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HomeMy WebLinkAbout20051748 Ver 2_Feasibility Study_20050914 CS 433+ 11 N j 20051748 FEASIBILITY STUDY LOWELL MILL DAM REMOVAL SITE JOHNSTON COUNTY, NORTH CAROLINA NEUSE RIVER BASIN, CATALOGING UNIT 03020201 PAYMENT RECEIVED Prepared for: North Carolina Department of Environment and Natural Resources Ecosystem Enhancement Program Raleigh, North Carolina I Prepared by: Restoration Systems, LLC 1101 Haynes Street, Suite 107 Raleigh, North Carolina 27604 December 7, 2004 QA Y :atZ f t?,?Ci tjd.? r!?sa CATEGORICAL EXCLUSION ACTION CLASSIFICATION FORM r Lowell Mill Dam Removal Site prepared for North Carolina Department of Environment and Natural Resources Ecosystem Enhancement Program by Restoration Systems, LLC Raleigh, North Carolina ' Contract Number D04008-2 1 A. Project Description: 0 U D Lowell Mill Dam is a mass concrete gravity dam and spillway located within the Little River channel and across adjacent river floodplains approximately 0.3 miles south (downstream) of Interstate 95 (Exit 105), between the towns of Micro and Kenly. The Lowell Mill Dam Removal Project Site includes the Lowell Mill Dam and 0.75 acres of adjacent land area. The North Carolina Dam Removal Task Force designated the Lowell Dam as the highest priority dam for removal in North Carolina. This dam is targeted for removal by natural resource coalitions due primarily to water quality degradation, migratory (anadromous) fish blockage, and endangered species damage within the upper watershed. Removal of the dam is being undertaken as an alternative form of compensatory stream mitigation for use by the North Carolina Department of Environment and Natural Resources (NCDENR) Ecosystem Enhancement Program (EEP) within the Neuse River Basin Cataloging Unit (CU) 03020201. The project has been developed according to guidelines outlined in Determining Appropriate Compensatory Mitigation Credit for Dam Removal Projects, March 22, 2004. This guidance was developed by the U.S. Army Corps of Engineers (USACE), U.S. Fish and Wildlife Service (USFWS), Environmental Protection Agency (EPA), N.C. Division of Water Quality (NCDWQ), N.C. of Division of Marine Fisheries (NCDMF), and the N.C. Wildlife Resources Commission (NCWRC). Upon completion, the project will provide 34,990 Stream Mitigation Units within the Neuse River Basin Cataloging Unit (CU) 03020201. B. Purpose and Need: The NCDENR Ecosystem Enhancement Program (EEP) is responsible for providing compensatory mitigation for authorized wetland, stream and riparian buffer impacts associated with transportation-related infrastructure and economic development. As part of their overall mitigation strategy, the EEP published a request for proposals (RFP) in December 2003 seeking Full Delivery Projects that would provide stream mitigation credits within the Neuse River Basin CU 03020201. In response to the RFP, Restoration Systems, LCC submitted the "Lowell Mill Dam Removal Stream Restoration Site, Johnston County, North Carolina Technical and Cost Proposal" on March 24, 2004. ?I C. Proposed Improvements: The following Type II improvements which apply to the project are circled: 1. Modernization of a highway by resurfacing, restoration, rehabilitation, reconstruction, adding shoulders, or adding auxiliary lanes (e.g., parking, weaving, turning, climbing). a. Restoring, Resurfacing, Rehabilitating, and Reconstructing pavement (3R and 4R improvements) b. Widening roadway and shoulders without adding through lanes c. Modernizing gore treatments d. Constructing lane improvements (merge, auxiliary, and turn lanes) e. Adding shoulder drains f. Replacing and rehabilitating culverts, inlets, and drainage pipes, including safety treatments g. Providing driveway pipes h. Performing minor bridge widening (less than one through lane) i. Structural BMH's for water quality improvement 2. Highway safety or traffic operations improvement projects including the ins tallation of ramp metering control devices and lighting. , a. Installing ramp metering devices b. Installing lights c. Adding or upgrading guardrail d. Installing safety barriers including Jersey type barriers and pier protection e. Installing or replacing impact attenuators f. Upgrading medians including adding or upgrading median barriers g. Improving intersections including relocation and/or realignment h. Making minor roadway realignment i. Channelizing traffic j. Performing clear zone safety improvements including removing hazards and flattening slopes k. Implementing traffic aid systems, signals, and motorist aid 1. Installing bridge safety hardware including bridge rail retrofit 3. Bridge rehabilitation, reconstruction, or replacement or the construction of grade separation to replace existing at grade railroad crossings. a. Rehabilitating, reconstructing, or replacing bridge approach slabs b. Rehabilitating or replacing bridge decks c. Rehabilitating bridges including painting (no red lead paint), scour repair, fender systems, and minor structural improvements d. Replacing a bridge (structure and/or fill) , 4. Transportation corridor fringe parking facilities. 5. Construction of new truck weigh stations or rest areas. 6. Approvals for disposal of excess right-of-way or for joint or limited use of right- of-way, where the proposed use does not have significant adverse impacts. 7. Approvals for changes in access control. 2 ' 8. I Acquisition and construction of mitigation sites. I 9. Construction of new bus storage and maintenance facilities in areas used predominantly for industrial or transportation purposes where such construction is not inconsistent with existing zoning and located on or near a street with adequate capacity to handle anticipated bus and support vehicle traffic. ' 10. Rehabilitation or reconstruction of existing rail and bus buildings and ancillary facilities where only minor amounts of additional land are required and there is not a substantial increase in the number of users. ' 11. Construction of bus transfer facilities (an open area consisting of passenger shelters, boarding areas, kiosks and related street improvements) when located in a commercial area or other high activity center in which there is adequate street capacity for projected bus traffic. 12. Construction of rail storage and maintenance facilities in areas used predominantly for industrial or transportation purposes where such construction is not inconsistent with existing zoning and where there is no significant noise impact on the surrounding community. 13. Acquisition of land for hardship or protective purposes, advance land acquisition loans under section 3(b) of the UMT Act. Hardship and protective buying will be permitted only for a particular parcel or a limited number of parcels. These ' types of land acquisition qualify for a CE only where the acquisition will not limit the evaluation of alternatives, including shifts in alignment for planned construction projects, which may be required in the NEPA process. No project development on such land may proceed until the NEPA process has been completed. D. Special Project Information: Estimated Costs: Total Construction $3,373,750 ' Right of Way $1,000,000 Total $4,373,750 ' E. Threshold Criteria The following evaluation of threshold criteria must be completed for Type H actions ECOLOGICAL (1) Will the project have a substantial impact on any unique or important natural resource? YES NO X X X (2) Does the project involve habitat where federally listed endangered or threatened species may occur? (3) Will the project affect anadromous fish? (4) If the project involves wetlands, is the amount of permanent and/or temporary wetland taking less than one-tenth (1/10) of an acre and have all practicable measures to avoid and minimize wetland takings been evaluated? X 0 (5) Will the project require the use of U. S. Forest Service lands? 0 X (6) Will the quality of adjacent water resources be adversely impacted by proposed construction activities? X (7) Does the project involve waters classified as Outstanding Water Resources (OWR) and/or High Quality Waters (HQW)? X (8) Will the project require fill in waters of the United States in any of the designated mountain trout counties? X (9) Does the project involve any known underground storage tanks (UST's) or hazardous materials sites? Please see Section F for further explanation. X PERMITS AND COORDINATION YES NO (10) If the project is located within a CAMA county, will the project significantly affect the coastal zone and/or any X "Area of Environmental Concern" (AEC)? (11) Does the project involve Coastal Barrier Resources Act resources? X (12) Will a U. S. Coast Guard permit be required? 0 X (13) Will the project result in the modification of any existing regulatory floodway? X (14) Will the project require any stream relocations or channel changes? X SOCIAL ECONOMIC AND CULTURAL RESOURCES YES NO (15) Will the project induce substantial impacts to planned growth or land use for the area? X (16) Will the project require the relocation of any family or business? X (17) Will the project have a disproportionately high and adverse human health and environmental effect on any X minority or low-income population? (18) If the project involves the acquisition of right of way, is the ? amount of right of way acquisition considered minor? X 4 (19) Will the project involve any changes in access control? 0 X ' (20) Will the project substantially alter the usefulness and/or land use of adjacent property? X (21) Will the project have an adverse effect on permanent local traffic patterns or community cohesiveness? ? X (22) (23) Is the project included in an approved thoroughfare plan and/or Transportation Improvement Program (and is, therefore, in conformance with the Clean Air Act of 1990)? Is the project anticipated to cause an increase in traffic X volumes? ? X (24) Will traffic be maintained during construction using existing roads, staged construction, or on-site detours? X ? ' ' (25) If the project is a bridge replacement project, will the bridge be replaced at its existing location (along the existing facility) and will all construction proposed in association with the bridge replacement project be contained on the existing facility? X ' (26) Is there substantial controversy on social, economic, or environmental grounds concerning the project? ? X ' (27) Is the project consistent with all Federal, State, and local laws relating to the environmental aspects of the project? X (28) Will the project have an "effect" on structures/ properties eligible for or listed on the National Register of Historic Places? X (29) Will the project affect any archaeological remains, which are important to history or pre-history? ? X (30) Will the project require the use of Section 4(f) resources (public parks, recreation lands, wildlife and waterfowl refuges, historic sites, or historic bridges, as defined in Section 4(f) X of the U. S. Department of Transportation Act of 1966)? (31) Will the project result in any conversion of assisted public recreation sites or facilities to non-recreation uses, as 1 defined by Section 6(f) of the Land and Water Conservation Act of 1965, as amended? X ' (32) Will the project involve construction in, across, or adjacent to a river designated as a component of or proposed for inclusion in the Natural System of Wild and Scenic Rivers? X ?Y F. Additional Documentation Required for Unfavorable Responses in Part E (Discussion regarding all unfavorable responses in Part E should be provided below. Additional supporting documentation may be attached, as necessary.) 9) Does the project involve any known underground storage tanks (UST's) or hazardous materials sites? A review of available environmental databases and information identified one leaking underground storage tank (LUST) within the one-mile radius of the project site: Big Boys, Inc located on 595 Bagley Road, approximately 1/2 mile west and ? upstream of the dam. A review of the records of the NC Division of Water Quality revealed that of the five LUST incidents that have impacted surface waters in Johnston County, none were in the Little River drainage. In addition, no visual signs of potential contamination were noted during a site survey and the extent of the J contamination was determined to be confined to the Big Boys, Inc. property. Because proposed site work is limited to the subject property and construction does not entail any activity other than removing the dam and the sluice gates, the LUST is j not anticipated to be an environmental concern. G. CE Approval Project Description: Categorical Exclusion Action Classification: X TYPE II(A) TYPE II(B) Approved: Date Manager Ecosystem Enhancement Program Date Contract Manager Ecosystem Enhancement Program For Type II(B) projects only Date J Division Administrator Federal Highway Administration 6 t FEASIBILITY STUDY LOWELL MILL DAM REMOVAL SITE JOHNSTON COUNTY, NORTH CAROLINA 1.0 Introduction ....................................................................................................................... l 2.0 Project Description ............................................................................................................1 3.0 Environmental Constraints.. 3 .............................................................................................A. Environmental Screening .........................................................................................4 B. Cultural Resources ...................................................................................................4 C. Protected Species .....................................................................................................4 4.0 Conclusions .......................................................................................................................6 FIGURES Figure 1. Site Location ......................................................................................................7 Figure 2. Existing Features ................................................................................................8 ATTACHMENTS Letter of Concurrence from State Historic Preservation Office Letter of Concurrence from US Fish and Wildlife Service Environmental Data Resources Radius Map (Environmental Database Information) Environmental Screening Inspection Form FEASIBILITY STUDY LOWELL MILL DAM REMOVAL SITE JOHNSTON COUNTY, NORTH CAROLINA 1.0 Introduction ' The NCDENR Ecosystem Enhancement Program (EEP) is responsible for providing compensatory mitigation for authorized wetland, stream and riparian buffer impacts associated with transportation-related infrastructure and economic development. As part of their overall mitigation strategy, the EEP published a request for proposals (RFP) in December 2003 seeking Full Delivery Projects that would provide stream mitigation credits within the Neuse River Basin CU 03020201. In response to the RFP, Restoration Systems, LCC submitted the "Lowell Mill Dam Removal Stream Restoration Site, Johnston County, North Carolina Technical and Cost Proposal" on March 24, 2004. The purpose of this study was to evaluate the potential affect that the proposed project, as described in more detail below, would have on natural and cultural resources at and or near the project site. The results of this feasibility assessment are provided in the preceding Programmatic Categorical Exclusion Action Classification Form as well as in the ' summary text below. 2.0 Project Description Lowell Mill Dam is a mass concrete gravity dam and spillway located within the Little River channel and across adjacent river floodplains approximately 0.3 miles south (downstream) of Interstate 95 (Exit 105), between the towns of Micro and Kenly. The project site includes the footprint of the existing dam and an additional 0.75 acres of adjacent land area. The North Carolina Dam Removal Task Force designated the Lowell Dam as the highest priority dam for removal in North Carolina. This dam is targeted for removal by natural resource coalitions due primarily to water quality degradation, migratory (anadromous) fish blockage, and endangered species damage within the upper watershed. Removal of the dam is being undertaken as an alternative form of compensatory stream mitigation for use by the North Carolina Department of Environment and Natural Resources (NCDENR) Ecosystem Enhancement Program (EEP) within the Neuse River Basin Cataloging Unit (CU) 03020201. The project has been developed according to guidelines outlined in Determining Appropriate Compensatory Mitigation Credit for Dam Removal Projects, March 22, 2004. This guidance was developed by the U.S. Army Corps of Engineers (USACE), U.S. Fish and Wildlife Service (USFWS), Environmental Protection Agency (EPA), N.C. Division of Water Quality (NCDWQ), N.C. of Division of Marine Fisheries (NCDMF), and the N.C. Wildlife Resources Commission (NCWRC). Upon completion, F1 the project will provide 34,990 Stream Mitigation Units within the Neuse River Basin Cataloging Unit (CU) 03020201. The Lowell Mill Dam Removal and Restoration Plan consists of four primary components, as described below. Dewaterin? The dam and impoundment are currently managed in a drained condition due to high hazard conditions and potential for dam failure. The impoundment will remain dewatered from Spring 2004 until the dam is removed (currently scheduled to take place in 2005). Sediment Management Sediment retention studies suggest that large volumes of sediment are not retained in the vicinity of the dam. Throughout a majority of the reach, exposed rock is visible on one or both banks, including the area surrounding the dam site. Within 300 feet of the dam, the lake bottom (through the historic channel section) was rocky and at the same approximate elevation upstream and downstream of the dam. This indicates that flow velocities are high enough to cause scour and self-armoring of the stream near the dam, even with the dam in place. Water surface profile analyses and comparison to FEMA studies of the river also confirm relatively high velocities within the reach upstream of the dam. Sediment deposition upstream of the dam appears to be primarily on the overbank floodplain areas and within intermittent sediment wedges above the lake pool. Significant sediment deposition is present in the floodplain upstream of the spillway structure along the left channel bank. At this location, the floodplain resides several feet higher than downstream of the dam. As a result, the upstream channel may incise within the elevated floodplain sediment on the left bank after removal of the dam. Therefore, the floodplain portion of the dam beyond the left river bank will be lowered to the top of this floodplain sediment wedge. The foundation of the floodplain portion of the dam ties into an existing knick-point (bedrock outcrop). Approximately 1 to 3 feet of dam remnant will be left on the native bedrock surface to augment the function of this knick-point in retaining deposited floodplain sediment. This sediment is heavily vegetated with trees that are decades in age. However, aquatic species migration will not be impacted by this floodplain sediment reduction effort as described below. Dam Removal The dam will be entirely removed from the right bedrock contact, through the old mill structure, and across the bankfull channel of the river. The dam will be angle (step) cut along the left bank to conform to upstream channel bank and the design bankfull channel dimension. This process will involve a two-stage, vertical fracture and removal in place. Fracture methods likely to be used may include expansive concrete, diamond wire saw, hydraulic breaking, and/or localized explosives. The fracture pattern and method is dependent, in part, upon rock size distribution required for 2 stream stabilization. All rebar, metal or foreign material will be removed from the dam material and carried to an off-site location. All concrete rock and boulder-sized material will be used in the river channel to form in-stream and bank stabilization structures across the dam site. Immediately downstream of the dam, a scour pool has developed within the former floodplain along the left side of the dam. The pool likely resulted from impinging flows over the dam, ' plus the extensive loss of normal sediment load that was historically deposited on the floodplain. Concrete (boulder-size) material will be used to re-establish the historic floodplain, channel, and bankfull profile through this area. Dam Site Stabilization After removal of the dam, the river section through the immediate dam site will be stabilized with rock material (as described above), erosion control matting, seeding, and vegetation planting. Access paths will be ripped, matted, and seeded with native herbaceous species. Appropriate tree species will be planted on all exposed surfaces and sediment, including floodplain elements such as bald cypress (Taxodium distichum), swamp tupelo (Nyssa biflora), overcup oak (Quercus lyrata), willow oak (Q. phellos), American sycamore (Platanus occidentalis), river birch (Betula nigra), and laurel oak (Q. laurifolia). Open areas along the dam escarpment will be planted with mesophytic tree species such as American beech (Fagus grandifolia), hickory (Carya tomentosa, C. ovata), northern red oak (Quercus rubra), white oak (Quercus 1 alba), and yellow poplar (Liriodendron tulipifera). Removal of this dam will provide functional benefit to an 82-square mile watershed. Within the watershed, 223,840 feet (44.3 miles) of tributary will become available as spawning habitat for 6 species of anadromous fish. In addition, 11 rare and endangered species will also benefit from restoration of a connected, free-flowing river within the region. These species have been documented below the Lowell Dam but have been largely extirpated upstream of the structure, within the impounded pool. This project will complement and expand upon three other dam removal projects in the Neuse and Little Rivers (Quaker Neck Dam Removal, Cherry Hospital Dam Removal, and Rains Dam Removal) that restored access to 1000 miles, 54 miles, and 49 miles of anadromous fish I spawning and endangered species habitat, respectively. 3.0 Environmental Constraints An evaluation was conducted in order to identify possible environmental constraints that have the potential to either affect or be affected by the proposed project. Three specific categories of environmental constraints were evaluated: 1) an Environmental Screening of potential conditions related to hazardous wastes, 2) Cultural Resources, and 3) Threatened and Endangered Species. These evaluations consisted of a review of available records and a preliminary visual site inspection. Summaries of the findings are provided below: A. Environmental Screening An Environmental Data Resources (EDR) Radius Map with GeoCheck was generated for the subject site. The radius search for this report was the ASTM standard of one mile. The EDR report identified one leaking underground storage tank (LUST) at a site operated by Big Boys, Inc on 595 Bagley Road, which is approximately %Z mile west, uphill of dam. A review of the records of the NC Division of Water Quality revealed that of the five LUST incidents that have impacted surface waters in Johnston County, none were in the Little River drainage. In addition, no visual signs of potential contamination were noted during a site survey. The extent of the contamination was determined to be confined to the Big Boys, Inc. property. Because proposed site work is limited to the subject property and construction does not entail any activity other than removing the dam and the sluice gates, the LUST is not anticipated to be an environmental concern. A copy of both the EDR Database Report and the Environmental Screening Inspection Form are included as attachments. B. Cultural Resources The dam was constructed in 1914 and powered a gristmill, a common facility along the Fall Line region of North Carolina. Today, there are no remaining structures associated with the former mill except the dam and the degraded sluice gates. Available records were reviewed at the North Carolina Department of Cultural Resources, State Historic Preservation Office (SHPO), and Office of State Archaeology (OSA) to determine the presence of known historic preservation sites or sites of archeological importance on or near the study site. Human habitation and archaeological resources may exist on convex upland ridges near the project site and river corridor. However, no land disturbing activities are proposed within these areas that may affect cultural resources. The SHPO has determined that the dam and remaining structures are not eligible for inclusion on the National Register of Historic Places. A letter to that effect is attached. Based upon these findings, the removal of the Lowell Dam is not anticipated to impact any known historic or archaeological resource. C. Protected Species Available records of the NC Natural Heritage Program (NHP), the United States Fish and Wildlife Service (USFWS), and the North Carolina Wildlife Resources Commission (NCWRC) were reviewed to determine the presence of any threatened, or endangered species or critical habitats on or near the project site. No identified occurrences of protected species or designated critical habitats are located at or adjacent to the site. A summary of the listed species and a preliminary assessment of the potential project impact is provided below: Haliaeetus leucocephalus bald eagle Threatened Historic Bald Eagle habitat is typically mature forests near large bodies of water; however most nesting sites are known and there none in the vicinity of the project. According to the NHP records search, there are no known occurrences of the species within the project area. The project will eliminate the impoundment on the Little River above 4 the dam and restore it to a free-flowing river. This activity should have little or no effect on the feeding habitat for the species in this area, should they return. Since no known eagles use this area at this time, it is unlikely that the project will have any negative effect on the species; rather, there may be a positive effect because of greater availability of anadromous fish expected to move upstream of the dam after its removal. There is no Designated Critical Habitat for the bald eagle. Biological Conclusion: May Affect. Not Likely to Adversely Affect Al id h asm onta eterodon dwarf wedgemussel Endangered Current The dwarf wedgemussel occurs rivers and streams, often burrowed into stable clay banks where extensive root systems hold soils in place. They may also be found associated with mixed substrates of cobble, gravel, and sand in lotic systems; occasionally they may be found in very soft silt substrates. Although the associated banks of the impoundment above the Lowell Mill Dam are largely wooded, the lentic nature of the system has eliminated suitable habitat. Suitable habitat is available downstream of the dam, but there are no known populations in the reach immediately below it. A stream with a known population of the species drains into the Little River eight miles above the impoundment. This population may be benefited by the removal of the dam, allowing for genetic exchange with any potential populations downstream of the impoundment and dam. Elimination of the impoundment itself is likely to restore suitable habitat and affect the species in a beneficial manner with the reestablishment of free flowing stream conditions. There is no Designated Critical Habitat for the dwarf wedgemussel. Biological Conclusion: May Affect: Not Likely to Adversely Affect. Elliptio steinstansana Tar River spinymussel Endangered Current The Tar River spinymussel is endemic to east-central North Carolina and occurs in several counties, including Johnston. The habitat for the species includes unconsolidated beds of coarse sand and gravel in relatively fast flowing water. Because suitable habitat is not available within the Lowell Mill impoundment and there are no known occurrences of the species in the Little River immediately downstream of the dam, it is not likely that the project will have a negative impact on the species. Removal of the Lowell Mill Dam will likely benefit the species by restoring the channel of the Little River to a free flowing stream system. There is no Designated Critical Habitat for the Tar River spinymussel. Biological Conclusion: May Affect: Not Likely to Adversely Affect. Picoides borealis red-cockaded woodpecker Endangered Current The habitat for the red-cockaded woodpecker includes mature pine forests, with longleaf pine (Pinus palustris) preferred. Suitable habitat does not exist in the vicinity of the project and there are no known occurrences of the species within the project area. Removal of the Lowell Mill Dam will not have any effect on the species. There is no Designated Critical Habitat for the red-cockaded woodpecker. Biological Conclusion: No Affect. 1 Rhus michauxii Michaux's sumac Endangered Current Michaux's sumac habitat is dry, rocky, or sandy upland openings in forests of the Piedmont and inner Coastal Plain. The species is shade-intolerant and dependent on some kind of disturbance to maintain the open condition of its habitat. Suitable habitat does not exist in the vicinity of the project and there are no known occurrences of the species within the project area. The species has not been reported in Johnston County during the past 20 years. Removal of the Lowell Mill Dam will not have any effect on the species. There is no Designated Critical Habitat for Michaux's sumac. Biological Conclusion: No Affect. 4.0 Conclusions Based upon the results of this preliminary feasibility assessment, the Lowell Mill Dam Removal and Stream Restoration Project is not expected to negatively affect the evaluated resources located within the project area. In fact, the removal of the Lowell Mill Dam will beneficially affect anadromous fish passage, protected species habitat, and degraded water quality. ¦ Approximately 233,840 linear feet of second order or higher, perennial tributary will be opened to several species of anadromous fish passage as a result of this dam removal. Of this total, 34,990 feet is situated within the normal impounded water area. ¦ Habitat for federally listed endangered species, including the dwarf wedge mussel (Alasmidonta heterodon) and the Tar River spinymussel (Elliptio steinstansana) will be restored. These species require flowing water that has been lost within the 34,990 feet (6.6 miles) of the impoundment of Lowell Mill Dam. Removal of the dam will also allow repopulation and genetic exchange / migration of other rare and / or endangered species along 44.3 miles of the Little River, Buffalo Creek, Little Buffalo Creek, and Long Branch. ¦ The project watershed contains rivers and streams that are on the 303(d) list, including the State's designation as Impaired Waters due to stagnation, sedimentation, and low dissolved oxygen levels. Dam Removal will assist in removing the impaired status and 303(d) listing from rivers and streams in the Neuse River Basin. In addition, the project will directly improve degraded water quality parameters within 34,990 feet under the existing lake pool. 6 w t f t -' ra=n :s ='sh / Endan^creti Species Habitat U", Dam- i ?... _' Little River. 82,859 feet Buffalo Creek: 87,506 feet Little Buffalo Creek 36,267 feet x `. f •? Long Branch: 27,208 feet Lake 4Ne?0oaITV1 ` e?,R ' r , yy Total Perennial Tributary. 233,840 feet First Order Tributaries: 497,800 feet Impoundment Crest Pool (130.5 feet above MSI) Little River Pool: 25,970 feet Little Buffalo Creek Pool: 9,020 feet 1 Total Channel Under Crest Pool: 34,990 feet l r ~A...,? ?.. ,r - AtldnsMX Dalm 4 _ NC32 . X42: " `` Beret Area ; ---.~ ? ?' 1 ?"' .. { 9• i• to .? a / - ? -1 wl?e r r y :y Aie y' i % r? i LOW id M Y t4 POO r .{ 4 No6W : me BlAW Credo _ C'... 4 k•.y; '. ?. LII Vale (?y?ry y 4?r.... 4. ?? +ra• v. L?u4 fR?4y 'T+ A" r N i` f f - 4 F L 4 ,Y A `_ r Restoration Systems 1101 Haynes Street Suite 107 Raleigh, N.C. 27604 (919) 755-9490 restorationsystems.com NOTES/REVISIONS Project: Lowell Mill Dam Removal Little River-Buffalo Creek Johnston County North Carolina .> Title: Existing Features . r - IW 4 is y h Scale: SHEET NO. 1 inch = 7400 feet Date: A January 2004 1 Project No.: 03-2644 1. r t i t ATTACHMENTS North Carolina Department of Cultural Resources State Historic Preservation Office Peter B. Sandbcck, Administrator Michael F Easley, Governor Office of Archives and I listory Lisbeth C. Evans, Secretary Division of Historical Resources Jeffrey.). Crow, Deputy Secretary David Brook, Director November 17, 2004 David H. Schiller Contracts and Regulatory Affairs 1101 Haynes Street, Suite 107 Raleigh, NC 27604 Re: Lowell Mill Dam Removal, Stream Restoration Site, Little River, Johnston County, NC, ER 00-9862 Dear Mr. Schiller: Thank you for your letter of November 4, 2004, concerning the above project. We have conducted a review of the proposed undertaking and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the undertaking as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR 1 Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919/733-4763. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, ter B. Sandbeck I Location Mailing Address Telcphone/Fax ADMINISTRATION 507 N. Blount Stmt, Raleigh NC 4617 Mad Service Center, Raleigh NC 27699-4617 (919)733-4763/733-8653 RESTORATION 515 N. Blount Stmt, Raleigh NC 4617 Mad Service Center, Raleigh NC 27699-4617 (919)733-6547/715-4801 SURVEY do PLANNING 515 N. Blount Stmt, Raleigh, NC 4617 Mad Service Center, Raleigh NC 27699-4617 (919)733-6545/715-4801 1 United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Field Office Post Office Box 33726 Raleigh, North Carolina 27636-3726 December 8, 2004 I David Schiller 17 t L 1 Restoration Systems, LLC 1101 Haynes Street, Suite 107 Raleigh, NC 27604 Dear Mr. Schiller: Thank you for your November 24, 2004 letter and the attached feasibility study regarding the proposed removal of Lowell Mill Dam located in Johnston County, North Carolina. Lowell Mill Dam is located in the Little River channel approximately 0.3 miles south of Interstate 95 between the towns of Micro and Kenly. This letter provides the U.S. Fish and Wildlife Service's (Service) response pursuant to section 7 of the Endangered Species Act, as amended (16 U.S.C. 1531 et seq.) (Act). Based on the information provided and other information available, the project area does not contain habitat for the red cockaded woodpecker (Picoides borealis) and Michaux's sumac (Rhus michauxii). The Service concurs with your determination of no effect for these two species. As the feasibility study indicates, habitat is present for the bald eagle (Haliaeetus leucocephalus), dwarf wedgemussel (Alasmidonta heterodon) and Tar spinymussel (Elliptio steinistansana); however, we believe that this project is not likely to adversely affect these three species. We believe that the requirements of section 7(a)(2) of the Act have been satisfied. We remind you that obligations under section 7 consultation must be reconsidered if: (1) new information reveals impacts of this identified action that may affect listed species or critical habitat in a manner not previously considered; (2) this action is subsequently modified in a manner that was not considered in this review, or, (3) a new species is listed or critical habitat determined that may be affected by the identified action. Thank you for the opportunity to review this project. If you have any questions or comments regarding our response, please contact Mr. Dale W. Suiter of this office at (919) 856-4520, Ext. 18 or Dale_Suiter@fws.gov. Sincerely, P to Benjamin Ecological Services Supervisor Environmental Data Resources Radius Map i t EDR" Environmental Data Resources Inc t The EDR Radius Map with GeoCheek® Lowell Dam Loop Road SELMA, NC 27542 Inquiry Number: 01264204.1r September 07, 2004 The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06460 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com t TABLE OF CONTENTS ' SECTION PAGE ' Executive Summary ------------------------------------------------------ ES1 Overview Map---------------------------------------------------------- 2 Detail Map------------------------------------------------------------- 3 Map Findings Summary --------------------------------------------------• 4 Map Findings----------------------------------------------------------. 6 i Orphan Summary ------------------------------------------------------- 12 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR-1 GEOCHECK ADDENDUM L t I u Physical Setting Source Addendum----------------------------------------- A-1 Physical Setting Source Summary ------------------------------------------- A-2 Physical Setting Source Map----------------------------------------------- A-8 Physical Setting Source Map Findings--------------------------------------- A-9 Physical Setting Source Records Searched------------------------------------ A-12 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 information obtained from a variety of public and 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 EDR 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. It can not be concluded from this report that coverage Information for the target and surrounding properties does not exist from other sources. Any analyses, estimates, ratings 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. Any liability on the part of EDR is strictly limited to a refund of the amount paid for this report. Copyright 2004 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. TC01264204.1r Page 1 EXECUTIVE SUMMARY i A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The report meets the government records search requirements of ASTM Standard Practice for Environmental Site Assessments, E 1527-00. Search distances are per ASTM standard or custom distances requested by the user. TARGET PROPERTY INFORMATION ADDRESS LOOP ROAD SELMA, NC 27542 COORDINATES Latitude (North): 35.566100 - 35' 33' 58.0" Longitude (West): 78.161100 - 78' 9'40.0" Universal Tranverse Mercator. Zone 17 UTM X (Meters): 757297.9 UTM Y (Meters): 3939334.5 Elevation: 128 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 1 Target Property: 35078-E2 KENLY WEST, NC Source: USGS 7.5 min quad index 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 ASTM E 1527-00 search radius around the target property for the following databases: FEDERAL ASTM STANDARD NPL------------------------ Proposed NPL-------------. CERCLIS-------------------- National Priority List Proposed National Priority List Sites Comprehensive Environmental Response, Compensation, and Liability Information CERC-NFRAP--------------- System CERCLIS No Further Remedial Action Planned CORRACTS----------------- RCRIS-TSD------------------ RCRIS-LQG------------------ RCRIS-SQG----------------- ERNS------------------------ Corrective Action Report Resource Conservation and Recovery Information System Resource Conservation and Recovery Information System Resource Conservation and Recovery Information System Emergency Response Notification System STATE ASTM STANDARD SHWS----------------------- Inactive Hazardous Sites Inventory 0 TC01264204.1r EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY SWF/LF ---------------------- List of Solid Waste Facilities UST ......................... Petroleum Underground Storage Tank Database OLI__________________________ Old Landfill Inventory INDIAN UST ----------------- VCP_________________________ Underground Storage Tanks on Indian Land Responsible Party Voluntary Action Sites FEDERAL ASTM SUPPLEMENTAL CONSENT ................... Superfund (CERCLA) Consent Decrees ROD ......................... Records Of Decision Delisted NPL ............... National Priority List Deletions FINDS ....................... HMIRS ....................... Facility Index System/Facility Identification Initiative Program Summary Report Hazardous Materials Information Reporting System MLTS________________________ Material Licensing Tracking System MINES_______________________ Mines Master Index File NPL Liens___________________ PADS________________________ Federal Superfund Liens PCB Activity Database System UMTRA ..................... Uranium Mill Tailings Sites FUDS ........................ Formerly Used Defense Sites INDIAN RESERV------------- Indian Reservations US BROWNFIELDS---------- DOD_________________________ A Listing of Brownfields Sites Department of Defense Sites RAATS ...................... RCRA Administrative Action Tracking System TRIS ......................... Toxic Chemical Release Inventory System TSCA________________________ SSTS________________________ Toxic Substances Control Act Section 7 Tracking Systems FTTS INSP__________________. FIFRAI TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)ITSCA (Toxic Substances Control Act) STATE OR LOCAL ASTM SUPPLEMENTAL NC HSDS____________________ Hazardous Substance Disposal Site AST ......................... AST Database LUST TRUST ---------------- State Trust Fund Database DRYCLEANERS ............. Drycleaning Sites IMD__________________________ Incident Management Database EDR PROPRIETARY HISTORICAL DATABASES Coal Gas____________________ Former Manufactured Gas (Coal Gas) Sites BROWNFIELDS DATABASES US BROWNFIELDS.......... A Listing of Brownfields Sites Brownfields ................. INST CONTROL ------------ Brownfields Projects Inventory No Further Action Sites With Land Use Restrictions Monitoring VCP_________________________ Responsible Party Voluntary Action Sites SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified. i TC01264204.1r EXECUTIVE SUMMARY 2 ' EXECUTIVE SUMMARY 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 ASTM STANDARD 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 06/04/2004 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Dist / Dir Map ID Page BIG BOYS. INC. 595 BAGLEYROAD 114 -112W 1 6 I? hI L? T001264204.1r EXECUTIVE SUMMARY 3 i t n 11 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s) GURLEY PESTICIDE BURIAL SHWS PERDUE FARMS KENLY IMD, LUST AYCOCK AUCTION CO UST PERDUE FARMS. INC. UST MOORE'S SERVICE UST KENLY GULF SER UST PANCAKE HOUSE UST JAMES H. SULLIVAN STORE UST GRACE'S GROCERY & GRILL UST KENLY AMOCO UST RADFORD AUTO AUCTION UST SOUTHERN STATES COOPERAIVE UST CARY OIL CO.. INC. UST WENDELL TRANSPORT CORP. UST COUNTRY GENERAL UST BERNICE HOUSE SERVICE CENTER UST PEPSI-COLA BOTTLING CO. UST SMITHFIELD WHOLESALE BUILDERS UST JOHNSTON CO HDQ UST BOND OIL CO.. INC. UST TEENY MART UST SALEM LEASING CORP RCRIS-SQG, FINDS COLLIER RESIDENCE IMD BIG BOYS PHILLIPS 66 TRUCKSTO IMD PENNY RESIDENCE IMD TC01264204.1r EXECUTIVE SUMMARY 4 OVERVIEW MAP - 01264204.1 r - URS Corporation Target Property ---- A Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance • Sites at elevations lower than Oil & Gas pipelines Disposal Sites the target property ® 100-year flood zone 1 Coal Gasification Sites ® flood zone Q National Priority List Sites Federal Wetlands l Fede Landfill Sites ' Dept. Defense Sites CUSTOMER oration r URS C TARGET PROPERTY: Lowell Dam : p o ADDRESS: Loop Road CONTACT: Tina Randazzo CITY/STATE/ZIP: SELMA NC 27,542 INQUIRY #: 01264204.1r ' LAT/LONG: 35.5661 /78.1611 DATE: September 07, 2004 6:49 pm CoWighl0 2004 EDR. Im b 2003 GOT. Inc. Rel. =2=1. AD Rights Wood. UC 1 AIL MAr - U I Z04ZU4. 1 r - Ursa LoUrpvraUUrl ,i i * A Target Property Sites at elevations higher than or equal to the target property • Sites at elevations lower than A the target property Coal Gasification Sites i Sensitive Receptors ' National Priority List Sites Landfill Sites ' Dept. Defense Sites p ln6 In a+-?-s Ej Indian Reservations BIA 1 Hazardous Substance ,A Oil & Gas pipelines Disposal Sites ® 100-year flood zone ® Soo-year flood zone Federal Wetlands TARGET PROPERTY: Lowell Dam CUSTOMER: URS Corporation ADDRESS: Loop Road CONTACT: Tina Randazzo CITY/STATE/ZIP: SELMA NC 27542 INQUIRY #: 01264204.1r LAT/LONG: 35.5661/78.1611 DATE: September 07, 2004 6:50 pm Copyright 0 2004 EDR. lm 0 2003 OCT. Ina Rat. 072003. At Rights R.arved. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted FEDERAL ASTM STANDARD NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 CERCLIS 0.500 0 0 0 NR NR 0 CERC-NFRAP 0.250 0 0 NR NR NR 0 CORRACTS 1.000 0 0 0 0 NR 0 RCRIS-TSD 0.500 0 0 0 NR NR 0 RCRIS Lg. Quan. Gen. 0.250 0 0 NR NR NR 0 RCRIS Sm. Quan. Gen. 0.250 0 0 NR NR NR 0 ERNS TP NR NR NR NR NR 0 STATE ASTM STANDARD State Haz. Waste 1.000 0 0 0 0 NR 0 State Landfill 0.500 0 0 0 NR NR 0 LUST 0.500 0 0 1 NR NR 1 UST 0.250 0 0 NR NR NR 0 OLI 0.500 0 0 0 NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 VCP 0.500 0 0 0 NR NR 0 FEDERAL ASTM SUPPLEMENTAL CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 Delisted NPL 1.000 0 0 0 0 NR 0 FINDS TP NR NR NR NR NR 0 HMIRS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 MINES 0.250 0 0 NR NR NR 0 NPL Liens TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 UMTRA 0.500 0 0 0 NR NR 0 FUDS 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 US BROWNFIELDS 0.500 0 0 0 NR NR 0 DOD 1.000 0 0 0 0 NR 0 RAATS TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 FTTS TIP NR NR NR NR NR 0 STATE OR LOCAL ASTM SUPPLEMENTAL NC HSDS 1.000 0 0 0 0 NR 0 AST TP NR NR NR NR NR 0 TC01264204.1 r Page 4 1 1 1 1 1 MAP FINDINGS SUMMARY Search Target Distance Database Property (Miles) < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 LUST TRUST 0.500 0 0 0 NR NR DRYCLEANERS 0.250 0 0 NR NR NR IMD 0.500 0 0 0 NR NR EDR PROPRIETARY HISTORICAL DATABASES Coal Gas 1.000 0 0 0 0 NR BROWNFIELDS DATABASES US BROWNRELDS 0.500 0 0 0 NR NR Brownfields 0.500 0 0 0 NR NR INST CONTROL 0.500 0 0 0 NR NR VCP 0.500 0 0 0 NR NR NOTES: AQUIFLOW - see EDR Physical Setting Source Adde ndum TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database Total Plotted 0 0 0 0 0 0 0 0 TC01264204.1r Page 5 Map ID Direction Distance Distance (ft.) Elevation Site 1 West 1/4-112 1517 ft. Relative: Higher Actual: 157 fL I L MAP FINDINGS EDR ID Number Database(s) EPA ID Number Coal Gas Site Search: No site was found in a search of Real Property Scan's ENVIROHAZ database. BIG BOYS. INC. LUST 0003147302 595 BAGLEY ROAD UST NIA KENLY, NC 27542 LUST: Incident Number. Not reported Date Occurred: / / 5 Min Quad: Not reported Lat/Long: 0000000000 / 0000000000 Source Type: Not reported Facility ID: 0-034820 Operation: Industrial UST Number : FA-2285 Regional Officer Project Mgr: CLN Region : Fayettviile Responsible PartyTeresa Powell RP Address : Not reported Not reported RP County : Not reported Date Reported : 01/01/00 Comm / Non-comm UST Site : Not reported Tank Regulated Status : Not reported NORR Issued Date : NOV Issued Date I I Risk ClassificationNot reported Risk Classification Based On Review : Not reported Site Risk Reason Not reported Corrective Action Plan Type: Not reported Level Of Soil Cleanup Achieved : Not reported Closure Request Date : / / NFA Letter Date : 04/22/93 Contamination Type : Not reported MTBE: 0 Comments : Not reported Telephone : Not reported Error Fag : 0 MTBE1: Unknown Cleanup : RBCA GW : Not reported CD Num : 0 RPOW : False RPL : False Type : 5 Date Occurred: Not reported Date Reported : Not reported Incident Description : Not reported Ownership: Not reported Site Priority: Not reported Type : Not reported Wells Affected: Not reported 7.5 Min Quad: Not reported Release Code: Not reported Error Type : Not reported UST Number : Not reported GPS Confirmed: No Testlat : 0000000000 Contact Person : Not reported Product Type : Not reported Phase Of LSA Req Not reported Land Use : Not reported # Of Supply Wells : 0 Flag : 0 LUR Fled : Flagl: No Current Status : File Located in House PETOPT : Not reported Reel Num : 0 RPOP : False Location: Not reported Priority Update : Not reported Num Affected: Not reported 5 Min Quad: Not reported Source Type: Not reported TC01264204.1 r Page 6 Map ID Direction Distance Distance ft) Elevation Site 1 t t MAP FINDINGS EDR ID Number Database(s) EPA ID Number BIG BOYS. INC. (Continued) 0003147302 Operation Type : Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported SOC Sighned: Not reported Public Meeting Held: Not reported Close-out Report: Not reported RS Designation: Not reported Corrective Action Planned: Not reported Reclassification Report: Not reported Closure Request Date: Not reported UST: Facility ID: 0-034820 Telephone: (919) 284-4046 Owner name : BIG BOYS. INC. Owner Address: 595 BAGLEY ROAD KENLY, NC 27542 Owner Phone : (919) 284-4046 Tank capacity : 12000 Comment : Not reported Tank product : Gasoline, Gasoline Mixture Tank material : Steel Interior Protection: Internal Lining Exterior Protection: Paint Piping material : FRP Certify Type : Not reported Leak Detection Type : Periodic tank tightness testing Leak Detection Type 2: Inventory control Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: Interior lining Corrosn Protec Pipe: FRP tank/piping Spill and Overfill : Catchment basins Financial Responsiblity : Not reported Region: 05 Tank ID: I Date installed: 01/0811991 Date removed: Not reported Status: Currently In Use Compartment Tank : No Main Tank : No Product Type: NON Piping System Type Code: Not reported Piping System Type Description: Not reported Corrosion Protection Tank1: Not reported Corrosion Protection Tank Date: 01/08/1991 Corrosion Piping: Not reported Corrosion Protection Piping Date: 01108/1991 Overfill: B Spill Overfill Date: Financial Responsibility Code: Not reported Financial Responsibility Description: Not reported Surface Water. Not reported Water Supply Well: Not reported Tank Last Used Date: / / Tank Certified Number. 2004005260 Date Last Certified: 12115/2003 Begin Certified Number: 01101/2004 TC01264204.1r Page 7 i Map ID MAP FINDINGS Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number BIG BOYS. INC. (Continued) 0003147302 I End Certified Number. Lat/Long : 0/0 Lat/Long 1 : 010 GPS String Confirmed: Yes Initials of Individual Confirming GPS: DAM Tank ID Number: Not reported Last Update: 11/25/2002 Facility ID: 0-034820 Telephone: (919) 284-4046 Owner name : BIG BOYS. INC. Owner Address: 595 BAGLEY ROAD KENLY, NC 27542 Owner Phone : (919) 284-4046 Tank capacity : 12000 Comment : Not reported Tank product : Gasoline, Gasoline Mixture Tank material : Steel Interior Protection: Internal Lining Exterior Protection: Paint Piping material : FRP Certify Type : Not reported Leak Detection Type : Periodic tank tightness testing Leak Detection Type 2: Inventory control Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: Interior lining Corrosn Protec Pipe: FRP tank/piping Spill and Overfill : Catchment basins Financial Responsiblity : Not reported Region: 05 Tank ID: 2 Date installed: 01/08/1991 Date removed: Not reported Status: Currently in Use Compartment Tank: No Main Tank : No Product Type: NON Piping System Type Code: Not reported Piping System Type Description: Not reported Corrosion Protection Tank1: Not reported Corrosion Protection Tank Date: 01/0811991 Corrosion Piping: Not reported Corrosion Protection Piping Date: 01108/1991 Overfill: B Spill Overfill Date: Financial Responsibility Code: Not reported Financial Responsibility Description: Not reported Surface Water. Not reported Water Supply Well: Not reported Tank Last Used Date: Tank Certified Number. 2004005260 Date Last Certified: 12/15/2003 Begin Certified Number. 01/0112004 End Certified Number. Lat/Long : 0/0 Lat/Long 1 : 0/0 TC01264204.1 r Page 8 1 0 t 0 t I Map ID MAP FINDINGS Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number BIG BOYS. INC. (Continued) 0003147302 GPS String Confirmed: Yes Initials of Individual Confirming GPS: DAM Tank ID Number. Not reported Last Update: 11/25/2002 Facility ID: 0-034820 Telephone: (919) 284-4046 Owner name : BIG BOYS. INC. Owner Address: 595 BAGLEY ROAD KENLY, NC 27542 Owner Phone : (919) 284-4046 Tank capacity : 12000 Comment : Not reported Tank product : Gasoline, Gasoline Mixture Tank material : Steel Interior Protection: Internal Lining Exterior Protection: Paint Piping material : FRP Certify Type : Not reported Leak Detection Type : Periodic tank tightness testing Leak Detection Type 2: Inventory control Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: Interior lining Corrosn Protec Pipe: FRP tank/piping Spill and Overfill : Catchment basins Financial Responsiblity: Not reported Region: 05 Tank ID: 3 Date installed: 01/OB/1991 Date removed: Not reported Status: Currently in Use Compartment Tank : No Main Tank : No Product Type: NON Piping System Type Code: Not reported Piping System Type Description: Not reported Corrosion Protection Tankl: Not reported Corrosion Protection Tank Date: 01/0811991 Corrosion Piping: Not reported Corrosion Protection Piping Date: 01/0811991 Overfill: B Spill Overfill Date: / / Financial Responsibility Code: Not reported Financial Responsibility Description: Not reported Surface Water. Not reported Water Supply Well: Not reported Tank Last Used Date: / I Tank Certified Number: 2004005260 Date Last Certified: 12115/2003 Begin Certified Number. 01/01/2004 End Certified Number. Lat/Long : 0/0 Lat/Long 1 : 010 GPS String Confirmed: Yes Initials of Individual Confirming GPS: DAM Tank ID Number. Not reported TC01264204.1 r Page 9 1 Map ID MAP FINDINGS Direction Distance Distance (fQ EDR ID Number Elevation Site Database(s) EPA ID Number BIG BOYS. INC. (Continued) 0003147302 Last Update: 11/25/2002 Facility ID: 0-034820 Telephone: (919) 284-4046 Owner name : BIG BOYS. INC. Owner Address: 595 BAGLEY ROAD KENLY, NC 27542 Owner Phone : (919) 284-4046 Tank capacity : 20000 Comment : Not reported Tank product : Diesel, Diesel Mixture Tank material : Steel Interior Protection: None Exterior Protection: FRP Piping material : FRP Certify Type : Not reported Leak Detection Type : Periodic tank tightness testing Leak Detection Type 2: Inventory control Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: Flexible Piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill : Catchment basins Financial Responsiblity : Not reported Region: 05 Tank ID: 4 Date installed: 01/08/1991 Date removed: Not reported Status: Currently In Use Compartment Tank : No Main Tank : No Product Type: NON Piping System Type Code: Not reported Piping System Type Description: Not reported Corrosion Protection Tankl: E Corrosion Protection Tank Date: 01/08/1991 Corrosion Piping: Not reported Corrosion Protection Piping Date: 01/08/1991 Overfill: B Spill Overfill Date: / Financial Responsibility Code: Not reported Financial Responsibility Description: Not reported Surface Water. Not reported Water Supply Well: Not reported Tank Last Used Date: Tank Certified Number: 2004005260 Date Last Certified: 12/1512003 Begin Certified Number. 01/01/2004 End Certified Number. Lat/Long : 0/0 Lat/Long 1 : GPS String Confirmed: 010 Yes Initials of Individual Confirming GPS: DAM Tank ID Number: Not reported Last Update: 11/2512002 Facility ID: 0-034820 TC01264204.1 r Page 10 r t 1 t I t 1 t ii Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS ; BIG BOYS. INC. (Continued) Telephone: (919) 284-4046 Owner name : BIG BOYS. INC. Owner Address: 595 BAGLEY ROAD KENLY, NC 27542 Owner Phone : (919) 284-4046 Tank capacity: 20000 Comment : Not reported Tank product : Diesel, Diesel Mixture Tank material : Steel Interior Protection: None Exterior Protection: FRP Piping material : FRP Certify Type : Not reported Leak Detection Type : Periodic tank tightness testing Leak Detection Type 2: Inventory control Leak Detection Piping 1: Automatic line leak detectors Corrosn Protec Tank: Flexible Piping Corrosn Protec Pipe: FRP tank/piping Spill and Overfill : Catchment basins Financial Responsiblity: Not reported Region: 05 Tank ID: 5 Date installed: 01/08/1991 Date removed: Not reported Status: Currently In Use Compartment Tank: No Main Tank : No Product Type: NON Piping System Type Code: Not reported Piping System Type Description: Not reported Corrosion Protection Tank1: E Corrosion Protection Tank Date: 01/08/1991 Corrosion Piping: Not reported Corrosion Protection Piping Date: 01/08/1991 Overfill: B Spill Overfill Date: / / Financial Responsibility Code: Not reported Financial Responsibility Description: Not reported Surface Water. Not reported Water Supply Well: Not reported Tank Last Used Date: Tank Certified Number: 2004005260 Date Last Certified: 12/15/2003 Begin Certified Number. 01/01/2004 End Certified Number. La1/Long : 0/0 LaULong 1: 0/0 GPS String Confirmed: Yes Initials of Individual Confirming GPS: DAM Tank ID Number. Not reported Last Update: 11/2512002 EDR ID Number Database(s) EPA ID Number 0003147302 TC01264204.1r Page 11 t Cl) 0 z a N U) N m J y U) O 0?? 0000?0»>a>>?00700000fq 1 N N N N N N N N N N N N N O m O t0 tD f0 t0 t0 t0 t0 ?O t0 CL A A A A A A A A A A A A A A A A A A A A A A A A A 1? N N N N N N N N N N N N N N N N N N N N N N N N N X O 0 a O pa Q U1 Z_ vo w " x ? w obi a a x 3: O N ' O } Z J 0 x N = M Q O O m O W x XX }} 3Q?= M h Ou?S J m m m M O Q °' C7 N' M W M M y N to m m m w W WC', Q _ m W m m? w m C O OR n? Jx (nMNS„'?'?NVix v v W rn O a O O (9 Q rn p o t? ?- O ?- ?= F- F- ?- f- 0 h a a h a a x 1? M 0 a a a a a a a x S a a a a N m Q m V) - Y a Q D U) U) O t t t It Imn O w w w t; 2 tz Y J o w ??-? z a O w 6 m F O O O U U U a O J O0 ? aU K cl: zc m U O W? W N Z K 4 U LOU U V a* N J J x 2 U o OOyvij w vWi?7U OC7QZ W`"w 000 x? U wx0025w0)< O)o°?W0m3UOF-y- Ow000,nxmwoozow 0=g°zv w < a: U. LU Y a W U, Y} x p Q a J w- a: J? W 0 _W 0 J a U w 0 0 w Q O W w} 0 2 x 0 }Z W U 9 LL y 0} ?; 0 0 0: J o w W U -J LL W? a z 0 Z Z U5 x z W a U J a a z Z Z 0 aa?ma W W o w Q-2 z O 4 W d mmxm ano!d?ai?c¢)a3Um ul ? A N A M aD M N M N O In h N M M A A O A a? h N cD Of M A /0 w a M N ?p t0 rn 0 0 0 W W N O N Ol N M W M N to Mr ?D M M sf p? N N Of m W W W N N "f .- M w N w w v w t0 V {A t0 T ?- t0 a0 1-- W W pf fV M N M M M M M M M M vj M M M M M VVV M M co 7 N N V 7 0 tt V' `C M A a 7 •f V 'C R M a^ M 0 0 0 0 0 0 0 0 0 0 0 0$ o a o 0 0 0 0 0 0 0 0 0 o? oooo.-ooooooo.-oooooooo? y > > > > > > y > > > 0 > > > > N y w 55=5 m E m Z N O a 0 w U JJJJJJJJJJJJ§? Z Z Z Z Z Z Z Z Z Z U J J J J J J J J J J J W WW W W W W W W WW W W W 0 W W W W W W WW W W W W W . Y Y Y Y Y Y Y Y Y Y Y Y J to VJ to fq (n fq fq fq fn (Q N fq N m Of co CL v 0 N co co N O H 1 t GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Elapsed ASTM days: Provides confirmation that this EDR report meets or exceeds the 90-day updating requirement of the ASTM standard. FEDERAL ASTM STANDARD RECORDS NPL: National Priority List Source: EPA Telephone: N/A National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/04 Date of Data Arrival at EDR: 05/04/04 Date Made Active at EDR: 05/21/04 Elapsed ASTM days: 17 Database Release Frequency: Semi-Annually Date of Last EDR Contact 08/03104 NPL Site Boundaries 0 t 1 I Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 Proposed NPL: Proposed National Priority List Sites Source: EPA Telephone: N/A Date of Government Version: 04/27/04 Date Made Active at EDR: 05/21/04 Database Release Frequency: Semi-Annually EPA Region 6 Telephone: 214-655-6659 EPA Region 8 Telephone: 303-312-6774 Date of Data Arrival at EDR: 05/04/04 Elapsed ASTM days: 17 Date of Last EDR Contact: 08/03/04 CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA Telephone: 703-413-0223 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: 05117/04 Date Made Active at EDR: 08/10/04 Database Release Frequency: Quarterly 1 D Date of Data Arrival at EDR: 06/23/04 Elapsed ASTM days: 48 Date of Last EDR Contact: 06/23104 CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Source: EPA Telephone: 703-413-0223 As of February 1995, CERCLIS sites designated 'No Further Remedial Action Planned' (NFRAP) have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. EPA has removed approximately 25,000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future. This policy change is part of the EPA's Brownfields Redevelopment Program to help cities, states, private investors and affected citizens to promote economic redevelopment of unproductive urban sites. TC01264204.1 r Page GR-1 A GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING Date of Government Version: 05117/04 Date of Data Arrival at EDR: 06123104 Date Made Active at EDR: 08110/04 Elapsed ASTM days: 48 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/23104 CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/15/04 Date of Data Arrival at EDR: 06125/04 Date Made Active at EDR: 08/10/04 Elapsed ASTM days: 46 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/07/04 RCRIS: Resource Conservation and Recovery Information System Source: EPA Telephone: 800-424-9346 Resource Conservation and Recovery Information System. RCRIS 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. Small quantity generators (SQGs): generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs): generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/15104 Date of Data Arrival at EDR: 06123/04 Date Made Active at EDR: 07/20104 Elapsed ASTM days: 27 Database Release Frequency: Varies Date of Last EDR Contact: 08/24/04 ERNS: Emergency Response Notification System Source: National Response Center, United States Coast Guard Telephone: 202-260-2342 Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/03 Date of Data Arrival at EDR: 01/26/04 Date Made Active at EDR: 03/12/04 Elapsed ASTM days: 46 Database Release Frequency: Annually Date of Last EDR Contact: 07/26/04 FEDERAL ASTM SUPPLEMENTAL RECORDS BRS: Biennial Reporting System Source: EPA/NTIS Telephone: 800-424-9346 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 (LOG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12101/01 Database Release Frequency: Biennially Date of Last EDR Contact: 06/22/04 Date of Next Scheduled EDR Contact: 09/13104 CONSENT: Superfund (CERCLA) Consent Decrees Source: EPA Regional Offices Telephone: Varies Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: N/A Database Release Frequency: Varies 1 1 Date of Last EDR Contact: N/A Date of Next Scheduled EDR Contact: NIA TC01264204.1r Page GR-2 w GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ROD: Records Of Decision Source: EPA Telephone: 703-416-0223 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: 04/08/04 Database Release Frequency: Annually t Date of Last EDR Contact: 07/07/04 Date of Next Scheduled EDR Contact: 10/04/04 DELISTED NPL: National Priority List Deletions Source: EPA Telephone: N/A The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/04 Database Release Frequency. Quarterly Date of Last EDR Contact: 08103/04 Date of Next Scheduled EDR Contact: 11/01/04 FINDS: Facility Index System/Facility Identification Initiative Program Summary Report Source: EPA Telephone: N/A Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04108/04 Database Release Frequency, Quarterly HMIRS: Hazardous Materials Information Reporting System Source: U.S. Department of Transportation Telephone: 202-366-4555 Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 02/17/04 Database Release Frequency: Annually MINES: Mines Master Index File Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 MLTS: Material Licensing Tracking System Source: Nuclear Regulatory Commission Telephone: 301-415-7169 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, to EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/19/04 Database Release Frequency: Quarterly 1 Date of Government Version: 03105/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 07/06/04 Date of Next Scheduled EDR Contact: 10/04/04 Date of Last EDR Contact: 04120/04 Date of Next Scheduled EDR Contact: 07/19/04 Date of Last EDR Contact 07/06/04 Date of Next Scheduled EDR Contact: 10104/04 Date of Last EDR Contact: 06130/04 Date of Next Scheduled EDR Contact: 09/27/04 NPL LIENS: Federal Superfund Liens Source: EPA Telephone: 202-564-4267 Federal Superfund Liens. Under the authority granted the USEPA by the Comprehensive Environmental Response, Compensation and Liability Act (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 receives notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC01264204.1r Page GR-3 GOVERNMENT RECORDS SEARCHED DATA CURRENCY TRACKING Date of Government Version: 10/15/91 Database Release Frequency: No Update Planned Date of Last EDR Contact: 08123104 Date of Next Scheduled EDR Contact: 11/22/04 PADS: PCB Activity Database System Source: EPA Telephone: 202-564-3887 PCB Activity Database. PADS Identifies generators, transporters, commercial stoners and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. 1 Date of Government Version: 03/30/04 Database Release Frequency: Annually Date of Last EDR Contact: 08/10/04 Date of Next Scheduled EDR Contact: 11/08104 DOD: Department of Defense Sites Source: USGS Telephone: 703-692-8801 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: 10/01/03 Database Release Frequency: Semi-Annually STORMWATER: Storm Water General Permits Source: Environmental Protection Agency Telephone: 202 564-0746 A listing of all facilities with Storm Water General Permits. C? t 1 J Date of Government Version: N/A Database Release Frequency: Quarterly Date of Last EDR Contact: 08/12/04 Date of Next Scheduled EDR Contact: 11108/04 Date of Last EDR Contact: N/A Date of Next Scheduled EDR Contact N/A INDIAN RESERV: Indian Reservations Source: USGS Telephone: 202-208-3710 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: l0/01/03 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 08/12/04 Date of Next Scheduled EDR Contact: 11/08104 US BROWNFIELDS: A Listing of Brownfields Sites Source: Environmental Protection Agency Telephone: 202-566-2777 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 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: 04/14/04 Database Release Frequency, Semi-Annually Date of Last EDR Contact 06114/04 Date of Next Scheduled EDR Contact: 09/13/04 RMP: Risk Management Plans Source: Environmental Protection Agency Telephone: 202-5648600 When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. TC01264204.lr Page GR-4 w 0 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of Government Version: N/A Database Release Frequency: WA Date of Last EDR Contact N/A Date of Next Scheduled EDR Contact: N/A FUDS: Formerly Used Defense Sites Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 10/01103 Database Release Frequency: Varies t LF-1 Date of Last EDR Contact 07/06104 Date of Next Scheduled EDR Contact: 10/04/04 UMTRA: Uranium Mill Tailings Sites Source: Department of Energy Telephone: 505-845-0011 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. In 1978, 24 inactive uranium mill tailings sites in Oregon, Idaho, Wyoming, Utah, Colorado, New Mexico, Texas, North Dakota, South Dakota, Pennsylvania, and on Navajo and Hopi tribal lands, were targeted for cleanup by the Department of Energy. Date of Government Version: 04/22/04 Database Release Frequency: Varies Date of Last EDR Contact: 06/21/04 Date of Next Scheduled EDR Contact: 09120/04 RAATS: RCRA Administrative Action Tracking System Source: EPA Telephone: 202-564-4104 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: 04/17/95 Database Release Frequency: No Update Planned Date of Last EDR Contact 06/07/04 Date of Next Scheduled EDR Contact: 0910604 Date of Government Version: 12/31 /01 Database Release Frequency: Annually TRIS: Toxic Chemical Release Inventory System Source: EPA Telephone: 202-566-0250 Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Last EDR Contact 06/22/04 Date of Next Scheduled EDR Contact: 09/20/04 TSCA: Toxic Substances Control Act Source: EPA Telephone: 202-260-5521 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: 12131/02 Database Release Frequency: Every 4 Years Date of Last EDR Contact 06/07/04 Date of Next Scheduled EDR Contact: 09/06/04 FITS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPA Telephone: 202-564-2501 I TC01264204.1r Page GR-5 1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/13/04 Database Release Frequency: Quarterly Date of Last EDR Contact: 06121/04 Date of Next Scheduled EDR Contact: 09/20/04 SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-564-5008 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: 12131/01 Database Release Frequency: Annually Date of Last EDR Contact: 07/20/04 Date of Next Scheduled EDR Contact: 10/18104 FITS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-564-2501 FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/13/04 Date of Last EDR Contact 06/21/04 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 09120/04 STATE OF NORTH CAROLINA ASTM STANDARD RECORDS SHWS: Inactive Hazardous Sites Inventory Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 04/15104 Date Made Active at EDR: 05/26/04 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 04/15/04 Elapsed ASTM days: 41 Date of Last EDR Contact: 07/12/04 SWF/LF: List of Solid Waste Facilities Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 07/27/04 Date Made Active at EDR: 08/31/04 Database Release Frequency: Semi-Annually Date of Data Arrival at EDR: 07/27104 Elapsed ASTM days: 35 Date of Last EDR Contact: 07126/04 LUST: Incidents Management Database Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 06/04/04 Date Made Active at EDR: 07/09/04 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 06/08/04 Elapsed ASTM days: 31 Date of Last EDR Contact 06/08/04 TC01264204.1r Page GR-6 e GOVERNMENT RECORDS- SEARCHED J DATA CURRENCY TRACKING UST: Petroleum Underground Storage Tank Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Registered Underground Storage Tanks. USTs 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: 06/21/04 Date Made Active at EDR: 07/12/04 Database Release Frequency: Quarterly OU: Old Landfill Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Date of Government Version: 04/05104 Date Made Active at EDR: 05/26/04 Database Release Frequency. Varies VCP: Responsible Party Voluntary Action Sites Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Date of Data Arrival at EDR: 04/28/04 Elapsed ASTM days: 28 Date of Last EDR Contact 08/25/04 Date of Government Version: 07114/04 Date Made Active at EDR: 08116/04 Database Release Frequency: Semi-Annually INDIAN UST: Underground Storage Tanks on Indian Land Source: EPA Region 4 Telephone: 404-562-9424 Date of Government Version: 10/22/03 Date Made Active at EDR: 01/09/04 Database Release Frequency: Varies STATE OF NORTH CAROLINA ASTM SUPPLEMENTAL RECORDS Date of Data Arrival at EDR: 06123104 Elapsed ASTM days: 19 Date of Last EDR Contact 06111104 Date of Data Arrival at EDR: 07/15/04 Elapsed ASTM days: 32 Date of Last EDR Contact 07/12/04 Date of Data Arrival at EDR: 12/19/03 Elapsed ASTM days: 21 Date of Last EDR Contact: 08123/04 HSDS: Hazardous Substance Disposal Site Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-733-2090 Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 06/21195 Database Release Frequency: Biennially Date of Last EDR Contact 08/30104 Date of Next Scheduled EDR Contact: 11/29/04 AST: AST Database Source: Department of Environment and Natural Resources Telephone: 919-715-6170 Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 01/09/04 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 07/19104 Date of Next Scheduled EDR Contact: 10/18/04 LUST TRUST: State Trust Fund Database Source: Department of Environment and Natural Resources Telephone: 919-733-1315 This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. t I TC01264204.1r Page GR-7 Date of Government Version: 05/10/04 Database Release Frequency: Semi-Annually DRYCLEANERS: Drydeaning Sites Source: Department of Environment & Natural Resources Telephone: 919-733-2801 Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 05119/04 Database Release Frequency: Varies IMD: Incident Management Database Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Groundwater and/or soil contamination incidents Date of Government Version: 06/15/04 Database Release Frequency: Quarterly EDR PROPRIETARY HISTORICAL DATABASES Former Manufactured Gas (Coal Gas) Sites: The existence and location of Coal Gas sites is provided exclusively to EDR by Real Property Scan, Inc. CCopyright 1993 Real Property Scan, Inc. For a technical description of the types of hazards which may be found at such sites, contact your EDR customer service representative. BROWNFIELDS DATABASES GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Disclaimer Provided by Real Property Scan, Inc. The information contained in this report has predominantly been obtained from publicly available sources produced by entities other than Real Property Scan. While reasonable steps have been taken to insure the accuracy of this report, Real Property Scan does not guarantee the accuracy of this report. Any liability on the part of Real Property Scan is strictly limited to a refund of the amount paid. No claim is made for the actual existence of toxins at any site. This report does not constitute a legal opinion. Date of Last EDR Contact: 08110/04 Date of Next Scheduled EDR Contact: 11/08/04 Date of Last EDR Contact: 07/19/04 Date of Next Scheduled EDR Contact 10/18/04 Date of Last EDR Contact 07/27/04 Date of Next Scheduled EDR Contact: 10/25/04 Brownfields: Brownfields Projects Inventory Source: Department of Environment and Natural Resources Telephone: 919-7334996 A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 09/30103 Database Release Frequency: Varies Date of Last EDR Contact 08103104 Date of Next Scheduled EDR Contact: 11/01/04 0 i VCP: Responsible Party Voluntary Action Sites Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Date. of Government Version: 07114/04 Database Release Frequency: Semi-Annually INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Date of Last EDR Contact 07/12/04 Date of Next Scheduled EDR Contact: 10/11/04 I TC01264204.1r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/14104 Date of Last EDR Contact: 07/12/04 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 10/11/04 US BROWNFIELDS: A Listing of Brownfields Sites Source: Environmental Protection Agency Telephone: 202-566-2777 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 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: N/A Date of Last EDR Contact: N/A Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Contact: N/A OTHER DATABASE(S) 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 1 mean that wetlands do not exist in the area covered by the report. 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. 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. r TC01264204.1 r Page GR-9 GOVERNMENT RECORDS SEARCHED f DATA CURRENCY TRACKING 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 from the U.S. Fish and Wildlife Service. STREET AND ADDRESS INFORMATION ® 2003 Geographic Data Technology, Inc., Rel. 07/2003. This product contains proprietary and confidential property of Geographic Data Technology, Inc. Unauthorized use, including copying for other than testing and standard backup procedures, of this product is expressly prohibited. v s TC01264204.1r Page GR-10 11 1 t r GEOCHECK ® PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS LOWELL DAM LOOP ROAD SELMA, NC 27542 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator. UTM X (Meters): UTM Y (Meters): Elevation: 35.566101 - 35' 33'58.0" 78.161102 - 78' 9' 40.0" Zone 17 757297.9 3939334.5 128 ft. above sea level EDR's GeoCheck Physical Setting Source Addendum has been developed to assist the environmental professional with the collection of physical setting source information in accordance with ASTM 1527-00, Section 7.2.3. Section 7.2.3 requires that a current USGS 7.5 Minute Topographic Map (or equivalent, such as the USGS Digital Elevation Model) be reviewed. It also requires that one or more additional physical setting sources be sought when (1) conditions have been identified in which hazardous substances or petroleum products are likely to migrate to or from the property, and (2) more information than is provided in the current USGS 7.5 Minute Topographic Map (or equivalent) is generally obtained, pursuant to local good commercial or customary practice, to assess the impact of migration of recognized environmental conditions in connection with the property. Such additional physical setting sources generally include information about the topographic, hydrologic, hydrogeologic, and geologic characteristics of a site, and wells in the area. 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. 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. TC01264204.1r Page A-1 e i t GEOCHECe - 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). I 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 USGS Topographic Map: 35078-E2 KENLY WEST, NC General Topographic Gradient: General ENE Source: USGS 7.5 min quad index SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 ~ ? b N b Y O N > O V b b Q, j b W North South TP r l0 Y j N N N O m N O m N A A V m W b s O N A W -- - - - - - - - - - - - - - - - - - L West e t J should be field verified. East TP 0 1/2 1 Miles Target Property Elevation: 128 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 TC01264204.1r Page A-2 e GEOCHECKD - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE FEMA Flood Target Property County Electronic Data JOHNSTON, NC YES - refer to the Overview Map and Detail Map Flood Plain Panel at Target Property: 37013800858 Additional Panels in search area: 37013800808 NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage KENLY WEST YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. ?. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported t TC01264204.1 r Page A-3 1 U GEOCHECK? PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Eugeosynclinal Deposits System: Cambrian Series: Cambrian Code: Ce (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). e DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: NORFOLK Soil Surface Texture: loamy sand ' Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to water table is more than 6 feet. Hydric Status: Soil does not meet the requirements for a hydric soil. ' Corrosion Potential - Uncoated Steel: MODERATE Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches 0 e e TC01264204.1 r Page A-4 v GEOCHECK9 PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) 1 0 inches 14 inches loamy sand Granular COARSE-GRAINED Max: 20.00 Max: 6.00 materials (35 SOILS, Sands, Min: 6.00 Min: 3.60 pct, or less Sands with passing No. fines, Silty 200), Silty, or Sand. Clayey Gravel and Sand. 2 14 inches 38 inches sandy loam Granular COARSE-GRAINED Max: 2.00 Max: 5.50 materials (35 SOILS, Sands, Min: 0.60 Min: 3.60 pct. or less Sands with passing No. fines, Clayey 200), Silty, or sand. Clayey Gravel and Sand. 3 38 inches 70 inches sandy clay loam Sift-Clay COARSE-GRAINED Max: 2.00 Max: 5.50 Materials (more SOILS, Sands, Min: 0.60 Min: 3.60 than 35 pcL Sands with passing No. fines, Clayey 200), Silty sand. Soils. 4 70 inches 99 inches variable Not reported Not reported Max: 0.00 Max: 0.00 Min: 0.00 Min: 0.00 OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: loam sandy loam mucky - loam ' Surficial Soil Types: loam sandy loam mucky - loam Shallow Soil Types: fine sandy loam sandy clay loam clay loam Deeper Soil Types: sandy clay loam stratified sandy clay TC01264204.1r PageA-5 J GEOCHECW - PHYSICAL SETTING SOURCE SUMMARY ADDITIONAL ENVIRONMENTAL RECORD SOURCES According to ASTM E 1527-00, Section 7.2.2, "one or more additional state or local sources of environmental records may be checked, in the discretion of the environmental professional, to enhance and supplement federal and state sources... Factors to consider in determining which local or additional state records, if any, should be checked include (1) whether they are reasonably ascertainable, (2) whether they are sufficiently useful, accurate, and complete in light of the objective of the records review (see 7.1.1), and (3) whether they are obtained, pursuant to local, good commercial or customary practice." One of the record sources listed in Section 7.2.2 is water well information. Water well information can be used to assist the environmental professional in assessing sources that may impact groundwater 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 i 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 1 NC0351668 1/2 -1 Mile North 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 1 1 L OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class 4650003862 Animal TC01264204.1r Page A-6 t GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50016091 Animal NC50016092 Animal NC50017729 Animal ' NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10003405 LITTLE RIVER (FRANKLIN/WAKE/JOHNSTON/WAYNE) AQUATIC HABITAT LI 1 TC01264204.1 r Page A-7 1 1 Contour Lines 0® Earthquake epicenter, Richter 5 or greater Water Wells Q Public Water Supply Wells 10 Cluster of Multiple loons Groundwater Flow Direction Wildlife Areas c L _ Indeterminate Groundwater Flow at Location Q Natural Areas C v Groundwater Flow Varies at Location o Rare & Endangered Species TARGET PROPERTY. Lowell Dam CUSTOMER: URS Corporation ADDRESS: Loop Road CONTACT: Tina Randazzo CITY/STATE/ZIP: SELMANG27542 INQUIRY#: 01264204.1r LAT/LONG: 35.5661/78.1611 DATE: September 07, 2004 6:50 pm Copyright 9 2004 EDR• Inc. 0 2DW GDT• Inc. Rel. 07fMW. AN Rights Reserved. PHYSICAL SETTING SOURCE MAP - 01264204.1 r 1 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation atabase EDR ID Number 1 North FRDS PWS NCO351668 1/2 -1 Mile Higher PWS ID: NCO351668 PWS Status: Active ' Date Initiated: 7706 Date Deactivated: Not Reported PWS Name: NIAGARIA PENT CH KENLY, NC 27542 Addressee / Facility: System Owner/Responsible Parry NIAGARIA PENT CH RT 2 ' Addressee / Facility: KENLY, NC 27542 System Owner/Responsible Parry NIAGARIA PENT CH RT 2 1 KENLY, NC 27542 Facility Latitude: 35 34 35 Facility Longitude: 078 09 50 City Served: KENLY Treatment Class: Untreated Population: 00000025 PWS currently has or had major violation(s) or enforcement: No G e TC01264204.1 r Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP' FINDINGS Direction Distance Database FDR ID Numher GIS ID: 152081 Classification by Type: Animal Occurrence Status: Extant GISID: 492136 Classification by Type: Animal Occurrence Status: Historic, no evidence of destruction NC_NHEO NC50016091 GISID: 502136 Classification by Type: Animal Occurrence Status: Historic, no evidence of destruction GISID: 482136 Classification by Type: Animal Occurrence Status: Historic, no evidence of destruction NC_NHEO NC50016092 NC_NHEO NC60017729 NC_SNHA NC10003405 Site Name: LITTLE RIVER (FRANKLIN/WAKE/JOHNSTON/WAYNE) AQUATIC HABITAT Quality: Not Reported Acres per Polygon: 522.11 NC_NHEO NC50003862 TC01264204.1 r Page A-10 1 1 A 1 e M 1 1 1 1 e i GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results County Result Type Total Sites Avg pCUL Range pCUL JOHNSTON Statistical 9 0.22 -0.20-0.80 JOHNSTON Non-Statistical 15 0.48 0.00-2.20 Federal EPA Radon Zone for JOHNSTON County: 3 Note: Zone 1 indoor average level > 4 pCUL. Zone 2 indoor average level >= 2 pCUL and <= 4 pCUL. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 27542 Number of sites tested: 1 Area Average Activity % <4 pCUL % 4-20 pCUL % >20 pCUL Living Area - 1 st Floor 0.100 pCUL 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC01264204.1r Page A-11 1 1 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 2002.7.5-Minute DEMs correspond to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. 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 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS -11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. ADDITIONAL ENVIRONMENTAL RECORD SOURCES 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. TC01264204.1 r Page A-12 I w I i PHYSICAL SETTING SOURCE RECORDS SEARCHED STATE RECORDS 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 hight 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). North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 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. EPA Radon Zones Source: EPA Telephone: 703-3564020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. 0 1 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 TC01264204.1 r Page A-13 A 1 ? Environmental Screening Inspection Form 1 e e 1 ENVIRONMENTAL SCREENING INSPECTION IESp FORM The objective of the ESI is to have an Inspector screen a property for the visual presence of the items listed on this form without making an evaluation of the conditions or history of the observed concerns. e This ESI Form defines the scope of work to be performed in a checklist format, and also serves as the report document once the Inspector has recorded the observations taken during the inspection, and has attached the site plan and photographs. This form was completed in the field by an Inspector who conducted a non-destructive visual inspection of the subject property to document observations on-site and, to the extent possible, on the adjacent properties. The inspector did not disturb, dismantle or rearrange any materials, containers or equipment in performance of the inspection. The entire subject property was covered in a manner conducive to observing and recording evidence of environmental concern. Photographs depicting the general overall condition of the site as well as each item of environmental concern are included. 1. Subject Site Description Site Name: Lowell Dam Removal Stream Restoration Site Address/Location: Loop Road, off of Bagley Road City: Bagley County: Johnston State: North Carolina Size: 0.75 (Plus 100 feet of permanent, non-exclusive access easement totally 0.56 acres.) acres Current Landuse(s): Forested, Agricultural, Rural Residential Number of buildings: 0 ? occupied 0 ? unoccupied Site Improvements: ` ? undeveloped land ? paving & utility improvements ? buildings ® fenced Utilities Serving the Subject Property: 1 ? city sewer ? septic system ? electricity ? gas ? city water ? well water ? telephone Date Sept 7, 2004 1 11. On-Site Industrial/Manufacturin Activity Checklist: 0 I J The following observations were made of industrial/manufacturing activities currently in operation and/or evidence indicating such previous activities on the subject site: 1. agricultural or horticultural production ® Yes ? No 2. airport or aircraft maintenance ? Yes ® No 3. analytical testing laboratories ? Yes ® No 4. asphalt or cement plant ? Yes ® No 5. chemical manufacturing or treatment ? Yes ® No 6. dairy, meat or food processing ? Yes ® No 7. dry cleaning facilities ? Yes ® No 8. explosive manufacturing ? Yes ® No 9. foundries, smelters or casting operations ? Yes ® No 10. freight terminals ? Yes ® No 11. gasoline station or convenience store ? Yes ® No 12. herbicide or pesticide manufacturing ? Yes ® No 13. incineration furnace or air emissions ? Yes ® No 14. inks, dye and paint manufacturing or use ? Yes ® No 15. junk or scrap yard ? Yes ® No 16. landfill or open dump ? Yes ® No 17. livestock feed lots or manure stockpiles ? Yes ® No 18. machine shops ? Yes ® No 19. metal fabrication or production ? Yes ® No 20. metal plating or finishing ? Yes ® No 21. military base ? Yes ® No 22. mining or quarry activities ? Yes ® No 23. motor vehicle maintenance or repairs ? Yes ® No 24. oil and gas production or refining ? Yes ® No 25. paper manufacturing ? Yes ® No 26. pharmaceutical or medical production ? Yes ® No 27. photochemical laboratories ? Yes ® No 28. plastic or fiberglass fabrication or manufacturing ? Yes ® No 29. power plant ? Yes ® No 30. printing industries ? Yes ® No 31. railroad yard or spur ? Yes ® No 32. treatment, storage & disposal (TDS) facility ? Yes ® No 33. vehicle or equipment de-greasing or washing ? Yes ® No 34. waste treatment process ? Yes ® No 35. wood preservation or finishing ? Yes ® No 36. fertilizer manufacturing ? Yes ® No Description of the overall appearance of the subject property and observed industrial/manufacturing activities (if any): The Site is mainly forested, agricultural (cotton), and rural residential. The area along the left bank (looking downstream) is forested. The right bank is fenced with an unpaved access road leading to the dam. Cotton is actively cultivated approximately 50 feet beyond the fence, which surrounds the perimeter of the dam. A small residential building and barn are located on the property directly adjacent to the dam. A small above ground storage tank was observed outside the residence. The tank appears to contain propane. Date Sept 7, 2004 III. On-Site Inspection Checklist: Evidence of the following operations/conditions was observed on the subject property: 1. floor drains, septic systems ? Yes ® No 2. damaged/leaking transformers ? Yes ® No 3. heavy equipment, tankers, spray rigs, paint booths ? Yes ® No 4. storage containers, drums ? Yes ® No 5. chemical, petroleum, foul odors ? Yes ® No 6. dumping, disturbed soil, direct burial activity, injection wells, other disposal activities ? Yes ® No 7. surface impoundments/holding ponds (other than storm water retention) ? Yes ® No 8. waste water discharges ? Yes ® No 9. sumps, hydraulic lifts/equipment ? Yes ® No 10. ASTs, USTs, fill pipes, vent pipes, vaults, UST manhole covers, pumping equipment, patched areas of asphalt or concrete indicative of previous UST locations or repairs ? Yes ® No 11. monitoring wells, piezometers, other subsurface monitoring devices, remedial activities ? Yes ® No 12. stained/discolored soil ? Yes ® No 13. leachate or seeps ? Yes ® No 14. chemically distressed, discolored, stained vegetation ? Yes ® No 15. chemical spills/releases ? Yes ® No 16. petroleum sheens on water (excluding parking lot ponding) ? Yes ® No 17. other ? Yes ® No Description of identified environmental concerns (if any): Approximately 500 feet upstream of the dam, just along the right bank of Little River, a small burning and dumping area was observed. In this area, stained/discolored soils and a foul odor were present. A larger dumping site was located farther uphill of the right bank. The dumping site included empty drums, tires, concrete, and other miscellaneous trash. These dumping sites appear to be associated with the a truck repair shop, in the vicinity of the subject site. The shop is located in a truck stop area, which services trucks traveling on 1-95. ? NOTES: 0 t Date Sept 7, 2004 ' IV. Adjacent/Abutting Property Checklist: ' The inspector has observed and documented land uses, business operations, and conditions of concern on all adjacent/abutting properties, from the boundaries of the subject property and from public streets, alleys, sidewalks, etc. An "abutting property" means those sites that share a common property boundary 1 with the subject site, while "adjacent property" means those sites separated from the subject site by an easement, such as a street, highway, railroad, etc. ' A. The adjacent property(s) to the Upstream - (direction) is: West ® uphill from ? downhill from ? level with, the subject site ' Current use(s) Automobile Maintenance - Commercial ® occupied ? unoccupied Observed concerns: ® chemical spills/releases ® chemical odors ® underground storage tanks ® aboveground storage tanks ® stained soil ? impoundments/holding ponds ® drums/containers ® dumping ? remediation/clean-up activity ? landfill/burial activity ? monitoring wells ' ? industrial/manufacturing activity ® wastewater discharge ? air emissions Comments: This area serves traffic from 1-95 with fuel facilities, repair shops, etc. Within the vicinity of ' the Site a gasoline station/convenient store, truck repair shop, truck wash, and a railroad spur were observed. Above ground storage tanks were located outside the gas station and two dumping areas appeared to be associated with the truck repair shop. The Environmental Data Resources Report identified a leaking underground storage tank approximately % mile west of the dam. In addition, a Waste Management Facility and the Kenly Regional Wastewater Treatment Plant are located farther upstream. B. The adjacent property(s) to the Upstream - (direction) is: East ® uphill from ? downhill from ? level with, the subject site. Current use(s) Forested ? occupied ® unoccupied ' Observed concerns: ? chemical spills/releases ? chemical odors ? underground storage tanks ? aboveground storage tanks ? stained soil ? impoundments/holding ponds ? drums/containers ? dumping ? remediation/clean-up activity ? landfill/burial activity ? monitoring wells ? industrial/manufacturing activity ? wastewater discharge ? air emissions ' Comments: No environmental concerns noted. ' Date Sept 7, 2004 C. The adjacent property(s) to the Downstream - (direction) is: ' West ® uphill from ? downhill from ? level with, th e subject site. Current use(s) Rural Residential, Agricultural E occupied ? unoccupied Observed concerns: ? chemical spills/releases ? chemical odors ? underground storage tanks ? aboveground storage tanks ? stained soil ? impoundments/holding ponds ? drums/containers ? dumping ' ? remediation/clean-up activity ? landfill/burial activity ? monitoring wells ? industrial/manufacturing activity ? wastewater discharge ? air emissions Comments: No environmental concerns noted. D. The adjacent property(s) to the Downstream - (direction) is: East ® uphill from ? downhill from ? level with, the subject site. ' Current use(s) Forested ? occupied ® unoccupied Observed concerns: ? chemical spills/releases ? chemical odors t ? underground storage tanks ? aboveground storage tanks ? stained soil ? impoundments/holding ponds ? drums/containers ? dumping ? remediation/clean-up activity ? landfill/burial activity ? monitoring wells ? industrial/manufacturing activity ? wastewater discharge ? air emissions Comments: No environmental concerns noted.