRA LQG 0 250 0 0 NR NR NR RCRA SQG 0 250 0 0 NR NR NR RCRA CESQG 0 250 0 0 NR NR NR RCRA NonGen 0 250 0 0 NR NR NR US ENG CONTROLS 0 500 0 0 0 NR NR US INST CONTROL 0 500 0 0 0 NR NR ERNS TP NR NR NR NR NR HMIRS TP NR NR NR NR NR DOT OPS TP NR NR NR NR NR US CDL TP NR NR NR NR NR US BROWNFIELDS 0 500 0 0 0 NR NR DOD 1000 0 0 0 0 NR FUDS 1000 0 0 0 0 NR LUCIS 0 500 0 0 0 NR NR CONSENT 1000 0 0 0 0 NR ROD 1000 0 0 0 0 NR UMTRA 0 500 0 0 0 NR NR ODI 0 500 0 0 0 NR NR DEBRIS REGION 9 0 500 0 0 0 NR NR MINES 0 250 0 0 NR NR NR TRIS TP NR NR NR NR NR TSCA TP NR NR NR NR NR FTTS TP NR NR NR NR NR HIST FTTS TP NR NR NR NR NR SSTS TP NR NR NR NR NR ICIS TP NR NR NR NR NR PADS TP NR NR NR NR NR MLTS TP NR NR NR NR NR RADINFO TP NR NR NR NR NR FINDS TP NR NR NR NR NR RAATS TP NR NR NR NR NR SCRD DRYCLEANERS 0 500 0 0 0 NR NR STATE AND LOCAL RECORDS Total Plotted SHWS 1000 0 0 0 0 NR 0 NC HSDS 1 000 0 0 0 0 NR 0 IMD 0 500 0 0 3 NR NR 3 SWF /LF 0 500 0 0 0 NR NR 0 TC2363938 2s Page 4 MAP FINDINGS SUMMARY NOTES TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2363938 2s Page 5 Search Target Distance Total Database Property (Miles) < 1/8 1/8 1/4 1/4 1/2 1/2 1 > 1 Plotted OLI 0 500 0 0 0 NR NR 0 HIST LF 0 500 0 0 0 NR NR 0 LUST 0 500 0 0 3 NR NR 3 LUST TRUST 0 500 0 0 2 NR NR 2 UST 0 250 0 0 NR NR NR 0 AST 0 250 0 0 NR NR NR 0 INST CONTROL 0 500 0 0 0 NR NR 0 VCP 0 500 0 0 0 NR NR 0 DRYCLEANERS 0250 0 0 NR NR NR 0 BROWNFIELDS 0 500 0 0 0 NR NR 0 NPDES TP NR NR NR NR NR 0 TRIBAL RECORDS INDIAN RESERV 1 000 0 0 0 0 NR 0 INDIAN ODI 0 500 0 0 0 NR NR 0 INDIAN LUST 0 500 0 0 0 NR NR 0 INDIAN UST 0 250 0 0 NR NR NR 0 INDIAN VCP 0 500 0 0 0 NR NR 0 EDR PROPRIETARY RECORDS Manufactured Gas Plants 1 000 0 0 0 0 NR 0 EDR Historical Auto Stations 0 250 0 0 NR NR NR 0 EDR Historical Cleaners 0 250 0 0 NR NR NR 0 NOTES TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2363938 2s Page 5 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1 LAWYERS ROAD BAPTIST CHURCH LUST S108074350 WSW 7451 LAWYERS ROAD N/A 1/41/2 CHARLOTTE NC 28227 0 322 mi 1702 ft Relative LUST Higher Facility ID Not reported UST Number MO 7484 Actual Incident Number 36133 747 ft Contamination Type Groundwater /Both Source Type Leak underground Product Type PETROLEUM Date Reported 8/31/2006 Date Occur 7/1212006 Cleanup 7/13/2006 Closure Request Not reported Close Out Not reported Level Of Soil Cleanup Achieved Not reported Tank Regulated Status Non Regulated # Of Supply Wells 0 Commercial /NonCommercial UST Site COMMERCIAL Risk Classification H Risk Class Based On Review H 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 Residential MTBE No MTBE1 No Flag No Flagl No LUR Filed Not reported Release Detection 0 Current Status File Located in House RBCA GW Not reported PETOPT 4 RPL True CD Num 0 Reel Num 0 RPOW True RPOP True Error Flag 0 Error Code N Valid False Lat/Long 35 11 52 62 80 42 54 24 Lat/Long Decimal 35 197961999999997 80 715085999999999 Testlat Not reported Regional Officer Protect Mgr BLM Region Mooresville Company LAWYERS ROAD BAPTIST CHURCH Contact Person GARY MEYFOHRT Telephone Not reported RP Address 7541 LAWYERS ROAD RP City St Zip CHARLOTTE NC 28227 RP County Not reported TC2363938 2s Page 6 Map ID Direction Distance Elevation MAP FINDINGS Site LAWYERS ROAD BAPTIST CHURCH (Continued) 5 Min Quad Not reported PIRF Not reported Facility Id 36133 Date Occurred 7/12/2006 Date Reported 8/31/2006 Description Of Incident Not reported Owner /Operator Not reported Ownership 4 Operation Type 4 Type 4 Location 8 Site Priority Not reported 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 Ust Number P Last Modified Not reported Incident Phase Follow Up NOV Issued Not reported NORR Issued 9/1/2006 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 Comments 350 TONS OF SOILS REMOVED EDR ID Number Database(s) EPA ID Number 2 DR EARL SULLIVAN PROPERTY LUST NW 7419 ALBEMARLE ROAD LUST TRUST 1/41/2 CHARLOTTE NC IMD 0 427 mi 2255 It Relative LUST Higher Facility ID Not reported UST Number MO 4448 Actual Incident Number 14504 732 It Contamination Type Groundwater /Both Source Type Leak underground Product Type PETROLEUM Date Reported 8/30/1995 Date Occur Not reported Cleanup 8/30/1995 Closure Request Not reported Close Out 7/9/2003 Level Of Sod Cleanup Achieved Sod to Groundwater Tank Regulated Status Non Regulated S108074350 S101643329 N/A TC2363938 2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DR EARL SULLIVAN PROPERTY (Continued) S101643329 # Of Supply Wells 0 Commercial /NonCommercial UST Site NON COMMERCIAL Risk Classification H Risk Class Based On Review L Corrective Action Plan Type Not reported NOV Issue Date Not reported Owner /Operator NORR Issue Date Not reported 4 Site Priority E Type Phase Of LSA Req 1 7 Site Risk Reason Not reported Priority Update Land Use Residential Not reported MTBE Not reported 7 #5 Minute Quad MTBE1 No Not reported Flag No Flag1 No LUR Filed Not reported Release Detection 0 Current Status File Located in Archives RBCA GW Cleanups to 2L 0202 standards PETOPT 4 RPL True CD Num 184 Reel Num 0 RPOW False RPOP False Error Flag 0 Error Code Not reported Valid False Lat/Long Not reported Lat/Long Decimal 0 0 Testlat Not reported Regional Officer Protect Mgr AJS Region Mooresville Company Not reported Contact Person DR EARL SULLIVAN Telephone 704 568 8010 RP Address 7128 LAWYERS ROAD RP City St Zip CHARLOTTE NC 28227 RP County Not reported 5 Min Quad Not reported PIRF Facility Id 14504 Date Occurred 8/31/1995 Date Reported 9/8/1995 Description Of Incident UPON REMOVAL OF UST SOIL CONTAM WAS CONFIRMED AT 55 000 PPM Owner /Operator DR EARL SULLIVAN Ownership 4 Operation Type 3 Type 4 Location 7 Site Priority E Priority Update 5/30/1998 Wells Affected Y/N Not reported Samples Include 0 7 #5 Minute Quad Not reported 5 Minute Quad Not reported Pirf/Min Soil Not reported TC2363938 2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DR EARL SULLIVAN PROPERTY (Continued) S101643329 Release Code Not reported Source Code Pirf Err Type Not reported Ust Number Not reported Last Modified 12/6/2000 Incident Phase Closed Out 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 10/16/2000 Comments Not reported Oper City St Zip LUST TRUST Facility ID Not reported Site ID 14504 Site Note Not reported Site Eligible? True Commercial Find 100 / Non Commercial Priority Rank Low Deductable Amount 0 3rd Party Deductable Amt 100000 Sum 3rd Party Amt Applied 0 Chrk this hyppdMk while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report IMD Region MOR Facility ID 14504 Date Occurred Not reported Submit Date 9/8/1995 GW Contam Yes Groundwater Contamination has been detected Sod Contam No Incident Desc UPON REMOVAL OF UST SOIL CONTAM WAS CONFIRMED AT 55 000 PPM Operator DR EARL SULLIVAN Contact Phone 704 568 8010 Owner Company Not reported Operator Address 7128 LAWYERS ROAD Operator City CHARLOTTE Oper City St Zip CHARLOTTE NC 28227 Ownership Private Operation Residential Material HEATING OIL Qty Lost 1 Not reported Qty Recovered 1 Not reported Source Leak underground Type Gasoline /diesel Location Residence Setting Residential TC2363938 2s Page 9 Map ID Direction Distance Elevation Site DR EARL SULLIVAN PROPERTY (Continued) Risk Site L MOR Site Priority E 87797 Priority Code L 7/3/2006 Priority Update 5/30/1998 Dem Contact AJS GW Contam Wells Affected Not reported Num Affected 0 Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported 7 5 Min Quad Not reported 5 Min Quad Not reported Latitude Not reported Longitude Not reported Latitude Number Not reported Longitude Number Not reported Latitude Decimal Not reported Longitude Decimal Not reported GPS NOD Agency DWM Facility ID 14504 Last Modified 12/6/2000 Incident Phase Closed Out NOV Issued Not reported NORR Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported SOC Sighned Not reported Reclassification Report Not reported RS Designation Not reported Closure Request Date Not reported Close out Report 10/16/2000 3 KNOTTS DEVELOPMENT PROPERTY West 7205 LAWYERS ROAD 1/41/2 CHARLOTTE NC 0 454 mi 2395 ft Relative IMD MAP FINDINGS EDR ID Number Database(s) EPA ID Number S101643329 IMD S107998605 N/A Higher Region MOR Facility ID 87797 Actual Date Occurred 7/3/2006 761 ft Submit Date 7/17/2006 GW Contam No Groundwater Contamination detected Sod Contam Not reported Incident Desc SOIL WAS EXCAVATED AROUND THE AREA OF A WASTE OIL DRUM AND A DEBRIS PILE Operator KNOTTS TERRY Contact Phone 704 542 5486 Owner Company KNOTTS DEVELOPMENT RESOURCES INC Operator Address PO BOX 687 Operator City PINEVILLE Oper City St Zip PINEVILLE NC 704 542 5486 Ownership Federal Operation 8 TC2363938 2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KNOTTS DEVELOPMENT PROPERTY (Continued) S107998605 Material Not reported Qty Lost 1 Not reported Qty Recovered 1 Not reported Source Landfill Type Other petroleum product Location Not reported Setting Not reported Risk Site Not reported Site Priority Not reported Priority Code E Priority Update Not reported Dem Contact ARL Wells Affected No Num Affected Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported 7 5 Min Quad Not reported 5 Min Quad Not reported Latitude 3520024 Longitude 8072047 Latitude Number 0 Longitude Number 0 Latitude Decimal 0 Longitude Decimal 0 GPS EST Agency DWQ Facility ID 87797 Last Modified 7/17/2006 Incident Phase Closed Out NOV Issued Not reported NORR Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported SOC Sighned Not reported Reclassification Report Not reported RS Designation Not reported Closure Request Date Not reported Close out Report Not reported A4 CIRCLE K #4522 FINDS 1007726712 WNW 7225 ALBEMARLE ROAD LUST 110018833529 1/41/2 CHARLOTTE NC 28212 0 496 mi 2619 ft Site 1 of 2 in cluster A Relative FINDS Higher Other Pertinent Environmental Activity Identified at Site Actual NC FITS (North Carolina Facility Identification Template For States) 735 ft is North Carolina Department of Environment and Natural Resources (NCDENR) Facility Identification Template for States that provides a common facility identifier in order to improve accessibility to comprehensive information about environmental regulated entities in the state of North Carolina TC2363938 2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CIRCLE K #4522 (Continued) 1007726712 LUST Facility ID 0014883 UST Number MO 6024 Incident Number 22471 Contamination Type Groundwater /Both Source Type Leak underground Product Type PETROLEUM Date Reported 11/6/2000 Date Occur 10/5/2000 Cleanup 10/5/2000 Closure Request Not reported Close Out Not reported Level Of Sod Cleanup Achieved Not reported Tank Regulated Status Regulated # Of Supply Wells 0 Commercial /NonCommeraal UST Site COMMERCIAL Risk Classification L Risk Class Based On Review H Corrective Action Plan Type air spargmg and sod vapor extraction NOV Issue Date Not reported NORR Issue Date 4/5/2002 Site Priority Not reported Phase Of LSA Req 2 Site Risk Reason Gross contaminant levels Land Use Industrial /commercial MTBE Not reported MTBE1 Yes Flag No Flag1 No LUR Filed Not reported Release Detection 0 Current Status File Located in House RBCA GW Not reported PETOPT 3 RPL False CD Num 0 Reel Num 0 RPOW False RPOP False Error Flag 0 Error Code Not reported Valid False Lat/Long 35 12 16 26 80 43 13 32 Lat/Long Decimal 35 204537999999999 80 720380000000006 Testlat Not reported Regional Officer Project Mgr AJS Region Mooresville Company CIRCLE K STORES INC Contact Person STEVE BELIN Telephone 8137445266 RP Address 5650 BRECKENRIDGE PARK DR RP City St Zip TAMPA FL 33610 RP County Not reported 5 Min Quad Not reported PIRF Facility Id 22471 TC2363938 2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CIRCLE K #4522 (Continued) 1007726712 Date Occurred 10/5/2000 Date Reported 11/6/2000 Description Of Incident SOIL CONTAMINATION DISCOVERED DURING A UST INVESTIGATION Owner /Operator STEVE BELIN Ownership 4 Operation Type 6 Type 3 Location 1 Site Priority U Priority Update 11/6/2000 Wells Affected Y/N N Samples Include Not reported 7 #5 Minute Quad Not reported 5 Minute Quad Not reported Pirf/Min Soil Not reported Release Code Not reported Source Code Not reported Err Type 9 Ust Number B Last Modified 11/6/2000 Incident Phase Follow Up NOV Issued Not reported NORR Issued 6/3/2008 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 Comments AGREEMENTS WITH ALL WELL OWNERS TO HOOK UP AS OF 12/5/03 (rec coor 35 204602 Facility Telephone 80 720177) A5 CIRCLE K 2704522 UST 0003135926 WNW 7225 ALBEMARLE ROAD LUST TRUST N/A 114112 CHARLOTTE NC 28212 IMD 0 496 mi 2619 ft Site 2 of 2 in cluster A Relative UST Higher Facility ID 0014883 Region 03 Actual Facility Telephone (704) 537 0652 735 ft Last Update 7/22/2004 Owner Name CIRCLE K STORES INC Owner Address 2440 WHITEHALL PARK DR STE 800 Owner City St Zip CHARLOTTE NC 28273 Owner Phone (704) 583 5727 Latitude 3520456 Latitude 1 35 12 16 41 Longitude 8072063 Longitude 1 80 43 14 28 GPS String Confirmed Yes Initials of Individual Confirming GPS MAB Financial Responsibility Description STATE FUND AND TC2363938 2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CIRCLE K 2704522 (Continued) 0003135926 Tank ID 1 Tank ID Number Not reported Tank Capacity 10000 Status Currently In Use Date installed 4/22/1985 Date removed Not reported Tank Product Gasoline Gasoline Mixture Product Type NON Tank Material Steel Compartment Tank No Main Tank No Tank Last Used Date Not reported Tank Certified Number 2008009800 Date Last Certified 7/12/2007 Begin Certified Number 1/1/2008 End Certified Number Not reported Interior Protection None Exterior Protection Cathodic Protection Piping material FRP Certify Type Not reported Leak Detection Type Statistical inventory reconciliation Leak Detection Piping 1 Statistical inventory reconciliation Corrosn Protec Tank Impressed current Corrosn Protec Pipe FRP tank/piping Spill and Overfill Automatic shutoff devices Surface Water Not reported Water Supply Well Not reported Leak Detection Piping 2 Not reported Leak Detection Type 2 Not reported Corrosion Protection Tank1 Not reported Corrosion Piping Not reported Overfill Catchment basins Corrosion Protection Tank Date 5/31/1994 Corrosion Protection Piping Date 5/31/1994 Spill Overfill Date 5/31/1994 Piping System Type Code Not reported Piping System Type Description Not reported Comment Not reported Tank ID 2 Tank ID Number Not reported Tank Capacity 10000 Status Currently In Use Date installed 4/22/1985 Date removed Not reported Tank Product Gasoline Gasoline Mixture Product Type NON Tank Material Steel Compartment Tank No Main Tank No Tank Last Used Date Not reported Tank Certified Number 2008009800 Date Last Certified 7/12/2007 Begin Certified Number 1/1/2008 End Certified Number Not reported Interior Protection None TC2363938 2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CIRCLE K 2704522 (Continued) 0003135926 Exterior Protection Cathodic Protection Piping material FRP Certify Type Not reported Leak Detection Type Statistical inventory reconciliation Leak Detection Piping 1 Statistical inventory reconciliation Corrosn Protec Tank Impressed current Corrosn Protec Pipe FRP tank/piping Spill and Overfill Automatic shutoff devices Surface Water Not reported Water Supply Well Not reported Leak Detection Piping 2 Not reported Leak Detection Type 2 Not reported Corrosion Protection Tank1 Not reported Corrosion Piping Not reported Overfill Catchment basins Corrosion Protection Tank Date 5/31/1994 Corrosion Protection Piping Date 5/31/1994 Spill Overfill Date 5/31/1994 Piping System Type Code Not reported Piping System Type Description Not reported Comment Not reported Tank ID 3 Tank ID Number Not reported Tank Capacity 10000 Status Currently In Use Date installed 4/22/1985 Date removed Not reported Tank Product Gasoline Gasoline Mixture Product Type NON Tank Material Steel Compartment Tank No Main Tank No Tank Last Used Date Not reported Tank Certified Number 2008009800 Date Last Certified 7/12/2007 Begin Certified Number 1/1/2008 End Certified Number Not reported Interior Protection None Exterior Protection Cathodic Protection Piping material FRP Certify Type Not reported Leak Detection Type Statistical inventory reconciliation Leak Detection Piping 1 Statistical inventory reconciliation Corrosn Protec Tank Impressed current Corrosn Protec Pipe FRP tank/piping Spill and Overfill Automatic shutoff devices Surface Water Not reported Water Supply Well Not reported Leak Detection Piping 2 Not reported Leak Detection Type 2 Not reported Corrosion Protection Tank1 Not reported Corrosion Piping Not reported Overfill Catchment basins Corrosion Protection Tank Date 5/31/1994 Corrosion Protection Piping Date 5/31/1994 TC2363938 2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CIRCLE K 2704522 (Continued) 0003135926 Spill Overfill Date 5/31/1994 Piping System Type Code Not reported Piping System Type Description Not reported Comment Not reported LUST TRUST Facility ID 0014883 Site ID 22471 Site Note 75K(20&40/) Site Eligible? True Commercial Find 100/ Commercial Priority Rank Not reported Deductable Amount 75000 3rd Party Deductable Amt 0 Sum 3rd Party Amt Applied 0 rlir.k this hyppdMk while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report IMD Region MOR Facility ID 22471 Date Occurred 10/5/2000 Submit Date 11/6/2000 GW Contam Yes Groundwater Contamination has been detected Sod Contam No Incident Desc SOIL CONTAMINATION DISCOVERED DURING A UST INVESTIGATION Operator STEVE BELIN Contact Phone 8137445266 Owner Company CIRCLE K STORES INC Operator Address 5650 BRECKENRIDGE PARK DR Operator City TAMPA Oper City St Zip TAMPA FL 33610 Ownership Private Operation Commercial Material Not reported Qty Lost 1 Not reported Qty Recovered 1 Not reported Source Leak underground Type Gasoline /diesel Location Facility Setting Urban Risk Site L Site Priority U Priority Code Not reported Priority Update 11/6/2000 Dem Contact AJS Wells Affected No Num Affected Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported 7 5 Min Quad Not reported 5 Min Quad Not reported Latitude 35 20444444 Longitude 8072 TC2363938 2s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site CIRCLE K 2704522 (Continued) Latitude Number 351216 Longitude Number 804312 Latitude Decimal 35 2044444444444 Longitude Decimal 8072 GPS 3 Agency DWM Facifity ID 22471 Last Modified 11/6/2000 Incident Phase Follow Up NOV Issued Not reported NORR Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported SOC Sighned Not reported Reclassification Report Not reported RS Designation Not reported Closure Request Date Not reported Close out Report Not reported EDR ID Number Database(s) EPA ID Number 0003135926 TC2363938 2s Page 17 a Q z x a a O N d m m 0 LL J F- r F- U) p p O S p p p p p p p D LL — LL a 2 –i-� LL U p to p� p�� LL N N N !A (~n N� ccn � C0 J? 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(n (n (n J J J J J J J J J (n N- �- r n N N N N N N d N N N N N O OD 00 00 O N N N N N N N N V a d (n E m z m m a Of CO m co Cl) M Cl) IT It (O co F W 0 0 p U z— a Q S S S p O CO) F- U) a~ F a n a zz0) W dQUYp00 u� n n nun LU >- Cx7 O Y w w p v (" a S N o vS "t =c x -j J xi xxxx°` F- 1) N a a U a S V S M S U U z a D Z Z Z Z Z v v x N z U Q Z p p U J Q W zz Oa �OJ (na3o U U a Z J J 2 x a w W = Oa a> a= a }(D 2 w Ox z }} a F F Z) J W FW a J Q ~ Q U Z_ W F O J J>- 2 OJ a w� O w a O 2 U a S S w z a U trn+� o O V w w U H (n (n Q N= W M rn m O m LL 0 F p 0 a a a m U Y v V OV N a T 00a �zHF— 0LL �F-f >°-O p U J U a w 0 0 (n J U O O O O a co U) Z O J U Q y p O rr Z a a p p p p p> J cn a i D v-j z z=_ G= (L z z z z* O M (n N (A M n O n N 01 : N N � N M V N In O 0) ( � h W W O N O N ow n N n h N M o O V i N w U) n O w w �N{ w In 0 w V O N 7 W 1� N u7 W O V 7 V V U, (O V W 01 CD O a 0 I._ O O N O n N (_ r N n NN V 0 O O M 0 O O O M N N 0 In t(7 M M N N N !n p O_ O O_ O_ O_ _ O _O O _O _O O O_ W V1 (n cn (n VJ (n (n (n VJ (n fn (n fn fn (n fn (n (n V1 (n a U W W W W W W W W W W W W W W W J J J J J O O O O O O O O O O O O J J J J J O O O J J J J J J J J J J J J 2 2 2 T 2 J J J aaaaaaaaaaaa�zzzzaaa aaaaaaaaaaaQZZZZZQaa OD (D 0) (0 d (n N 00 M 0) Cl) CD M N U H GOVERNMENT RECORDS SEARCHED I 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 FEDERAL RECORDS NPL National Priority List National Priorities List (Superfund) The NPL is a subset of CERCLIS and identifies over 1200 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 08/13/2008 Date Data Arrived at EDR 08/27/2008 Date Made Active in Reports 09/23/2008 Number of Days to Update 27 NPL Site Boundaries Sources Source EPA Telephone N/A Last EDR Contact 09/29/2008 Next Scheduled EDR Contact 01/26/2009 Data Release Frequency Quarterly 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 04/30/2008 Date Data Arrived at EDR 05/06/2008 Date Made Active in Reports 06/09/2008 Number of Days to Update 34 Source EPA Telephone N/A Last EDR Contact 09/29/2008 Next Scheduled EDR Contact 01/26/2009 Data Release Frequency Quarterly 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 Vernon 08/14/2008 Date Data Arrived at EDR 08/27/2008 Date Made Active in Reports 09/23/2008 Number of Days to Update 27 Source EPA Telephone N/A Last EDR Contact 09/29/2008 Next Scheduled EDR Contact 01/26/2009 Data Release Frequency Quarterly TC2363938 2s Page GR 1 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING 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 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 Source EPA Telephone 202 564 4267 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency No Update Planned CERCLIS Comprehensive Environmental Response Compensation and Liability Information System CERCLIS 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) CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL Date of Government Version 07/09/2008 Date Data Arrived at EDR 07/22/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 34 Source EPA Telephone 703 412 9810 Last EDR Contact 10/16/2008 Next Scheduled EDR Contact 01/12/2009 Data Release Frequency Quarterly CERCLIS NFRAP CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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 This 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 a potential NPL site Date of Government Version 12/03/2007 Date Data Arrived at EDR 12/06/2007 Date Made Active in Reports 02/20/2008 Number of Days to Update 76 Source EPA Telephone 703 412 9810 Last EDR Contact 09/15/2008 Next Scheduled EDR Contact 12/15/2008 Data Release Frequency Quarterly 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 08/19/2008 Date Data Arrived at EDR 08/29/2008 Date Made Active in Reports 09/09/2008 Number of Days to Update 11 Source Environmental Protection Agency Telephone 202 564 6023 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies CORRACTS Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity Date of Government Version 09/11/2008 Date Data Arrived at EDR 09/19/2008 Date Made Active in Reports 10/16/2008 Number of Days to Update 27 Source EPA Telephone 800 -424 9346 Last EDR Contact 09/02/2008 Next Scheduled EDR Contact 12/01/2008 Data Release Frequency Quarterly RCRA TSDF RCRA Transporters 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 TC2363938 2s Page GR 2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version 09/10/2008 Date Data Arrived at EDR 09/23/2008 Date Made Active in Reports 10/16/2008 Number of Days to Update 23 Source Environmental Protection Agency Telephone (404) 562 8651 Last EDR Contact 09/23/2008 Next Scheduled EDR Contact 11/17/2008 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 09/10/2008 Date Data Arrived at EDR 09/23/2008 Date Made Active in Reports 10116/2008 Number of Days to Update 23 Source Environmental Protection Agency Telephone (404) 562 8651 Last EDR Contact 09/23/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly 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 09/10/2008 Date Data Arrived at EDR 09/23/2008 Date Made Active in Reports 10/16/2008 Number of Days to Update 23 Source Environmental Protection Agency Telephone (404) 562 8651 Last EDR Contact 09/23/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly RCRA CESQG RCRA 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) Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste or less than 1 kg of acutely hazardous waste per month Date of Government Version 09/10/2008 Date Data Arrived at EDR 09/23/2008 Date Made Active in Reports 10/1612008 Number of Days to Update 23 Source Environmental Protection Agency Telephone (404) 562 8651 Last EDR Contact 09/23/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies RCRA NonGen RCRA Non 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) Non Generators do not presently generate hazardous waste Date of Government Version 09/10/2008 Date Data Arrived at EDR 09/23/2008 Date Made Active in Reports 10/16/2008 Number of Days to Update 23 Source Environmental Protection Agency Telephone (404) 562 8651 Last EDR Contact 09/23/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies TC2363938 2s Page GR 3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US ENG CONTROLS Engineering Controls Sites List A listing of sites with engineering controls in place Engineering controls include various forms of caps budding foundations liners and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health Date of Government Version 07/23/2008 Date Data Arrived at EDR 07/29/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 27 Source Environmental Protection Agency Telephone 703 603 0695 Last EDR Contact 09/29/2008 Next Scheduled EDR Contact 12/29/2008 Data Release Frequency Varies US INST CONTROL Sites with Institutional Controls 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 07/23/2008 Date Data Arrived at EDR 07/29/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 27 Source Environmental Protection Agency Telephone 703 603 0695 Last EDR Contact 06/30/2008 Next Scheduled EDR Contact 09/29/2008 Data Release Frequency Varies 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 12/31/2007 Source National Response Center United States Coast Guard Date Data Arrived at EDR 01/23/2008 Telephone 202 267 2180 Date Made Active in Reports 03/1712008 Last EDR Contact 10/21/2008 Number of Days to Update 54 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency 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 04/30/2008 Date Data Arrived at EDR 07/15/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 41 Source U S Department of Transportation Telephone 202 366 4555 Last EDR Contact 10/16/2008 Next Scheduled EDR Contact 01/12/2009 Data Release Frequency Annually DOT OPS Incident and Accident Data Department of Transporation Office of Pipeline Safety Incident and Accident data Date of Government Version 05/14/2008 Source Department of Transporation Office of Pipeline Safety Date Data Arrived at EDR 05/28/2008 Telephone 202 366 4595 Date Made Active in Reports 08/08/2008 Last EDR Contact 08/29/2008 Number of Days to Update 72 Next Scheduled EDR Contact 11/24/2008 Data Release Frequency Varies 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 venfied 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 TC2363938 2s Page GR4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version 09/01 /2007 Date Data Arrived at EDR 1210312007 Date Made Active in Reports 12/28/2007 Number of Days to Update 25 Source Drug Enforcement Administration Telephone 202 307 1000 Last EDR Contact 10/31/2008 Next Scheduled EDR Contact 12/22/2008 Data Release Frequency Quarterly US BROWNFIELDS A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments Targeted Brownfields Assessments EPA s Targeted Brownfields Assessments (TBA) program is designed to help states tribes and municipalities especially those without EPA Brownfields Assessment Demonstration Pilots minimize the uncertainties of contamination often associated with brownfields Under the TBA program EPA provides funding and /or technical assistance for environmental assessments at brownfields sites throughout the country Targeted Brownfields Assessments supplement and work with other efforts under EPA s Brownfields Initiative to promote cleanup and redevelopment of brownfields Cooperative Agreement Recipients States political subdivisions territories and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U S EPA EPA selects BCRLF cooperative agreement recipients based on a proposal and application process BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields related cleanup activities Date of Government Version 07/01/2008 Date Data Arrived at EDR 08/25/2008 Date Made Active in Reports 09/09/2008 Number of Days to Update 15 Source Environmental Protection Agency Telephone 202 566 2777 Last EDR Contact 10/16/2008 Next Scheduled EDR Contact 01/12/2009 Data Release Frequency Semi Annually 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 12/31/2005 Date Data Arrived at EDR 11/10/2006 Date Made Active in Reports 01/11/2007 Number of Days to Update 62 Source USGS Telephone 703 692 8801 Last EDR Contact 11/07/2008 Next Scheduled EDR Contact 02102/2009 Data Release Frequency Semi Annually 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 12/31/2007 Date Data Arrived at EDR 09/05/2008 Date Made Active in Reports 09/2312008 Number of Days to Update 18 Source U S Army Corps of Engineers Telephone 202 528 4285 Last EDR Contact 09/05/2008 Next Scheduled EDR Contact 12/29/2008 Data Release Frequency Varies 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 12/09/2005 Date Data Arrived at EDR 12/11/2006 Date Made Active in Reports 01/11/2007 Number of Days to Update 31 Source Department of the Navy Telephone 843 820 7326 Last EDR Contact 09/09/2008 Next Scheduled EDR Contact 12/0812008 Data Release Frequency Varies 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 TC2363938 2s Page GR 5 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of Government Version 04/25/2008 Source Department of Justice Consent Decree Library Date Data Arrived at EDR 06/12/2008 Telephone Varies Date Made Active in Reports 08/25/2008 Last EDR Contact 1012012008 Number of Days to Update 74 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency Varies 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 06/1812008 Date Data Arrived at EDR 07/11/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 45 Source EPA Telephone 703 416 0223 Last EDR Contact 09/29/2008 Next Scheduled EDR Contact 12/29/2008 Data Release Frequency Annually 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 07/13/2007 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 Energy Telephone 505 845 0011 Last EDR Contact 09/15/2008 Next Scheduled EDR Contact 12/15/2008 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 Cntena Date of Government Version 06/30/1985 Date Data Arrived at EDR 08/0912004 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 03/25/2008 Date Data Arrived at EDR 04/17/2008 Date Made Active in Reports 05/15/2008 Number of Days to Update 28 Source EPA Region 9 Telephone 415 972 3336 Last EDR Contact 09/22/2008 Next Scheduled EDR Contact 12/22/2008 Data Release Frequency Varies MINES Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971 The data also includes violation information Date of Government Version 08/07/2008 Source Department of Labor Mine Safety and Health Administration Date Data Arrived at EDR 09/23/2008 Telephone 303 231 5959 Date Made Active in Reports 10/16/2008 Last EDR Contact 09/23/2008 Number of Days to Update 23 Next Scheduled EDR Contact 12/22/2008 Data Release Frequency Semi Annually 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 TC2363938 2s Page GR 6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version 12/31/2006 Date Data Arrived at EDR 02/29/2008 Date Made Active in Reports 04/18/2008 Number of Days to Update 49 Source EPA Telephone 202 566 0250 Last EDR Contact 09/19/2008 Next Scheduled EDR Contact 12/15/2008 Data Release Frequency Annually 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 12/31/2002 Date Data Arrived at EDR 04/14/2006 Date Made Active in Reports 05/30/2006 Number of Days to Update 46 Source EPA Telephone 202 260 5521 Last EDR Contact 10/14/2008 Next Scheduled EDR Contact 01/12/2009 Data Release Frequency Every 4 Years 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 07/12/2008 Source EPA/Office of Prevention Pesticides and Toxic Substances Date Data Arrived at EDR 07/18/2008 Telephone 202 566 1667 Date Made Active in Reports 08/25/2008 Last EDR Contact 09/15/2008 Number of Days to Update 38 Next Scheduled EDR Contact 12/15/2008 Data Release Frequency Quarterly 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 07/12/2008 Date Data Arrived at EDR 07/18/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 38 Source EPA Telephone 202 566 1667 Last EDR Contact 09/15/2008 Next Scheduled EDR Contact 12/15/2008 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 TC2363938 2s Page GR 7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 12/17/2008 Next Scheduled EDR Contact 03/17/2008 Data Release Frequency No Update Planned 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 12/31/2006 Date Data Arrived at EDR 03/14/2008 Date Made Active in Reports 04/1812008 Number of Days to Update 35 Source EPA Telephone 202 564 4203 Last EDR Contact 10/14/2008 Next Scheduled EDR Contact 01/12/2009 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 07/31/2008 Date Data Arrived at EDR 08/13/2008 Date Made Active in Reports 09/09/2008 Number of Days to Update 27 Source Environmental Protection Agency Telephone 202 564 5088 Last EDR Contact 10/14/2008 Next Scheduled EDR Contact 01/12/2009 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 12/04/2007 Date Data Arrived at EDR 02/07/2008 Date Made Active in Reports 03/17/2008 Number of Days to Update 39 Source EPA Telephone 202 566 0500 Last EDR Contact 09/18/2008 Next Scheduled EDR Contact 11/03/2008 Data Release Frequency Annually 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 07/08/2008 Date Data Arrived at EDR 08/05/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 20 Source Nuclear Regulatory Commission Telephone 301 415 7169 Last EDR Contact 09/29/2008 Next Scheduled EDR Contact 12/29/2008 Data Release Frequency Quarterly 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 Date of Government Version 07/29/2008 Date Data Arrived at EDR 07/31/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 25 Source Environmental Protection Agency Telephone 202 343 9775 Last EDR Contact 10/29/2008 Next Scheduled EDR Contact 01/26/2009 Data Release Frequency Quarterly TC2363938 2s Page GR 8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 (Aerometnc Information Retrieval System) DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes) FURS (Federal Underground Infection 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 07/01/2008 Date Data Arrived at EDR 07/09/2008 Date Made Active in Reports 08/25/2008 Number of Days to Update 47 Source EPA Telephone (404) 562 9900 Last EDR Contact 09/29/2008 Next Scheduled EDR Contact 12/29/2008 Data Release Frequency Quarterly 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 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 12/31/2005 Date Data Arrived at EDR 03/06/2007 Date Made Active in Reports 04/13/2007 Number of Days to Update 38 Source EPA/NTIS Telephone 800 424 9346 Last EDR Contact 09/12/2008 Next Scheduled EDR Contact 12/08/2008 Data Release Frequency Biennially 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 09/08/2008 Date Data Arrived at EDR 09/10/2008 Date Made Active in Reports 09/23/2008 Number of Days to Update 13 STATE AND LOCAL RECORDS Source Environmental Protection Agency Telephone 615 532 8599 Last EDR Contact 11/10/2008 Next Scheduled EDR Contact 02/09/2009 Data Release Frequency Varies 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 vanes by state Date of Government Version 07/23/2008 Source Department of Environment Health and Natural Resources Date Data Arrived at EDR 07/24/2008 Telephone 919 733 2801 Date Made Active in Reports 08/20/2008 Last EDR Contact 10/20/2008 Number of Days to Update 27 Next Scheduled EDR Contact 01/05/2009 Data Release Frequency Quarterly TC2363938 2s Page GR 9 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING HSDS Hazardous Substance Disposal Site Locations of uncontrolled and unregulated h List as well as those on the state priority list Date of Government Version 04/06/2006 Date Data Arrived at EDR 02/28/2007 Date Made Active in Reports 04/13/2007 Number of Days to Update 44 azardous waste sites The file includes sites on the National Priority Source North Carolina Center for Geographic Information and Analysis Telephone 919 733 2090 Last EDR Contact 08/29/2008 Next Scheduled EDR Contact 11/24/2008 Data Release Frequency Biennially IMD Incident Management Database Groundwater and /or soil contamination incidents Date of Government Version 07/21/2006 Source Department of Environment and Natural Resources Date Data Arrived at EDR 08/01/2006 Telephone 919 733 3221 Date Made Active in Reports 08/23/2006 Last EDR Contact 10/22/2008 Number of Days to Update 22 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency Quarterly 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 faded to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites Date of Government Version 08/18/2008 Source Department of Environment and Natural Resources Date Data Arrived at EDR 08/18/2008 Telephone 919 733 0692 Date Made Active in Reports 09/12/2008 Last EDR Contact 10/22/2008 Number of Days to Update 25 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency Semi Annually OLI Old Landfill Inventory Old landfill inventory location information sites) Date of Government Version 07/11/2008 Date Data Arrived at EDR 08/08/2008 Date Made Active in Reports 08/20/2008 Number of Days to Update 12 HIST LF Solid Waste Facility Listing A listing of solid waste facilities (Does not include no further action sites and other agency lead Source Department of Environment & Natural Resources Telephone 919 733 -4996 Last EDR Contact 10/24/2008 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency Varies Date of Government Version 11/06/2006 Source Department of Environment & Natural Resources Date Data Arrived at EDR 02113/2007 Telephone 919 733 0692 Date Made Active in Reports 03/02/2007 Last EDR Contact 10/20/2008 Number of Days to Update 17 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency Quarterly 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 08/29/2008 Source Department of Environment and Natural Resources Date Data Arrived at EDR 09/04/2008 Telephone 919 733 1308 Date Made Active in Reports 09/12/2008 Last EDR Contact 09/04/2008 Number of Days to Update 8 Next Scheduled EDR Contact 12/01/2008 Data Release Frequency Quarterly TC2363938 2s Page GR 10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING LUST TRUST State Trust Fund Database This database contains information about incurred while remediating Leaking USTs Date of Government Version 08/02/2008 Date Data Arrived at EDR 08/07/2008 Date Made Active in Reports 08/20/2008 Number of Days to Update 13 claims against the State Trust Funds for reimbursements for expenses Source Department of Environment and Natural Resources Telephone 919 733 1315 Last EDR Contact 11/06/2008 Next Scheduled EDR Contact 02/02/2009 Data Release Frequency Semi Annually 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 08/01/2008 Source Department of Environment and Natural Resources Date Data Arrived at EDR 09/04/2008 Telephone 919 733 1308 Date Made Active in Reports 09/11/2008 Last EDR Contact 09/04/2008 Number of Days to Update 7 Next Scheduled EDR Contact 12/01/2008 Data Release Frequency Quarterly AST AST Database Facilities with aboveground storage tanks that have a capacity greater than 21 000 gallons Date of Government Version 07/14/2008 Source Department of Environment and Natural Resourc @s Date Data Arrived at LDR 07115/2008 Telephone 919 715 6183 Date Made Active in Reports 08/19/2008 Last EDR Contact 11/14/2008 Number of Days to Update 35 Next Scheduled EDR Contact 01/12/2009 Data Release Frequency Semi Annually 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 07/23/2008 Source Department of Environment Health and Natural Resources Date Data Arrived at EDR 07/24/2008 Telephone 919 733 2801 Date Made Active in Reports 08120/2008 Last EDR Contact 10/20/2008 Number of Days to Update 27 Next Scheduled EDR Contact 01/05/2009 Data Release Frequency Quarterly VCP Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations Date of Government Version 07/23/2008 Source Department of Environment and Natural Resources Date Data Arrived at EDR 07/24/2008 Telephone 919 733 4996 Date Made Active in Reports 08/20/2008 Last EDR Contact 10/20/2008 Number of Days to Update 27 Next Scheduled EDR Contact 01/05/2009 Data Release Frequency Semi Annually DRYCLEANERS Drycleaning Sites Potential and known drycleaning sites active knowledge of and entered into this database Date of Government Version 06/17/2008 Date Data Arrived at EDR 07/15/2008 Date Made Active in Reports 08/20/2008 Number of Days to Update 36 and abandoned that the Drycleaning Solvent Cleanup Program has Source Department of Environment & Natural Resources Telephone 919 508 8400 Last EDR Contact 10/15/2008 Next Scheduled EDR Contact 01/12/2009 Data Release Frequency Varies TC2363938 2s Page GR 11 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING 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 liabithy control Date of Government Version 10/01/2007 Source Department of Environment and Natural Resources Date Data Arrived at EDR 10/31/2007 Telephone 919 733 4996 Date Made Active in Reports 01/14/2008 Last EDR Contact 10/29/2008 Number of Days to Update 75 Next Scheduled EDR Contact 01/26/2009 Data Release Frequency Varies NPDES NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits Date of Government Version 09/10/2008 Date Data Arrived at EDR 09/1112008 Date Made Active in Reports 09/26/2008 Number of Days to Update 15 TRIBAL RECORDS Source Department of Environment & Natural Resources Telephone 919 733 7015 Last EDR Contact 09/08/2008 Next Scheduled EDR Contact 11/24/2008 Data Release Frequency Varies 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 12/31/2005 Date Data Arrived at EDR 12/08/2006 Date Made Active in Reports 01/11/2007 Number of Days to Update 34 Source USGS Telephone 202 208 3710 Last EDR Contact 11/07/2008 Next Scheduled EDR Contact 02/02/2009 Data Release Frequency Semi Annually INDIAN ODI Report on the Status of Open Dumps on Indian Lands 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 Environmental Protection Agency Telephone 703 308 8245 Last EDR Contact 08/25/2008 Next Scheduled EDR Contact 11/24/2008 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 08/22/2008 Date Data Arrived at EDR 08/22/2008 Date Made Active in Reports 09/09/2008 Number of Days to Update 18 Source EPA Region 10 Telephone 206 553 2857 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly 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 10/10/2008 Date Data Arrived at EDR 10/10/2008 Date Made Active in Reports 10/16/2008 Number of Days to Update 6 Source Environmental Protection Agency Telephone 415 972 3372 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado Montana North Dakota South Dakota Utah and Wyoming TC2363938 2s Page GR 12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version 08/21/2008 Date Data Arrived at EDR 09/04/2008 Date Made Active in Reports 09/09/2008 Number of Days to Update 5 Source EPA Region 8 Telephone 303 312 6271 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma Date of Government Version 09/05/2008 Date Data Arrived at EDR 09/05/2008 Date Made Active in Reports 09/23/2008 Number of Days to Update 18 Source EPA Region 6 Telephone 214 665 6597 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 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 03/17/2008 Date Data Arrived at EDR 03/27/2008 Date Made Active in Reports 05/0612008 Number of Days to Update 40 Source EPA Region 4 Telephone 404 562 8677 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Semi Annually 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 03/12/2008 Date Data Arrived at EDR 03/14/2008 Date Made Active in Reports 03/20/2008 Number of Days to Update 6 Source EPA Region 1 Telephone 617 918 1313 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa Kansas and Nebraska Date of Government Version 03/17/2008 Date Data Arrived at EDR 03/27/2008 Date Made Active in Reports 05/06/2008 Number of Days to Update 40 Source EPA Region 7 Telephone 913 551 7003 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies INDIAN UST R1 Underground Storage Tanks on Indian Land A listing of underground storage tank locations on Indian Land Date of Government Version 03/12/2008 Date Data Arrived at EDR 03/14/2008 Date Made Active in Reports 03/20/2008 Number of Days to Update 6 Source EPA Region 1 Telephone 617 918 1313 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies INDIAN UST R4 Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version 03/17/2008 Date Data Arrived at EDR 03/27/2008 Date Made Active in Reports 05/06/2008 Number of Days to Update 40 Source EPA Region 4 Telephone 404 562 9424 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Semi Annually TC2363938 2s Page GR 13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R5 Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version 09/08/2008 Date Data Arrived at EDR 09/19/2008 Date Made Active in Reports 10/16/2008 Number of Days to Update 27 Source EPA Region 5 Telephone 312 886 6136 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies INDIAN UST R6 Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version 09/05/2008 Date Data Arrived at EDR 09/05/2008 Date Made Active in Reports 09/23/2008 Number of Days to Update 18 Source EPA Region 6 Telephone 214 665 7591 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Semi Annually INDIAN UST R7 Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version 06/01/2007 Date Data Arrived at EDR 06/14/2007 Date Made Active in Reports 07/05/2007 Number of Days to Update 21 Source EPA Region 7 Telephone 913 551 7003 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Varies INDIAN UST R8 Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version 08/21/2008 Date Data Arrived at EDR 09/04/2008 Date Made Active in Reports 09/09/2008 Number of Days to Update 5 Source EPA Region 8 Telephone 303 312 6137 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly INDIAN UST R9 Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version 09/05/2008 Date Data Arrived at EDR 09/19/2008 Date Made Active in Reports 10/16/2008 Number of Days to Update 27 Source EPA Region 9 Telephone 415 972 3368 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly INDIAN UST R10 Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version 08/22/2008 Date Data Arrived at EDR 08/22/2008 Date Made Active in Reports 09/09/2008 Number of Days to Update 18 Source EPA Region 10 Telephone 206 553 2857 Last EDR Contact 08/18/2008 Next Scheduled EDR Contact 11/17/2008 Data Release Frequency Quarterly 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 04/02/2008 Date Data Arrived at EDR 04/22/2008 Date Made Active in Reports 05/19/2008 Number of Days to Update 27 Source EPA Region 1 Telephone 617 918 1102 Last EDR Contact 10/20/2008 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency Varies TC2363938 2s Page GR 14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 EDR PROPRIETARY RECORDS Source EPA Region 7 Telephone 913 551 7365 Last EDR Contact 10/20/2008 Next Scheduled EDR Contact 01/19/2009 Data Release Frequency Varies Manufactured Gas Plants 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 Source EDR Inc Date Data Arrived at EDR N/A Telephone N/A Date Made Active in Reports N/A Last EDR Contact N/A Number of Days to Update N/A Next Scheduled EDR Contact N/A Data Release Frequency No Update Planned EDR Historical Auto Stations EDR Proprietary Historic Gas 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 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 Historical Cleaners EDR Proprietary Historic Dry 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 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 OTHER DATABASE(S) Source EDR Inc Telephone N/A Last EDR Contact N/A 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 TC2363938 2s Page GR 15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 12/31/2005 Date Data Arrived at EDR 06/15/2007 Date Made Active in Reports 08/20/2007 Number of Days to Update 66 NJ MANIFEST Manifest Information Hazardous waste manifest information Date of Government Version 09/30/2007 Date Data Arrived at EDR 12/04/2007 Date Made Active in Reports 12/31/2007 Number of Days to Update 27 Source Department of Environmental Protection Telephone 860 424 3375 Last EDR Contact 09/12/2008 Next Scheduled EDR Contact 12/08/2008 Data Release Frequency Annually Source Department of Environmental Protection Telephone N/A Last EDR Contact 11/07/2008 Next Scheduled EDR Contact 02/02/2009 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 07/23/2008 Date Data Arrived at EDR 08/28/2008 Date Made Active in Reports 09/11/2008 Number of Days to Update 14 PA MANIFEST Manifest Information Hazardous waste manifest information Date of Government Version 12/31/2007 Date Data Arrived at EDR 09/1112008 Date Made Active in Reports 10/02/2008 Number of Days to Update 21 RI MANIFEST Manifest information Hazardous waste manifest information Date of Government Version 10/07/2008 Date Data Arrived at EDR 10/10/2008 Date Made Active in Reports 10/28/2008 Number of Days to Update 18 WI MANIFEST Manifest Information Hazardous waste manifest information Date of Government Version 12/31/2007 Date Data Arrived at EDR 08/22/2008 Date Made Active in Reports 09/08/2008 Number of Days to Update 17 Source Department of Environmental Conservation Telephone 518 -402 8651 Last EDR Contact 08/28/2008 Next Scheduled EDR Contact 11/24/2008 Data Release Frequency Annually Source Department of Environmental Protection Telephone N/A Last EDR Contact 09/08/2008 Next Scheduled EDR Contact 12/08/2008 Data Release Frequency Annually Source Department of Environmental Management Telephone 401 222 2797 Last EDR Contact 09/15/2008 Next Scheduled EDR Contact 12/15/2008 Data Release Frequency Annually Source Department of Natural Resources Telephone N/A Last EDR Contact 10/06/2008 Next Scheduled EDR Contact 01/05/2009 Data Release Frequency Annually Oil/Gas Pipelines This data was obtained by EDR from the USGS in 1994 It is referred to by USGS as GeoData Digital Line Graphs from 1 100 000 Scale Maps It was extracted from the transportation category including some oil but primarily gas pipelines Electric Power Transmission Line Data Source PennWell Corporation Telephone (800) 823 6277 This map includes information copyrighted by PennWell Corporation This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose Such information has been reprinted with the permission of PennWell TC2363938 2s Page GR 16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 available in select counties across the country was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA) Data depicts 100 year and 500 year flood zones as defined by FEMA NWI National Wetlands Inventory This data available in select counties across the country was obtained by EDR in 2002 and 2005 from the U S Fish and Wildlife Service State Wetlands Data Wetlands Inventory Source Department of Environment & Natural Resources Telephone 919 733 2090 Scanned Digital USGS 7 5 Topographic Map (DRG) Source United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U S Geological Survey topographic map The map images are made by scanning published paper maps on high resolution scanners The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) protection STREET AND ADDRESS INFORMATION © 2008 Tele Atlas 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 TC2363938 2s Page GR 17 GEOCHECK© PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS ROBINHOOD 1132 DOOLEY DR CHARLOTTE NC 28227 TARGET PROPERTY COORDINATES Latitude (North) Longitude (West) Universal Tranverse Mercator UTM X (Meters) UTM Y (Meters) Elevation USGS TOPOGRAPHIC MAP Target Property Map Most Recent Revision 35 20050 35 12 1 8 80 7129 80 42 46 4 Zone 17 5261349 38951178 699 ft above sea level 35080 B6 MINT HILL NC 1996 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 TC2363938 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 East SURROUNDING TOPOGRAPHY ELEVATION PROFILES North I South TP J J W O � J d J J J pJp J W b W North I South TP W West J -4 N O fJ East TIP 0 1/2 1 Miles Target Property Elevation 699 ft 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 TC2363938 2s Page A 2 J J W O d W West J -4 N O fJ East TIP 0 1/2 1 Miles Target Property Elevation 699 ft 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 TC2363938 2s Page A 2 GEOCHECK8 - 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 (mayor waterways and bodies of water) FEMA FLOOD ZONE Target Property County MECKLENBURG NC Flood Plain Panel at Target Property Additional Panels in search area NATIONAL WETLAND INVENTORY NWI Quad at Target Property MINT HILL HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES refer to the Overview Map and Detail Map 3701590021B 3701580120B 3701590015B 3701590016B 3701590022B 3701580160B NWI Electronic Data Coverage YES refer to the Overview Map and Detail Map 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 AQUIFLOWO 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 GENERAL DIRECTION GROUNDWATER FLOW Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported For additional site information refer to Physical Setting Source Map Findings TC2363938 2s Page A 3 LOCATION MAP ID FROM TP 1 1/4 1/2 Mile NW 2 1/2 1 Mile West 3 1/2 1 Mile WNW A4 1/2 1 Mile West A5 1/2 1 Mile West 7 112 1 Mile West GENERAL DIRECTION GROUNDWATER FLOW Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported For additional site information refer to Physical Setting Source Map Findings TC2363938 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 sod 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 sod characteristics data collected on nearby properties and regional sod information In general contaminant plumes move more quickly through sandy gravelly types of sods than silty clayey types of sods 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 Paleozoic Category Plutonic and Intrusive Rocks System Ordovian Series Lower Paleozoic granitic rocks Code Pzg1 (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) TC2363938 2s Page A4 SSURGO SOIL MAP - 2363938 2s * Target Property /V SSURGO Soil /V/ Water 0 1/16 1/8 1 /4M 1. SITE NAME Robinhood CLIENT Kimley Horn and Associates Inc ADDRESS 1132 Dooley Dr CONTACT Tommy Cousins Charlotte NC 28227 INQUIRY # 23639382s LAT/LONG 35 2005 / 80 7129 DATE November 14 2008 1 27 pm 0 pyright �a 2008 EDR 1 2008 T le Atla R 1 0712007 GEOCHECW PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U S Department of Agriculture s (USDA) Sod Conservation Service (SCS) leads the National Cooperative Sod Survey (NCSS) and is responsible for collecting storing maintaining and distributing sod survey information for privately owned lands in the United States A sod map in a sod survey is a representation of sod patterns in a landscape The following information is based on Sod Conservation Service SSURGO data Sod Map ID 1 Sod Component Name Monacan Sod Surface Texture loam Hydrologic Group Class C Slow infiltration rates Sods with layers impeding downward movement of water or sods with moderately fine or fine textures Sod Drainage Class Somewhat poorly drained Hydnc Status Partially hydnc Corrosion Potential Uncoated Steel Moderate Depth to Bedrock Min > 0 inches Depth to Watertable Min > 38 inches Sod Layer Information Boundary Classification Saturated hydraulic conductivity Sod Reaction Layer Upper Lower Sod Texture Class AASHTO Group Unified Sod micro m /sec (pH) 1 0 inches 14 inches loam Silt Clay FINE GRAINED Max 14 Max 7 3 Materials (more SOILS Silts and Min 4 Min 5 1 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods 2 14 inches 25 inches silty clay loam Silt Clay FINE GRAINED Max 14 Max 7 3 Materials (more SOILS Silts and Min 4 Min 5 1 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods 3 64 inches 79 inches stratified sand Silt Clay FINE GRAINED Max 14 Max 7 3 to clay Materials (more SOILS Silts and Min 4 Min 5 1 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods 4 25 inches 64 inches sandy clay loam Silt Clay FINE GRAINED Max 14 Max 7 3 Materials (more SOILS Silts and Min 4 Min 51 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods TC2363938 2s Page A 6 GEOCHECK© PHYSICAL SETTING SOURCE SUMMARY Sod Map ID 2 Sod Component Name Cecil Sod Surface Texture sandy clay loam Hydrologic Group Class B Moderate infiltration rates Deep and moderately deep moderately well and well drained sods with moderately coarse textures Sod Drainage Class Well drained Hydrnc Status Not hydnc Corrosion Potential Uncoated Steel High Depth to Bedrock Min > 0 inches Depth to Watertable Min > 0 inches Sod Layer Information Boundary Classification Saturated hydraulic conductivity Sod Reaction Layer Upper Lower Sod Texture Class AASHTO Group Unified Sod micro m /sec (pH) 1 0 inches 5 inches sandy clay loam Silt Clay COARSE GRAINED Max 14 Max 6 Min Materials (more SOILS Sands Min 4 45 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Soils SOILS Sands Sands with fines Silty Sand 2 5 inches 48 inches clay Silt Clay COARSE GRAINED Max 14 Max 6 Min Materials (more SOILS Sands Min 4 45 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Soils SOILS Sands Sands with fines Silty Sand 3 48 inches 61 inches loam Silt Clay COARSE GRAINED Max 14 Max 6 Min Materials (more SOILS Sands Min 4 45 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Sods SOILS Sands Sands with fines Silty Sand TC2363938 2s Page A 7 GEOCHECKO PHYSICAL SETTING SOURCE SUMMARY Sod Map ID 3 Soil Component Name Cecil Soil Surface Texture sandy clay loam Hydrologic Group Class B Moderate infiltration rates Deep and moderately deep moderately well and well drained sods with moderately coarse textures Sod Drainage Class Well drained Hydnc Status Not hydnc Corrosion Potential Uncoated Steel High Depth to Bedrock Min > 0 inches Depth to Watertable Min > 0 inches Sod Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Sod Texture Class AASHTO Group Unified Sod conductivity Sod Reaction micro m /sec (pH) 1 0 inches 5 inches sandy clay loam Silt Clay COARSE GRAINED Max 14 Max 5 5 Materials (more SOILS Sands Min 4 Min 4 5 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Sods SOILS Sands Sands with fines Silty Sand 2 5 inches 51 inches clay Silt Clay COARSE GRAINED Max 14 Max 5 5 Materials (more SOILS Sands Min 4 Min 4 5 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Sods SOILS Sands Sands with fines Siltv Sand 3 51 inches 85 inches loam Silt Clay COARSE GRAINED Max 14 Max 5 5 Materials (more SOILS Sands Min 4 Min 4 5 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Sods SOILS Sands Sands with fines Silty Sand TC2363938 2s Page A 8 GEOCHECK® PHYSICAL SETTING SOURCE SUMMARY Sod Map ID 4 Sod Component Name Cecil Sod Surface Texture sandy clay loam Hydrologic Group Class B Moderate infiltration rates Deep and moderately deep moderately well and well drained sods with moderately coarse textures Sod Drainage Class Well drained Hydnc Status Not hydric Corrosion Potential Uncoated Steel High Depth to Bedrock Min > 0 inches Depth to Watertable Min > 0 inches Sod Layer Information Boundary Classification Saturated hydraulic conductivity Sod Reaction Layer Upper Lower Sod Texture Class AASHTO Group Unified Sod micro m /sec (pH) 1 0 inches 5 inches sandy clay loam Silt Clay COARSE GRAINED Max 14 Max 6 Min Materials (more SOILS Sands Min 4 45 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Soils SOILS Sands Sands with fines Silty Sand 2 5 inches 48 inches clay Silt Clay COARSE GRAINED Max 14 Max 6 Min Materials (more SOILS Sands Min 4 45 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Soils SOILS Sands Sands with fines Silty Sand 3 48 inches 61 inches loam Silt Clay COARSE GRAINED Max 14 Max 6 Min Materials (more SOILS Sands Min 4 45 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Sods SOILS Sands Sands with fines Silty Sand TC2363938 2s Page A 9 GEOCHECKO - PHYSICAL SETTING SOURCE SUMMARY Sod Map ID 5 Sod Component Name Appling Sod Surface Texture sandy loam Hydrologic Group Class B Moderate infiltration rates Deep and moderately deep moderately well and well drained sods with moderately coarse textures Sod Drainage Class Well drained Hydric Status Not hydnc Corrosion Potential Uncoated Steel Moderate Depth to Bedrock Min > 0 inches Depth to Watertable Min > 0 inches Sod Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Sod conductivity Sod Reaction micro m /sec (pH) 1 0 inches 9 inches sandy loam Granular COARSE GRAINED Max 14 Max 5 5 materials (35 SOILS Sands Min 4 Min 4 5 pct or less Sands with fines passing No Clayey sand 200) Silty or COARSE GRAINED Clayey Gravel SOILS Sands and Sand Sands with fines Silty Sand 2 9 inches 48 inches clay Granular COARSE GRAINED Max 14 Max 5 5 materials (35 SOILS Sands Min 4 Mtn 4 5 pct or less Sands with fines passing No Clayey sand 200) Silty or COARSE GRAINED Clayey Gravel SOILS Sands and Sand Sands with fines Silty Sand 3 48 inches 53 inches sandy clay loam Granular COARSE GRAINED Max 14 Max 5 5 materials (35 SOILS Sands Min 4 Min 4 5 pct or less Sands with fines passing No Clayey sand 200) Silty or COARSE GRAINED Clayey Gravel SOILS Sands and Sand Sands with fines StItV Sand 4 53 inches 66 inches sandy clay loam Granular COARSE GRAINED Max 14 Max 5 5 materials (35 SOILS Sands Min 4 Min 4 5 pct or less Sands with fines passing No Clayey sand 200) Silty or COARSE GRAINED Clayey Gravel SOILS Sands and Sand Sands with fines Silty Sand TC2363938 2s Page A 10 GEOCHECK© PHYSICAL SETTING SOURCE SUMMARY Sod Map ID 6 Sod Component Name Enon Sod Surface Texture loam Hydrologic Group Class C Slow infiltration rates Sods with layers impeding downward movement of water or sods with moderately fine or fine textures Sod Drainage Class Well drained Hydrnc Status Not hydrnc Corrosion Potential Uncoated Steel High Depth to Bedrock Min > 0 inches Depth to Watertable Min > 0 inches Sod Layer Information Saturated Boundary Classification hydraulic conductivity Sod Reaction Layer Upper Lower Sod Texture Class AASHTO Group Unified Sod micro m /sec (pH) 1 33 inches 72 inches loam Silt Clay FINE GRAINED Max 14 Max 7 8 Materials (more SOILS Silts and Min 0 42 Min 5 1 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods 2 0 inches 7 inches fine sandy loam Silt Clay FINE GRAINED Max 1 4 Max 7 8 Materials (more SOILS Silts and Min 0 42 Min 5 1 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods 3 7 inches 9 inches sandy clay loam Silt Clay FINE GRAINED Max 1 4 Max 7 8 Materials (more SOILS Silts and Min 0 42 Min 51 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods 4 9 inches 33 inches clay Silt Clay FINE GRAINED Max 14 Max 7 8 Materials (more SOILS Silts and Min 0 42 Min 5 1 than 35 pct Clays (liquid passing No limit less than 200) Silty 50 /) Lean Clay Sods TC2363938 2s Page A 11 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Sod Map ID 7 Sod Component Name Helena Sod Surface Texture sandy loam Hydrologic Group Class C Slow infiltration rates Sods with layers impeding downward movement of water or sods with moderately fine or fine textures Sod Drainage Class Moderately well drained Hydric Status Partially hydnc Corrosion Potential Uncoated Steel High Depth to Bedrock Min > 0 inches Depth to Watertable Min > 61 inches Sod Layer Information Boundary Classification Saturated hydraulic conductivity Sod Reaction Layer Upper Lower Sod Texture Class AASHTO Group Unified Sod micro m /sec (pH) 1 0 inches 14 inches sandy loam Silt Clay COARSE GRAINED Max 14 Max 5 5 Materials (more SOILS Sands Min 4 Min 4 5 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Sods SOILS Sands Sands with fines Silty Sand 2 14 inches 16 inches sandy clay loam Silt Clay COARSE GRAINED Max 14 Max 5 5 Materials (more SOILS Sands Min 4 Min 4 5 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Soils SOILS Sands Sands with fines Silty Sand 3 16 inches 35 inches sandy clay Silt Clay COARSE GRAINED Max 14 Max 5 5 Materials (more SOILS Sands Min 4 Min 4 5 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Soils SOILS Sands Sands with fines Silty Sand 4 35 inches 59 inches sandy loam Silt Clay COARSE GRAINED Max 14 Max 5 5 Materials (more SOILS Sands Min 4 Min 4 5 than 35 pct Sands with fines passing No Clayey sand 200) Silty COARSE GRAINED Soils SOILS Sands Sands with fines Silty Sand TC2363938 2s Page A 12 GEOCHECW - 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 1 000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1 000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 6 NC0160439 1/2 1 Mile NNE Note PWS System location is not always the same as well location STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found TC2363938 2s Page A 13 PHYSICAL SETTING SOURCE MAP - 2363938 2s /V County Boundary /V Major Roads /V Contour Lines Airports 0 Earthquake epicenter Richter 5 or greater ® Water Wells © Public Water Supply Wells O Cluster of Multiple Icons 0 1/4 1/2 1 M I Groundwater Flow Direction Wildlife Areas c i Indeterminate Groundwater Flow at Location Natural Areas G v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME Robinhood CLIENT Kimley Horn and Associates Inc ADDRESS 1132 Dooley Dr CONTACT Tommy Cousins Charlotte NC 28227 INQUIRY # 23639382s LAT/LONG 35 2005 / 80 7129 DATE November 14 2008 1 27 pm C pydght cn 2008 EDR 1 2008 T I Atla R 1 07/2007 Map ID Direction Distance Elevation GEOCHECK© PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number 1 Site ID 14504 NW Groundwater Flow Not Reported AQUIFLOW 41058 1/4 1/2 Mile Higher Shallowest Water Table Depth 16 Deepest Water Table Depth 17 Average Water Table Depth Not Reported Depth to rock shallowest Not Reported Depth to rock deepest Not Reported Depth to rock average Not Reported Date 02/21/1995 2 Site ID 8743 West Groundwater Flow Not Reported AQUIFLOW 40874 1/2 1 Mile Higher Shallowest Water Table Depth Not Reported Deepest Water Table Depth Not Reported Average Water Table Depth 15 Depth to rock shallowest Not Reported Depth to rock deepest Not Reported Depth to rock average Not Reported Date 03/27/1991 3 Site ID 15575 WNW Groundwater Flow Not Reported AQUIFLOW 40242 1/2 1 Mile Higher Shallowest Water Table Depth 513 Deepest Water Table Depth 872 Average Water Table Depth Not Reported Depth to rock shallowest Not Reported Depth to rock deepest Not Reported Depth to rock average Not Reported Date 03/31/1997 A4 Site ID 15661 West Groundwater Flow Not Reported AQUIFLOW 36862 112 1 Mile Higher Shallowest Water Table Depth 17 Deepest Water Table Depth 19 Average Water Table Depth Not Reported Depth to rock shallowest 68 Depth to rock deepest 82 Depth to rock average Not Reported Date 05/04/1998 A5 Site ID 3108 West Groundwater Flow Not Reported AQUIFLOW 40829 1/2 1 Mile Higher Shallowest Water Table Depth Not Reported Deepest Water Table Depth Not Reported Average Water Table Depth 2095 Depth to rock shallowest Not Reported Depth to rock deepest Not Reported Depth to rock average Not Reported Date 09/25/1997 TC2363938 2s Page A 14 GEOCHECKS- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 6 NNE FRDS PWS NCO160439 1/2 1 Mile Higher PWS, ID NCO160439 PWS Status Active Date Initiated 7607 Date Deactivated Not Reported PWS Name WAVERLY SWIM CLUB CHARLOTTE NC 28212 Addressee / Facility System Owner /Responsible Party MANAGER 8205 ALBEMARLE ROAD CHARLOTTE NC 28212 Addressee / Facility System Owner /Responsible Party WAVERLY SWIM CLUB ASSOCIATION 8205 ALBEMARLE ROAD CHARLOTTE NC 28212 Facility Latitude 35 12 45 Facility Longitude 080 42 30 City Served CHARLOTTE Treatment Class Untreated Population 00000500 Violations information not reported ENFORCEMENT INFORMATION Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 1878305 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/l/2005 0 00 00 Complperen 9/30/2005 0 00 00 Enfdate 11/14/2005 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 1878305 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Ma /or (TCR) Complperbe 7/1/2005 0 00 00 Complperen 9/30/2005 0 00 00 Enfdate 10/24/2005 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03131/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 301 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Ma /or (TCR) Complperbe 7/1/2000 0 00 00 Complperen 9/30/2000 0 00 00 Enfdate 11/8/2000 0 00 00 Enf action Not Reported Violmeasur Not Reported TC2363938 2s Page A 15 GEOCHECK © - PHYSICAL SETTING SOURCE MAP FINDINGS Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 301 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2000 0 00 00 Complperen 9/30/2000 0 00 00 Enfdate 11/8/2000 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 301 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2000 0 00 00 Complperen 9/30/2000 0 00 00 Enfdate 4/30/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 3583005 Contaminant 7500 Viol Type Other Non NPDWR Potential Health Risks Complperbe 11/10/2004 0 00 00 Complperen 12/31/2025 0 00 00 Enfdate Not Reported Enf action 7/15/2008 0 00 00 Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 402 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2001 0 00 00 Complperen 9/30/2001 0 00 00 Enfdate 11/7/2001 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 402 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Ma /or (TCR) Complperbe 7/1/2001 0 00 00 Complperen 9/30/2001 0 00 00 Enfdate 1117120010 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 402 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2001 0 00 00 Complperen 9/30/20010 00 00 Enfdate 4/30/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported TC2363938 2s Page A 16 GEOCHECK @ - PHYSICAL SETTING SOURCE MAP FINDINGS Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4430703 Contaminant 7500 Viol Type Other Non NPDWR Potential Health Risks Complperbe 11/18/2002 0 00 00 Complperen 12/31/2025 0 00 00 Enfdate Not Reported Enf action 7/15/2008 0 00 00 Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4574104 Contaminant 7500 Viol Type Other Non NPDWR Potential Health Risks Complperbe 8/12/2004 0 00 00 Complperen 12/31/2025 0 00 00 Enfdate Not Reported Enf action 7/15/2008 0 00 00 Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4792203 Contaminant 7500 Viol Type Other Non NPDWR Potential Health Risks Complperbe 2/22/2003 0 00 00 Complperen 12/31/2025 0 00 00 Enfdate Not Reported Enf action 7/15/2008 0 00 00 Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4852604 Contaminant 7500 Viol Type Other Non NPDWR Potential Health Risks Complperbe 11/9/2003 0 00 00 Complperen 12/31/2025 0 00 00 Enfdate Not Reported Enf action 7/15/2008 0 00 00 Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4852707 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2006 0 00 00 Complperen 9/30/2006 0 00 00 Enfdate 12/21/2006 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4852707 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2006 0 00 00 Complperen 9/30/2006 0 00 00 Enfdate 12/7/2006 0 00 00 Enf action Not Reported Violmeasur Not Reported TC2363938 2s Page A 17 GEOCHECK© PHYSICAL SETTING SOURCE MAP FINDINGS Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4852707 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2006 0 00 00 Complperen 9/30/2006 0 00 00 Enfdate 12/7/2006 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4852708 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Mayor (TCR) Complperbe 1/1/2007 0 00 00 Complperen 3/31/2007 0 00 00 Enfdate 5/24/2007 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4852708 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 1/1/2007 0 00 00 Complperen 3/31/2007 0 00 00 Enfdate 5/24/2007 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 4852709 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 10/1/2007 0 00 00 Complperen 12/31/2007 0 00 00 Enfdate Not Reported Enf action 7/15/2008 0 00 00 Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 502 Contaminant NITRATE Viol Type 3 Complperbe 1/1/2001 0 00 00 Complperen 12/31/2001 0 00 00 Enfdate 2/11/2002 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31 /2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 502 Contaminant NITRATE Viol Type 3 Complperbe 1/1/2001 0 00 00 Complperen 12/31/20010 00 00 Enfdate 2/11/2002 0 00 00 Enf action Not Reported Violmeasur Not Reported TC2363938 2s Page A 18 GEOCHECKS- PHYSICAL SETTING SOURCE MAP FINDINGS Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 502 Contaminant NITRATE Viol Type 3 Complperbe 1/11/20010 00 00 Complperen 12/31/2001 0 00 00 Enfdate 5/8/2002 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 502 Contaminant NITRATE Viol Type 3 Complperbe 1/1/20010 00 00 Complperen 12/31/2001 0 00 00 Enfdate 9/5/2003 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 502 Contaminant NITRATE Viol Type 3 Complperbe 1/1/2001 0 00 00 Complperen 12/31/2001 0 00 00 Enfdate 9/5/2003 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 603 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Mayor (TCR) Complperbe 7/1/2002 0 00 00 Complperen 9/30/2002 0 00 00 Enfdate 10/29/2002 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03131/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 603 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2002 0 00 00 Complperen 9/30/2002 0 00 00 Enfdate 10/29/2002 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 603 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2002 0 00 00 Complperen 9/30/2002 0 00 00 Enfdate 4/30/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported TC2363938 2s Page A 19 GEOCHECKS PHYSICAL SETTING SOURCE MAP FINDINGS Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 704 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Mayor (TCR) Complperbe 7/1/2003 0 00 00 Complperen 9/30/2003 0 00 00 Enfdate 10/31/2003 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 704 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Major (TCR) Complperbe 7/1/2003 0 00 00 Complperen 9/30/2003 0 00 00 Enfdate 4/30/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 704 Contaminant COLIFORM (TCR) Viol Type Monitoring Routine Ma /or (TCR) Complperbe 7/1/2003 0 00 00 Complperen 9/30/2003 0 00 00 Enfdate 10/31/2003 0 00 00 Enf action Not Reported Vtolmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 804 Contaminant NITRATE Viol Type 3 Complperbe 1/1/2003 0 00 00 Complperen 12/31/2003 0 00 00 Enfdate 3/22/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 804 Contaminant NITRATE Viol Type 3 Complperbe 1/1/2003 0 00 00 Complperen 12/31/2003 0 00 00 Enfdate 3/22/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 804 Contaminant NITRATE Viol Type 3 Complperbe 1/1/2003 0 00 00 Complperen 12/31/2003 0 00 00 Enfdate 3/30/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported TC2363938 2s Page A 20 GEOCHECK ®- PHYSICAL SETTING SOURCE MAP FINDINGS Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 804 Contaminant NITRATE Viol Type 3 Complperbe 1/1/2003 0 00 00 Complperen 12/31/2003 0 00 00 Enfdate 4/2/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 904 Contaminant COLIFORM (TCR) Viol Type MCL Monthly (TCR) Complperbe 7/1/2004 0 00 00 Complperen 7/31/2004 0 00 00 Enfdate 717/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 904 Contaminant COLIFORM (TCR) Viol Type MCL Monthly (TCR) Complperbe 7/1/2004 0 00 00 Complperen 7/31/2004 0 00 00 Enfdate 2/28/2005 0 00 00 Enf action Not Reported Violmeasur Not Reported Truedate 03/31/2008 Pwsid NCO160439 Pwsname WAVERLY SWIM CLUB Retpopsrvd 25 Pwstypecod NC Vioid 904 Contaminant COLIFORM (TCR) Viol Type MCL Monthly (TCR) Complperbe 7/1/2004 0 00 00 Complperen 7/31/2004 0 00 00 Enfdate 717/2004 0 00 00 Enf action Not Reported Violmeasur Not Reported System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 1999 07 01 1999 09 30 Violation ID 0000517 Enforcement Date Not Reported Enf Action Not Reported System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Mayor (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2005 0 00 00 9/30/2005 0 00 00 Violation ID 1878305 Enforcement Date 10/24/2005 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2005 0 00 00 9/30/2005 0 00 00 Violation ID 1878305 Enforcement Date 11/1412005 0 00 00 Enf Action State Formal NOV Issued TC2363938 2s Page A 21 GEOCHECK © - PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2005 0 00 00 9/30/2005 0 00 00 Violation ID 1878305 Enforcement Date 10/24/2005 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2005 0 00 00 9/30/2005 0 00 00 Violation ID 1878305 Enforcement Date 11/14/2005 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2000 0 00 00 9/30/2000 0 00 00 Violation ID 301 Enforcement Date 11/8/2000 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2000 0 00 00 9/30/2000 0 00 00 Violation ID 301 Enforcement Date 4/30/2004 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2000 0 00 00 9/30/2000 0 00 00 Violation ID 301 Enforcement Date 11/8/2000 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2000 0 00 00 9/30/2000 0 00 00 Violation ID 301 Enforcement Date 11/8/2000 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2000 0 00 00 9/30/2000 0 00 00 Violation ID 301 Enforcement Date 4/30/2004 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2000 0 00 00 9/30/2000 0 00 00 Violation ID 301 Enforcement Date 11/8/2000 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type Other Non NPDWR Potential Health Risks Contaminant 7500 Compliance Period 11/10/200400000 12131/202500000 Violation ID 3583005 Enforcement Date 4/12/2007 0 00 00 Enf Action Not Reported TC2363938 2s Page A 22 GEOCHECK0 PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date WAVERLY SWIM CLUB Other Non NPDWR Potential Health Risks 7500 11/10/200400000 12/31/202500000 3583005 No Enf Action as of WAVERLY SWIM CLUB Monitoring Routine Major (TCR) COLIFORM (TCR) 7/1/2001 0 00 00 9/30/2001 0 00 00 402 11/7/2001 0 00 00 WAVERLY SWIM CLUB Monitoring Routine Major (TCR) COLIFORM (TCR) 7/1/20010 00 00 9/30/2001 0 00 00 402 413012004 0 00 00 WAVERLY SWIM CLUB Monitoring Routine Major (TCR) COLIFORM (TCR) 7/1/2001 0 00 00 9/30/2001 0 00 00 402 11/7/2001 0 00 00 WAVERLY SWIM CLUB Monitoring Routine Major (TCR) COLIFORM (TCR) 7/1/2001 0 00 00 9/30/2001 0 00 00 402 4/30/2004 0 00 00 WAVERLY SWIM CLUB Monitoring Routine Major (TCR) COLIFORM (TCR) 71112001 0 00 00 9/30/2001 0 00 00 402 11/7/2001 0 00 00 WAVERLY SWIM CLUB Monitoring Routine Major (TCR) COLIFORM (TCR) 7/1/2001 0 00 00 9/30/2001 0 00 00 402 11/7/2001 0 00 00 WAVERLY SWIM CLUB Other Non NPDWR Potential Health Risk 7500 11/18/200200000 12/31/202500000 4430703 4/12/2007 0 00 00 WAVERLY SWIM CLUB Other Non NPDWR Potential Health Risk 7500 11/18/200200000 12/31/202500000 4430703 No Enf Action as of Enf Action Enf Action Enf Action Enf Action Enf Action Enf Action 10/17/2006 0 00 00 State Public Notif Requested State Compliance Achieved State Formal NOV Issued State Compliance Achieved State Public Notif Requested Enf Action State Formal NOV Issued s Enf Action Not Reported s Enf Action 10/17/2006 0 00 00 TC2363938 2s Page A 23 GEOCHECK © - PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION System Name WAVERLY SWIM CLUB Violation Type Other Non NPDWR Potential Health Risks Contaminant 7500 Compliance Period 8/12/2004 0 00 00 12/31/2025 0 00 00 Violation ID 4574104 Enforcement Date No Enf Action as of Enf Action 10/17/2006 0 00 00 System Name WAVERLY SWIM CLUB Violation Type Other Non NPDWR Potential Health Risks Contaminant 7500 Compliance Period 8/12/2004 0 00 00 12/31/2025 0 00 00 Violation ID 4574104 Enforcement Date 4/12/2007 0 00 00 Enf Action Not Reported System Name WAVERLY SWIM CLUB Violation Type Other Non NPDWR Potential Health Risks Contaminant 7500 Compliance Period 2/22/2003 0 00 00 12/31/2025 0 00 00 Violation ID 4792203 Enforcement Date No Enf Action as of Enf Action 10/17/2006 0 00 00 System Name WAVERLY SWIM CLUB Violation Type Other Non NPDWR Potential Health Risks Contaminant 7500 Compliance Period 2/22/2003 0 00 00 12/31/2025 0 00 00 Violation ID 4792203 Enforcement Date 4/12/2007 0 00 00 Enf Action Not Reported System Name WAVERLY SWIM CLUB Violation Type Other Non NPDWR Potential Health Risks Contaminant 7500 Compliance Period 1119/200300000 12/311202500000 Violation ID 4852604 Enforcement Date No Enf Action as of Enf Action 10/17/2006 0 00 00 System Name WAVERLY SWIM CLUB Violation Type Other Non NPDWR Potential Health Risks Contaminant 7500 Compliance Period 11/9/2003 0 00 00 12/31/2025 0 00 00 Violation ID 4852604 Enforcement Date 4/12/2007 0 00 00 Enf Action Not Reported System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Ma /or (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2006 0 00 00 9/30/2006 0 00 00 Violation ID 4852707 Enforcement Date 12/7/2006 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Mayor (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2006 0 00 00 9/30/2006 0 00 00 Violation ID 4852707 Enforcement Date 12/21/2006 0 00 00 Enf Action State Public Notif Received System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Mayor (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2006 0 00 00 9/3012006 0 00 00 Violation ID 4852707 Enforcement Date 12/7/2006 0 00 00 Enf Action State Formal NOV Issued TC2363938 2s Page A 24 GEOCHECKO PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/2001 0 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 5/8/2002 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 11112001 0 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 2/11/2002 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/2001 0 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 2/11/2002 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/2001 0 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 5/8/2002 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/2001 0 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 9/5/2003 0 00 00 Enf Action State Admin Penalty Assessed System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/2001 0 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 9/5/2003 0 00 00 Enf Action State AO (w /penalty) Issued System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/20010 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 2/11/2002 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/2001 0 00 00 12/31/2001 0 00 00 Violation ID 502 Enforcement Date 9/5/2003 0 00 00 Enf Action State Admin Penalty Assessed System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/20010 00 00 12/31/20010 00 00 Violation ID 502 Enforcement Date 9/5/2003 0 00 00 Enf Action State AO (w /penalty) Issued TC2363938 2s Page A 25 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/11/20010 00 00 12/3112001 0 00 00 Violation ID 502 Enforcement Date 2/11/2002 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Mayor (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2002 0 00 00 9130/2002 0 00 00 Violation ID 603 Enforcement Date 10/29/2002 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2002 0 00 00 9/30/2002 0 00 00 Violation ID 603 Enforcement Date 4/30/2004 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2002 0 00 00 9/30/2002 0 00 00 Violation ID 603 Enforcement Date 10/29/2002 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2002 0 00 00 9/30/2002 0 00 00 Violation ID 603 Enforcement Date 4/30/2004 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Mayor (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2002 0 00 00 9/30/2002 0 00 00 Violation ID 603 Enforcement Date 10/29/2002 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2002 0 00 00 9/30/2002 0 00 00 Violation ID 603 Enforcement Date 10/29/2002 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2003 0 00 00 9/30/2003 0 00 00 Violation ID 704 Enforcement Date 10/31/2003 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2003 0 00 00 9/30/2003 0 00 00 Violation ID 704 Enforcement Date 10/31/2003 0 00 00 Enf Action State Public Notif Requested TC2363938 2s Page A 26 GEOCHECKO PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2003 0 00 00 9130/2003 0 00 00 Violation ID 704 Enforcement Date 4/30/2004 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Major (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2003 0 00 00 9/30/2003 0 00 00 Violation ID 704 Enforcement Date 4/30/2004 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Mayor (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2003 0 00 00 9/30/2003 0 00 00 Violation ID 704 Enforcement Date 10/3112003 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type Monitoring Routine Ma /or (TCR) Contaminant COLIFORM (TCR) Compliance Period 7/1/2003 0 00 00 9/30/2003 0 00 00 Violation ID 704 Enforcement Date 10/31/2003 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/11/200300000 12/31/200300000 Violation ID 804 Enforcement Date 3/22/2004 0 00 00 Enf Action State Formal NOV Issued System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/200300000 12/31/200300000 Violation ID 804 Enforcement Date 3/22/2004 0 00 00 Enf Action State Public Notif Requested System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/11/200300000 12/31/200300000 Violation ID 804 Enforcement Date 3/30/2004 0 00 00 Enf Action State Compliance Achieved System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/2003 0 00 00 12/31/2003 0 00 00 Violation ID 804 Enforcement Date 4/2/2004 0 00 00 Enf Action State Public Notif Received System Name WAVERLY SWIM CLUB Violation Type 3 Contaminant NITRATE Compliance Period 1/1/200300000 12/31/200300000 Violation ID 804 Enforcement Date 412/2004 0 00 00 Enf Action State Public Notif Received TC2363938 2s Page A 27 GEOCHECK@ PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date System Name Violation Type Contaminant Compliance Period Violation ID Enforcement Date CONTACT INFORMATION WAVERLY SWIM CLUB 3 NITRATE 1/1/2003 0 00 00 12/31/2003 0 00 00 804 3/30/2004 0 00 00 WAVERLY SWIM CLUB 3 NITRATE 1/1/200300000 12/31/200300000 804 3/22/2004 0 00 00 WAVERLY SWIM CLUB 3 NITRATE 1/1/2003 0 00 00 12/31/2003 0 00 00 804 3/22/2004 0 00 00 WAVERLY SWIM CLUB MCL Monthly (TCR) COLIFORM (TCR) 7/1/2004 0 00 00 7/31/2004 0 00 00 904 7/7/2004 0 00 00 WAVERLY SWIM CLUB MCL Monthly (TCR) COLIFORM (TCR) 7/1/2004 0 00 00 7/31/2004 0 00 00 904 2/28/2005 0 00 00 WAVERLY SWIM CLUB MCL Monthly (TCR) COLIFORM (TCR) 7/1/2004 0 00 00 7/31/2004 0 00 00 904 7/7/2004 0 00 00 Name WAVERLY SWIM CLUB Contact FARRON LISA Address P O BOX 25222 CHARLOTTE NC 28229 7 Site ID 10886 West Groundwater Flow Not Reported 1/2 1 Mile Higher Shallowest Water Table Depth Not Reported Deepest Water Table Depth Not Reported Average Water Table Depth 174 Depth to rock shallowest Not Reported Depth to rock deepest Not Reported Depth to rock average Not Reported Date 07/30/1994 Enf Action State Compliance Achieved Enf Action State Public Notif Requested Enf Action State Formal NOV Issued Enf Action State Public Notif Requested Enf Action State Compliance Achieved Enf Action State Formal NOV Issued Population 25 Phone 704 568 9628 AQUIFLOW 40863 TC2363938 2s Page A 28 GEOCHECK© PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database NC Radon Radon Test Results County Result Type Total Sites Avg pCdL MECKLENBURG Statistical 55 070 MECKLENBURG 275 1 06 000830 Federal EPA Radon Zone for MECKLENBURG County 3 Note Zone 1 indoor average level > 4 pCdL Zone 2 indoor average level — 2 pCdL and — 4 pCdL Zone 3 indoor average level < 2 pCdL Federal Area Radon Information for Zip Code 28227 Number of sites tested 2 Area Average Activity / <4 pCdL Living Area 1st Floor 0 100 pCdL Living Area 2nd Floor Not Reported Basement Not Reported 100/ Not Reported Not Reported Ranoe DCdL Result Tvoe 030360 Non Statistical / 4 20 pCdL / >20 pCdL 0/ 0/ Not Reported Not Reported Not Reported Not Reported TC2363938 2s Page A 29 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 Scanned Digital USGS 7 5 Topographic Map (DRG) Source United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U S Geological Survey topographic map The map images are made by scanning published paper maps on high resolution scanners The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection HYDROLOGIC INFORMATION Flood Zone Data This data available in select counties across the country was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA) Data depicts 100 year and 500 year flood zones as defined by FEMA NWI National Wetlands Inventory This data available in select counties across the country was obtained by EDR in 2002 and 2005 from the U S Fish and Wildlife Service State Wetlands Data Wetlands Inventory Source Department of Environment & Natural Resources Telephone 919 733 2090 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 Sod Geographic Database Source Department of Agriculture Natural Resources Conservation Services The U S Department of Agriculture s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Sod Survey (NCSS) and is responsible for collecting storing maintaining and distributing sod survey information for privately owned lands in the United States A sod map in a sod survey is a representation of soil patterns in a landscape Sod maps for STATSGO are compiled by generalizing more detailed ( SSURGO) sod survey maps SSURGO Sod Survey Geographic Database Source Department of Agriculture Natural Resources Conservation Services (NRCS) Telephone 800 672 5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services mapping scales generally range from 1 12 000 to 163 360 Field mapping methods using national standards are used to construct the sod maps in the Sod 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 TC2363938 2s Page A 30 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL I 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 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 Night quality natural communities or other important ecological features NC Game Lands Wildlife Resources Commission 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 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) 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 TC2363938 2s Page A 31 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 STREET AND ADDRESS INFORMATION O 2008 Tele Atlas 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 Tale 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 TC2363938 2s Page A 32 Robinhood 1132 Dooley Dr Charlotte NC 28227 Inquiry Number 2363938 6 November 14 2008 The EDR -C (rEDRO Environmental Data Resources Inc Directory Abstract 440 Wheelers Farms Road Milford CT 06461 800 352 0050 www edmet com EDR City Directory Abstract Environmental Data Resources Inc s (EDR) City Directory Abstract is a screening report designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities EDR s City Directory Abstract includes a search and abstract of available city directory data For each address the directory lists the name of the corresponding occupant at five year intervals 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 OR 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 orforecast 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 2008 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 SUMMARY City D►rectones Business directories including city cross reference and telephone directories were reviewed if available at approximately five year intervals for the years spanning 1921 through 2005 (These years are not necessarily inclusive ) A summary of the information obtained is provided in the text of this report This report compiles information by geocoding the subject properties (that is plotting the latitude and longitude for such subject properties and obtaining data concerning properties within 1 /8th of a mile of the subject properties) There is no warranty or guarantee that geocoding will report or list all properties within the specified radius of the subject properties and any such warranty or guarantee is expressly disclaimed Accordingly some properties within the aforementioned radius and the information concerning those properties may not be referenced in this report Date EDR Searched Historical Sources November 14 2008 Target Property 1132 Dooley Dr Charlotte NC 28227 Yam Uses Source 1921 Address Not Listed in Research Source Commercial Service Co 1925 Address Not Listed in Research Source Commercial Service Co 1931 Address Not Listed in Research Source Piedmont Directory Company 1937 Address Not Listed in Research Source Hills City Directory 1944 Address Not Listed in Research Source Hills City Directory 1949 Address Not Listed in Research Source Hill s City Directory 1953 Address Not Listed in Research Source Hills City Directory 1959 Address Not Listed in Research Source Hills City Directory 1964 Address Not Listed in Research Source Hills City Directory 1969 Address Not Listed in Research Source Hills City Directory 1974 Address Not Listed in Research Source Hill s City Directory 1975 DOOLEY DR Hills City Directory NIXON DAVID C (1132) 1979 Address Not Listed in Research Source Hill s City Directory 1984 Address Not Listed in Research Source R L Polk & Co 1989 Address Not Listed in Research Source R L Polk & Co 1991 DOOLEY DR R L Polk & Co NIXON MADELINE H MRS (1132) NIXON MADELINE H MRS RES (1132) 2363938 6 2 y2K Uses 1994 DOOLEY DR R L Polk & Co NIXON MADELINE H RES (1132) NIXON DAVID C JR (1132) 1999 DOOLEY DR City Publishing Company Inc NIXON CLYDE (1132) 2005 DOOLEY DR Hill Donnelly Information Services H NIXON COYDE (1132) Adjoining Properties SURROUNDING Multiple Addresses Charlotte NC 28227 Year Uses Source 1921 Address Not Listed in Research Source Commercial Service Co 1925 Address Not Listed in Research Source Commercial Service Co 1931 Address Not Listed in Research Source Piedmont Directory Company 1937 Address Not Listed in Research Source Hills City Directory 1944 Address Not Listed in Research Source Hill s City Directory 1949 Address Not Listed in Research Source Hills City Directory 1953 Address Not Listed in Research Source Hills City Directory 1959 Address Not Listed in Research Source Hill s City Directory 1964 Address Not Listed in Research Source Hills City Directory 1969 Address Not Listed in Research Source Hills City Directory 1974 Address Not Listed in Research Source Hills City Directory 1975 ROBINHOOD CIR Hills City Directory PORTER R L (1116) MARCO REALTY CO (1117) MARTIN R E (1117) 2363938 6 3 Aff Uses 1975 (continued) DOOLEY DR SHOUPE T L CO (1100) SHOUPE THOS L (1100) HARTSELL CHARLES W (1101) FLOYD KEN W (1104) FLOYD BEULAH (1108) REEVES NORMAN (1108) MOORE J C JR (1109) BRYANT DAVID L (1113) RAMSEY CALVIN L (1116) DEESE ROBT E JR (1117) PRICE DOANID J (1121) NICHOLSON BAISIL M (1124) ROBINSON JAMES R (1125) COPELAND GRAHAM H (1128) CONDER MELBA B MRS (1129) BENFIELD HARRY G (1133) LOGAN WILLIS M (1137) MAHAFFEY SIDNEY R (1140) RODDY DON L (1141) POOL FRANCIS B (1201) VACANT (1204) FREEMAN ROBT (1205) BURNS PAUL H (1208) BRUCE ROBT D (1212) HIXSON CHESTER L (1216) HELMS ROBT E (1232) 1979 Address Not Listed in Research Source 1984 Address Not Listed in Research Source 1989 Address Not Listed in Research Source 1991 ROBINHOOD CIR VACANT (1116) MARTIN ROY E (1117) MARTIN KENNETH E (1126) DOOLEY DR SHOUPE T L CO PLMB (1100) SHOUPE THOS L (1100) HARTSELL CHARLES L (110 1) FLOYD DAVID E (1104) 2363938 6 4 Hills City Directory Hills City Directory R L Polk & Co R L Polk & Co R L Polk & Co R L Polk & Co ym Uses Source 1991 (continued) BELT WINONA MRS (1108) MOORE J C (1109) BRYANT DAVID L (1113) WILLIAMSON HARVEY L (1116) DEESE ROBT E JR (1117) PRICE (1121) CROWDER WM T JR (1124) ROBINSON JAMES R (1125) NESHAT BIJAN (1128) CONDER MELBA B MRS (1129) BENFIELD HARRY G (1133) LOGAN WM (1137) NO RETURN (1140) COLLINS JOHN F (1141) ROBINHOOD CIR R L Polk & Co VACANT N 35 20174 W (1116) MARTIN ROY E RES (1117) MARTIN KENNETH E RES (1126) DOOLEY DR R L Polk & Co SHOUPE T L CO PLMB (1100) SHOUPE THOS L RES (1100) HARTSELL CHARLES L RES (1101) FLOYD DAVID E RES (1104) BELT WINONA MRS RES (1108) MOORE J C RES (1109) BRYANT DAVID L RES (1113) NEW WILLIAMSON HARVEY L RES (1116) DEESE ROBT E JR RES (1117) PRICE N 3520212 W (1121) CROWDER WM T JR RES (1124) ROBINSON JAMES R RES (1125) NESHAT BIJAN RES (1128) CONDER MELBA B MRS RES (1129) BENFIELD HARRY G RES (1133) LOGAN WM RES (1137) NO RETURN N 35 20167 W (1140) NEW COLLINS JOHN F N 35 20193 W (1141) 1994 ROBINHOOD CIR R L Polk & Co PORTER BARRY RES N (1116) MARTIN ROY E & DIXIE W RES (1117) MARTIN KENNETH E & DIANE W RES (1126) R L Polk & Co 2363938 6 5 Year Uses Source 1994 (continued) SHOUPE THOS L & CORNELIA G RES (1100) SHOUPE T L CO PLMB (1100) HARTSELL CHAS L & MILDRED P RES (1101) NEW HUGHES BEULAH H RES (1104) FLOYD DAVID E (1104) BELT WINONA H RES (1108) MOORE J C & JOSEPHINE S RES (1109) BRYANT DAVID L & RUTH C RES (1113) TOWERY GARY L (1116) DEESE ROBT E JR & GLADYS S RES (1117) NEW NANCE EVERETT & AMORETTE RES (1121) NEW DENNY M J & ROSA A RES (1124) ROBINSON JAMES R & MARIE L RES (1125) NESHAT MAZYAR M (1128) NESHAT BIJAN & MARY JUNE RES (1128) CONDER KEITH RES (1129) BENFIELD HARRY G & MARIAN M RES (1133) BENFIELD RALPH M (1133) LOGAN WILLIS M & ESSIE K RES (1137) FLOYD KENNETH W & LINDA S RES (1140) NOT VERIFIED N (1141) 1999 "ROBINHOOD CIR PORTER BARRY L (1116) MARTIN ROY E SR (1117) MARTIN K E (1126) SHOUPE T L CO (1100) HARTSELL CHAS L (1101) FLOYD D E (1104) MOORE J C JR (1109) BRYANT DAVID L (1113) TOWERY GARY L (1116) DUBOIS DENNIS (1117) DENNY MONTAGUE J (1124) ROBINSON JAS ROBT (1125) CONDER KEITH (1129) BENFIELD HARRY G (1133) LOGAN W M (1137) FLOYD KENNETH W (1140) SMITH SAMMIE (1141) JOHNSON JANE M (1201) BRUCE ROBT D (1212) WIDENHOUSE FRANK JR (1232) 2363938 6 6 City Publishing Company Inc City Publishing Company Inc Year Uses 2005 ROBINHOOD CIR Hill Donnelly Information Services H PORTER BARRY L AV (1116) H MARTIN ROY E SR AV (1117) H MARTIN K E (1126) H SHOUPE T L (1100) H HARTSELL CHARLES L AV (110 1) WHITE SHELBY V (1104) H MOORE J C JR AV (1109) H BRYANT DAVID L V (1113) H SILLA GREG 0 (1116) H DUBOIS DENNIS (1117) H KECK A L AV (1121) H FEHR W P 0000 (1121) H DENNY MONTAGUE J (1124) H GUZMAN A (1125) H LESTER MELANIE V (1128) H CONDER KEITH V (1129) H GOODE LAMAR (1137) H FLOYD KENNETH W (1140) H SMITH SAMMIE (1141) RESIDENT (1212) 2363938 6 7 Hill Donnelly Information Services Robinhood 1132 Dooley Dr Charlotte NC 28227 Inquiry Number 2363938 4 November 14 2008 440 Wheelers Farms Road Milford CT 06461 (rEDRO Environmental Data Resources Inc 800 352 0050 www edrnet com EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. 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 the) 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 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or 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. Historical Topographic Map MON ��: %�i�` lNwl� �, "�"� 111 iiM ' ��"y� � �► 5: �•. ., •.rte :.: ++. i ��`� r "'D �:.�! "' �M_•',.�yt� .. � .fin � �"�� ► � �� '� .. � OF t I� ,A TARGET QUAD SITE NAME: Robinhood CLIENT: Kimley Horn and Associates Inc. N NAME: CHARLOTTE ADDRESS: 1132 Dooley Dr CONTACT: Tommy Cousins MAP YEAR: 1942 Charlotte, NC 28227 INQUIRY #: 2363938.4 T LAT /LONG: 35.2005 / 80.7129 RESEARCH DATE: 11/14/2008 SERIES: 30 SCALE: 1:125000 Historical Topographic Map � ............... Sul \` North Ir HiRh ' Delta • .. ........ 1 l.11 Jul. �.�..•_ t'99 7 92 .,� M-irk%ood Acres., . • rb PA � t•h E: t Trinity eAlbemarle Rd . k•h j IndrtK•ndrnr� 1 HiRh ti� -i,' Sunset Memory Gardens N.., SITE NAME: Robinhood ADDRESS: 1132 Dooley Dr Charlotte, NC 28227 LAT /LONG: 35.2005 / 80.7129 CLIENT: Kimley Horn and Associates Inc. CONTACT: Tommy Cousins INQUIRY #: 2363938.4 RESEARCH DATE: 11/14/2008 TARGET QUAD N NAME: MINT HILL MAP YEAR: 1971 I SERIES: 7.5 SCALE: 1:24000 SITE NAME: Robinhood ADDRESS: 1132 Dooley Dr Charlotte, NC 28227 LAT /LONG: 35.2005 / 80.7129 CLIENT: Kimley Horn and Associates Inc. CONTACT: Tommy Cousins INQUIRY #: 2363938.4 RESEARCH DATE: 11/14/2008 Historical Topographic Map �\ BM 791 j • � ii• ', \ �.. 750 . I 1 � � �+ ice-- -� � �1i '• ., � Y/ Ir; I,l .2820\`0.� :�Sr '�• _�� , i 1� ,'s �. �� 1— Ch Thal r .�� !'! J `�I r ! �t �•� � 699 0 ' 731 i i • I .I J"f > 1 IL �/ � I 111 .,y � `\ I •... � '�/ �� 1 � � Itd . r� � ^•S t S :�� .i 1 Lfyj' -, - - its : ant Tritli4 _ y �• t�` ��. .IItirh ��.�[' < / `�...\ _ ;,.,J' M1. \t tilt .L' JII ,\ �_j�'• /� �� `l`�..w` de•S�i'h�, Now M 4P fi ♦ � ••••• � � .. r 737 _ `� /� d� air iii(" �JJ}}' (7/0' �J1'd� fI`)�' I'�� / /�� ', / +`t� �� j�� f.1�� _ y. �� •', J'.� I,t 7 • ) t lv• �(��; �� TARGET QUAD N NAME: MINT HILL TMAP YEAR: 1980 PHOTOREVISED FROM:1971 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Robinhood ADDRESS: 1132 Dooley Dr Charlotte, NC 28227 LAT /LONG: 35.2005 / 80.7129 CLIENT: Kimley Horn and Associates Inc. CONTACT: Tommy Cousins INQUIRY #: 2363938.4 RESEARCH DATE: 11/14/2008 Historical Topographic Map c• :. t 1 > •• • ' \1, .•7, � J,J• __ . -.. I it ''�•.'' ';• •r ��•• ,.\� rK..l p � g„ y• •� �..� f• rc,� Jr Cdh • z ,.... • •.�y � • �1. '� '' .. - V `, ' 'r », • • , ' � hlornin J tillkdfe ;i' ww� 'Jill: .h 9 ` • • ha •I ..,• .\ �) �\ \1 \lam`• 74 \ 1 1 ••N �. MarTN4od Acrr9 I�1 ■,�,' 1. 1 �AlMrina�rh, k.y` •�•, ('� ••��'t•_.t`�� ry�J� 31 ?k" ......... „•dL��+ • .. " 3�,ir ndc� „', i ;• l �'i ( «` ��: ` �� i �, 3127 Me or Ga de ' l ' Nru• Hope'.•''. -.�. t J r� . //r ]9 ` TARGET QUAD N NAME: MINT HILL MAP YEAR: 1988 PHOTOREVISED FROM:1971 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Robinhood ADDRESS: 1132 Dooley Dr Charlotte, NC 28227 LAT /LONG: 35.2005 / 80.7129 CLIENT: Kimley Horn and Associates Inc. CONTACT: Tommy Cousins INQUIRY #: 2363938.4 RESEARCH DATE: 11/14/2008 Historical Topographic Map `•!f'rs fit: 1 rlf.,l )Goff Course l Is ••i ••••'•••, • 'y • d�wa 2 : � i •. • f' • 1 � .r . J ''•1 Ot S� Ls uu• ` / ••s s s �• .'•� S • I i4�1� j� � ?' t... • .• -,p� `` � � • •�• i L ,�• per. r Chi �� ' �'r �• •• • i• 4'f \ia s! • /i • Y • x�A •( N J•,fKiQT ji • � 1 X 1 I, •• 2 r ,� d r 1 It 1 Y , 1 - �I F.e,` rl.' [Crt ` , �•, � s•P '�• • • .. • • >,> ' � \ �• • I � 1 / �' /Silk- ' � / �..._ ti • �• , 1 11•�,fr{�,li? !'� i.' liwla deft+ _ ,' ,� is '� � qs'•t 1 .�' }� -� .. �� ♦ • , , ..,.— Suns f ( ._�;J` ` \�' 1 Me or \G a'' 6 S \ ` . Iy "t�f? cif•• ffi /�! I i/ • \ y\ ` • • \ BM if SITE NAME: Robinhood ADDRESS: 1132 Dooley Dr Charlotte, NC 28227 LAT /LONG: 35.2005 / 80.7129 CLIENT: Kimley Horn and Associates Inc. CONTACT: Tommy Cousins INQUIRY #: 2363938.4 RESEARCH DATE: 11/14/2008 TARGET QUAD N NAME: MINT HILL TMAP YEAR: 1993 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Robinhood ADDRESS: 1132 Dooley Dr Charlotte, NC 28227 LAT /LONG: 35.2005 / 80.7129 CLIENT: Kimley Horn and Associates Inc. CONTACT: Tommy Cousins INQUIRY #: 2363938.4 RESEARCH DATE: 11/14/2008 Robinhood 1132 Dooley Dr Charlotte, NC 28227 Inquiry Number: 2363938.5 November 14, 2008 440 Wheelers Farms Road Milford, CT 06461 (rEDRO E nvironmental Data Resources Inc 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 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. EDRs professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. 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. For more information contact your EDR Account Executive. 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 2008 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or 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. Date EDR Searched Historical Sources: Aerial Photography November 14, 2008 Target Property: 1132 Dooley Dr Charlotte, NC 28227 Year Scale 1950 Aerial Photograph. Scale: 1" =500' 1968 Aerial Photograph. Scale: 1 " =750' 1973 Aerial Photograph. Scale: 1 " =750' 1988 Aerial Photograph. Scale: I" =750' 1996 Aerial Photograph. Scale: 1 " =750' Details Source Panel #: 2435080- 136/Flight Date: April 01, 1950 EDR Panel #: 2435080- 136/Flight Date: February 17, 1968 EDR Panel #: 2435080- B6/Flight Date: November 19, 1973 EDR Panel #: 2435080- B6/Flight Date: October 12, 1988 EDR Panel #: 2435080- B6/Flight Date: April 23, 1996 EDR 2006 Aerial Photograph. Scale: 1" =484' Flight Year: 2006 EDR 2363938.5 2 wk INQUIRY M 2363938.5 YEAR: 1968 0 ate._... = 750' �-JKIIFAIW w INQUIRY M 2363938.5 4 YEAR: 1988 750' WWI k . I �.Oo WW �4 ti INQUIRY M 2363938.5 4 N YEAR: 1996 I = 750' V A lrR" � 0 40 joew " . a ift ' it -* � 4 .+•'a • i • hh •� . W OF Ap r.1 s t d VA + �"' ► ►. oo- Alt- .�` +... y f,O ` " ^ Aw •i� f ` s, i•f �� riY 4w- 14, Ile ,�. +.. + Y t � e �. �' � -, •� t4 �° , �? . � /'yam *' . ♦ � 1/'� tr .. _. '�'''/ Robinhood 1132 Dooley Dr Charlotte, NC 28227 Inquiry Number: 2363938.3 November 14, 2008 440 Wheelers Farms Road Milford, CT 06461 EDR® Environmental Data Resources Inc 800.352.0050 www.edrnet.com Certified Sanborn® Map Report Site Name: Robinhood 1132 Dooley Dr Charlotte, NC 28227 EDR Inquiry # 2363938.3 Client Name: Kimley Horn and Associates 4651 Charlotte Park Drive Charlotte, NC 28217 Contact: Tommy Cousins 11/14/08 DR Environmental Data Resources Inc The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by Kimley Horn and Associates Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com /sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Address: City, State, Zip: Cross Street: P.O. # Project: Certification # Robinhood 1132 Dooley Dr Charlotte, NC 28227 NA NA 9FBB- 4E03 -BD3F UNMAPPED PROPERTY This report certifies that the complete holdings Library, LLC collection have been searched supplied target property information, and fire covering the target property were not found. Total Maps: 0 Limited Permission To Make Copies Sanborn® Library search results Certification # 9FBB- 4E03 -BD3F The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical of the Sanborn property usage in approximately 12,000 American based on client cities and towns. Collections searched: insurance maps V' Library of Congress Vr University Publications of America ✓ EDR Private Collection Kimley Horn and Associates Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. 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 2008 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. APPENDIX 2 PROJECT AND REFERENCE SITES EXISTING CONDITIONS PHOTOGRAPHS ❑mm❑ Kimley -Horn and Associates, Inc. Photo Page 1 Photo Page 2 Photograph 3: Cross Section 3 Pool — Looking Downstream r Photograph 4: Cross Section 4 Riffle — Looking Downstream Title Cross Section Photo Pages Prepared For Project Robinhood Creek Stream Restoration Robinhood/Dooley Storm Drainage Improvement Project Prepared By STORM Charlotte, North Carolina C W 1 WATER Date Project Number I imley -Hom 12/15/11 671 -04 -712 and Associates, Inc. rnoto Photograph 5: Reference Cross Section 1 Riffle — Looking Downstream Photograph 6: Reference Cross Section 2 Pool — Looking Downstream Title Cross Section Photo Pages Prepared For Robinhood Creek Stream Restoration Prepared By Project Robinhood/Dooley Storm Drainage Im P rovement Project O ST Charlotte, North Carolina I;=" " WATER Date Project Number WeyHom 12/15/11 671 -04 -712 and Associates, Inc. MORPHOLOGICAL DATA TABLE ®a® Kimley Horn and Associates Inc LU x c O N M O O O O r- CO b' co 0 Z 0'o C uli v co Ul, LU IL v O � U 1`6 x m O O O M O ti O 4>1 m co �° M N O M a a) Q rn 2, I I I I I I 1 1 I I 1 I I I I I I 1 I t I I I U Q L) C CD o C O N Cl LC) O N In M O y d g N O) N O N Cn L V O 'O d x r- O O O d' N O CO M I- O co 1w diN N N V N O O �- N O C) O O O O L y V 04 O tt N O N Cl) CC7 N N O 00 CCD CD N N O C�N m O �. C7 N O O O O r O O Lo M N Z O o _C CC') O CO co CO O O O CM 1.- O °O O CO CO N W` co Crj 1^- O M O O O O N M co V tL.) U m C Cl) 1� co O 1� M CD CD �T CD .- Co O O C N CC) Ch O �r O O O N CO N O O O Fb a) O O I� CO I- O M O Co Cn O ° C[) ° N > C'7 O O � N CO C10 Cn Y d V N N M M N N r M O C) cr N M CMA O O C ° a) C'7 V' Ch M m O CD O O VL V Cxp Co L r. V' M Cl) m O M O N (D O O O Ib a) N 00 O C1') r 00 O N N O O M CD C> CD O cn O co O O O O O O O co 'yp C O M to N N co Cl)) N co CD O O N I- O O M M r` M Ca O O cn CD O O Y d x CO Co O O O O O CT O N N O V CO O U1 O I.f) O N O O M Co y = N O O S a y ayt) CEO 0 M M 0 OD 1-- O CD CD N_ _N O CC) N V, M M N J OO O O C O O O O N ° O O O ++ M CO M CV '- O O O U') M j O O Yy ` x co V °) Cl) O O M O O Ca c rn a`) a N � �� ° I� M N °° v v °° r- ¢ 4 Q <C Q ¢ o co CD O O .- oo c° N M Cn CO 3 Q �, ° CO U') O N .- O O Z Z Z Z Z Z O O M N N N J Lp W W O O .-- O `- Co O O O O O H Q m Cx0 O O C� Cn O C) an Lo 0 ti O CD V N O O O N P- i C Lm O LO N C> Co aO O M 1- 11- O C7 w st m P- O O O M N Cn C d y O- 00 O f` N � tl• O O N N N N m Q ° ° ° U O d C O CO O CO O m N 0 C) O N"T O �' O CL M � M O O O ~ O O I-- Y CD x O co O a) 00 Lo C a) C J C =. LL. �r O O ° r` M Co M O O O O CD CD N co M C N ti O O d' C Q. X T� t O �' M Ch In N OOO O O O O v O O O M 1� O f- M C7 L W O O O O tQ.1 of rt C_ r �.., I.- O N CO N M .0 w Co O CD N N M �' CV Cl) 4 y LL C a 2i J 'a C J Cn cc X r Q ^3c m N j U) CL CD > m m Q co _(D y �E C m N a m II O a ~° N +_+ C � j O C SC U C N C U d CO Q C7) Z J a) Q Q m m O d a) CO w U w Cl CD E a ¢ 0 3 �_ d �O O O p O fn 0 0) o > a a a) Ca _O o D CL CD v m Il CC Cn UN C U R v d O C C C 2. n f° N n ai ) to O N O a a a) cx -0 0 O O O O y c c L 63 0 o d a a ° o a M ° O 2 o 4) ° � ° E° o 0 0 ca AE � o �'_ o __ 0 .tz m a 0 a O 76 m ii O i O im v W m m A o' M Ix a' w d O' M Cn CD h- 00 O O r N M CCU CO t� CfO O O N M C' O 00 6) O N M r N N N N N N N N N N M M M M M d c C co L U 'D a) +U+ C CO d L rn Co Cn T 0 ON N _ m a CITY'S STANDARD CONSERVATION EASEMENT AND COUNTY'S DECLARATION OF EASEMENT COVENANT ®°o® Kimley Horn and Associates Inc Prepared by Mecklenburg County Mail to Marvin A Bethune (ROD 24) STATE OF NORTH CAROLINA Project Name MECKLENBURG COUNTY Portion of Tax Parcel CONSERVATION DECLARATION This DECLARATION of CONSERVATION COVENANTS, CONDITIONS, and RESTRICTIONS ( "Conservation Declaration ) is made on this day of 2008 by MECKLENBURG COUNTY 600 East Fourth Street Charlotte, North Carolina 28202 ( Declarant') RECITALS & CONSERVATION PURPOSES A Declarant is the sole owner in fee simple of the certain Conservation Property ( Property ) being approximately acres more particularly described in Exhibit A attached hereto and by this reference incorporated herein [reference to a recorded map showing a survey of the preserved area may be required ] and B Declarant is party to an agreement with the City of Charlotte that allows the Declarant to monitor and maintain the Property in the Federal Emergency Management Agency (FEMA) floodplain in order to bank mitigation credits through the City of Charlotte Umbrella Stream and Wetland Mitigation Bank (Umbrella Bank) C The purpose of this Conservation Declaration is to restore and thereafter 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 restored natural condition The preservation of the Property in its restored natural condition is being undertaken for the purposes of compensatory mitigation associated with the Umbrella Bank, providing mitigation for unavoidable impacts to waters of the United States authorized separately by Section 404 of the Clean Water Act and Section 10 of the Rivers and Harbors Act and this Conservation Declaration may therefore be enforced by the United States of America NOW THEREFORE the Declarant hereby unconditionally and irrevocably declares that the Property shall be held and subject to the following restrictions, covenants and conditions as set out herem to run with the subject real property and be binding on all parties that have or shall have any right title or interest in said property ARTICLE I PROHIBITED AND RESTRICTED ACTIVITIES Any activity on or use of the Property inconsistent with the purposes of this Conservation Declaration is prohibited The Property shall be restored to and thereafter maintained in its natural, scenic and open condition and restricted from any development or use that would impair or interfere with the conservation purposes of this Conservation Declaration set forth above Without limiting the generality of the foregoing, the following activities and uses are expressly prohibited or restricted A Disturbance of Natural Features There shall be no change disturbance, alteration or impairment of the natural features on the Property There shall be no change in topography of the land and no alteration of the restored enhanced or created drainage patterns B Vegetation Except as related to the construction of roads and trails unauthorized cutting removal, harming or destruction of any trees shrubs or other vegetation on the Property is prohibited Removal of dead, diseased or damaged trees non native species and vegetation that obstructs destabilizes or renders unsafe the Property to persons or natural habitat is allowed with approval of the United States Army Corps of Engineers (USACE) Mowing is allowed within three feet of trail surfaces to maintain trail shoulders and park aesthetics Mowing is also permitted to maintain pipeline and utility corridors There shall be no unauthorized introduction of new plant or ammal species Livestock grazing is prohibited C Construction Except as related to the construction of roads and trails there shall be no construction or placement of temporary or permanent structures or facilities, including but not limited to fences pavement, storage buildings and storage tanks on, under or above the Property except for pre existing structures or facilities shown on Exhibit A Pre existing structures may be repaired maintained improved or removed as necessary provided such actions do not diminish the conservation values of the Property Pipeline and utility line construction will be minimized to the greatest extent reasonably practicable with approval of the USACE D Si a e No signs shall be permitted on or over the Property except the posting of no trespassing signs way finding signs or signs for educational and interpretive purposes E Dumping or Storage Dumping or storage of leaves, grass clippings soil trash ashes abandoned vehicles appliances machinery or hazardous substances or toxic or hazardous waste or similar items is prohibited F Roads and Trails The construction of roads on the Property is prohibited, except as approved by the USACE The construction of public trails walkways and greenways shall be permitted on the Property Trails shall not generally be permitted within 50 feet from the top of the restored stream bank., however short sections of trail are permitted within 50 feet of the restored top of bank only where no alternative alignment is practicable All road and trail stream crossings must be approved by the USACE in advance of construction and must be constructed perpendicular to the stream to the greatest extent practicable Wetland crossings will be avoided to the greatest extent practicable and only allowed upon prior approval of the USACE Wetland crossings will be constructed as elevated boardwalks with minimal cutting/cleanng (less than 20 feet) for access and construction Trail treads on the Property may not exceed 10 feet in width and the total clearing limits for trail treads and mowed trail edges may not exceed 20 feet in width Trail treads may be constructed of natural surface materials stone asphalt concrete or boardwalk All exceptions must be pre approved by the USACE ARTICLE II ENFORCEMENT & REMEDIES A This Conservation Declaration is intended to ensure continued compliance with the mitigation condition of authorizations issued by the United States of America U S Army Corps of Engineers Wilmington District and therefore may be enforced by the United States of America This covenant is to run with the land and shall be binding on all parties and all persons claiming under the Declarant B USACE its employees and agents and its successors and assigns have the right, with reasonable notice to enter the Property at reasonable times for the purpose of inspecting the Property to determine whether the Declarant, Declarant s representatives, or assigns are complying with the terms, conditions and restrictions of this Conservation Declaration C Nothing contained in this Conservation Declaration shall be construed to entitle USACE to bring any action against Declarant for any injury or change in the Conservation Property caused by third parties resulting from causes beyond the Declarant s control including without limitation, fire flood storm and earth movement, or from any prudent action taken in good faith by the Declarant under emergency conditions to prevent abate, or mitigate significant injury to life or damage to Property resulting from such causes ARTICLE III PUBLIC ACCESS A This Conservation Declaration does not convey to the public the right to enter the Property for any purpose whatsoever except on established public trails or roads described in Article 1, Section F ARTICLE IV DOCUMENTATION AND TITLE A Conservation Property Condition The Declarant represents and acknowledges that the Property is currently undeveloped land with no improvements other than any existing utility lines Declarations and rights of way B Title The Declarant covenants and represents that the Declarant is the sole owner and is seized of the Property in fee simple and has good right to make the herein Declaration that there is legal access to the Property and that the Property is free and clear of any and all encumbrances except Declarations of record ARTICLE IV MISCELLANEOUS A Conservation Purpose (1) Declarant, for itself its successors and assigns agrees that this Conservation Property shall be held exclusively for conservation purposes B Entire Agreement This instrument sets forth the entire agreement of the parties with respect to the Conservation Declaration and supersedes all prior discussions negotiations understandings or agreements relating to the Conservation Declaration If any provision is found to be invalid the remainder of the provisions of this Conservation Declaration, and the application of such provision to persons or circumstances other than those as to which it is found to be invalid, shall not be affected thereby C Recording Declarant shall record this instrument and any amendment hereto in timely fashion in the official records of Mecklenburg County, North Carolina, and may re record it at any tune as may be required to preserve its rights D Environmental Condition of Conservation Property The Declarant warrants and represents that to the best of its knowledge after appropriate inquiry and investigation (a) the Property described herein is and at all tunes hereafter will continue to be in full compliance with all federal state and local environmental laws and regulations and (b) as of the date hereof there are no hazardous materials substances wastes, or environmentally regulated substances (including without limitation any materials containing asbestos) located on, in or under the Property or used in connection therewith and that there is no environmental condition existing on the Property that may prohibit or impede use of the Property for the purposes set forth in the Recitals IN WITNESS WHEREOF Declarant has hereunto set his hand and seal, the day and year first above written GRANTOR MECKLENBURG COUNTY Harry L Jones Sr County Manager ATTEST (SEAL) By (SEAL) Clerk to the Board of County Commissioners NORTH CAROLINA COUNTY OF MECKLENBURG I Notary Public, do hereby certify that personally appeared before me this day and acknowledged that he /she is Clerk to the Board of County Commissioners of Mecklenburg County, and that by authority duly given and as the act of the Board the foregoing instrument was signed in its name by its County Manager, sealed with its County seal, and attested by him/herself as its Clerk to the Board IN WITNESS WHEREOF I have hereunto set my hand and Notary Seal this the day of ,20_ Notary Public My commission expires PROJECT NAME ADDRESS STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG STORM DRAINAGE /CONSERVATION EASEMENT THIS STORM DRAINAGE /CONSERVATION EASEMENT ( Easement ) is made this day of ' 200 by MECKLENBURG COUNTY a political subdivision of the State of North Carolina (hereinafter referred to as `Grantor ) and the CITY OF CHARLOTTE a municipal corporation (hereinafter referred to as Grantee ) The designation Grantor and Grantee as used herein shall include said parties their heirs successors and assigns lessees agents and licenses and shall include singular plural masculine femnnne or neuter as required by context WITNESSETH WHEREAS Grantor is the owner in fee simple of a certain parcel of real property situated lying and being in Mecklenburg County North Carolina, conveyed to Grantor by instrument recorded in Deed Book at Page in the Mecklenburg County Registry of Deeds more particularly described in Exhibit A attached hereto and incorporated herein by reference ( Property ) WHEREAS Grantee is a public body of this State which has established a storm water management program pursuant to the provisions of N C Gen Stat § 143 214 7 to address storm water runoff problems and Grantee has determined the need for improvements to the storm drainage facilities or channel currently existing on or around a portion of Grantor s Property and needs access to that portion of the Property shown on Exhibit A and designated thereon as the Easement Area in order to proceed with the installation construction repair and maintenance of said improvements and WHEREAS Grantor and Grantee recognize that the Easement Area will be disturbed during the construction and installation of the referenced improvements but desire to see the Property restored to a natural state and maintained in that condition at the completion of the storm water management project and they further wish to limit activities or acts detrimental to the land or water areas within the Easement Area and prevent the use or development of the Easement Area for any purpose or in any manner that would conflict with the maintenance of that property in its restored natural condition and WHEREAS Grantee is required to perform compensatory mitigation in accordance with G S § 143 214 11 for unavoidable stream and/or wetland impacts resulting from storm water management projects and Grantee is qualified to be the Grantee of a conservation easement pursuant to N C Gen Stat § 121 35 and believes it may be able to satisfy some or all of its compensatory mitigation requirements by maintaining a conservation easement on the Property NOW THEREFORE for and in consideration of the premises and the mutual covenants terms conditions and restrictions contained herein and pursuant to the laws of North Carolina and in particular the Historic Preservation and Conservation Agreements Act as set forth under G S § 121 34 et seq Grantor hereby voluntarily grants and conveys unto Grantee this Storm Drainage /Conservation Easement in perpetuity over the Easement Area of the Property described on Exhibit A of the nature and character and to the extent hereinafter set forth 1 Purpose The purpose of this Storm Dramage /Conservation Easement is to give Grantee the right to enter upon the Property to make improvements to storm drainage facilities including the right to construct install improve operate inspect repair and maintain storm drainage facilities within the Easement Area including improvements to the banks and bed of Creek obtain samples of storm water from time to time for testing purposes to remove from the Easement Area trees structures or other obstructions to the proper maintenance and operation of said storm drainage facilities Upon completion of the storm drainage improvements the purpose of this Easement is to give Grantee the perpetual right to restore maintain and enhance the Easement Area to a natural undeveloped condition that contributes to the protection and improvement of water quality flood protection wildlife and aquatic habitat, and prevent any use of the protected Easement Area that will significantly impair or interfere with these purposes 2 Prohibited and Restricted Activities Upon completion of the storm water management project on the Property any activity on or use of the Property within the Easement Area inconsistent with the purpose of this Easement is prohibited The Easement Area shall be restored to and thereafter 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 Any activity or use of the Property inconsistent with the purpose of the Easement is prohibited B Disturbance of Natural Features There shall be no change disturbance alteration or impairment of the natural features within the Easement Area There shall be no change in topography of the land and no alteration of the restored enhanced or created drainage patterns C Vegetation Except as related to the construction of roads and trails unauthorized cutting removal harming or destruction of any trees shrubs or other vegetation in the Easement Area is prohibited Removal of dead diseased or damaged trees non native species and vegetation that obstructs destabilizes or renders unsafe the Easement Area to persons or natural habitat is allowed with approval of the Grantee and the United States Army Corps of Engineers ( USACE) The only mowing allowed in the Easement Area is within three feet of trail surfaces to maintain aesthetics There shall be no unauthorized introduction of new plant or animal species Livestock grazing is prohibited D Construction Except as related to the construction of roads and trails there shall be no construction or placement of temporary or permanent structures or facilities including but not limited to fences pavement storage buildings and storage tanks on under or above the Easement Area except for pre existing structures or facilities shown on Exhibit A Pre existing structures may be repaired maintained improved or removed as necessary with prior approval of the Grantee, provided such actions do not dummsh the conservation values of the Easement Area Pipeline and utility line construction will be minimized to the greatest extent reasonably practicable with approval of the USACE E Signage No signs shall be permitted on or over the Easement Area, except the posting of no trespassing signs way finding signs or signs for educational and interpretive purposes F Dumping or Storage Dumping or storage of leaves grass clippings soil trash ashes abandoned vehicles appliances machinery or hazardous substances or toxic or hazardous waste or similar items is prohibited G Roads and Trails The construction of roads in the Easement Area is prohibited except as approved by the Grantee and the USACE The construction of public trails walkways and greenways shall be permitted in the Easement Area. Trails shall not generally be permitted within 50 feet from the top of the restored stream bank however short sections of trail are permitted within 50 feet of the restored top of bank only where no alternative alignment is practicable All road and trail stream crossings must be approved by the Grantee and the USACE to advance of construction and must be constructed perpendicular to the stream to the greatest extent practicable Wetland crossings will be avoided to the greatest extent practicable and only allowed upon prior approval of the USACE Wetland crossings will be constructed as elevated boardwalks with minimal cutting/clearing (less than 20 feet) for access and construction Trail treads on the Property may not exceed 10 feet in width and the total clearing limits for trail treads and mowed trail edges may not exceed 20 feet in width Trail treads may be constructed of natural surface materials stone asphalt concrete or boardwalk All exceptions must be pre approved by the Grantee and the USACE 3 Grantee s Rights The Grantee or its authorized representatives successors and assigns shall have the right to enter the Easement Area 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 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 It is understood and agreed by and between the parties that the Grantee shall have the right to enter and have access to lands of the Grantor adjacent to or in the vicinity of the Easement Area as may be needed for the purposes described above and no entry for such purposes shall be deemed a trespass Any damage that may occur outside the Easement Area to landscaping fences buildings or other structures resulting from the Grantee s exercise of the right of entry and access shall be repaired by the Grantee 4 Acts Beyond Grantor s Control 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 Easement Area 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 Easement Area resulting from such causes S 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 and Grantee agree that the terms of this Easement shall survive any merger of the fee and easement interests in the Property or any portion thereof and shall not be amended modified or terminated without the prior written consent and approval of the Parties 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 GRANTOR MECKLENBURG COUNTY By (SEAL) Harry L Jones Sr County Manager ATTEST By (SEAL) Clerk to the Board of County Commissioners NORTH CAROLINA COUNTY OF MECKLENBURG I Notary Public do hereby certify that personally appeared before me this day and acknowledged that he /she is Clerk to the Board of County Commissioners of Mecklenburg County and that by authority duly given and as the act of the Board the foregoing instrument was signed in its name by its County Manager sealed with its County seal and attested by him/herself as its Clerk to the Board IN WITNESS WHEREOF I have hereunto set my hand and Notary Seal this the day of 20 Notary Public My commission expires