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HomeMy WebLinkAbout20100621 Ver 1_Mitigation Information_200909030 - OR - cTLDC CjC)��ko o� HOWELL WOODS STREAM PRESERVATION SITE JOHNSTON COUNTY, NORTH CAROLINA PRESERVATION LETTER Prepared for: Environmental Banc & Exchange, LLC 909 Capability Drive, Suite 3100 Raleigh, NC 27606 Prepared by: WK Dickson & Company, Inc. 720 Corporate Center Drive Raleigh, North Carolina 27607 (919) 782 -0495 July 2010 Page intentionally left blank July 2010 TABLE OF CONTENTS I. INTRODUCTION ................................................................................. ............................... I II. STUDY AREA ....................................................................................... ............................... 5 Physiography, Topography, and Drainage ................................................... ............................... 5 SoilMapping ................................................................................................ ............................... 5 ProtectedSpecies .......................................................................................... ............................... 5 CulturalResources ....................................................................................... ............................... 8 Environmental Screening ............................................................................. ............................... 8 III. EXISTING CONDITIONS ................................................................... ............................... 8 Hydrology..................................................................................................... ............................... 8 StreamAssessment ....................................................................................... ............................... 8 WaterQuality ............................................................................................... ............................... 9 NaturalCommunities .................................................................................. ............................... 10 BottomlandHardwood Forest ................................................................ ............................... 10 Cypress -Gum Swamp ............................................................................. ............................... 10 IV. MITIGATION ASSESSMENT .......................................................... ............................... 12 WaterQuality Assessment ......................................................................... ............................... 12 UniqueEcological Attributes ..................................................................... ............................... 14 WetlandMitigation Credits ........................................................................ ............................... 14 V. ADMINISTRATIVE AND REGULATORY ISSUES ..................... ............................... 14 HUCService Area ...................................................................................... ............................... 14 Monitoring.................................................................................................. ............................... 15 CreditRelease ............................................................................................. ............................... 15 Conservation Easement .............................................................................. ............................... 15 FinancialAssurances .................................................................................. ............................... 15 VI. CONCLUSIONS .................................................................................... .............................16 VII. REFERENCES .................................................................................... ............................... 17 WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 List of Figures Figure 1. Project Vicinity Map ........................................................................ ............................... 3 Figure2. USGS Map ....................................................................................... ............................... 4 Figure3. Soils Map ......................................................................................... ............................... 6 Figure 4. Proposed Easement and Forest Types ............................................ ............................... 1 1 Figure 5A. Neuse River Hydrograph 2005 -2010 .......................................... ............................... 12 Figure 5B. Mill Creek Hydrograph 2005- 2010 ............................................. ............................... 13 List of Tables Table 1. Howell Woods Mitigation Summary ................................................. ............................... 2 Table 2. Howell Woods Stream Preservation Soils ......................................... ............................... 5 Table 3. Protected Species in Johnston County ............................................... ............................... 7 Table 4. Proposed Stream Preservation ........................................................... ............................... 9 Appendices Appendix A Correspondence Appendix B EDR Reports Appendix C Easement Monitoring Data Sheet Appendix D Sample Deed of Easement T WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 I. INTRODUCTION This Preservation Letter presents 23,393 LF of stream preservation at the Howell Woods Mitigation Site in Johnston County, North Carolina (Figure l). The Howell Woods site is located between Mill Creek and the Neuse River approximately 7.5 miles southeast of Smithfield. The proposed easement encompasses approximately 107.7 acres of stream buffered by Bottomland Hardwood Forest and Cypress -Gum Swamp on the Neuse River floodplain. Specifically, the site is located at Latitude 35.380 Longitude - 78.284, and is mapped on the Four Oaks NE and Newton Grove, NC USGS Quadrangles (Figure 2). The Howell Woods Environmental Learning Center is a non - profit entity owned and operated by Johnston County Community College. The 2,800 -acre property is actively managed for timber production, wildlife, fishing, environmental education, and passive recreation. A sand quarrying lease provides additional funding for operating expenses. The proposed permanent conservation easement area is currently mature hardwood forest with a high timber value. A letter from Mr. David Johnson, President of Johnston Community College, addresses the current goals and objectives of the college (Appendix D). The current Strategic Plan for Howell Woods forest management plan does not identify these proposed preservation areas for timber harvest. The current Strategic Plan does call for a "standard no cut or no disturbance for any blue -line stream or other identified wetland on Howell Woods will be a minimum of 100 feet as measured from the bank of the stream or edge of the wetland and wider when possible." The core fund raising, public relations, and marketing section specifically allows and encourages the pursuit of permanent protection of these habitats through various legal mechanisms to achieve the college's goals. As quoted from Mr. Johnson's letter, "should circumstances prevail, the college expects to change its plan and allow for property disturbance in order to achieve planned financial objectives for Howell Woods." It is foreseeable that future economic and management factors will lead to timber harvesting in these bottomland hardwood forests given the considerable projected yield from the mature stands. Recordation of the proposed permanent conservation easements will protect the high -value forests that buffer the streams in perpetuity. The purpose of this project is to generate stream preservation for mitigation credits for the Neu - Con Umbrella Mitigation Bank. The site is consistent with applicable federal guidance and the provisions of the Neu -con Mitigation Banking Instrument (MBI). The legal limits of the preservation site will be finalized when the conservation easement is recorded. The parcel boundaries and proposed easement limits displayed in the report are based on Johnston County GIS data and GIS data provided by the Howell Woods Environmental Learning Center. The final recorded conservation easement will be consistent with the Neu -Con MBI Section I.F, III.E. Consistent with the Neu -Con MBI, mitigation credits may be used to offset stream impacts authorized by Section 404 permits. Typically, credits will be debited at a 2:1 ratio (Section I.F.3 Neu -Con MBI). One of these credits must be restoration, and the remaining credit may be any combination of restoration, enhancement, creation, or preservation. The Howell Woods Mitigation Site stream mitigation credits will be used in conjunction with restoration credits in the hydrologic unit code (HUC) 03020201. The site is presented with mitigation ratios of 5:1, and has a total of 4,679 stream mitigation credits (Table l). Preservation credits will not exceed restoration credits in HUC 03020201. WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 Table 1. Howell Woods Mitigation Summary -For'est;T err - Ratio,�,�.',�,Credits Bottomland Hardwood Forest Buffer 4,076 5:1 815.2 Cypress-Gum Swamp Buffer 19,317 5:1 3,863.4 Total 23,393 4,678.6 This report presents the results of background data collection, environmental screening, ecological evaluation, and site assessment. Specific methodologies and results are described in detail in subsequent sections. WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 I. INTRODUCTION This Preservation Letter presents 23,393 LF of stream preservation at the Howell Woods Mitigation Site in Johnston County, North Carolina (Figure 1). The Howell Woods site is located between Mill Creek and the Neuse River approximately 7.5 miles southeast of Smithfield. The proposed easement encompasses approximately 107.7 acres of stream buffered by Bottomland Hardwood Forest and Cypress -Gum Swamp on the Neuse River floodplain. Specifically, the site is located at Latitude 35.380 Longitude - 78.284, and is mapped on the Four Oaks NE and Newton Grove, NC USGS Quadrangles (Figure 2). The Howell Woods Environmental Learning Center is a non - profit entity owned and operated by Johnston County Community College. The 2,800 -acre property is actively managed for timber production, wildlife, fishing, environmental education, and passive recreation. A sand quarrying lease provides additional funding for operating expenses. The proposed permanent conservation easement area is currently mature hardwood forest with a high timber value. A letter from Mr. David Johnson, President of Johnston Community College, addresses the current goals and objectives of the college (Appendix D). The current Strategic Plan for Howell Woods forest management plan does not identify these proposed preservation areas for timber harvest. The current Strategic Plan does call for a "standard no cut or no disturbance for any blue -line stream or other identified wetland on Howell Woods will be a minimum of 100 feet as measured from the bank of the stream or edge of the wetland and wider when possible." The core fund raising, public relations, and marketing section specifically allows and encourages the pursuit of permanent protection of these habitats through various legal mechanisms to achieve the college's goals. As quoted from Mr. Johnson's letter, "should circumstances prevail, the college expects to change its plan and allow for property disturbance in order to achieve planned financial objectives for Howell Woods." It is foreseeable that future economic and management factors will lead to timber harvesting in these bottomland hardwood forests given the considerable projected yield from the mature stands. Recordation of the proposed permanent conservation easements will protect the high -value forests that buffer the streams in perpetuity. The purpose of this project is to generate stream preservation for mitigation credits for the Neu - Con Umbrella Mitigation Bank. The site is consistent with applicable federal guidance and the provisions of the Neu -con Mitigation Banking Instrument (MBI). The legal limits of the preservation site will be finalized when the conservation easement is recorded. The parcel boundaries and proposed easement limits displayed in the report are based on Johnston County GIS data and GIS data provided by the Howell Woods Environmental Learning Center. The final recorded conservation easement will be consistent with the Neu -Con MBI Section I.F, III.E. Consistent with the Neu -Con MBI, mitigation credits may be used to offset stream impacts authorized by Section 404 permits. Typically, credits will be debited at a 2:1 ratio (Section I.F.3 Neu -Con MBI). One of these credits must be restoration, and the remaining credit may be any combination of restoration, enhancement, creation, or preservation. The Howell Woods Mitigation Site stream mitigation credits will be used in conjunction with restoration credits in the hydrologic unit code (HUC) 03020201. The site is presented with mitigation ratios of 5:1, and has a total of 4,679 stream mitigation credits (Table 1). Preservation credits will not exceed restoration credits in HUC 03020201. WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 Table 1. Howell Woods Mitigation Summary Forest Type . LF Ratio Credits Bottomland Hardwood Forest Buffer 4,076 5:1 815.2 Cypress-Gum Swamp Buffer 19,317 5:1 3,863.4 Total 23,393 4,678.6 This report presents the results of background data collection, environmental screening, ecological evaluation, and site assessment. Specific methodologies and results are described in detail in subsequent sections. WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site � + , n, NASHj n WAKE .WILSON r JOHN 'TON < HARNETT WAYNE SSA � ON ? Qb d Netase River i PEACH RCHARD R � ' � � SO � CP c �V\A .tom co Z S��ApS RC1' TRtG1C1 e . g �_ f ..... M� 7/ m HINES DR o � _ o SC rR �O m O c _ R FTR HARPER HODse RD q RO Legend se d ® Howell Woods Stream Preservation Easement , m TO 0 Stream Restoration Easement Howell Woods Boundary Cox/Westbrook Easement Boundaries Wilkins Property ° N Figure 1. 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USGS Quad Map 0 1,000 2,000 4,000 Howell Woods Feet Stream Preservation 1 in = 2,000 ft S July 2010 July 2010 II. STUDY AREA PHYSIOGRAPHY, TOPOGRAPHY, AND DRAINAGE The Howell Woods mitigation site is located in the Upper Neuse River Basin within the USGS HUC 03020201 and North Carolina Division of Water Quality (DWQ) sub -basin 03- 04 -04. The site is in the Coastal Plain Physiographic Province, but is close to the Fall Line. The underlying geology is the Cape Fear Formation, and is composed of sandstone, muddy sandstone, and clay. The site is located on the Neuse River Floodplain, and has relatively flat topography with elevations ranging from 84 to 108 feet above mean sea level (NAD 27) based upon USGS mapping (Figure 2). The preservation area drains into Mill Creek and, ultimately, the Neuse River. Natural drainage patterns throughout the watershed have been largely unaltered. A few sloughs, drainage ways, and dirt roadbeds influence the drainage patterns on the Howell Woods property. The dominant land use in the project vicinity is woodlands and agricultural production. A sand and gravel pit is leased out on the property. The proposed conservation easements are entirely forested stream buffers. SOIL MAPPING There are five soil types mapped across the proposed preservation area (Table 2). The predominant soil type within the stream preservation buffer is the Wehadkee- Chastain association (68 percent). This soil unit is frequently flooded, and exits on 73.6 acres throughout the northern portions of the preservation site (Figure 3). The soils found along Mill Creek in the southern portions of the site consist of Alta vista fine sandy loam, Bibb sandy loam, Pantego loam, and Warne loam. All soils are either occasionally or frequently flooded. Table 2. Howell Woods Stream Preservation Soils MaS' rribol., ' 'r'' :Soil' T ` e, - = H `drolo' Area acres "Percent % AaA Alta vista fine sandy loam Occasionally flooded 4.9 4.6 Bb Bibb sandy loam Frequently flooded 22.2 20.6 Pn Pantego loam Occasionally flooded 6.5 6.0 Wh Warne loam Occasionally flooded 0.4 0.4 Ww Wehadkee- Chastain association Frequently flooded 73.6 68.4 107.6 100 Pantego soil is very poorly drained. The Wehadkee- Chastain and Bibb soils are poorly drained. Warne soil is somewhat poorly drained, and Alta vista is moderately well- drained. All of the soil map units on the preservation site are on the North Carolina hydric soil list. PROTECTED SPECIES The Natural Heritage Program (NHP) database and US Fish and Wildlife (USFWS) county listing were used to identify state and federally protected species that occur in Johnston County. These species are listed in Table 3. No protected species were observed during the field evaluations conducted on the site. Suitable habitat for Virginia least trillium (Trillium pusillum var. virginianum) and cerulean warbler (Dendroica cerulea) are found on the site. In 2000, Harry LeGrand noted the call of a male cerulean warbler at the site. The Howell Woods stream preservation will help to maintain water quality in Mill Creek and the Neuse River. This could provide benefits to state and federally listed species that utilize the WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site N Fm jilli I Lim s IN July 2010 Table 3. Protected Species in Johnston County Common Name "Scientific name;;; „;qda ''` °� ' .; Federal_ Status State,,'_ ' Status' Habitat Present Vertebrate Roanoke bass Amblo lises cavifrons FSC SR Y American eel Anguilla rostrata FSC None Y Cerulean warbler Dendroica cerulea FSC SC Y Bald eagle Haliaeetus leucoce halus BGPA T Y Least Brook Lamprey Lam etra aepyptera None T Y Loggerhead Shrike Lanius ludovicianus None SC N Neuse River Waterdog Necturus lewisi None SC Y Pinewoods shiner ** L thrurus matutinus FSC None N Carolina madtom Noturus uriosus FSC T Y Red - cockaded woodpecker Picoides borealis E E N Invertebrate Dwarf wed emussel Alasmidonta heterodon E E Y Triangle Floater Alasmidonta undulata None T Y Yellow lance Elli do lanceolate FSC E Y Cape Fear Spike Elli do marsu iobesa None SC Y Roanoke Slabshell Elli do roanokensis None E Y Tar Rivers in mussel Elli do steinstansana E E Y Atlantic pigtoe Fusconaia masoni FSC E N Yellow lam mussel Lam sills carioca FSC E Y Eastern Lam mussel Lam sills radiata None T Y Green floater Lasmi ona subviridis FSC E Y North Carolina Spiny Crayfish Orconectes carolinensis None SC N Creeper Stro hitus undulatus None I T Y Notched Rainbow Villosa constricts None SC N Vascular Plant Bog s icebush Lindera subcoriacea FSC T N Carolina bo mint Macbridea carohniana FSC T Y Michaux's sumac* Rhus michauxii E E -SC N Spring-flowering goldenrod Solids o verna FSC T N Virginia least trillium* Trillium pusillum var. vir inianum FSC E N BGPA Bald and Golden Eagle Protection Act E Endangered FSC Federal Species of Concern SC SR * Historic ** Obscure USFWS: Updated: 0 1 -31-2008 Accessed: 06 -03 -2010 NC NFIP. Updated April 23rd, 2010. Search performed on Friday, 4 June 2010 Neuse River and other riverine habitats downstream of the Howell Woods site. Protected species that might benefit from improved downstream water quality include the state threatened Creeper mussel (Strophitus undulatus) and Bald Eagle (Haliaeetus leucocephalus), as well as the federally endangered Dwarf Wedge mussel (Alasmidonta heterodon) and Tar River Spiny mussel (Elliptio steinstansana). The NHP database lists ten element occurrences within the Howell Woods site. Individual species occurrences include thick -pod white wild indigo (Baptisia alba), water violet (Hoftonia inflata), and Carolina bogmint (Macbridea caroliniana). None of these species are federally listed as threatened or endangered. Significant natural communities include cypress -gum swamp WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 (brownwater subtype) and coastal plain bottomland hardwoods (brownwater subtype). A significant natural heritage area (SNHA) encompasses most of the site. CULTURAL RESOURCES A search of the files at the North Carolina State Historic Preservation Office revealed no historic structures within a one -mile radius of the proposed preservation site. No structures were observed during site visits. A review of the National Register of Historic Places (NRHP) database shows the Bentonville Battleground, an 1865 Civil War battle site covering several square miles, is located approximately 0.5 mile south of the proposed Howell Woods preservation site. No impacts to cultural resources are expected from this project. ENVIRONMENTAL SCREENING An Environmental Data Resources (EDR) Radius Map with GeoCheck report was ordered to perform an environmental screening of the preservation site (Appendix A). An historic photo "report and an historic mapping report were also reviewed. The EDR GeoCheck report includes searches of 15 Federal Databases and 55 State and Local databases. None of these databases revealed any mapped database occurrences. Forty-two unmapped database elements were identified. Based on the element street addresses, none was in the project vicinity or immediately up- gradient of the proposed conservation easement. III. EXISTING CONDITIONS The site is located on the floodplain of the Neuse River between Smithfield and Goldsboro. The floodplain is wide— reaching four miles across —and is part of the Middle Neuse River Macrosite described by the NHP in the Johnston county Natural Areas Inventory (June 2001). This area is described as having a number of unique sites, although most are unprotected and in private ownership. This extensive and mature forest provides habitat for neo- tropical migrating birds and upland game species. The NHP has identified this area on the Neuse River as a significant floodplain in North Carolina, especially in the extent of mature Bottom Land Hardwood Forest. HYDROLOGY Due to the flat topography, the floodplain is subject to frequent flooding from the Neuse River, bringing high sediment loads to this site. A number of streams and sloughs on this extensive floodplain drain the adjacent upland and the nearly level floodplain, connecting numerous wetland habitats and providing diverse aquatic habitat. In addition, these streams provide a drainage network after flood events. Within the preservation area, Mill Creek, a perennial stream (S 1), and three smaller perennial unnamed tributaries are present, S 1 -A, S 1 -B, and S 1 -C (Figure 3). These smaller perennial streams flow six to nine months or more, and have slow to stagnant current during the driest times. These streams rely on rainfall and groundwater flow from the numerous wetlands located across the floodplains. Other more variable hydrology influences are flood events and beaver impoundments. The perennial stream S 1 is divided into two segments. These streams converge and flow into Mill Creek. STREAM ASSESSMENT The Mill Creek portion of this preservation site is a large, perennial stream with a sand bed, deep pools, and frequent riffles (Table 4). This section of Mill Creek supports recreational fishing and a significant aquatic site downstream. Mill Creek is adjacent to existing permanent conservation easements for the Cox, Cox II, and Westbrook mitigation sites. The proposed preservation includes Mill Creek and four unnamed tributaries, totaling 23,393 linear feet of stream channel. WK Dickson & Co., Inc. Preservation Plan – Howell Woods Wetland Mitigation Site July 2010 Table 4. Proposed Stream Preservation Reach Name Length (I;F) -. Chanrme' .Width`'',) (feet). ;Channel Depth _(feet) Mill Creek 6,119 20 to 40 4 to 8 S 1 -segment 1 2,419 25 to 30 2 to 6 S 1 -segment 2 1,213 25 to 30 4 to 6 S 1 -A 7,762 15 to 20 2 to 4 S 1 -B 3,587 15 to 30 2 to 4 S 1 -C 805 15 to 25 2 to 4 S 1 -D 1,489 10 to 12 2 Total 23,393 Mill Creek has an approximate width of 20 to 40 feet, and bank heights of four to eight feet. The Unnamed Tributary to Mill Creek 1 (S 1) is divided into three segments. A proposed restoration separates Segment 1 and Segment 2. S 1 and S 1 -D have been dredged in the past, but are stable, and support a mature forest buffer. The depth of these segments varies as the channel width changes. S 1 -A, S 1 -B, and S 1 -C are first -order streams that have low gradients, and become stagnant in low -flow periods. They have mucky bottoms, and cypress trees and aquatic vegetation are common throughout. These swamp streams provide important physical, water quality, and biological functions in the Upper Neuse Watershed. S 1 -D is a stable channel with a sandy bottom. WATER QUALITY Mill Creek and the unnamed tributaries are classified as WS -IV NSW by DWQ. The primary classification "WS -IV" indicates waters as a Water Supply IV - Highly Developed watershed. These waters are used as sources of water supply for drinking, culinary, or food processing purposes where a less developed watershed classification (WS -I, II or III) is not feasible. WS -IV waters are generally in moderately to highly developed watersheds or protected areas. These waters are also protected for Class C uses. Class C waters support aquatic life and secondary recreational uses. The supplemental classification NSW denotes nutrient sensitive waters that are subject to excessive growth of microscopic or macroscopic vegetation, and may need additional nutrient management. Mill Creek discharges into the Neuse River approximately six miles downstream of the mitigation site. The Neuse River is listed as Water Supply V, Nutrient Sensitive Waters at its confluence with Mill Creek. Water Supply V waters are protected as water supplies, which are generally upstream and draining to Water Supply IV waters or waters used by industry to supply their employees with drinking water or as waters formerly used as water supply. These waters are also protected for Class C uses. Much of the flood plain surrounding these streams is comprised of wetlands. The streams flow through the wetlands, interconnecting these habitats. The extensive buffers along these channels stabilize the soil and wetlands, preventing down- cutting and erosion. The National Wetlands Inventory (NWI) identifies these streams and the surrounding floodplain as having a Cowardin classification of Palustrine Forested Broad - leaved Deciduous Temporarily Flooded (PFOIA). A wetland assessment was not performed at this site. WK Dickson & Co., Inc. Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 NATURAL COMMUNITIES The site evaluation identified two distinct natural communities along the floodplain: a mature Bottomland Hardwood Forest and a Cypress -Gum Swamp (Figure 4). Detailed descriptions of the natural communities are provided below. Bottomland Hardwood Forest The mature hardwoods form a dense canopy, and the shrub and herb strata are relatively open. The canopy ranges from to 80 to 100 feet in many areas. Several sloughs are present and offer open water habitat diversity. Evidence of frequent flooding was found across the site, and included watermarks on trunks and infrequent low wrack lines in small shrubs and brush. Flooding was observed for one week during the site survey, limiting access to portions of the site. The dominant bottomland trees include cherrybark oak (Quercus pagoda), willow oak (Quercus phellos), swamp chestnut oak (Quercus michauxii), sweetgum (Liquidambar styraciva), water oak (Quercus nigra), red maple (Ater rubrum), green ash (Fraxinus pensylvanica), and American elm (Ulmus americana). Slightly wetter bottomlands have higher densities of overcup oak (Quercus lyrata), and the drier areas contain loblolly pines (Pinus taeda). The sub - canopy is fairly diverse, featuring American hornbeam (Carpinus caroliniana) and winged elm (Ulmus alata) as dominant species. The shrub layer is variable, containing possumhaw holly (Ilex decidua) and numerous small saplings. Giant cane (Arundinaria gigantea) is abundant. The herbaceous layer is mostly sparse except in areas of thin canopy, which contain a variety of sedges, common rush (Juncos effusus), smallspike false nettle (Boehmeria cylindrical), and netted chain fern (Woodwardia areolata). Woody vines include greenbriar (Smilax sp.), crossvine (Bignonia capreolata), muscadine (Vitis sp.), and poison ivy (Toxicodendron radicans). The mature bottomland hardwood community most closely resembles the Coastal Plain Bottomland Hardwoods (Brownwater Subtype) described in Schafale and Weakley, and is classified as a Bottomland Hardwood Forest using the draft NC Wetland Assessment Method (NCWAM) dichotomous key to general NC wetland types. Although Mill Creek originates in the coastal plain and is a blackwater stream, the regular flooding of the nearby Neuse River provides substantial nutrient input to this forest community within the proposed preservation area. Therefore, this site is classified as a Brownwater Subtype community. Disturbance is minimal and includes hunting trails and damage from wild boars (Sus scrofa). This is a high quality stream and wetland ecosystem, and a mitigation ratio of 5:1 is recommended. Cypress -Gum Swamp This swamp community is mostly found adjacent to stream channels, sloughs, and depressions. This linear forest community is discontinuous along the channel, has limited canopy breaks, and shades the channels. It is dominated by swamp tupelo (Nyssa Mora), bald- cypress (Taxodium distichum), and eastern cottonwood (Populus deltoides). Sweetgum and overcup oak also occur regularly in this community along with other individuals common in the Bottomland Hardwood Forest community. The main understory trees are American hornbeam and Carolina ash (Fraxinus caroliniana). Various sedges are present in the shallow water and margins, along with forbs such as lizard's tail (Saururus cernuus) and smallspike false nettle. This community is permanently saturated and frequently flooded due to topography along Polecat Branch and beaver impoundments. Small areas of open water are present because of wind damage and microtopography. The water was typically 0 -18 inches above the ground surface at the time of the vegetation survey. Watermarks were visible on many trees. WK Dickson & Co., Inc. 1 10 Preservation Plan — Howell Woods Wetland Mitigation Site Length Area Percent Natural Community (linear feet) (acres) Bottomland Hardwood Forest 4,076 17.4 16.2 Natural Gum Swamp 19,317 90.3 83.8 Mkw 101 I I Roads Preservation Streams Restoration Streams Stream Preservation Easements Stream Restoration Easement Howell Woods Boundary Adjacent Parcel Boundaries Natural Communities Bottomland hardwood forest Cypress gum swamp ,J) M AM I I IA■I N Figure 4. Natural Communities 0 600, 1,200 2,400 E Howell Woods - Feet + Stream Preservation 1 inch 1,200 feet W S July 2010 July 2010 The mature swamp forest community most closely resembles a Cypress -Gum Swamp (Brownwater Subtype) described in Schafale and Weakley, and is classified as a Riverine Swamp Forest using the draft NC Wetland Assessment Method (NCWAM) dichotomous key to general NC wetland types. This community has few invasive species, and disturbance is limited to hunting trails, beaver impoundments, past timber harvesting, and damage from wild boars (Sus scrofa). This is a high quality stream and wetland ecosystem, and a mitigation ratio of 5:1 is requested. IV. MITIGATION ASSESSMENT The Howell Woods Preservation Site is a unique and valuable stream and aquatic ecosystem. The stream and riparian areas provide diverse aquatic habitat and water quality benefits to floodwaters from the Neuse River and Mill Creek. The adjacent wetland areas provide many complementary water quality and habitat functions within the sensitive Neuse River watershed. The discussion below details the wetland and water quality functions of the site, as well as its unique ecological attributes. WATER QUALITY ASSESSMENT The Howell Woods preservation area is frequently flooded by the Neuse River and Mill Creek. Figure 5A depicts the flood frequency on the Neuse River at the US 70 bridge in Smithfield, approximately nine miles upstream of the project, for 2004 -2008. Figure 5B depicts the flood frequency on the Mill Creek downstream of the site at Cox Mill, approximately three miles downstream of the project, for 2004 -2008. Several flood events have been recorded that inundated the preservation area. Figure 5A. Neuse River Hydrograph 2005 -2010 WK Dickson & Co., Inc. 12 Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 d m t ao d Z LD d J M Q O 16 14 12 18 USGS 02088270 MILL CREEK AT COX MILL, NC i 2005 2685 2666 2006 2907 2907 2008 2908 2909 2099 2618 — Daily naxinun gage height 'Period of approved data — Daily nininun gage height ® Period of provisional data -- Daily nean gage height Figure 5B. Mill Creek Hydrograph 2005 -2010 Mill Creek is listed as Class C Nutrient Sensitive Waters by DWQ. The primary classification "C" indicates waters that support aquatic life and secondary recreational uses. The supplemental classification denotes nutrient sensitive waters that may need additional nutrient management because they are subject to excessive growth of microscopic or macroscopic vegetation. Mill Creek discharges into the Neuse River approximately seven miles downstream of the preservation site. The Neuse River is listed as Water Supply V Nutrient Sensitive Waters. Water Supply V waters are protected as water supplies which are generally upstream and draining to Water Supply IV waters, or waters used by industry to supply their employees with drinking water or as waters formerly used as water supply. These waters are also protected for Class C uses. Three ambient water quality- monitoring stations and one benthic macroinvertebrate monitoring station are located upstream of the project area on Hannah Creek, a tributary to Mill Creek. The monitoring stations are supported by the NCDWQ Basinwide assessment water quality monitoring on the Neuse River basin. In addition, there is one benthic macroinvertebrate monitoring station on Mill Creek downstream of the site at Cox Mill. Hannah Creek receives discharge from the Benson WWTP. Hannah Creek, from its source to NC 96, is on the 303(d) for aquatic life due to a fair benthic bioclassification and a low dissolved oxygen standards violation. From NC 96 to Mill Creek, Hannah Creek is Not Rated for aquatic life due to extreme low flow conditions. This site was rated twice as Good -Fair (1995, 2001), and twice as Fair (1991, 2000). In September 2005 it received a Not Rated bioclassification. The conditions found at this location in 2005 were possibly impacted by extreme low flow conditions. WK Dickson & Co., Inc. 13 Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 Mill Creek was Not Rated for aquatic life due to the extreme low flow conditions during the most recent sampling period. This site had been sampled three times before 2005. On each previous occasion, it was rated Good -Fair. UNIQUE ECOLOGICAL ATTRIBUTES The Howell Woods site lies within the NHP- designated Middle Neuse River Macrosite, which also contains the Cowbone Oxbows /Sage Pond Natural Area, Brogden Bottomlands, Riverside Church Bottomlands, Richardson Bridge Bottomlands, and Mill Creek Aquatic Habitat —areas the NHP has designated SNHAs. This area encompasses the Neuse River and floodplain areas near the preservation site. The Neuse River Waterdog, Roanoke bass, and North Carolina spiny crayfish are rare species known to occur within this macrosite (NC NHP). This area contains NHP natural community element occurrences for coastal plain bottomland hardwoods (brownwater subtype) and cypress -gum swamp (brownwater subtype). The Carolina bogmint and Cerulean warbler have been observed on the Howell Woods property. The Howell Woods preservation area provides suitable habitat for a wide range of species, and prevents potential fragmentation of the Neuse River floodplain in that vicinity. The most desirable species of hardwoods have demanding site requirements, surviving and growing well only on a comparatively narrow range of sites. This site is within this narrow range for hardwoods. Quality of hardwoods is a major consideration in the unique attributes of this site. This site provides water quality benefits due to its location downstream of a 303d classified stream. The water quality benefits directly improve water quality flowing into the Neuse River and the sensitive species present. WETLAND MITIGATION CREDITS Based on the high quality wetlands present, the benefits to water quality, and the unique ecological attributes, the Howell Woods preservation site will generate 5,002 stream mitigation credits in HUC 03020201. These credits are based on a 5:1 mitigation ratio for Cypress -Gum Swamp and a 5:1 mitigation ratio for Bottomland Hardwood Forest. The site is consistent with applicable federal guidance and the provisions of the Neu -con Mitigation Banking Instrument (MBI). The legal limits of the preservation site will be finalized when the conservation easement is recorded. V. ADMINISTRATIVE AND REGULATORY ISSUES HUC SERVICE AREA The site will serve impacts in HUC 03020201. This HUC encompasses the upper Neuse River drainage area and its major and minor tributaries. The preserved streams are buffered by bottomland hardwood forests and cypress -gum swamp. These communities are considered riverine, as defined in 15A: NCAC2R0502(b) of Regulation. Consistent with the Neu -Con MBI, the Howell Woods Stream Preservation Site will be used in conjunction with, and will supplement, restoration mitigation acreage being provided by EBX in HUC 03020201. The use and application of the credits will be consistent with I.F.3 of the Neu - Con BMI. Under no circumstance will the preservation credits exceed 50 percent of the total credits being provided in HUC 03020201. The preservation credits may also be used in other authorized HUCs on a case -by -case basis, as approved by the MBRT. WK Dickson & Co., Inc. 14 Preservation Plan – Howell Woods Wetland Mitigation Site July 2010 MONITORING A conservation easement monitoring data sheet has been created, and will be required to be maintained by the North Carolina Wildlife Habitat Foundation, Inc. (Appendix B). The monitoring sheet will be submitted annually to the Corps and DWQ after each annual site visit. These data sheets document observed adjacent land uses and naturalist observations, such as wildlife and plant life. The funding for monitoring is derived from the interest generated off of the required endowment fee charged by the qualified land trust discussed under the Conservation Easement section of this Preservation Letter Plan. The qualified land trust determines the amount of the endowment needed to properly fund the monitoring activities in perpetuity, and the endowment fee differs from site to site depending on the size and landscape position of the site. Site visits will be conducted annually unless the North Carolina Wildlife Habitat Foundation, Inc. is notified of unauthorized activities. Unauthorized activities will be investigated and reported immediately to the Corps and DWQ. Remedial action will be taken if required by the Corps and DWQ. CREDIT RELEASE The schedule of credit availability will be dictated by the provisions of IV E.1(a) of the Neu -Con MBI. It provides as follows: "For preservation acreage, the projected credit total shall be available for sale, and debiting, provided the following minimum requirements have been satisfied with regard to the Bank: (i) the Banking Instrument is executed and the Site Specific Mitigation Plan has been approved by the MBRT; (ii) credits are established consistent with Section I.F.3 and the Site Specific Mitigation Plan; (iii) a conservation easement is placed on a Bank Site or approved phase of a Bank Site; and (iv) appropriate financial assurances of a type and amount acceptable to the Corps and the MBRT have been established, only if such preservation acreage is used in conjunction with restoration or'creation acreage and such financial assurance is necessary for the restoration and creation acreage." CONSERVATION EASEMENT Consistent with Section III G of the Neu -Con MBI, a conservation easement has been placed over the preserved areas in perpetuity. The easement was recorded in the chain of title, and is held by North Carolina Wildlife Habitat Foundation, Inc. EBX Neuse I, LLC will pay the required endowment fee to the North Carolina Wildlife Habitat Foundation, Inc. A sample Deed of Easement is included in Appendix C. Consistent with Section III G.2, to the extent a conservation easement is placed on acreage that is approved for credit release and the Bank Sponsor determines that such acreage will not be debited or used, such acreage may be released from the preservation requirement upon written notice to, and approval from, the MBRT. FINANCIAL ASSURANCES The Neu -Con MBI does not require financial assurances for preservation acreage (Section III F). Nevertheless, in order for preservation credits to be released, financial assurances must be placed on any restoration acreage used in conjunction with the preservation acreage (Section IV.E.1). EBX presently maintains financial assurances not only for restoration acreage in the HUC, but also for the land value of the Howell Woods preservation acreage. These financial assurances exceed the requirements of the Neu -Con MBI. WK Dickson & Co., Inc. 15 Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 An endowment will be placed with North Carolina Wildlife Habitat Foundation, Inc (easement holder). The non - wasting endowment allows for annual site visits, as well as some allowance for additional monitoring activities if these activities are deemed necessary by the Corps and DWQ. VI. CONCLUSIONS The Howell Woods wetland preservation will generate 4,679 stream mitigation credits for the Neu -Con Umbrella Mitigation Bank. The site is consistent with applicable federal guidance and the provisions of the Neu -con Mitigation Banking Instrument (MBI). The Howell Woods stream mitigation credits will be used in conjunction with restoration credits in the hydrologic unit code (HUC) 03020201. The site is presented with mitigation ratios of 5:1. The preservation easement acreages presented in this Preservation Letter are 23,393 LF. The legal limits of the preservation site will be finalized, and the conservation easement will be recorded in the Johnston County Register of Deeds. The parcel boundaries and proposed easement limits displayed in the report are based on a plat survey entitled "Conservation Easement Survey of the Howell Woods Preservation Site for EBX Neuse I, LLC, Johnston County, North Carolina ". WK Dickson & Co., Inc. 16 Preservation Plan — Howell Woods Wetland Mitigation Site July 2010 VII. REFERENCES EBX I, LLC and US Army Corps of Engineers. 2007. Banking Instrument: Neu -Con Umbrella Wetland Mitigation and Stream Restoration Bank. 14 pp. NC NHP. 2001. Midldle Neuse River Macrosite: Johnston County Natural Areas Inventory. NCDENR. 2010. "Water Quality Stream Classifications for Streams in North Carolina." Water Quality Section. http: / /portal.ncdenr.org /web /wq. North Carolina Geological Survey. 1985. Geologic Map of North Carolina. Department of Natural Resources and Community Development. Raleigh, NC. North Carolina Natural Heritage Program. 2001. Johnston County Natural Areas Inventory. Middle Neuse River Macrosite. pp 116 — 156 North Carolina Natural Heritage Program. 2008. Threatened and Endangered species workroom. Radford, A.E., H.E. Ahles, and C.R. Bell. 1968. Manual of the Vascular Flora of the Carolinas. University of North Carolina Press, Chapel Hill, N.C. 1,183 pp. Schafale, Michael P. and Alan S. Weakley. 1990. Classification of the Natural Communities of North Carolina Third Approximation. North Carolina Natural Heritage Program, Division of Parks and Recreation, Department of Environment and Natural Resources. Raleigh, NC. 325 pp. United States Department of Agriculture (USDA) Natural Resources Conservation Service. 1994. Soil Survey of Johnston County, North Carolina. United States Fish and Wildlife Service. 2008. "Threatened and Endangered Species in North Carolina." North Carolina Ecological Services. http: / /www.fws.gov /raleigh/ United States Geological Survey. 1986. 7.5 Minute Topographic Map, Four Oaks, NE, and Newton Grove North NC. WK Dickson & Co., Inc. 17 Preservation Plan — Howell Woods Wetland Mitigation Site Page intentionally left blank Appendix A Correspondence Page intentionally left blank l %UMMUNITV COLLEGE Office of the President Dr. David N. Johnson June 7, 2010 President • Beverly Gibson Mr. William J. Biddlecome Executive Assistant Department of the !Army Wilmington District, Corps of Engineers P.O. Box 100 Board ofTrustecs • Washington, NC 27889 -1000 Lyn Toney Austin Chairman Subject: Mitigation Preservation Opportunity Robert W. Bryant, Jr Howell Woods Environmental Learning Center Vice Chairman Johnston County, North Carolina April Culver Dr Phyllis Ethridge Dear Mr. Biddlecome, Ann Game I was disappointed to learn from Mr. El pp y Perry of Environmental Banc and John Hatch Exchange (EBX) that the Interagency Review Team (IRT) is considering not Alien L. Mums, Jr. allowing EBX to obtain Restoration Credits by purchasing a conservation James Narron easement from Johnston Community College's Howell Woods Douglas V. Oglesby Environmental Learning Center. It is my understanding the IRT questions Haywood A. Watson whether or not the resources are already protected from human impact due to Fldiidge T. Westbrook the Howell Woods's Strategic Plan. I am writing to address this concern. Durwood Woodall College leadership believes placing a conservation easement in perpetuity fulfills the objectives outlined in the Howell Woods Environmental Learning Joe Lorenzo Center Strategic Plan adopted by the Johnston Community College Board of Student Trustees on September 3, 2009. This strategic plan is divided into four core areas which include 1) natural resources management, 2) outdoor recreation and operations, 3) outdoor and environmental education, and 4) fund raising (to include raising funds through the sale of conservation easements), public relations and marketing. Howell Woods depends on outside funding sources and other opportunities to sustain its objectives. The four core objectives are interdependent with each being important to the mission of Howell Woods. Concern has been raised that the existing resources are already protected from potential human impacts due to the Strategic Plan. Section I, Goal 11, Objective 5, Strategy 1, the core natural resource management section (page 22) does call for "standard no cut or no disturbance for any blue -line stream or other identified wetland on Howell Woods will be a minimum of 100 feet as measured from the bank of the stream or edge of the wetland and wider 245 College Road when possible. Minimum distance from the bank of the Neuse River or- P.O. Box 2350 Hannah/Mill Creek will be 300 feet." However, Section N, Goal 2, Smithfield, NC 27577 Objective 5, the core fund raising, public relations, and marketing section (919) 209 -2011 (page 39) calls for management to "research and explore options for vvww.johnstoncr_.edu i land/property acquisition, and restoration and/or preservation of habitats and natural communities on the property through grants, partnerships, mitigation banks or other conservation easements that will pay for outright ownership and/or long -term or perpetual easements." In other words, should circumstances prevail; the college expects to change its plan and allow for property disturbance in order to achieve planned financial objectives for Howell Woods. Mr. Gordon Woodruff, legal counsel for Johnston Community College assures college leadership that the strategic plan is just that, a plan, and not a binding contract which cannot be changed. In fact, JCC sold an easement in 2001 for the purpose of wetland and stream mitigation through the Wetland Restoration Program (now Ecosystem Enhancement Program). Further, as you can see on page 42, Appendix 1, Howell Woods has a growth plan including additional staff. If the future need for funding requires us to cut portions of the forest that were planned to be buffered greater that the current laws require, we clearly have the ability to make the necessary change to the plan (as stated in the last paragraph of the Executive Summary). Howell Woods has a history of maximizing the use of its resources in a sustainable manner to achieve its objectives. Please take this commitment into consideration and allow for these unique natural resources to be protected in perpetuity through sale of a conservation easement to Environmental Banc and Exchange. i appreciate your positive review. If I can provide additional information, please contact me! Sinc ely, i Davi J nson President Appendix B E DR Reports Page intentionally left blank Howell Woods 6601 Devils Racetrack Road Four Oaks, NC 27524 Inquiry Number: 2792753.2s June 14, 2010 441 USf! ^ed:;r_. Fnrir s Road h'dfgrd CT 0646 (rEDW') Environmental Data Resources Inc roll e otc srl oaso www er7r;eE corn FORM - STD -SAL TABLE OF CONTENTS SECTION PAGE Executive Summary ------------------------------------------------- - - - - -- ES1 OverviewMap----------------------------------------------------- - - - - -- 2 DetailMap-------------------------------------------------------- - - - - -- 3 Map Findings Summary ---------------------------------------------- - - - - -- 4 MapFindings------------------------------------------------------ - - - - -- 7 OrphanSummary --------------------------------------------------- - - - - -. 8 Government Records Searched /Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR -1 GEOCHECK ADDENDUM Physical Setting Source Addendum------------------------------------ - - - - -- A -1 Physical Setting Source Summary ------------------------------------- - - - - -- A -2 Physical Setting SSURGO Soil Map------------------------------------- - - - - -- A -5 Physical Setting Source Map------------------------ ------------------ - - - --- A -16 Physical Setting Source Map Findings---------------------------------- - - - - -- A -18 Physical Setting Source Records Searched------------------------------ - - - --- A -25 Thank you for your Business. Please contact EDR at 1- 800 - 352 -0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc or its affiliates. All other trademarks used herein are the property of their respective owners TC2792753 2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527 -05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 6601 DEVILS RACETRACK ROAD FOUR OAKS, NC 27524 COORDINATES Latitude (North): 35.378300 - 35° 22'41.9" Longitude (West) 78.283100 - 78" 16' 59.2" Universal Tranverse Mercator: Zone 17 UTM X (Meters)- 746811.7 UTM Y (Meters): 3918187.2 Elevation: 88 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: South Map: Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT Photo Year, Source: TARGET PROPERTY SEARCH RESULTS 35078 -D3 FOUR OAKS NE, NC 1997 35078 -C3 NEWTON GROVE NORTH, NC 1997 2006 USDA The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ( "reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL____________ _____ __ _ _____ National Priority List TC2792753 2s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL--------------- Proposed National Priority List Sites NPL LIENS____ ____ __ __ __ _ ___ Federal Superfund Liens Federal Delisted NPL site list Delisted NPL_ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ National Priority List Deletions Federal CERCLIS list CERCLIS_____ ______ ___ __ _ ___ Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY --------- Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC - NFRAP --------------- CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS----------------- Corrective Action Report Federal RCRA non - CORRACTS TSD facilities list RCRA -TSDF----------------- RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA -LQG------------------ RCRA - Large Quantity Generators RCRA -SQG------------------ RCRA - Small Quantity Generators RCRA- CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS--- _ _ _ _ - Engineering Controls Sites List US INST CONTROL_ _ _. _ _ _ _ _. Sites with Institutional Controls Federal ERNS list ERNS--------- --------- ---- -- Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS_________ ____ _ ___ ___ Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS --------- _------------- Inactive Hazardous Sites Inventory State and tribal landfill and /or solid waste disposal site lists SWF /LF---------- --- ------ - -- List of Solid Waste Facilities OLI__ ___________ ____ ___ _ _ ____ Old Landfill Inventory State and tribal leaking storage tank lists LUST____________ ___ ____ _ ____ Regional UST Database TC2792753 2s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY LUST TRUST_ __________ _____ State Trust Fund Database INDIAN LUST- --- ---- -- - - -- -- Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists UST________ ______ ___ __ ______ Petroleum Underground Storage Tank Database AST______ ________________ _ _ __ AST Database INDIAN UST__ ___ ________ _ ___ Underground Storage Tanks on Indian Land FEMA LIST ------------------- Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL ------------ No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites VCP___________ ______________ Responsible Party Voluntary Action Sites INDIAN VCP__ ___ ____________ Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS___________ ___ Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS__________ A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI____ ________________ __ __ __ Open Dump Inventory DEBRIS REGION 9 ---------- Torres Martinez Reservation Illegal Dump Site Locations HIST LF________________ _ _ _ _ __ Solid Waste Facility Listing INDIAN ODI_______ ___________ Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL____________ ___ _ _ ____ Clandestine Drug Labs US HIST CDL________ _ ______ National Clandestine Laboratory Register Local Land Records LIENS 2_____ ____ ____________ CERCLA Lien Information LUCIS___ ___ ___ ___ __ ______ ___ Land Use Control Information System Records of Emergency Release Reports HMIRS_______ _______ ___ ______ Hazardous Materials Information Reporting System Other Ascertainable Records RCRA- NonGen --------------- RCRA- Non Generators DOT OPS-------------------- Incident and Accident Data TC2792753 2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY DOD_________________________ Department of Defense Sites FUDS_______ ___ ____ ___ _______ Formerly Used Defense Sites CONSENT_________________ __ Superfund (CERCLA) Consent Decrees ROD__________________ _______ Records Of Decision UMTRA ______________ Uranium Mill Tailings Sites MINES______________________ _ Mines Master Index File TRIS_______ ______________ ____ Toxic Chemical Release Inventory System TSCA____ _________ __ _________ Toxic Substances Control Act FTTS------------------------ FI FRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act) /TSCA (Toxic Substances Control Act) HIST FTTS_____________ __ __ __ FIFRA/TSCATracking System Administrative Case Listing SSTS------------------------ Section 7 Tracking Systems ICIS -------------------------- Integrated Compliance Information System PADS__ ___ __ ______ ____ _ _ _ ____ PCB Activity Database System MLTS__________ ______ ______ __ Material Licensing Tracking System RADINFO-------------------- Radiation Information Database FINDS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Facility Index System /Facility Registry System RAATS---------------------- RCRA Administrative Action Tracking System IMD__ ______ _________ ___ ______ Incident Management Database UIC-------------------------- Underground Injection Wells Listing DRYCLEANERS___ ___ __ __ _ __ Drycleaning Sites NPDES______________________ NPDES Facility Location Listing INDIAN RESERV ------------- Indian Reservations SCRD DRYCLEANERS______ State Coalition for Remediation of Drycleaners Listing COAL ASH_______ _________ ___ Coal Ash Disposal Sites COAL ASH DOE_ __ _ _ _ _ _ _ _ _ _ _ Sleam- Electric Plan Operation Data COAL ASH EPA_ _ _ _ _ _ _ _ _ _ _ _ _ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER_ _ _ _ _ _ _ PCB Transformer Registration Database EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants- _ _ _ _ EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. TC2792753 2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped Site Name Database(s) T W SHIRLEY RAY'S GARAGE KLEBS PORTA JOHNS CLOVERLEAF GULF SVC MCLAMBS AMOCO STATION HOLTS LAKE LIFT STATION KING BUILDING RAY'S GARAGE & AUTO SERVICE OAK GROVE INN WALLACE WAREHOUSE - EXEC LOUNG ALLAN HYATT CHEVROLET JONES BROTHERS FURNITURE STANCIL'S AMOCO FOOD SHOP 5 STANCIL'S AMOCO FOOD MART 2 NORRIS GAS & GROCERY BEASLEY'S STORE AMOCO FOOD MART STRICKLAND'S GROCERY B &S TEXACO ALSTON R BAREFOOT BENTONVILLE BATTLEGROUND HST SOUTH JOHNSTON HIGH SCHOOL COUNTRY STORE BAKER'S GAS & GROCERY PAUL'S RESTAURANT 701 GULF SER JIFF MART 2 SOUTHERN STATES C & C SUNOCO J G BARBOUR GROCERY ALCOHOL BEVERAGE CONTROL CENT GLENN'S SHELL BURLINGTON IND SMITHFIELD PL GUY C LEE MANUFACTURING CO S T WOOTEN CONSTRUCTION CO INDUSTRIAL ELECTRIC SALES /SER GARDNER - CREECH OIL CO. 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Defense Sites 0 1/2 1 2 Mlles Hazardous Substance Indian Reservations BIA -r Disposal Sites Oil & Gas pipelines too -year flood zone 5oo -year flood zone National Wetland Inventory El State Wetlands This report includes Interactive Map Layers to display and /or hide map information. The legend includes only those icons for the default map view. SITE NAME: Howell Woods CLIENT: WK Dickson ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Four Oaks NC 27524 INQUIRY #: 2792753.2s LAT /LONG: 35.3783/78.2831 DATE: June 14, 2010 12:00 pm Copyripht'� 2010 EDR, Inc ,a 2010 Tale Atlas Rol 072007 DETAIL MAP - 2792753.2s :� > ? ,r. y �a� u� 'SvRAM', "Y' ✓rilr ,mi � "rri t 9 kRr .. 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"•`.'.',.r "Y :',',' -'1� Jay ` ',;r., Y.+'r =1 +' ^i'+,11ry1,i�.F.<•. » °, ".,', ii rr�;i�� "�l`'"e Y_ -,,.Y .', x �� ' r' MOO Target Property w Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property A Manufactured Gas Plants Sensitive Receptors ^_ National Priority List Sites Dept. Defense Sites ME jr r• 0 1/16 1/8 114 Giles Indian Reservations BIA Hazardous Substance Oil & Gas pipelines Disposal Sites r 10o -year flood zone F [::] 500 -year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and /or hide map information. The legend includes only those Icons for the default map view. SITE NAME: Howell Woods CLIENT: WK Dickson ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Four Oaks INC 27524 INQUIRY #: 2792753.2s LAT/LONG: 35.3783/78.2831 DATE: June 14, 2010 12:00 pm Copyright v 2010 EDR, Inc 1? 2010 Tole Atlas Rel 0712007 MAP FINDINGS SUMMARY Search Target Distance Database Property (Miles) STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 2.000 Proposed NPL 2.000 NPL LIENS 1.000 Federal Delisted NPL site list 0 Delisted NPL 2.000 Federal CERCLIS list 0 CERCLIS 1.500 FEDERAL FACILITY 2.000 Federal CERCLIS NFRAP site List 0 0 CERC - NFRAP 1.500 Federal RCRA CORRACTS facilities list 0 0 CORRACTS 2.000 Federal RCRA non- CORRACTS TSD facilities list RCRA -TSDF 1.500 Federal RCRA generators list 0 RCRA -LQG 1.250 RCRA -SQG 1.250 RCRA -CESQG 1.250 Federal institutional controls / 0 engineering controls registries 0 0 US ENG CONTROLS 1.500 US INST CONTROL 1.500 Federal ERNS list 0 ERNS 1.000 State- and tribal - equivalent NPL 0 NC HSDS 2.000 State- and tribal - equivalent CERCLIS 0 SHWS 2.000 State and tribal landfill and /or 0 solid waste disposal site lists 0 0 SWF /LF 1.500 OLI 1.500 State and tribal leaking storage tank lists LUST 1.500 Total < 1/8 1/8-1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted TC2792753 2s Page 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TC2792753 2s Page 4 MAP FINDINGS SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Search US BROWNFIELDS 1.500 Local Lists of Landfill/ Solid 0 Waste Disposal Sites 0 0 Target Distance DEBRIS REGION 9 1.500 HIST LF 1.500 INDIAN ODI Total Database Property (Miles) < 1/8 1/8-1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LUST TRUST 1.500 0 0 0 0 0 0 INDIAN LUST 1.500 0 0 0 0 0 0 State and tribal registered storage tank lists FUDS 2.000 CONSENT 2.000 0 NR 0 UST 1.250 0 0 0 0 0 0 AST 1.250 0 0 0 0 0 0 INDIAN UST 1.250 0 0 0 0 0 0 FEMA UST 1.250 0 0 0 0 0 0 State and tribal institutional control / engineering control registries INST CONTROL 1.500 0 0 0 0 0 0 State and tribal voluntary cleanup sites VCP 1.500 0 0 0 0 0 0 INDIAN VCP 1.500 0 0 0 0 0 0 State and tribal Brownfields sites BROWNFIELDS 1.500 0 0 0 0 0 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 1.500 Local Lists of Landfill/ Solid 0 Waste Disposal Sites 0 0 ODI 1.500 DEBRIS REGION 9 1.500 HIST LF 1.500 INDIAN ODI 1.500 Local Lists of Hazardous waste / 0 Contaminated Sites 0 0 US CDL 1.000 US HIST CDL 1.000 Local Land Records 0 LIENS 2 1.000 LUCIS 1.500 Records of Emergency Release Reports NR 0 H M I RS 1.000 Other Ascertainable Records 0 0 RCRA- NonGen 1.250 DOT OPS 1 000 DOD 2.000 FUDS 2.000 CONSENT 2.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TC2792753 2s Page 5 MAP FINDINGS SUMMARY EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants 2.000 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2792753 2s Page 6 Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted ROD 2.000 0 0 0 0 0 0 UMTRA 1.500 0 0 0 0 0 0 MINES 1.250 0 0 0 0 0 0 TRIS 1.000 0 0 0 0 NR 0 TSCA 1.000 0 0 0 0 NR 0 FTTS 1.000 0 0 0 0 NR 0 HIST FTTS 1.000 0 0 0 0 NR 0 SSTS 1.000 0 0 0 0 NR 0 ICIS 1.000 0 0 0 0 NR 0 PADS 1.000 0 0 0 0 NR 0 MILTS 1.000 0 0 0 0 NR 0 RADINFO 1.000 0 0 0 0 NR 0 FINDS 1.000 0 0 0 0 NR 0 RAATS 1.000 0 0 0 0 NR 0 IMD 1.500 0 0 0 0 0 0 UIC 1.000 0 0 0 0 NR 0 DRYCLEANERS 1.250 0 0 0 0 0 0 NPDES 1.000 0 0 0 0 NR 0 INDIAN RESERV 2.000 0 0 0 0 0 0 SCRD DRYCLEANERS 1.500 0 0 0 0 0 0 COAL ASH 1.500 0 0 0 0 0 0 COAL ASH DOE 1.000 0 0 0 0 NR 0 COAL ASH EPA 1.500 0 0 0 0 0 0 PCB TRANSFORMER 1.000 0 0 0 0 NR 0 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants 2.000 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2792753 2s Page 6 Map ID Direction Distance Elevation Site NO SITES FOUND MAP FINDINGS EDR ID Number Database(s) EPA ID Number TC2792753 2s Page 7 } d U) Z d S a a O 0 i U) h D H F y LL U 0 0 N S N S U) D:D D D p F- S -4 :D N Z 2 a' Of U (� (� U (� U (� cr F- w m O F- F- F- S S S S S? 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C7 0 m Z d a d O m U Y m d 0 m V n n Lo N ? Lo M O N O in V o o0 c0 co co M aD D M co to O N m v co m W (D m N ap c0 tD v n aD c0 (D O N w n N c0 7 0 0 (D n n O M n V 7 m n n N N m m o V o tD O O t0 (D (D w O n CO m m m w V V V O °N N en- of a0 m M M V 'Q V m 0 m N N N N (nD cnD (nD (nD w M (oo m (2 r2 m v v V V V C V e{ V V V V V V 7 N V [f V N tOD N O V o o to N m m N to o tD w (D O m � � � M M M M M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O o o p o O O O O O O O O O O O O O O O O O O o o o o o O O O O O O o W S U Y Y Y w o o Y Y Y Y Y Y Y Y Y Y Y Y W W d w w d W W W d W W W d d W O d w d d w d w w d W W W d d w d d w d d w d w w LL LL O LL LL O LL LL LL O LL LL LL O O LL m O LL O O LL O LL LL O LL LL LL O O LL O O LL O O LL O LL LL _F�F7_�FM FFF °ofof of xFFFO��FFF�FF O 2 2 O 2 O 2 0 0 0 2 O O 2 O O O O 2 O O 2 O O 2 O O 2 O 2 2 U In LL U N LL U O N LL (n N N LL LL N U LL U LL LL w LL w O LL N w U LL LL U LL LL O LL LL (n LL U N 00 N m (0 a N N Cl) LO n N m n N U F- GOVERNMENT RECORDS - SEARCH'ED / DATA, CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List National Priorities List (Superfund) The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices Date of Government Version 03/31/2010 Date Data Arrived at EDR. 04/02/2010 Date Made Active in Reports. 04/12/2010 Number of Days to Update 10 NPL Site Boundaries Source EPA Telephone N/A Last EDR Contact- 05/07/2010 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency Quarterly Sources. EPA's Environmental Photographic Interpretation Center (EPIC) Telephone. 202 - 564 -7333 EPA Region 1 Telephone 617- 918 -1143 EPA Region 3 Telephone 215- 814 -5418 EPA Region 4 Telephone 404 - 562 -8033 EPA Region 5 Telephone 312 - 886 -6686 EPA Region 10 Telephone 206 - 553 -8665 EPA Region 6 Telephone 214- 655 -6659 EPA Region 7 Telephone- 913- 551 -7247 EPA Region 8 Telephone 303 - 312 -6774 EPA Region 9 Telephone- 415 - 947 -4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version. 03/31/2010 Date Data Arrived at EDR- 04/02/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update 10 Source EPA Telephone- N/A Last EDR Contact. 05/07/2010 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency Quarterly NPL LIENS Federal Superfund Liens Federal Superfund Liens Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file Dens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens Date of Government Version- 10/15/1991 Source EPA Date Data Arrived at EDR- 02/02/1994 Telephone 202 - 564 -4267 Date Made Active in Reports- 03/30/1994 Last EDR Contact. 05/17/2010 Number of Days to Update. 56 Next Scheduled EDR Contact 08/30/2010 Data Release Frequency. No Update Planned TC2792753 2s Page GR -1 .GOVERN MENT-RECORDS "SEARCHED [DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL In accordance with 40 CFR 300.425 (e), sites may be deleted from the NPL where no further response Is appropriate. Date of Government Version 03/31/2010 Date Data Arrived at EDR 04/02/2010 Date Made Active in Reports 04/12/2010 Number of Days to Update: 10 Federal CERCLIS list Source EPA Telephone. N/A Last EDR Contact- 05/07/2010 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency: Quarterly CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act ( CERCLA) CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version 01/29/2010 Date Data Arrived at EDR- 02/09/2010 Date Made Active in Reports 04112/2010 Number of Days to Update: 62 Source EPA Telephone 703 - 412 -9810 Last EDR Contact 06/11/2010 Next Scheduled EDR Contact 07112/2010 Data Release Frequency- Quarterly FEDERAL FACILITY. Federal Facility Site Information listing A listing of NPL and Base Realighnment & Closure sites found in the CERCLIS database where FERRO is Involved in cleanup projects. Date of Government Version 06/23/2009 Date Data Arrived at EDR- 01/15/2010 Date Made Active in Reports 02/10/2010 Number of Days to Update 26 Federal CERCLIS NFRAP site List Source- Environmental Protection Agency Telephone 703- 603 -8704 Last EDR Contact 04/30/2010 Next Scheduled EDR Contact. 07/26/2010 Data Release Frequency: Varies CERCLIS- NFRAP, CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 09/02/2009 Date Made Active in Reports. 09/21/2009 Number of Days to Update. 19 Federal RCRA CORRACTS facilities list Source. EPA Telephone: 703 - 412 -9810 Last EDR Contact: 06/11/2010 Next Scheduled EDR Contact 09/13/2010 Data Release Frequency Quarterly CORRACTS. Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity Date of Government Version 03/25/2010 Date Data Arrived at EDR 03/31/2010 Date Made Active in Reports- 05/27/2010 Number of Days to Update 57 Source EPA Telephone. 800 - 424 -9346 Last EDR Contact- 05/17/2010 Next Scheduled EDR Contact 08/30/2010 Data Release Frequency Quarterly TC2792753 2s Page GR -2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal RCRA non - CORRACTS TSD facilities list RCRA -TSDF• RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste TSDFs treat, store, or dispose of the waste. Date of Government Version 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports. 05/17/2010 Number of Days to Update 87 Federal RCRA generators list Source Environmental Protection Agency Telephone. (404) 562 -8651 Last EDR Contact 04/29/2010 Next Scheduled EDR Contact 07/19/2010 Data Release Frequency. Quarterly RCRA -LQG- RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version- 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports- 05/17/2010 Number of Days to Update 87 Source- Environmental Protection Agency Telephone (404) 562 -8651 Last EDR Contact. 04/29/2010 Next Scheduled EDR Contact. 07/19/2010 Data Release Frequency- Quarterly RCRA -SQG RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Date of Government Version: 02/17/2010 Date Data Arrived at EDR. 02/19/2010 Date Made Active in Reports- 05/17/2010 Number of Days to Update: 87 Source- Environmental Protection Agency Telephone (404) 562 -8651 Last EDR Contact. 04/29/2010 Next Scheduled EDR Contact 07/19/2010 Data Release Frequency, Quarterly RCRA- CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984 The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version. 02/17/2010 Date Data Arrived at EDR 02/19/2010 Date Made Active in Reports. 05/17/2010 Number of Days to Update: 87 Source Environmental Protection Agency Telephone. (404) 562 -8651 Last EDR Contact 04/29/2010 Next Scheduled EDR Contact 07/19/2010 Data Release Frequency Varies Federal institutional controls /engineering controls registries TC2792753.2s Page GR -3 GOVERNMENT RECORDS SEARCHED/ DATA CURRENCY TRACKING US ENG CONTROLS- Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version. 12/20/2009 Date Data Arrived at EDR. 01/20/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 82 Source. Environmental Protection Agency Telephone 703 - 603 -0695 Last EDR Contact 06/14/2010 Next Scheduled EDR Contact. 09/27/2010 Data Release Frequency Varies US INST CONTROL. Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site Deed restrictions are generally required as part of the institutional controls Date of Government Version: 12/20/2009 Date Data Arrived at EDR 01/20/2010 Date Made Active in Reports• 04/12/2010 Number of Days to Update: 82 Federal ERNS list Source. Environmental Protection Agency Telephone 703- 603 -0695 Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact- 09/27/2010 Data Release Frequency Varies ERNS Emergency Response Notification System Emergency Response Notification System ERNS records and stores information on reported releases of oil and hazardous substances Date of Government Version: 12/31/2009 Source National Response Center, United States Coast Guard Date Data Arrived at EDR. 01/22/2010 Telephone: 202 - 267 -2180 Date Made Active in Reports- 02/11/2010 Last EDR Contact: 04/07/2010 Number of Days to Update- 20 Next Scheduled EDR Contact 07/19/2010 Data Release Frequency. Annually State- and tribal - equivalent NPL HSDS Hazardous Substance Disposal Site Locations of uncontrolled and unregulated h List as well as those on the state priority list. Date of Government Version 04/06/2006 Date Data Arrived at EDR. 02/28/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 44 State- and tribal - equivalent CERCLIS azardous waste sites The file includes sites on the National Priority Source: North Carolina Center for Geographic Information and Analysis Telephone: 919- 754 -6580 Last EDR Contact. 05/14/2010 Next Scheduled EDR Contact- 08/23/2010 Data Release Frequency Biennially SHWS Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties Available information varies by state. Date of Government Version- 03/30/2010 Source Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 04/06/2010 Telephone: 919 - 733 -2801 Date Made Active in Reports: 04/20/2010 Last EDR Contact- 03/22/2010 Number of Days to Update. 14 Next Scheduled EDR Contact: 07/05/2010 Data Release Frequency: Quarterly TC2792753 2s Page GR -4 GOVERNMENT RECORDS SEARCHED,/ DATA CURRENCY TRACKING State and tribal landfill and /or solid waste disposal site lists SWF /LF List of Solid Waste Facilities Solid Waste Facil(ties /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. 04/06/2010 Source Department of Environment and Natural Resources Date Data Arrived at EDR- 04/07/2010 Telephone 919- 733 -0692 Date Made Active in Reports- 04/20/2010 Last EDR Contact 04/07/2010 Number of Days to Update. 13 Next Scheduled EDR Contact. 07/19/2010 Data Release Frequency: Semi- Annually OLI Old Landfill Inventory Old landfill inventory location information sites). Date of Government Version: 03/30/2010 Date Data Arrived at EDR 04/08/2010 Date Made Active in Reports 04/20/2010 Number of Days to Update. 12 State and tribal leaking storage tank lists (Does not include no further action sites and other agency lead Source- Department of Environment & Natural Resources Telephone 919- 733 -4996 Last EDR Contact 04/06/2010 Next Scheduled EDR Contact. 07/19/2010 Data Release Frequency Varies LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database Sites in this database with Incident Numbers are considered LUSTS. Date of Government Version- 05/14/2010 Source Department of Environment and Natural Resources Date Data Arrived at EDR- 05/19/2010 Telephone- 919 - 733 -1308 Date Made Active in Reports. 06/14/2010 Last EDR Contact. 05/19/2010 Number of Days to Update 26 Next Scheduled EDR Contact 08/30/2010 Data Release Frequency Quarterly LUST TRUST State Trust Fund Database This database contains information about incurred while remediating Leaking USTs Date of Government Version- 04/16/2010 Date Data Arrived at EDR 04/21/2010 Date Made Active in Reports. 06/14/2010 Number of Days to Update: 54 claims against the State Trust Funds for reimbursements for expenses Source: Department of Environment and Natural Resources Telephone 919 - 733 -1315 Last EDR Contact 04/21/2010 Next Scheduled EDR Contact: 08/02/2010 Data Release Frequency Semi- Annually INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version. 03/24/2009 Date Data Arrived at EDR 05/20/2009 Date Made Active in Reports 06/17/2009 Number of Days to Update 28 Source: EPA Region 7 Telephone 913- 551 -7003 Last EDR Contact: 05/04/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency Varies INDIAN LUST R4. Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina TC2792753 2s Page GR -5 GOVERNMENT RECORDS ZEARCHED % DATA CURRENCY TRACKING Date of Government Version: 03/10/2010 Date Data Arrived at EDR 03/16/2010 Date Made Active in Reports- 04/12/2010 Number of Days to Update. 27 Source: EPA Region 4 Telephone 404 - 562 -8677 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency. Semi - Annually INDIAN LUST R9• Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version 02/01/2010 Date Data Arrived at EDR. 03/03/2010 Date Made Active in Reports. 04/12/2010 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 415- 972 -3372 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency- Quarterly INDIAN LUST R8• Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming Date of Government Version 02/25/2010 Date Data Arrived at EDR 02/25/2010 Date Made Active in Reports 04112/2010 Number of Days to Update 46 Source- EPA Region 8 Telephone 303 - 312 -6271 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version 05/04/2010 Date Data Arrived at EDR- 05/05/2010 Date Made Active in Reports. 05/27/2010 Number of Days to Update- 22 Source: EPA Region 10 Telephone, 206 - 553 -2857 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency Quarterly INDIAN LUST R6. Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma Date of Government Version 05/03/2010 Date Data Arrived at EDR: 05/05/2010 Date Made Active in Reports- 05/27/2010 Number of Days to Update: 22 Source EPA Region 6 Telephone. 214- 665 -6597 Last EDR Contact 05/03/2010 Next Scheduled EDR Contact 08116/2010 Data Release Frequency: Varies INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version- 02/19/2009 Date Data Arrived at EDR- 02/19/2009 Date Made Active in Reports 03/16/2009 Number of Days to Update 25 State and tribal registered storage tank lists Source- EPA Region 1 Telephone: 617- 918 -1313 Last EDR Contact 05/03/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency- Varies UST Petroleum Underground Storage Tank Database Registered Underground Storage Tanks UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program Available information varies by state program. Date of Government Version- 04/30/2010 Source Department of Environment and Natural Resources Date Data Arrived at EDR- 05/18/2010 Telephone. 919 - 733 -1308 Date Made Active in Reports. 06/1412010 Last EDR Contact: 05/18/2010 Number of Days to Update- 27 Next Scheduled EDR Contact 08/30/2010 Data Release Frequency: Quarterly TC2792753 2s Page GR -6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AST AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version- 03/30/2010 Source Department of Environment and Natural Resources Date Data Arrived at EDR 03/31/2010 Telephone- 919 - 715 -6183 Date Made Active in Reports 04/30/2010 Last EDR Contact. 03/29/2010 Number of Days to Update: 30 Next Scheduled EDR Contact- 07/12/2010 Data Release Frequency. Semi- Annually INDIAN UST R5- Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 02/11/2010 Date Data Arrived at EDR: 02/11/2010 Date Made Active in Reports 04/12/2010 Number of Days to Update: 60 Source- EPA Region 5 Telephone: 312- 886 -6136 Last EDR Contact 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency. Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 03/10/2010 Date Data Arrived at EDR: 03/16/2010 Date Made Active in Reports. 04/12/2010 Number of Days to Update- 27 Source: EPA Region 4 Telephone: 404 - 562 -9424 Last EDR Contact 05/03/2010 Next Scheduled EDR Contact. 08/16/2010 Data Release Frequency. Semi - Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations) Date of Government Version. 05/04/2010 Date Data Arrived at EDR 05/05/2010 Date Made Active in Reports- 05/27/2010 Number of Days to Update. 22 Source: EPA Region 10 Telephone 206 - 553 -2857 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact. 08/16/2010 Data Release Frequency: Quarterly INDIAN UST R8 Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations) Date of Government Version 02/25/2010 Date Data Arrived at EDR: 02/25/2010 Date Made Active in Reports 04/12/2010 Number of Days to Update 46 Source EPA Region 8 Telephone: 303 - 312 -6137 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency Quarterly INDIAN UST R1 Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version 02/19/2009 Date Data Arrived at EDR 02/19/2009 Date Made Active in Reports. 03/16/2009 Number of Days to Update 25 Source- EPA, Region 1 Telephone. 617- 918 -1313 Last EDR Contact 05/03/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency: Varies TC2792753.2s Page GR -7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations) Date of Government Version 04/01/2008 Date Data Arrived at EDR 12/30/2008 Date Made Active in Reports 03/16/2009 Number of Days to Update: 76 Source EPA Region 7 Telephone 913- 551 -7003 Last EDR Contact: 05/12/2010 Next Scheduled EDR Contact- 08/16/2010 Data Release Frequency: Varies INDIAN UST R9 Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 02/01/2010 Date Data Arrived at EDR 03/03/2010 Date Made Active in Reports- 04/12/2010 Number of Days to Update, 40 Source EPA Region 9 Telephone- 415 - 972 -3368 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency: Quarterly INDIAN UST R6. Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes) Date of Government Version. 05/03/2010 Date Data Arrived at EDR 05/05/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update. 22 Source: EPA Region 6 Telephone 214 - 665 -7591 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact: 08/1612010 Data Release Frequency Semi - Annually FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports 04/12/2010 Number of Days to Update. 55 Source: FEMA Telephone: 202 - 646 -5797 Last EDR Contact- 04/19/2010 Next Scheduled EDR Contact. 08/02/2010 Data Release Frequency. Varies State and tribal institutional control/ engineering control registries INST CONTROL- No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version- 03/30/2010 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR- 03/31/2010 Telephone: 919 - 733 -2801 Date Made Active in Reports: 04/20/2010 Last EDR Contact 03/22/2010 Number of Days to Update. 20 Next Scheduled EDR Contact. 07/05/2010 Data Release Frequency Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7 Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version- 03/20/2008 Date Data Arrived at EDR- 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update. 27 Source. EPA, Region 7 Telephone 913 - 551 -7365 Last EDR Contact- 04/20/2009 Next Scheduled EDR Contact. 07/20/2009 Data Release Frequency: Varies TC2792753 2s Page GR -8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version- 03/30/2010 Source. Department of Environment and Natural Resources Date Data Arrived at EDR. 03/31/2010 Telephone 919 - 733 -4996 Date Made Active in Reports 04/20/2010 Last EDR Contact 03/22/2010 Number of Days to Update 20 Next Scheduled EDR Contact 07/05/2010 Data Release Frequency: Semi- Annually INDIAN VCP R1 • Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version. 04/02/2008 Date Data Arrived at EDR, 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update- 27 State and tribal Brownfields sites Source- EPA, Region 1 Telephone: 617- 918 -1102 Last EDR Contact. 04/05/2010 Next Scheduled EDR Contact 07/19/2010 Data Release Frequency: Varies BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabithy control Date of Government Version- 03/31/2008 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 10/29/2008 Telephone- 919 - 733 -4996 Date Made Active in Reports 12/03/2008 Last EDR Contact. 04/15/2010 Number of Days to Update 35 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency- Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Included in the listing are Brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments Targeted Brownfields Assessments -EPA's Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities -- especially those without EPA Brownfields Assessment Demonstration Pilots -- minimize the uncertainties of contamination often associated with brownfields Under the TBA program, EPA provides funding and /or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA's Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients- States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S EPA EPA selects BCRLF cooperative agreement recipients based on a proposal and application process, BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields- related cleanup activities. Date of Government Version 03/02/2010 Date Data Arrived at EDR: 03/23/2010 Date Made Active in Reports 05/17/2010 Number of Days to Update- 55 Source Environmental Protection Agency Telephone: 202 - 566 -2777 Last EDR Contact 03/23/2010 Next Scheduled EDR Contact: 07/12/2010 Data Release Frequency. Semi - Annually Local Lists of Landfill /Solid Waste Disposal Sites ODI Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria TC2792753.2s Page GR -9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version- 06/30/1985 Date Data Arrived at EDR 08/09/2004 Date Made Active in Reports 09/17/2004 Number of Days to Update 39 Source Environmental Protection Agency Telephone. 800 - 424 -9346 Last EDR Contact. 06/09/2004 Next Scheduled EDR Contact N/A Data Release Frequency. No Update Planned DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR. 05/07/2009 Date Made Active in Reports- 09/21/2009 Number of Days to Update. 137 HIST LF Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version- 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports- 03/02/2007 Number of Days to Update. 17 Source EPA, Region 9 Telephone. 415- 972 -3336 Last EDR Contact 06/07/2010 Next Scheduled EDR Contact 09/20/2010 Data Release Frequency: Varies Source: Department of Environment & Natural Resources Telephone 919 - 733 -0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact 04/19/2009 Data Release Frequency. Quarterly INDIAN ODI• Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land Date of Government Version. 12/3111998 Date Data Arrived at EDR 12/03/2007 Date Made Active in Reports. 01/24/2008 Number of Days to Update 52 Source. Environmental Protection Agency Telephone: 703 - 308 -8245 Last EDR Contact. 06/08/2010 Next Scheduled EDR Contact 08123/2010 Data Release Frequency Varies Local Lists of Hazardous waste / Contaminated Sites US CDL• Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ( "the Department') provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version- 08/19/2009 Date Data Arrived at EDR 12/29/2009 Date Made Active in Reports 02/10/2010 Number of Days to Update. 43 Source- Drug Enforcement Administration Telephone 202 - 307 -1000 Last EDR Contact. 03/08/2010 Next Scheduled EDR Contact 09/20/2010 Data Release Frequency Quarterly US HIST CDL National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U S Department of Justice ( "the Department') provides this web site as a public service It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments Date of Government Version. 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports. 03/30/2009 Number of Days to Update- 131 Source Drug Enforcement Administration Telephone. 202 - 307 -1000 Last EDR Contact. 03/23/2009 Next Scheduled EDR Contact 06/22/2009 Data Release Frequency- No Update Planned TC2792753.2s Page GR -10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Land Records LIENS 2- CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/05/2010 Date Data Arrived at EDR- 02/11/2010 Date Made Active in Reports- 04/12/2010 Number of Days to Update 60 Source Environmental Protection Agency Telephone 202 - 564 -6023 Last EDR Contact- 05/03/2010 Next Scheduled EDR Contact: 08/16/2010 Data Release Frequency. Varies LUCIS Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version. 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update. 31 Records of Emergency Release Reports Source Department of the Navy Telephone. 843 - 820 -7326 Last EDR Contact 05/24/2010 Next Scheduled EDR Contact 09/06/2010 Data Release Frequency Varies HMIRS Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT Date of Government Version. 04/06/2010 Date Data Arrived at EDR 04/07/2010 Date Made Active in Reports 05/27/2010 Number of Days to Update- 50 Other Ascertainable Records Source U S Department of Transportation Telephone 202- 366 -4555 Last EDR Contact: 04/07/2010 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency Annually RCRA- NonGen: RCRA -Non Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and /or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Non - Generators do not presently generate hazardous waste' Date of Government Version, 02/17/2010 Date Data Arrived at EDR- 02/19/2010 Date Made Active in Reports 05/17/2010 Number of Days to Update: 87 Source. Environmental Protection Agency Telephone- (404) 562 -8651 Last EDR Contact 04/29/2010 Next Scheduled EDR Contact. 07/19/2010 Data Release Frequency Varies DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version 01/12/2010 Source. Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 02/09/2010 Telephone- 202- 366 -4595 Date Made Active in Reports 04/12/2010 Last EDR Contact: 05/12/2010 Number of Days to Update: 62 Next Scheduled EDR Contact 08/23/2010 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U S Virgin Islands. TC2792753.2s Page GR -11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version- 12/31/2005 Date Data Arrived at EDR 11110/2006 Date Made Active in Reports- 01/11/2007 Number of Days to Update- 62 Source- USGS Telephone. 703 - 692 -8801 Last EDR Contact. 04/21/2010 Next Scheduled EDR Contact 08/02/2010 Data Release Frequency: Semi- Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 09/30/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update- 62 Source- U S. Army Corps of Engineers Telephone. 202 - 528 -4285 Last EDR Contact: 03/18/2010 Next Scheduled EDR Contact 06/28/2010 Data Release Frequency. Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters Date of Government Version. 04/11/2010 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR- 04/19/2010 Telephone- Varies Date Made Active in Reports 05/17/2010 Last EDR Contact 04/05/2010 Number of Days to Update 28 Next Scheduled EDR Contact: 07/19/2010 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup Date of Government Version. 04/29/2010 Date Data Arrived at EDR. 05/07/2010 Date Made Active in Reports- 05/27/2010 Number of Days to Update: 20 Source EPA Telephone 703- 416 -0223 Last EDR Contact: 05/07/2010 Next Scheduled EDR Contact 06/28/2010 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low, however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version 01/05/2009 Date Data Arrived at EDR. 05/07/2009 Date Made Active in Reports. 05/08/2009 Number of Days to Update- 1 Source: Department of Energy Telephone. 505 - 845 -0011 Last EDR Contact- 06/01/2010 Next Scheduled EDR Contact 09/13/2010 Data Release Frequency: Varies MINES. Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971 The data also includes violation information. Date of Government Version: 02/12/2010 Source- Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR 03/10/2010 Telephone. 303 - 231 -5959 Date Made Active in Reports- 05/17/2010 Last EDR Contact 06/09/2010 Number of Days to Update 68 Next Scheduled EDR Contact 09/20/2010 Data Release Frequency: Semi - Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313 TC2792753 2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY- TRACKING Date of Government Version 12/31/2008 Date Data Arrived at EDR 01/13/2010 Date Made Active in Reports- 02/18/2010 Number of Days to Update 36 Source. EPA Telephone. 202 -566 -0250 Last EDR Contact 06/04/2010 Next Scheduled EDR Contact 09/13/2010 Data Release Frequency Annually TSCA Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version 12131/2002 Date Data Arrived at EDR 04/14/2006 Date Made Active in Reports 05/30/2006 Number of Days to Update. 46 Source: EPA Telephone: 202 - 260 -5521 Last EDR Contact: 04/21/2010 Next Scheduled EDR Contact. 07/12/2010 Data Release Frequency Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis Date of Government Version 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR- 04/16/2009 Telephone: 202 - 566 -1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 06/01 /2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/13/2010 Data Release Frequency Quarterly FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements Date of Government Version- 04/09/2009 Date Data Arrived at EDR. 04/16/2009 Date Made Active in Reports 05/11/2009 Number of Days to Update 25 Source EPA Telephone 202 - 566 -1667 Last EDR Contact: 06/0112010 Next Scheduled EDR Contact. 09/13/2010 Data Release Frequency. Quarterly HIST FTTS. FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions The information was obtained from the National Compliance Database (NCDB) NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates This database is no longer updated Date of Government Version 10/19/2006 Date Data Arrived at EDR. 03/01/2007 Date Made Active in Reports 04/10/2007 Number of Days to Update 40 Source: Environmental Protection Agency Telephone: 202 - 564 -2501 Last EDR Contact 12/17/2007 Next Scheduled EDR Contact 03/17/2008 Data Release Frequency No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions The information was obtained from the National Compliance Database (NCDB) NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act) Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC2792753 2s Page GR -13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone. 202 - 564 -2501 Last EDR Contact. 12/17/2008 Next Scheduled EDR Contact. 03/17/2008 Data Release Frequency No Update Planned 1 SSTS• Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodentiade Act, as amended (92 Stat 829) requires all registered pesticide - producing establishments to submit a report to the Environmental Protection Agency by March 1st each year Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year Date of Government Version 12/31/2008 Date Data Arrived at EDR 01/06/2010 Date Made Active in Reports 02/10/2010 Number of Days to Update 35 Source- EPA Telephone: 202 - 564 -4203 Last EDR Contact: 05/03/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version 04/24/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 18 Source: Environmental Protection Agency Telephone. 202 - 564 -5088 Last EDR Contact 03/29/2010 Next Scheduled EDR Contact- 07/12/2010 Data Release Frequency. Quarterly PADS. PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and /or brokers and disposers of PCB's who are required to notify the EPA of such activities Date of Government Version. 09/0112009 Date Data Arrived at EDR- 10/21/2009 Date Made Active in Reports- 12/0112009 Number of Days to Update: 41 Source: EPA Telephone- 202 - 566 -0500 Last EDR Contact- 04/22/2010 Next Scheduled EDR Contact. 08/02/2010 Data Release Frequency Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version- 03/18/2010 Date Data Arrived at EDR. 04/06/2010 Date Made Active in Reports- 05/27/2010 Number of Days to Update: 51 Source- Nuclear Regulatory Commission Telephone. 301 - 415 -7169 Last EDR Contact. 06/14/2010 Next Scheduled EDR Contact. 09/27/2010 Data,Release Frequency- Quarterly RADINFO Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U S Environmental Protection Agency (EPA) regulations for radiation and radioactivity Date of Government Version• 04/13/2010 Date Data Arrived at EDR 04/14/2010 Date Made Active in Reports. 05/17/2010 Number of Days to Update: 33 Source Environmental Protection Agency Telephone. 202 - 343 -9775 Last EDR Contact: 04/14/2010 Next Scheduled EDR Contact: 07/26/2010 Data Release Frequency- Quarterly TC2792753 2s Page GR -14 GOVERNMENT RECORDS SEARCHED DATA CURRENCY TRACKING FINDS: Facility Index System /Facility Registry System Facility Index System FINDS contains both facility information and 'pointers' to other sources that contain more detail EDR includes the following FINDS databases in this report PCS (Permit Compliance System), AIRS (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. 04/14/2010 Date Data Arrived at EDR 04/16/2010 Date Made Active in Reports 05/27/2010 Number of Days to Update 41 Source. EPA Telephone (404) 562 -9900 Last EDR Contact _06/14/2010 Next Scheduled EDR Contact. 09/27/2010 Data Release Frequency Quarterly RAATS RCRA Administrative Action Tracking System RCRA Administration Action Tracking System RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version. 04/17/1995 Date Data Arrived at EDR- 07/03/1995 Date Made Active in Reports. 08/07/1995 Number of Days to Update 35 Source EPA Telephone- 202 - 564 -4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact- 09/01/2008 Data Release Frequency- No Update Planned BRS Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities Date of Government Version- 12/31/2007 Date Data Arrived at EDR 02/25/2010 Date Made Active in Reports: 05/12/2010 Number of Days to Update: 76 Source: EPA/NTIS Telephone. 800 - 424 -9346 Last EDR Contact 05/25/2010 Next Scheduled EDR Contact 09/06/2010 Data Release Frequency: Biennially IMD: Incident Management Database Groundwater and /or soil contamination incidents Date of Government Version- 07/21/2006 Date Data Arrived at EDR 08/01/2006 Date Made Active in Reports. 08/23/2006 Number of Days to Update. 22 UIC Underground Injection Wells Listing A listing of uncerground injection wells locations Date of Government Version, 05/25/2010 Date Data Arrived at EDR- 05/27/2010 Date Made Active in Reports: 06/14/2010 Number of Days to Update 18 Source: Department of Environment and Natural Resources Telephone 919 - 733 -3221 Last EDR Contact, 04/06/2010 Next Scheduled EDR Contact- 07119/2010 Data Release Frequency: Quarterly Source: Department of Environment & Natural Resources Telephone 919 - 733 -3221 Last EDR Contact. 05/17/2010 Next Scheduled EDR Contact 08/30/2010 Data Release Frequency- Varies DRYCLEANERS. Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC2792753.2s Page GR -15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version 03/09/2010 Source Department of Environment & Natural Resources Date Data Arrived at EDR 03131/2010 Telephone 919- 508 -8400 Date Made Active in Reports 04/20/2010 Last EDR Contact. 03/29/2010 Number of Days to Update: 20 Next Scheduled EDR Contact 07/12/2010 Data Release Frequency: Varies NPDES NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits Date of Government Version 06/07/2010 Source- Department of Environment & Natural Resources Date Data Arrived at EDR 06/09/2010 Telephone: 919 - 733 -7015 Date Made Active in Reports: 06/14/2010 Last EDR Contact 05/24/2010 Number of Days to Update 5 Next Scheduled EDR Contact: 08/23/2010 Data Release Frequency Varies INDIAN RESERV• Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update 34 Source: USGS Telephone 202 - 208 -3710 Last EDR Contact. 04/21/2010 Next Scheduled EDR Contact 08/02/2010 Data Release Frequency. Semi- Annually SCRD DRYCLEANERS• State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S EPA Office of Superfund Remediation and Technology Innovation It is comprised of representatives of states with established drycleaner remediation programs Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version. 02/10/2010 Date Data Arrived at EDR- 02/11/2010 Date Made Active in Reports. 04/12/2010 Number of Days to Update 60 Source Environmental Protection Agency Telephone: 615- 532 -8599 Last EDR Contact: 05/10/2010 Next Scheduled EDR Contact 08/09/2010 Data Release Frequency: Varies FEDLAND- Federal and Indian Lands Federally and Indian administrated lands of the United States Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service Date of Government Version. 12/31/2005 Date Data Arrived at EDR- 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update. 339 Source U.S Geological Survey Telephone 888 - 275 -8747 Last EDR Contact- 04/21/2010 Next Scheduled EDR Contact 08/02/2010 Data Release Frequency. N/A PCB TRANSFORMER. PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals Date of Government Version: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update. 100 Source: Environmental Protection Agency Telephone. 202 - 566 -0517 Last EDR Contact- 05/14/2010 Next Scheduled EDR Contact 08/16/2010 Data Release Frequency. Varies COAL ASH EPA- Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. TC2792753.2s Page GR -16 GOVERNMENT RECORDS SEARCHED / DATA,CURRENCY TRACKING Date of Government Version: 11/09/2009 Date Data Arrived at EDR: 12/18/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update 54 Source Environmental Protection Agency Telephone, N/A Last EDR Contact: 06/14/2010 Next Scheduled EDR Contact. 09/27/2010 Data Release Frequency: Varies COAL ASH DOE- Sleam - Electric Plan Operation Data A listing of power plants that store ash in surface ponds Date of Government Version 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports. 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone 202 - 586 -8719 Last EDR Contact• 04/21/2010 Next Scheduled EDR Contact 08/02/2010 Data Release Frequency Varies COAL ASH- Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version- 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports 08/17/2009 Number of Days to Update 13 EDR PROPRIETARY RECORDS EDR Proprietary Records Source Department of Environment & Natural Resources Telephone 919 - 807 -6359 Last EDR Contact 05/24/2010 Next Scheduled EDR Contact 08/23/2010 Data Release Frequency Varies Manufactured Gas Plants- EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non - volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination Date of Government Version N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update N/A OTHER DATABASE(S) Source- EDR, Inc. Telephone N/A Last EDR Contact* N/A Next Scheduled EDR Contact N/A Data Release Frequency No Update Planned Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2007 Date Data Arrived at EDR, 08/2612009 Date Made Active in Reports. 09/11/2009 Number of Days to Update 16 Source Department of Environmental Protection Telephone 860 - 424 -3375 Last EDR Contact. 06/0412010 Next Scheduled EDR Contact 09106/2010 Data Release Frequency Annually TC2792753.2s Page GR -17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NJ MANIFEST Manifest Information Hazardous waste manifest information. Date of Government Version- 12/31/2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports. 02/05/2010 Number of Days to Update: 16 Source. Department of Environmental Protection Telephone: N/A Last EDR Contact 04/23/2010 Next Scheduled EDR Contact- 08/02/2010 Data Release Frequency. Annually NY MANIFEST. Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version 01/04/2010 Date Data Arrived at EDR 02/11/2010 Date Made Active in Reports- 03/17/2010 Number of Days to Update: 34 PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports 12/14/2009 Number of Days to Update 13 RI MANIFEST Manifest information Hazardous waste manifest information Date of Government Version: 11/03/2009 Date Data Arrived at EDR 02/12/2010 Date Made Active in Reports. 02/22/2010 Number of Days to Update. 10 WI MANIFEST. Manifest Information Hazardous waste manifest information Date of Government Version 12/31/2008 Date Data Arrived at EDR 07/17/2009 Date Made Active in Reports: 08/10/2009 Number of Days to Update 24 Source- Department of Environmental Conservation Telephone: 518- 402 -8651 Last EDR Contact 05/13/2010 Next Scheduled EDR Contact, 08/23/2010 Data Release Frequency. Annually Source: Department of Environmental Protection Telephone 717 - 783 -8990 Last EDR Contact 05/24/2010 Next Scheduled EDR Contact- 09/06/2010 Data Release Frequency: Annually Source, Department of Environmental Management Telephone- 401 - 222 -2797 Last EDR Contact 06/01/2010 Next Scheduled EDR Contact. 09/13/2010 Data Release Frequency: Annually Source. Department of Natural Resources Telephone. N/A Last EDR Contact 03/22/2010 Next Scheduled EDR Contact 07/05/2010 Data Release Frequency- Annually Oil /Gas Pipelines. This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000 -Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines Electric Power Transmission Line Data Source: Rextag Strategies Corp Telephone. (281) 769 -2247 U S. Electric Transmission and Power Plants Systems Digital GIS Data 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. TC2792753 2s Page GR -18 GOVERNMENT RECORDS SEARCHED] DATA CURRENCY TRACKING Medical Centers Provider of Services Listing Source. Centers for Medicare & Medicaid Services Telephone: 410- 786 -3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U S Department of Health and Human Services. Nursing Homes Source National Institutes of Health Telephone 301 - 594 -6248 Information on Medicare and Medicaid certified nursing homes in the United States Public Schools Source. National Center for Education Statistics Telephone 202- 502 -7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states Private Schools Source: National Center for Education Statistics Telephone 202 - 502 -7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source, Department of Health & Human Services Telephone- 919 - 662 -4499 Flood Zone Data. This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA) Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S Fish and Wildlife Service State Wetlands Data- Wetlands Inventory Source. Department of Environment & Natural Resources Telephone 919 - 733 -2090 Scanned Digital USGS 7 5' Topographic Map (DRG) Source United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U S Geological Survey topographic map The map images are made by scanning published paper maps on high - resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc All rights reserved This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement You will be held liable for any unauthorized copying or disclosure of this material TC2792753 2s Page GR -19 'GEOCHECKO- PHYSICAL SETTING °SOURCE ADDENDUM TARGET PROPERTY ADDRESS HOWELL WOODS 6601 DEVILS RACETRACK ROAD FOUR OAKS, NC 27524 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West). Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: South Map: Most Recent Revision: 35.37830 - 35° 22'41.9" 78.2831 - 78° 16' 59.1" Zone 17 746811.7 3918187.2 88 ft. above sea level 35078 -D3 FOUR OAKS NE, NC 1997 35078 -C3 NEWTON GROVE NORTH, NC 1997 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC2792753.2s Page A -1 GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site- specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General ESE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 00 O W 0 w North I South TP tp b pOOp i0 ap �D West M 0 112 1 Miles Target Property Elevation: 88 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC2792753.2s Page A -2 GEOCHECK® - PHYSICAL SETTING.SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical,Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County JOHNSTON,NC Flood Plain Panel at Target Property, Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Propert y FOUR OAKS NE HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37101C - FEMA DFIRM Flood data Not Reported NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional In forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. 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 TC2792753 2s Page A -3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy - gravelly types of soils than silty - clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era- Mesozoic Category: Stratified Sequence System: Cretaceous Series: Woodbine and Tuscaloosa Groups Code: uK1 (decoded above as Era, System & Senes) 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). TC2792753.2s Page A -4 SSURGO SOIL MAP - 2792753.2s 4 r 1 6 6 , Target Property ° 1116 us N1M6 SSURGO Soil Water SITE NAME: Howell Woods CLIENT: WK Dickson ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Four Oaks NC 27524 INQUIRY #: 2792753.2s LAT /LONG: 35.3783/ 78.2831 DATE: June 14, 2010 12:00 pm Copyright •v 2010 EOR• Inc ra 2010 Tole Atlas Ref 0712007 GEOCHECK© - PHYSICAL SETTING'SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Sod Component Name: Wehadkee Sod Surface Texture. loam Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 7 inches loam Silt -Clay COARSE - GRAINED Max 14 Max. 6.5 Materials (more SOILS, Gravels, Min 4 Min: 4.5 than 35 pct Clean gravels, passing No. Poorly Graded 200), Silty Gravel Soils. 2 7 inches Winches loam Silt -Clay COARSE - GRAINED Max- 14 Max: 6.5 Materials (more SOILS, Gravels, Min 4 Min. 4.5 than 35 pct. Clean gravels, passing No Poorly Graded 200), Silty Gravel Sods 3 57 inches 83 inches sandy loam Silt -Clay COARSE- GRAINED Max 14 Max: 6.5 Materials (more SOILS, Gravels, Min 4 Min: 4 5 than 35 pct Clean gravels, passing No. Poorly Graded 200), Silty Gravel. Soils. TC2792753.2s Page A -6 0 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Roanoke Soil Surface Texture: loam Hydrologic Group. Class D - Very slow Infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 7 Inches loam Silt -Clay FINE - GRAINED Max: 141 Max 5.5 Materials (more SOILS, Silts and Min- 0 01 Min- 3.5 than 35 pct Clays (liquid passing No limit less than 200), Silty 50 %), Lean Clay Soils. FINE - GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. 2 7 inches 9 inches loam Silt -Clay FINE - GRAINED Max, 141 Max 5 5 Materials (more SOILS, Silts and Min 0.01 Min 3 5 than 35 pct Clays (liquid passing No. limit less than 200), Silty 50 %), Lean Clay. Soils FINE - GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. 3 9 inches 51 inches clay Silt -Clay FINE - GRAINED Max 141 Max- 5.5 Materials (more SOILS, Silts and Min: 0 01 Min. 3.5 than 35 pct Clays (liquid passing No limit less than 200), Silty 50 %), Lean Clay. Soils FINE - GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt. TC2792753 2s Page A -7 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil r micro m /sec (pH) 4 51 inches 70 inches loam Silt -Clay FINE - GRAINED Max- 141 Max. 5.5 Materials (more SOILS, Silts and Min 0.01 Min. 3.5 than 35 pct Clays (liquid passing No limit less than 200), Silty 50 %), Lean Clay Soils. FINE - GRAINED SOILS, Silts and Clays (liquid limit less than 50%), silt Soil Map ID: 3 Soil Component Name: Wahee Soil Surface Texture: fine sandy loam Hydrologic Group. Class D - Very slow Infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min. > 0 inches Depth to Watertable Min: > 31 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 9 inches fine sandy loam Silt -Clay FINE- GRAINED Max 14 Max. 5 5 Materials (more SOILS, Silts and Min. 4 Min. 3.5 than 35 pct. Clays (liquid passing No limit less than 200), Silty 50 %), silt. Sods. TC2792753 2s Page A -8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 2 9 inches 42 inches clay Silt -Clay FINE - GRAINED Max: 14 Max- 5 5 Materials (more SOILS, Silts and Min: 4 Min. 3 5 than 35 pct Clays (liquid passing No. limit less than 200), Silty 50 %), silt Soils. 3 42 inches 59 inches loamy sand Silt -Clay FINE - GRAINED Max: 14 Max. 5.5 Materials (more SOILS, Silts and Min: 4 Min. 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50 %), silt Soils Soil Map ID: 4 Sod Component Name: Altavista Soil Surface Texture: fine sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydnc Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 46 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay COARSE - GRAINED Max- 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 3 5 than 35 pct. Sands with fines, passing No Silty Sand. 200), Silty Sods TC2792753 2s Page A -9 GEOCHECK® PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 2 7 inches 14 inches fine sandy loam Silt -Clay COARSE - GRAINED Max- 42 Max: 6 5 Materials (more SOILS, Sands, Min 14 Min. 3 5 than 35 pct Sands with fines, passing No. Silty Sand 200), Silty Soils. 3 14 inches 42 inches sandy clay loam Silt -Clay COARSE - GRAINED Max 42 Max. 6.5 Materials (more SOILS, Sands, Min. 14 Min. 3.5 than 35 pct Sands with fines, passing No. Silty Sand. 200), Silty Sods. 4 42 inches 59 inches sandy loam Silt -Clay COARSE - GRAINED Max- 42 Max 6 5 Materials (more SOILS, Sands, Min. 14 Min. 3.5 than 35 pct. Sands with fines, passing No Silty Sand 200), Silty Soils. Soil Map ID: 5 Soil Component Name: State Soil Surface Texture. fine sandy loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 153 inches TC2792753 2s Page A -10 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay COARSE - GRAINED Max: 141 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min. 3.6 than 35 pct. Sands with fines, passing No Clayey sand. 200), Silty COARSE - GRAINED Soils SOILS, Sands, Sands with fines, Silty Sand. 2 7 inches 12 inches loamy fine sand Silt -Clay COARSE - GRAINED Max: 141 Max 6 5 Materials (more SOILS, Sands, Min 14 Min 3 6 than 35 pct. Sands with fines, passing No Clayey sand 200), Silty COARSE - GRAINED Soils SOILS, Sands, Sands with fines, Silty Sand. 3 12 inches 38 inches sandy clay loam Silt -Clay COARSE - GRAINED Max. 141 Max. 6 5 Materials (more SOILS, Sands, Min 14 Min- 3.6 than 35 pct. Sands with fines, passing No. Clayey sand 200), Silty COARSE- GRAINED Soils SOILS, Sands, Sands with fines, Silty Sand. 4 38 inches, 42 inches fine sandy loam Silt -Clay COARSE - GRAINED Max- 141 Max- 6.5 Materials (more SOILS, Sands, Min: 14 Min 3 6 than 35 pct. Sands with fines, passing No. Clayey sand 200), Silty COARSE - GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. 5 42 inches 59 inches stratified sand Silt -Clay COARSE- GRAINED Max: 141 Max 6 5 to fine sandy Materials (more SOILS, Sands, Min: 14 Min- 3 6 loam than 35 pct Sands with fines, passing No Clayey sand. 200), Silty COARSE - GRAINED Soils SOILS, Sands, Sands with fines, Silty Sand Soil Map ID: 6 Soil Component Name: Tarboro Soil Surface Texture: sand Hydrologic Group Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Somewhat excessively drained TC2792753.2s Page A -11 GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Low Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Saturated Boundary Classification hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro misec (pH) 1 0 inches 9 inches sand Granular COARSE - GRAINED Max 141 Max 6 5 materials (35 SOILS, Sands, Min 141 Min 4.5 pct or less Clean Sands, passing No Poorly graded 200), Silty, or sand. Clayey Gravel COARSE - GRAINED and Sand SOILS, Sands, Sands with fines, Clayey sand. 2 48 inches 98 inches gravelly sand Granular COARSE - GRAINED Max 141 Max 6.5 materials (35 SOILS, Sands, Min- 141 Min 4.5 pct or less Clean Sands, passing No Poorly graded 200), Silty, or sand. Clayey Gravel COARSE - GRAINED and Sand. SOILS, Sands, Sands with fines, Clayey sand. 3 9 inches 48 inches sand Granular COARSE - GRAINED Max 141 Max: 6.5 materials (35 SOILS, Sands, Min- 141 Min- 4 5 pct. or less Clean Sands, passing No. Poorly graded 200), Silty, or sand. Clayey Gravel COARSE - GRAINED and Sand. SOILS, Sands, Sands with fines, Clayey sand Soil Map ID: 7 Soil Component Name: Augusta Soil Surface Texture: clay loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures Soil Drainage Class: Somewhat poorly drained TC2792753 2s Page A -12 GEOCHECKP - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min- > 46 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 9 inches 18 inches clay loam Silt -Clay COARSE - GRAINED Max. 42 Max. 6 Min: Materials (more SOILS, Sands, Min 14 45 than 35 pct Sands with fines, passing No. Silty Sand. 200), Clayey Sods, 2 18 inches 59 inches clay loam Silt -Clay COARSE - GRAINED Max. 42 Max 6 Min Materials (more SOILS, Sands, Min 14 45 than 35 pct Sands with fines, passing No Silty Sand. 200), Clayey Sods. 3 59 inches 70 inches coarse sandy Silt -Clay COARSE - GRAINED Max: 42 Max. 6 Min: loam Materials (more SOILS, Sands, Min: 14 45 than 35 pct Sands with fines, passing No Silty Sand 200), Clayey Soils 4 0 inches 9 inches sandy loam Silt -Clay COARSE - GRAINED Max: 42 Max 6 Min Materials (more SOILS, Sands, Min: 14 45 than 35 pct Sands with fines, passing No. Silty Sand 200), Clayey Soils Soil Map ID: 8 Soil Component Name: Tomotley Soil Surface Texture: fine sandy loam Hydrologic Group: Class B/D - Drained /undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: Poorly drained TC2792753.2s Page A -13 GEOCHECK® - .PHYSICAL SETTING SOURCE SUMMARY Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Saturated Boundary Classification hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m /sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay COARSE - GRAINED Max. 141 Max: 6 Min. Materials (more SOILS, Sands, Min. 4 35 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE - GRAINED Sods. SOILS, Sands, Sands with fines, Silty Sand 2 7 inches 42 inches sandy clay loam Silt -Clay COARSE - GRAINED Max 141 Max 6 Min- Materials (more SOILS, Sands, Min: 4 3.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE - GRAINED Soils SOILS, Sands, Sands with fines, Silty Sand 3 42 inches 50 inches fine sandy loam Silt -Clay COARSE - GRAINED Max: 141 Max- 6 Min Materials (more SOILS, Sands, Min 4 15 than 35 pct Sands with fines, passing No Clayey sand. 200), Silty COARSE - GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand 4 50 inches 72 inches loamy sand Silt -Clay COARSE - GRAINED Max- 141 Max. 6 Min Materials (more SOILS, Sands, Min. 4 35 than 35 pct Sands with fines, passing No. Clayey sand 200), Silty COARSE - GRAINED Soils SOILS, Sands, Sands with fines, Silty Sand. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local /Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. TC2792753.2s Page A -14 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1 000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found 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 ` OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50000281 NC50004295 NC50009202 NC50009413 NC50014746 NC50016316 NC50016397 NC50018938 NC50019379 NC50021368 Natural Community Occurrence Plants Natural Community Occurrence Animal Plants Plants Plants Natural Community Occurrence Plants Plants TC2792753.2s Page A -15 GEOCHECK-- PHYSICAL SETTING °SO.URCE SUMMARY NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50021786 Plants NG50022435 Natural Community Occurrence NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10000653 BROGDEN BOTTOMLANDS NC10000661 BROGDEN BOTTOMLANDS NC10001838 HOWELL WOODS NC10001839 HOWELL WOODS NC10001840 HOWELL WOODS NC10001841 HOWELL WOODS NC10001842 HOWELL WOODS NC10001843 HOWELL WOODS NC10001844 HOWELL WOODS NC10001845 HOWELL WOODS NC10001846 HOWELL WOODS NC10001847 HOWELL WOODS NC10001848 HOWELL WOODS NC10001849 HOWELL WOODS NC10001850 HOWELL WOODS NC10001851 HOWELL WOODS NC10001852 HOWELL WOODS NC10001853 HOWELL WOODS NC10001886 HANNAH CREEK SWAMP NC10003350 HOWELL WOODS NC10003403 MILL CREEK AQUATIC HABITAT TC2792753 2s Page A -16 PHYSICAL SETTING SOURCE MAP - 2792753.2s yV County Boundary Major Roads Contour Lines Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells Cluster of Multiple Icons NC 0 1/4 1/2 1 Miles Groundwater Flow Direction Wildlife Areas Indeterminate Groundwater Flow at Location Natural Areas C= Groundwater Flow Varies at Location Rare & Endangered Species SITE NAME: Howell Woods CLIENT: WK Dickson ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Four Oaks NC 27524 INQUIRY #: 2792753.2s LAT /LONG: 35.3783/78.2831 DATE: June 14, 2010 12:00 pm Copyright �e 2010 EDR, Inc Ro 2010 Tale Atlas Re 072007 GEOCHECK ® - PHYSICAL ".SETTING'SOURCE MAP FINDINGS NC_NHEO NC50000281 GIS ID: 262106 Classification by Type- Natural Community Occurrence Occurrence Status Extant NC_NHEO NC50004295 GIS ID: 141200 Classification by Type- Plants Occurrence Status Extant GIS ID: Classification by Type: Occurrence Status 232107 Natural Community Occurrence Extant GIS ID 651714 Classification by Type. Animal Occurrence Status. Extant GISID: 232558 Classification by Type Plants Occurrence Status: Extant GIS ID 32257 Classification by Type: Plants Occurrence Status: Extant NC_NHEO NC50009202 NC_NHEO NC50009413 NC_NHEO NC50014746 NC_NHEO NC50016316 NC_NHEO NC50016397 TC2792753.2s Page A -18 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS North Carolina Locations of Natural Heritage Element Occurrence Sites: GIS ID. 131200 Classification by Type- Plants Occurrence Status Extant NC_NHEO NC50018938 GIS ID. Classification by Type- Occurrence Status 332313 Natural Community Occurrence Extant NC_NHEO NC50019379 GISID: 232558 Classification by Type• Plants Occurrence Status: Extant NC_NHEO NC50021368 GIS ID: 232558 Classification by Type- Plants Occurrence Status- Extant NC_NHEO NC50021786 GIS ID. 141200 Classification by Type: Plants Occurrence Status- Extant NC_NHEO NC50022435 GIS ID: 232107 Classification by Type, Natural Community Occurrence Occurrence Status' Extant NC_SNHA NC10000653 Site Name. BROGDEN BOTTOMLANDS Quality- PRIMARY Acres per Polygon 667.92 TC2792753 2s Page A -19 GEOCHECK ®- PHYSICAL, SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number Site Name Quality Acres per Polygon BROGDEN BOTTOMLANDS SECONDARY 5.05 NC_SNHA NC10000661 NC_SNHA NC10001843 TC2792753 2s Page A -20 NC_SNHA NC10001838 Site Name HOWELL WOODS Quality Not Reported Acres per Polygon: .52 NC_SNHA NC10001839 Site Name HOWELL WOODS Quality Not Reported Acres per Polygon 2 NC SNHA NC10001840 Site Name: HOWELL WOODS Quality- Not Reported Acres per Polygon: 1 79 NC_SNHA NC10001841 Site Name HOWELL WOODS Quality Not Reported Acres per Polygon 203 NC_SNHA NC10001842 Site Name. HOWELL WOODS Quality Not Reported Acres per Polygon- .41 NC_SNHA NC10001843 TC2792753 2s Page A -20 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS North Carolina - Significant Natural Heritage Areas: Site Name Quality- Acres per Polygon. Site Name: Quality Acres per Polygon Site Name: Quality Acres per Polygon Site Name: Quality ' Acres per Polygon. Site Name Quality- Acres per Polygon- Site Name: Quality. Acres per Polygon HOWELL WOODS Not Reported 76 HOWELL WOODS Not Reported 79 HOWELL WOODS Not Reported 3.08 HOWELL WOODS Not Reported 1.13 HOWELL WOODS Not Reported 1 85 HOWELL WOODS Not Reported .93 NC_SNHA NC10001844 NC_SNHA NC10001845 NC_SNHA NC10001846 NC_SNHA NC10001847 NC_SNHA NC10001848 NC_SNHA NC10001849 Site Name: HOWELL WOODS Quality. Not Reported Acres per Polygon. 1 96 TC2792753 2s Page A -21 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_SNHA NC10001850 Site Name- HOWELL WOODS Quality- Not Reported Acres per Polygon 2.95 NC_SNHA NC10001851 Site Name. HOWELL WOODS Quality Not Reported Acres per Polygon. 49 NC_SNHA NC10001852 Site Name. HOWELL WOODS Quality Not Reported Acres per Polygon 51 NC_SNHA NC10001853 Site Name HOWELL WOODS Quality Not Reported Acres per Polygon: 37 NC_SNHA NC10001886 Site Name HANNAH CREEK SWAMP Quality. Not Reported Acres per Polygon- 181 21 NC_SNHA NC10003350 Site Name HOWELL WOODS Quality- Not Reported Acres per Polygon- 349799 NC_SNHA NC10003403 TC2792753 2s Page A -22 GEOCHECK ® - PHYSICAL'SETTING SOURCE MAP FINDINGS North Carolina - Significant Natural Heritage Areas: Site Name: Quality: Acres per Polygon: MILL CREEK AQUATIC HABITAT Not Reported 127.26 TC2792753.2s Page A -23 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database NC Radon Radon Test Results County Result Type Total Sites Avg pCi /L Range pCi /L Result Type JOHNSTON Statistical 9 0.22 -0.20 -0.80 Non - Statistical JOHNSTON 15 0.48 000-2.20 Federal EPA Radon Zone for JOHNSTON County: 3 Note Zone 1 indoor average level > 4 pCdL Zone 2 indoor average level — 2 pCi /L and <= 4 pCi /L. Zone 3 indoor average level < 2 pCdL Federal Area Radon Information for Zip Code 27524 Number of sites tested: 1 Area Average Activity % <4 pCdL Living Area - 1 st Floor 0 000 pCi /L 100% Living Area - 2nd Floor Not Reported Not Reported Basement Not Reported Not Reported % 4 -20 pCi /L % >20 pCdL 0% 0% Not Reported Not Reported Not Reported Not Reported TC2792753 2s Page A -24 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7 5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7 5' Digital Elevation Model in 2002 and updated it in 2006 The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1 25,000 -scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S Geological Survey topographic map. The map images are made by scanning published paper maps on high - resolution scanners The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection HYDROLOGIC INFORMATION Flood Zone Data. This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI• National Wetlands Inventory This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service State Wetlands Data Wetlands Inventory Source Department of Environment & Natural Resources Telephone 919 - 733 -2090 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater Flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source. P G Schruben, R E. Arndt and W.J Bawiec, Geology of the Conterminous U S at 12,500,000 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. SSURGO. Soil Survey Geographic Database Source. Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone- 500- 672 -5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360 Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic ( SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management TC2792753.2s Page A -25 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source. EPA/Office of Drinking Water Telephone- 202 - 564 -3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone. 202 - 564 -3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and /or groundwater The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone 919 - 715 -3243 OTHER STATE DATABASE INFORMATION 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). 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. TC2792753 2s Page A -26 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source. EPA Telephone 703- 356 -4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities- Private and public use landing facilities Source- Federal Aviation Administration, 800 - 457 -6656 Epicenters. World earthquake epicenters, Richter 5 or greater Source. Department of Commerce, National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held Fable for any unauthorized copying or disclosure of this material. TC2792753 2s Page A -27 Howell Woods 6601 Devils Racetrack Road Four Oaks, NC 27524 Inquiry Number: 2792753.6 June 14, 2010 440 Wheelers Farms Road Milford, CT 06461 CEDRO Environmental Data Resources Inc 800.352,0050 www.edrnet.com Certified Sanborn® Map Report Site Name: Howell Woods 6601 Devils Racetrack Road Four Oaks, NC 27524 EDR Inquiry # 2792753.6 Client Name: WK Dickson 3101 John Humphries Wynd Raleigh, NC 27612 Contact: Daniel Ingram 6/14/10 EDRt� Environmental Data Resources Inc The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by WK Dickson were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com /sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Howell Woods Address: 6601 Devils Racetrack Road City, State, Zip: Four Oaks, NC 27524 Cross Street: P.O. # NA Project: Howell Woods Mi Certification # 3AA1- 46E6 -87F6 UNMAPPED PROPERTY This report certifies that the complete holdings Library, LLC collection have been searched supplied target property information, and fire covering the target property were not found. Limited Permission To Make Copies Sanborn® Library search results Certification # 3AA1- 46E6 -87F6 The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical of the Sanborn property usage in approximately 12,000 American based on client cities and towns Collections searched: insurance maps '✓ Library of Congress ,✓ University Publications of America ✓, EDR Private Collection The Sanborn Library LLC Since 1866"" WK Dickson (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire Insurance map accompanying this report solely for the limited use of its customer. No one other than the client Is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which Is available upon request Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT ENVIRONMENTAL DATA RESOURCES, INC SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE ALL RISK IS ASSUMED BY THE USER IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT Purchaser accepts this Report "AS IS ". Any analyses, estimates, ratings, environmental risk levels or risk codes provided In this Report are provided for illustrative purposes only, and are not Intended to provide, nor should they be Interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental nsk for any property Additionally, the information provided In this Report is not to be construed as legal advice. Copyright 2010 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 2792753 - 6 page 2 Howell Woods 6601 Devils Racetrack Road Four Oaks, NC 27524 Inquiry Number: 2792753.3 June 14, 2010 440 Wheelers Farms Road (rEDRO Milford, CT 06461 Environmental Data Resources Inc 800.352.0050 www.edrnet.com EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your Business. Please contact EDR at 1- 800 - 352 -0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should the be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2010 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 Historical Topographic Map •X TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson T NAME: FOUR OAKS tA CONTACT: Daniel Ingram MAP YEAR. 1908 % . ..... INQUIRY#: 2792753.3 T LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SERIES: 15 SCALE: 1:62500 7 Z� -5Z sq, 7 '7e th, . • N, rj -7 xf, J i 21 TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS ADDRESS. 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR. 1908 Four Oaks, NC 27524 INQUIRY#: 2792753.3 T LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SERIES: 15 SCALE: 1:62500 Historical Topographic Map s 7 tt w Swan Pond ! -AL.'; r , 81� 94 d >� {� k M� - � - - , \Y f ...,.�,._� _ ....w.- -,..., `• _^''ems � 91�,- .._._._-i.�, :�= ^., � � ,u _ _��___- R7N1 145 i47 148 • INTERIOR - GEOLOGICAL SURVEY,RESTON.Y TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS NE ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR. 1986 Four Oaks, NC 27524 INQUIRY #: 2792753.3 T LAT /LONG: 35.3783 / - 78.2831 RESEARCH DATE: 06/14/2010 SERIES: 7.5 SCALE: 1:24000 Historical Topographic Map -Pond Jae lu I D % 7T TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS NE ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram TMAP YEAR. 1997 Four Oaks, NC 27524 INQUIRY#: 2792753.3 LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SERIES: 7.5 SCALE: 1:24000 1 1 1 1 A V - -------------------- -Pond Jae lu I D % 7T TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS NE ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram TMAP YEAR. 1997 Four Oaks, NC 27524 INQUIRY#: 2792753.3 LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SERIES: 7.5 SCALE: 1:24000 1 1 1 1 Historical Topographic Map ;4b 14/ '4d 2 ;22() 000 f 14d -9 J;,. -- , 75 K ch 199 " AN, 8V 104\ JI J kzz� J 7\, 95 Q L T T v.- 17 AW/7 Cem L "j, -A C �m 1,111A SCOUT FSEA _"O, Til p _y "?14 M, if. b 111 6) 76 Cl 3 )" 4;J, it // J - ADJOINING QUAD NAME:, NEWTON GROVE NORTH SITE NAME. Howell Woods CLIENT: WK Dickson N MAP YEAR: 1986 ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Four Oaks, NC 27524 INdUIRY#: 2792753.3 SERIES: 7.5 LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SCALE- 1:24000 Historical Topographic Map `45 17'30' '48 �mm� n__ �..�,, ��_'a, -� =" '49 67750 � r ,1 i I °�,.- ..1 ----- 9th}' � ���o.,, p � ,�:-- � SITE NAME: Howell Woods CLIENT: WK Dickson N MAP YEAR: 1997 ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Four Oaks, NC 27524 INQUIRY#: 2792753.3 SERIES: 7.5 LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SCALE: 1:24000 Ch ,5 <) P, Y'( /7 -7, 93 Art] 'Ce 2F r Girn'' r a J 0 1 S 'Z y'. . . . . . . . . . . . ADJOINING QUAD NAME: NEWTON GROVE NORTH SITE NAME: Howell Woods CLIENT: WK Dickson N MAP YEAR: 1997 ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Four Oaks, NC 27524 INQUIRY#: 2792753.3 SERIES: 7.5 LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SCALE: 1:24000 ME MWI 11 I E; 18X E N W+ E S Historical Aerials - 1973 Howell Woods Stream Preservation June 23, 2010 11 0 0.25 0.5 1 Miles 1 inch = 0.5 miles EB?C N W+ E S Historical Aerials - 1999 Howell Woods Stream Preservation June 23, 2010 Source: USGS 199 0 0.25 0.5 1 Miles 1 inch = 0.5 miles Appendix C Easement Monitoring Data Sheet Page intentionally left blank NEUCON MITIGATION BANK CONSERVATION EASEMENT SITE MONITORING DATASHEET Submit copies to- Environmental Banc and Exchange 909 Capability Drive Suite 3100 Raleigh, NC 27606 Phone: 919-829-9909 Fax: 919-829-9913 NAME: DATE: SITE: TIME: APPROXIMATE LOCATION OF OBSERVATIONS: Observed Conditions of Easement Area: (General condition relative to last observation) Observed Conditions of Adjacent Properties: (General condition relative to last observation) Human Presence: (I.E. trash, hunting, clearing, forestry, campfires) Wildlife Observations: (Observed birds and mammals and or evidence of their presence) Vegetation Observations: (Observed changes or stresses in general plant community) Hydrological Observations: (Observed flood levels or water marks) Remarks and Other Observations: Page intentionally left blank Appendix D Sample Deed of Easement Page intentionally left blank 11.E COMPLIANCE WITH WETLAND & BUFFER REGULATIONS In accordance with Title 15 A NCAC 21-1.0500, the following DEED NOTIFICATION shall be recorded in the County Registry prior to the conveyance of easements. Said Deed Notification shall apply to easements in County, North Carolina as shown on plans titled (insert easement name) prepared by (insert name of designer) dated date: "A portion of this lot has been determined to meet the requirements for designation as a wetland, stream or protected stream buffer. Any subsequent fill or alteration of this area shall conform to the requirements of the state rules adopted by the State of North Carolina in force at the time of the proposed alteration. The intent of this provision is to prevent additional wetland, stream or buffer filling or draining, so the property owner should not assume that a future application for filling or draining would be approved. The property owner shall report the name of the easement in any application pertaining to said rules. This covenant is intended to ensure continued compliance with all rules adopted by the State of North Carolina and therefore the State of North Carolina may enforce benefits. This covenant is to run with the land and shall be binding on all Parties and all persons claiming under them ". Signature Owner's name: Address: City, State, Zip Code: Phone Number: O STATE OF North Carolina COUNTY I, , a Notary Public of the State of North Carolina, County, hereby certify that owner personally appeared before the this day and executed by above certification. Witness my hand and notorial seal, this day of 12008 Notary Public My commission expires: Page intentionally left blank WAKE JOHNSTON PEACH 0 NASH R ' WILSON y J� / Q 0 Q WAYN E ,Qz� a 0� O' 0 0 O Q � SOS d t D' I e 1A •9 p �Neuse River o� o a 14/'// C �,- reek sc 0 � TRO �a O , HARPER HOuse RD c ° RO Legend se Q ti a Howell Woods Stream Preservation Easement TO a Stream Restoration Easement Howell Woods Boundary ' Cox/Westbrook Easement Boundaries Wilkins Property ° m r N Figure 1. Project Vicinity Map W E Howell Woods o 0.5 1 2Mi Stream Preservation 1 inch = 1 miles S July 2010 NASH Swan Pend. WAKE WILSON N NASH WAKE WILSON JOHNSTON TT W ,HARNETT WAYNE -S S N 7 Ir X", Legend jr Preservation Streams Restoration Streams F-1 Stream Preservation Easement Stream Restoration Easement Howell Woods Boundary Cox/Westbrook Easement Boundaries 7P -, )L N Figure 2. USGS Quad Map 0 1,000 2,000 4,00 W E Howell Woods 0 Feet + Stream Preservation 1 in = 2,000 ft S July 2010 06 -j Preservation Streams Restoration Streams F-1 Stream Preservation Easement Stream Restoration Easement Howell Woods Boundary Cox/Westbrook Easement Boundaries 7P -, )L N Figure 2. USGS Quad Map 0 1,000 2,000 4,00 W E Howell Woods 0 Feet + Stream Preservation 1 in = 2,000 ft S July 2010 v St -D ti p Legend Preservation Streams m Restoration Streams Stream Preservation Easement Stream Restoration Easement N Howell Woods Boundary Cox/Westbrook Easement Boundaries i Soil Types AaA -Alta vista fine sandy loam Bb - Bibb sandy loam Pn - Pantego loam Wh - Warne loam Ww - Wehadkee - Chastain association N Figure 3. Soils Map W E Howell Woods 0 600 1,200 2,40eet Stream Preservation 1 in = 1,200 ft S July 2010 sements ament I des EBX iA Ys Historical Topographic Map t Ir7 `• --' - �„•.a. •�� +.. `� t ctcAr caw- .• / / Leos .� ` {. i ty t -- z CLIENT: WK Dickson N NAME: FOUR OAKS ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR: 1908 Four Oaks, NC 27524 INQUIRY #: 2792753.3 *NVOS LAT /LONG: 35.3783 / - 78.2831 ® s _ os, - SERIES: 15 �[• • 4 /J v� 2 r,S /r y j • /•lt Ltd -_ _ h�SrCL _ o :5.ti°r«� swTDOE 1 1 \N!eITIHIIY - • . ` ' r�•••a•••i"•Zaw 7 . '� ttt 86 urfn W Cr Gry ',f'�' • _ . - :,: '��� . � ,si � � \ _ _ � � ioo S Belt t - - zel �. 1' }•�••`` Flowers `--s C•.� r l TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR: 1908 Four Oaks, NC 27524 INQUIRY #: 2792753.3 T LAT /LONG: 35.3783 / - 78.2831 RESEARCH DATE: 06/14/2010 SERIES: 15 SCALE: 1:62500 Historical Topographic Map TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS NE ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR: 1986 Four Oaks, NC 27524 INQUIRY #: 2792753.3 T LAT /LONG: 35.3783 / - 78.2831 RESEARCH DATE: 06/14/2010 SERIES: 7.5 SCALE: 1:24000 a G�a'r' l s ` 1 IV " r.- `,�_ ' ► Swan Pond I I 1- - , _ r .46- TH! 145 171 ins 747 148 0 INTERIOR - GEOLOGICAL SURVEY, REST IN. TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS NE ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR: 1986 Four Oaks, NC 27524 INQUIRY #: 2792753.3 T LAT /LONG: 35.3783 / - 78.2831 RESEARCH DATE: 06/14/2010 SERIES: 7.5 SCALE: 1:24000 Historical Topographic Map TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS NE ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR: 1997 Four Oaks, NC 27524 INQUIRY#: 2792753.3 T LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 lie SERIES: 7.5 4b. SCALE: 1:24000 4b� --7 -100 Swan _ '" _ J► Jr Pond -r- -At O X87 Nk' M 2 -7 -IV 46� lob 4p- �-b 41. fag; in TARGET QUAD SITE NAME: Howell Woods CLIENT: WK Dickson N NAME: FOUR OAKS NE ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram MAP YEAR: 1997 Four Oaks, NC 27524 INQUIRY#: 2792753.3 T LAT/LONG: 35.3783 / -78.2831 RESEARCH DATE: 06/14/2010 SERIES: 7.5 SCALE: 1:24000 I O ! crCA � I � Q I I a Historical Topographic Map 141 '4d 2 220 0001 FEET 4'd a I I 1� I y Bentonvilie Cem I I ra • � l l 196! le0,1" scour CA j 1191 f,�v / ESERVATION cem �T M C � i r.' l �. 1136 70 l ADJOINING QUAD NAME: NEWTON GROVE NORTH SITE NAME: Howell Woods CLIENT: WK Dickson N MAP YEAR: 1986 ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Oaks, NC 27524 INQUIRY* 2792753.3 TFour SERIES: 7.5 LAT /LONG: 35.3783 / - 78.2831 RESEARCH DATE: 06/14/2010 SCALE: 1:24000 Historical Topographic Map W'�` .� f _ _ oil, W..VIWM LK ADJOINING QUAD NAME: NEWTON GROVE NORTH SITE NAME: Howell Woods CLIENT: WK Dickson N MAP YEAR: 1997 ADDRESS: 6601 Devils Racetrack Road CONTACT: Daniel Ingram Oaks, NC 27524 INQUIRY #: 2792753.3 TFour SERIES: 7.5 LAT /LONG: 35.3783 / - 78.2831 RESEARCH DATE: 06/14/2010 SCALE: 1:24000 v. I IDIVI n .. 4 • � � - `\ �'q `��.' '.y: #�-? 1. ate, 1 L. r • not } A vI 'law t F ERX IL f'�I■ 4 J�f, i y �X b Y ti t s ` ,,^; fi r 14, - ?I%o6.� lift <. ; 0 lo ERX Historical Aerials - 1"' —� — Howell Woods .���- -r. •. it r) nilps