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HomeMy WebLinkAbout20201664 Ver 2_Draft BPDP_20210321 Mitigation Project Information Upload ID#* 20201664 Version*2 Select Reviewer:* Katie Merritt Initial Review Completed Date 03/22/2021 Mitigation Project Submittal -3/21/2021 Is this a Prospectus,Technical Proposal or a New Site?* r Yes C' No Type of Mitigation Project:* r Stream r Wetlands rJ Buffer 17. Nutrient Offset (Select all that apply) Project Contact Information Company/Owner:* Restoration Systems LLC Contact Name:* Email Address:* Raymond Holz rholz@restorationsystems.com Project Information Project Type: r DMS C•' Mitigation Bank Project Name: Bells Bridge County: Halifax Document Information ....................................................................................................................................................................................................................................................................................................................................................................................................... Mitigation Document Type:* Mitigation Plans File Upload: RS_Draft Bells Bridge BPDP_03.21.2021_pdf 22.03MB Rease upload only one RIF of the complete file that needs to be submitted... Signature Print Name:* Raymond Holz Signature:* y 27 BANK PARCEL DEVELOPMENT PACKAGE BELLS BRIDGE NUTRIENT OFFSET AND BUFFER MITIGATION BANK PARCEL A BANK PARCEL TAR-PAMLICO RIVER BASIN DWR ID#: 2020-1664 jK`IFii air t 'ts kkJ'k-' z 1 � a � �"r�'� ; s , �' � r� 7 P �.r a e,rc ^" �3 xr e fsI';,..-----*it.- � a , �� n a, i Qc F � .^ z. • Ag: - � ' �� v � V1KS S,1I m ,a' 9.a> ,tt � ��'LTT : W Qwi t ' _ r y xcr as` e% ,- $ w� e k4. >Y rrF9 „ ram , 4x s-":- rr, F'ti tt- - t g az „ �k i *is ,�, ., u r .. ' -., z • xAi �a,- $ ' g` vI Ra mac- ' �.-- -y` Y`fF' t rt a ,icA } fi: { ' 7t � 4a -' 1, , �' � y a7, ' - �� • ty s, -' 4 � 3 <1- r . ;;r 4�� f : � �� � �#� , may1" � e � } r��p s' a � " � '`^.a� �' n a k =�„� ,4� f �� f�N �� � #� -r 4 i ". J4r � �t fa �Mi7 �" � � } ' „�:' � e f 'i °1 an p r3' - tkAc" Y+,t-JE i Ir r , t : 'f `.S �/ , ti ' ,E r s it iF a � . - t� " m5 Hl �` f,Fn h C� if # ! .s h �JY �- oa. ...§. ',.r j *- . �, ;,... ; •',-;:b,��'k f.,f' .'te k t dlry q g� -, s+r ,,0• o- s�- �, .1t'w ,' 3 ` ',� y c ,,oart4 , :, ,f y1 r I , ti.�_ _u .s� ». r -�a. —re'',: �.' t. s, ��<zm:,,,A- - - ,, •tw.- -40 gp ilri Bank Parcel Sponsor Restoration Systems, LLC-42 POC: Raymond Holz (rholz@restorationsystems.com) Ph: 919-755-9490 Ft STo[4.1Tli)ti 1101 Haynes Street, Suite 211 SYA.'Lh1SILLE. Raleigh, North Carolina 27604 BANK PARCEL DEVELOPMENT PACKAGE BELLS BRIDGE NUTRIENT OFFSET AND BUFFER MITIGATION BANK PARCEL A BANK PARCEL March 18, 2021 TABLE OF CONTENTS 1.0 Introduction 1 2.0 Mitigation Project Summary 1 2.1 Project Goals 1 2.2 Existing Parcel Conditions 2 2.3 Watershed Characterization 3 2.4 Soils 3 2.5 Geology 3 2.6 Existing Vegetative Communities 4 2.7 Threatened and Endangered Species 4 2.8 Cultural Resources and Significant Natural Heritage Areas 4 2.9 FEMA Floodplain Compliance 4 2.10 Parcel Location, Parcel Constraints, and Access 4 2.11 Other Environmental Conditions 5 3.0 Site Protection Instrument 5 4.0 Mitigation Work Plan 5 4.1 Parcel Preparation 5 4.2 Riparian Area Restoration Activities 5 5.0 Monitoring and Maintenance Plan 6 5.1 Monitoring Protocol 6 5.2 Parcel Maintenance 7 6.0 Financial Assurances and Long-Term Management 7 6.1 Financial Assurances 7 6.2 Long Term Management Plan 7 7.0 Mitigation Potential 8 8.0 Credit Release 8 9.0 References 8 Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Table of Contents pg.i Tar-Pamlico River Basin 8-Digit HUC:03020102 TABLES Table 1— Ecological and Water Quality Goals Table 2—Project Attributes &Timeline Table 3—Project Features Table 4—Project Soil Types and Descriptions Table 5—Bank Parcel Fee Simple Ownership Table 6—Proposed Hardwood Bare Root Planting Plan by Species Table 7—Summary of Mitigation Credits Table 8—Credit Release Table FIGURES, EXISTING CONDITION PHOTOS, DWR MITIGATION CREDIT TABLE Figure 1—Vicinity Map Figure 2—Service Area Figure 3—Site Map Figure 4— USGS Map Figure 5— NRCS Map Figures 6, 6A, 6B—Credit and Monitoring Map Historic Arial Imagery— EDR Parcel Photos— Existing Conditions DWR Mitigation Credit Table APPENDICES DWR Correspondence NRCS Web Soil Survey Report Environmental Records USFWS—Species Report SHPO Letter FEMA Map Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Table of Contents pg.ii Tar-Pamlico River Basin 8-Digit HUC:03020102 Bank Parcel Development Package Bells Bridge Nutrient Offset and Buffer Mitigation Bank Parcel Halifax County, NC—Tar-Pamlico River Basin 1.0 Introduction The Bells Bridge Nutrient Offset and Buffer Mitigation Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions of the White Farms Nutrient Offset and Buffer Mitigation Banking Instrument, made and entered into on , by Restoration Systems, LLC (RS), acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The Parcel shall be planned and designed according to the MBI, 15A NCAC 02B .0731, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295. Located in Halifax County North Carolina, the project encompasses 45.35 acres of existing riparian buffer and land utilized for row crop production. The project will restore the riparian areas along two (2) unnamed tributaries and one (1) surface water conveyance (ditch) with hydrologic connection to the Tar River. The primary purpose of the Parcel is to provide nutrient offset credits for stormwater and wastewater requirements within the United States Geological Survey(USGS) Cataloging Unit 03020102. The Parcel is located between Scotland Neck and Hobgood, approximately 1.5 miles east of the town of Roseneath in Halifax County, NC (Figure 1). Two sisters, whose maiden names are Janet and Mary Pat White along with their spouses are the current fee-simple owners of a single tract of land associated with the Bank Parcel,which has been historically and is currently used as agricultural fields with minimal areas currently existing as forested wetlands and riparian buffers. The Parcel is within the Tar-Pamlico River Basin 14-digit USGS Cataloging Unit 03020102070030 of the Middle Atlantic Coastal Plain (North Carolina Division of Water Quality [NCDWQ] Sub-basin Number 03-03-04) (Figure 1). DWR representatives conducted an onsite determination for parcel applicability and suitability on December 2, 2020. A Stream Determination letter for the Parcel was provided on January 22, 2021 and a Site Viability for Buffer & Nutrient Offset letter was provided by the Division on February 16, 2021. Both letters are provided in the attached appendix. 2.0 Mitigation Project Summary 2.1 Project Goals The major goals of the proposed nutrient offset project are to provide ecological and water quality enhancements to the Tar-Pamlico River Basin by restoring the riparian area to create a functional riparian corridor. Specific enhancements to water quality and ecological processes are outlined below in Table 1. Table 1: Ecological and Water Quality Goals Goal Objective Nutrient input will be decreased by filtering runoff from the agricultural fields Decrease nutrient levels through restored native buffer zones.The off-site nutrient input will also be absorbed on-site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.1 Tar-Pamlico River Basin 8-Digit HUC:03020102 Table 1: Ecological and Water Quality Goals (Continued) Goal Objective Sediment from off-site sources will be captured by deposition on restored Decrease sediment input floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature Planted riparian trees will shade the streams as they mature reducing thermal and increase dissolved pollution. oxygen concentrations Create appropriate Buffer areas will be restored by planting native vegetation. terrestrial habitat Permanently protect the project Parcel from harmful A conservation easement will be recorded on the Parcel. uses 2.2 Existing Parcel Conditions The proposed buffer restoration and nutrient offset project includes approximately 45.35 acres of open agricultural fields along unnamed tributaries to Deep Creek. The agricultural fields are currently being used for row crop production including cotton, corn, and peanuts.The farmer regularly applies fertilizers and herbicides to the fields (Figure 3). Site features predominantly originate on site and all drain to Deep Creek less than 1 mile downstream. Review of historic aerials show the property has been historically and consistently utilized for row crop production. Table 2: Project Attributes&Timeline Project Name Bells Bridge Nutrient Offset Mitigation Site Hydrologic Unit Code 03020102 River Basin Tar Pamlico Geographic Location(Lat,Long) 36.073328°,-77.453896° Site Protection Instrument(DB, PG) To be recorded Total Credits 42.345 Acres Types of Credits Riparian Buffer, Nitrogen, and Phosphorous Offset Credits BPDP Date December 2021 Initial Planting Date February 2022 Baseline Report Date March 2022 MY1 Report Date December 2022 MY2 Report Date December 2023 MY3 Report Date December 2024 MY4 Report Date December 2025 MY5 Report Date December 2026 DWR performed an onsite visit of the Parcel to determine applicability to the Tar-Pamlico Buffer Rules (15A NCAC 02B.0734) and viability to provide nutrient offset credits on December 2,2020.A copy of both the "On-Site Origin Determination for Applicability to the Tar-Pamlico Buffer Rules" and "Site Viability for Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.2 Tar-Pamlico River Basin 8-Digit HUC:03020102 Buffer Mitigation and Nutrient Offset" are provided in the attached appendices. A Summary of their determinations, specific to Parcel Features, is show in Table 3, and correlated with stream segments as labelled in Figure 3.There have been no changes to land use in the project area since DWR's site visit. Table 3: Project Features Feature Name Feature Type Buffer Credit Viable Nutrient Offset Credit Viable A Stream Yes Yes D Stream Yes Yes Ea Ditch>3'depth No Yes Eb(at DWR point) Stream Yes Yes 2.3 Watershed Characterization The Parcel is located within USGS HUC 03020102 and DWR Subbasin 03-03-04. Features drain to Deep Creek which is classified as C and NSW by DWR. Class C waters are designated for recreational use, agriculture,fishing and fish consumption,and the maintenance of biological integrity for wildlife.The NSW designation applies to surface waters that are experiencing excessive growths of microscopic or macroscopic vegetation. The Parcel topography,as indicated on the Hobgood, NC USGS 7.5-minute topographic quadrangle,shows gently sloped areas throughout the Parcel (Figure 4). Land uses draining to the project reaches are primarily agriculture with some forested use. 2.4 Soils The Parcel is mapped by the Halifax County Soil Survey. Project soils are described below in Table 4. An image of the paper copy of the 2006 Soil Survey of Halifax County is provided in Figure 5. A custom soil report is provided in the appendix. Table 4: Project Soil Types and Descriptions Soil Name Description BoB Bonneau loamy fine sand,0 to 4 percent slopes CbA Chastain and Bibb soils,0 to 1 percent slopes,frequently flooded EmB Emporia fine sandy loam, 2 to 6 percent slopes GoA Goldsboro fine sandy loam,0 to 2 percent slopes LyA Lynchburg fine sandy loam,0 to 2 percent slopes,Southern Coastal Plain NoA Noboco fine sandy loam,0 to 2 percent slopes RaA Rains fine sandy loam,0 to 2 percent slopes,Southern Coastal Plain Ud Udorthents, loamy Source:https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm 2.5 Geology The Parcel is in the Inner Coastal Plain physiographic province.The landscape is characterized by flat lands to gently rolling hills and valleys. Parcel elevations range from 74 to 96 feet above sea level. The Coastal Plain largely consists of marine sedimentary rocks comprised of sand, clay, and limestone that formed through the deposition of estuarine and marine sediments within the last 140 million years. According to Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.3 Tar-Pamlico River Basin 8-Digit HUC:03020102 the Geologic Map of North Carolina (1985), the underlying geology of the proposed mitigation site is mapped as the Yorktown and Duplin Formations. The Yorktown Formation is described as fossiliferous clay with varying amounts of fine-grained sand, bluish gray shell material commonly concentrated in lenses, mainly in areas north of the Neuse River.The Duplin Formation is shelly, medium to coarse grained sand and sandy marl. 2.6 Existing Vegetative Communities Existing vegetation within the Parcel is primarily comprised of active row crop fields of cotton with narrow streamside thickets as show in the attached site photos. 2.7 Threatened and Endangered Species The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) database were searched for federally listed threatened and endangered plant and animal species in Halifax County, NC. Five species,the Neuse River Waterdog,Carolina Madtom,Atlantic Pigtoe,Tar River Spinymussel,and Yellow Lance are listed or proposed for listing as federally endangered or threatened species. Restoration Systems performed pedestrian surveys of the Parcel in December 2020 and determined there was no suitable habitat for the species. The USFWS Self-Certification Letter and USFWS concurrence is included in the appendix. The presence of conditions or characteristics that have the potential to hinder restoration activities on the Parcel were evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities and restrictive easements, rare/threatened/endangered species or critical habitats,the potential for hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was acquired and reviewed including an Environmental Records Report developed by Environmental Data Resources Inc. which located no evidence of environmental risk associated with the Parcel (Appendices). In addition, any Parcel conditions that have the potential to restrict the restoration and implementation were documented during the field investigation. As a result of our review and field surveys, no known Parcel constraints exist that may hinder proposed restoration activities. Potential constraints reviewed include the following; 2.8 Cultural Resources and Significant Natural Heritage Areas There are no existing structures in the project area or on the larger tract of land.SHPO was contacted with request for review and comment on February 25, 2021. All communication with SHPO is included in the appendix. 2.9 FEMA Floodplain Compliance No grading activities are proposed in the floodplain, so a floodplain development permit will not be required. No hydraulic modeling is proposed for this project. 2.10 Parcel Location, Parcel Constraints, and Access The Parcel is in rural Halifax County, near the town of Hobgood (Figure 2). The Parcel is accessible for construction, monitoring, and long-term stewardship from Bells Bridge Road (Figure 3). An access road and associated access easement will be detailed in the final conservation easement survey and recorded at the Halifax County Register of Deeds. DOT right of ways, powerlines, and associated easements will be excluded from the conservation easement. Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.4 Tar-Pamlico River Basin 8-Digit HUC:03020102 2.11 Other Environmental Conditions An Environmental Data Resources, Inc(EDR) Radius Map Report with Geocheck was ordered for the Parcel on February 25, 2021. Neither the target property not the adjacent properties were listed in any of the Federal, State, or Tribal environmental data bases searched by EDR. The executive summary of the EDR report is included in the appendix. 3.0 Site Protection Instrument The land required for planting, management, and stewardship of the mitigation project includes portions of the larger tract of land listed in Table 5. The Parcel will remain in private ownership, protected in its entirety bay an approved DWR long term steward and will be managed under the terms detailed in an approved DWR conservation easement. Per the Site Viability Letter, the conservation easement will be transferred to the DWR approved long term steward prior to the first credit release. Table 5: Bank Parcel Fee Simple Ownership Owner Name Parcel Number NC PIN# Acreage Janet White Leggett and Mary Pat 1000405 4854-00-79-1252 360.95 Brady and spouses 4.0 Mitigation Work Plan The project will restore agriculturally impacted land in the Parcel footprint to a forested riparian corridor, protected in perpetuity, improving the ecological function of the area.The project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 6 illustrates the conceptual design for the Parcel. 4.1 Parcel Preparation The land use within 200 feet from the top of bank of the project features is either forested and will not be impacted or has been maintained as cleared for crops. Areas slated for restoration will require little site preparation because the land has been maintained in agriculture. Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. Any drain tiles found in the conservation easement area during survey and/or planting of the project will be sealed. 4.2 Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree species along the riparian corridor. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species that may out-compete the planted native vegetation. Tree species planted across the riparian areas of the Parcel will include a mixture of the species listed in Table 6. Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.5 Tar-Pamlico River Basin 8-Digit HUC:03020102 Table 6: Proposed Hardwood Bare Root Planting Plan by Species* Common Name Scientific Name %of Total Planted Trees River birch Betula nigra 10% Persimmon Diospyros virginiana 10% Tulip poplar Liriodendron tulipifera 10% Red mulberry Morus rubra 10% Black Gum Nyssa sylvatica 10% Sycamore Platanus occidentalis 10% Pecan Carya illinoinensis 10% Swamp chestnut oak Quercus michauxii 10% Water oak Quercus nigra 10% American elm Ulmus americana 10% *Note:Species availability may result in the substitution of regionally appropriate native species. Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years of monitoring. No one tree species will be greater than 50%of the established stems.An appropriate seed mix will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Planting is tentatively scheduled for February 2022. 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer restoration and nutrient offset areas to measure the survival of the planted trees. The plots will be randomly placed throughout the planted riparian areas. A total of 29 plots (2% of the restoration credit generating area) will be established within the riparian restoration areas (Figure 6, 6A, and 6B). The size of individual quadrants will be 100 square meters. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008).A reference photo will be taken from the southwestern corner of each of the 29 plots. Photos will be taken from all photo points each monitoring year and provided in the annual reports.All planted stems will be marked with flagging tape and recorded. Planting is scheduled for February 2022. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot. The total number of volunteer woody stems will also be documented and reported. The measure of vegetative success for the parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50%of the established planted stems,and an established density of at least 260 planted trees per acre at the end of monitoring year five.Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with DWR approval. Restoration Systems shall submit the annual monitoring report to DWR by December 315Y of each year for five consecutive years and will follow the terms and conditions of the White Farms Mitigation Banking Instrument (MBI). Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.6 Tar-Pamlico River Basin 8-Digit HUC:03020102 5.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting the project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality.Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year.A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent establishment of invasive species that may out-compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions as well as any maintenance performed will be reported in the annual monitoring reports to DWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from DWR prior to conducting any mowing activities within Tar-Pamlico Buffer Zones 1 and 2 to ensure that no buffer violations have occurred. 6.0 Financial Assurances and Long-Term Management 6.1 Financial Assurances Following approval of the White Farm Mitigation Site Bank Parcel Development Package,the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A-" as rated by A. M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package, but not less than $150,000. In lieu of posting the performance bond,the Sponsor may elect to construct the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the restoration/construction, a separate performance/maintenance bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than$100,000.The performance/maintenance bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.2 Long Term Management Plan The Parcel will remain in private ownership, protected in its entirety by an approved DWR long term steward,and will be managed under the terms detailed in an approved DWR conservation easement.The long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.7 Tar-Pamlico River Basin 8-Digit HUC:03020102 7.0 Mitigation Potential Of the approximately 45.35 acres protected under the conservation easement, 35.649 acres or 1,552,870 square feet are anticipated to provide riparian restoration credit,Riparian Buffer or Nutrient Offset Credits (Figure 6, 6A, and 6B). Riparian restoration from the top bank of Parcel Streams out 100 feet and existing riparian forest areas will generate Riparian Buffer Credits, but will be transferable to Nutrient Offset Credits, except for Riparian Buffer Preservation Credit. Riparian area restoration from the top of bank on Parcel ditches out 200-feet and from 101-200 feet from Parcel Streams will general Nutrient Offset Credit, and will not be transferable to Riparian Buffer Credit.The mitigation credit calculation was derived based on Restoration Systems' conceptual design for maximum ecological uplift. The management objectives, mitigation type, and proposed credits are presented in Table 7. A complete DWR Mitigation Credit Table is attached to this report. Table 7:Summary of Mitigation Credits TOTAL AREA OF BUFFER MITIGATION(TABM) Mitigation Totals Square Feet Credits Restoration: 487,213 487,213.000 Enhancement: 0 0.000 Preservation: 162,404 16,240.400 Total Riparian Buffer: 649,617 503,453.400 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Nitrogen: 55,611.894 1,065,743 Offset: Phosphorus: 3,581.836 8.0 Credit Release Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR,the mitigation credits associated with the White Farm Mitigation Site will be released as described in Table 8 below. Table 8: Credit Release Schedule Task Project Milestone %Credit Available for Sale 1 Instrument and BPDP Approved by DWR,Conservation Easement Recorded,Financial Assurance Posted, 20 and all utilities installed and in compliance with state issued permits/authorizations where applicable 2 Site Earthwork,Planting and Installation of Monitoring Devices Completed and all applicable permits 20 obtained 3 Monitoring Financial Assurance Posted and Approval of As-Built Report 10 4 Monitoring Report#1:Approved by the DWR*&financial assurances renewed 10 5 Monitoring Report#2:Approved by the DWR*&financial assurances renewed 10 6 Monitoring Report#3:Approved by the DWR*&financial assurances renewed 10 7 MBI Item B(1)of Section X has been completed and approved by DWR. 5 No remaining credits will be released until the conservation easement has been assigned to an approved land trust or stewardship 8 Monitoring Report#4:Approved by the DWR*&financial assurances renewed 5 9 Monitoring Report#5:Approved by the DWR*and final site visit by DWR has been conducted 10 Total 100% *DWR Approval provided upon a determination that the site is meeting success criteria contained within the approved BPDP Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.8 Tar-Pamlico River Basin 8-Digit HUC:03020102 9.0 References Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. North Carolina Geological Survey, 1985, Geologic map of North Carolina:North Carolina Geological Survey, General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy-mineral-land- resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Pg.9 Tar-Pamlico River Basin 8-Digit HUC:03020102 FIGURES, EXISTING CONDITION PHOTOS, DWR MITIGATION CREDIT TABLE Figure 1—Vicinity Map Figure 2—Service Area Figure 3—Site Map Figure 4—USGS Map Figure 5—NRCS Map Figures 6, 6A, and 6B—Credit and Monitoring Map Historic Arial Imagery—EDR Parcel Photos—Existing Conditions DWR Mitigation Credit Table Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Tar-Pamlico River Basin 8-Digit HUC:03020102 Figures ' f a 1 i ym . Cow Haul Swamp III Bells Bridge Nutrient Offset Bank Parcel S cec' , USGS 14-Dlglt HUC003020102070030 Is N.,. t NC DWR Sub-Basin: 03-03-04 Beech Swamp RESTORATIO 36.073328°, -77.453896° SYSTEMS I LLC I w �r• a:;r Prepared for: NC DEQ Division of Water Resources ' = ' 401 & Isolated Wetlands/Waters i. Program & 401 0 , N Ke Stormwater ew so,,,,,„ C _ Project: _ a,nr R� �. / 1 BELLS BRIDGE mi.5,49" r NUTRIENT OFFSET �£_ AND BUFFER e 1p Creek MITIGATION BANK L `Deep Fishing Creek kit e Halifax CouPARCEnty, NC 251, li Poor Rdfo Title: wr^�s vs �z�rt F f sP'¢e� VICINITY MAP , I A L--... \------,, ,, ., . ,. . , ,. J^hswamp ❑ol,Ma sh sw�,nn Nopgootl Drawn by: RJH Stu C/fh"U C. P�2� , �$ti L,�Ra Date: MARCH 2021 Marsh Swamp Scale: 1:50,000 92,. / Legend ..�,,,, r ,, 2 ° illrP a Project No.: .4, Ori 21 002 Bells Bridge- Proposed Easement: 45.35 Acres N. Bells Bridge-Subject Fee-Simple Parcel Indian Branch ,' O F° tor"tor"fain+Rd e) Bells Bridge- Parcel Features,Top of Bank FIGURE as FNwldue Swamp Tar-Pam 02- Named Streams w �� 1pd,an St �-- _ 7 , O Tar-Pamlico 02 USGS 14-Digit HUGS Service Layer Credits: Sources: Esri, HERE, i DeLorme, Intermap,increment P Corp.,GEBCO, , N USGS,FAO, NPS,NRCAN, GeoBase,IGN,Kadaster Miles h Hon O Tar-Pamlico USGS 8-Digit HUC Boundary, 03020102 NL,Ordnance Survey,Esri Japan,METI, Esri China . ' 0 1 2 (Hong Kong),swisstopo,Mapmylndia,© I. — Rna�r okeT.ai • e ilym . i Lake 'RapidsRoanok , -- 1 --1_:y _ _ South \ /. _ Rose miry S �46 _/ " LittI ,___'Nekton } _ •.ns. I Roanoke Rror RESTORATIO r Natbnal t SYSTEMS I LLC f ,. 'i�iarrenton - _ - - - 4Viktlrfe Refuge., • _ I G i ,lac kso n 4 h,, dok• l 1' Prepared for: ! NC DEQ Si.plshingC ssw oe e a"'p L Division of • r r' Water Resources f- 7r 11 j rson yr `� — 401 & Isolated rWetlands/Waters ! t• _ _ �! �, Program & 401 fi+�hin9 C� rya 1r E� i' '�Q y ��,t nx Sh eoF -co y�,, �, \ Stormwater f1 ocea ore.* Y A. 0 t Project: 1 / t • x of r - -- ._ ___- Mountain 6i BELLS BRIDGE H Ilster State - __` .- -. _ / Hatr.,a Pad, r NUTRIENT OFFSET \ Y Saponi • m ! AND BUFFER �/ Sdi kr i MITIGATION BANK Y"ch / a`'i4 y PARCEL i co k, ¢- ',tt. 9. "eh Center./ / N3 ti \ r} �-,t Enfield ! Halifax County, NC r ., - I .. — > Title: Jr� , � ^ L. 1 t ►VASH -II . f jI ��Lti.-�` Cr., cat L�h� Neck cr SERVICE AREA 1 "4 MAP �� TAR-PAM 02 Jhitak "iti ,I:burg r' �J ro-t� wry I/ • Castalia y.,..e. Cr ."ek -. f • B©tWbaro `‘. ,/ Drawn by: /! Red Oak ' rf._ L. _ . / RJH EDGE OWE'- Hobgaod.- _ . .- Date: ar Dt h Bank Parcel Location MARCH 2O21 4�g 36.073328°, -77.453896° r Scale: . 1:275,000 / l NasRvill� Speed Project No.: 216 ft - \ 21-002 L��-5uitp i _Morneyer4• z Service Layer Credits:Sources:Esn,HERE, DeLorme, Intermap,increment P Corp.,GEBCO, •- - RockMountUSGS,FAO,NPS,NRCAN,GeoBase,IGN,Kadaster prina Hope YNL,Ordnance Survey,Esri Japan,METI,Esri China S o FIGURE (Hong'Kong),swisstopo,Mapmylndia,© "y C�cek -- Tarboro N 1 v 2 Legend CQkey swamp �:INe g N O Miles Tar Pamlico USGS 8 Digit HUC Boundary, 03020102, Service Area for Nutrient Offset Credits { . 1- rpsburg 0 5 10 II .` . ----)110 1 ,`' _ / / ��� t may. r `'_ N �� f -` s 114�1 7, -- 1 \ { Feature 0 Start /� -1111111110k- 36.077480°,-77.450600° 6 �� 1 Feature D Start' tart �`� o %'- � J;,s'p \, \ ` ' \'''::.. 36.076570°,-77.450470° - 11' � . :'\':A'--..-.1 Feature Not Evaluated 5\-/--Y,' \�te - � \. .' , -'"-::-.)1: . - Feature G Start 4 ,. KAS ( / § �p6 �.. 'w oe.. 36.076606°,-77.456907° /fi "f � Prepared for: 1os, . //7/ , / S NC DEQ ` / [: ----.) . . --,2-a-7-\__,-- 1 ) i J\ t.; 11,o. .. MiN "!'d° �/ FeatiureFa X 8 ' 7.sil\e'sic,,,:,, Division of � ♦�� � q / a e�' � Water Resources • ril Feature G .i . y i'-�s� ...5 i� ao o I f 401 8� Isolated Fedfu c" f Wetlands/VVaters ,,, N. .. . �e05 ¶4k:! <' (• Stormwater 1. , , _,. �� �z .. tea`° r��� ' . �� �.. • �04'1 1 \ 1 i !� �— 7 } �� j or aFeat4re� �y 40� V \ Project: *vr ,-„wtir 4ir . X-- '-'- ---. r--'-'-., • r,:), - ,-. 00s. B >i ' I )\, ,/ • a BELLS BRIDGE \111 Y — �� �� 98 'x :.,�., , , NUTRIENT OFFSET ii \ . 100 / ���� ��% . . i 6 l L AND BUFFER 111 X •' too �411101 a ��� ��opt lL�r .'^ '` - r MITIGATION BANK t PARCEL \ - .._ Feature Eb Start �. � 7o� Ends at Confluence with D , ^ ; - 36.075130°, 77.448590° y Halifax County, NC �� Existing Soil Pathr. nt , ei r X yF' ,7' - i 1 J 1 To-Be Removed from Title: 0 0•0 0j s ,4 x�ea .' J III ! Easement Area . YA ^ '--.:,- 1-; °' SITE MAP 24,44\ p1. � , egi. , s� 2017 NC One Map '-') ,..f-\ _, �� a , � t �m,.�`' � ` Feature Cb Startk\\71:- o Imagery �� F �em�J '� p . Culvert at Bells Bridge Road •, eatur::. c ce Q I t Fe 82 ama ;"".� Legend a may:.: Feature Hb Start �' y. S ` a8 8e 36.070720°, 77.454670° Drawn b �4to O Bells Bridge-Subject Fee Simple Parcel RJH Feature A Subject Throughout Project Area O Bells Bridge- Proposed Easement: 45.35 Acres Date: 104 1 4� � IMARCH 2O21 O NC DWR Stream Determinations : cpN. Scale: __,,,,Bridge Road so ��� EaE0 ostorical Forest No.: 00eJ ti /JBells Bridge Features �, '�� 46 77,----\\TSwale FIGURE 8 �; 7 E Ditch ga �/ .„ .., / .' A\ fr"----/— Stream N 3 Feet �� � Feature Not Evaluated _ � 0 200 400 800 1,200 1,600 �-- \\\\-\\ -. , (. 41k11 __. ' .-1.1 A ii 1 (.. Ill I al, 1 Id ...... , ,,,,_A.1._ - -W. _! , ,t11\k \ lAi) 4' I RE5TORATlO •� li..... itiv � � SYSTEMS I LLC . 4 - , . Jo •••• • . Feature Fb Start 'N . • Prepared for: N-- Aii 36.077480°,-77.450600° ' "• 1 NC DEQ •, .- ,- f i1, Division of • ,�� • ,. �� '� - Water Resources i L -) , i %'Leggett 401 8� Isolated . .__. iiiii\. Feature Gstart - ern �� , e -I F - Wetlands/Waters / Q 36.076606°, 77.456907° l Q � Q — 1 Program & 401 L__• yam— ` 1 Feature D Start _ House 9 ,� r • 36.076570°,-77.450470° Stormwater u_t �f l _ j \ „,\c 4_ Project:: , �iiiii._ , � /- 2 / t;LhT :J / -_-.I_-r I10 BELLS BRIDGE neat ! __, ___ _ NUTRIENT OFFSET ,,r ._ r I - �. AND BUFFER • • r •-— •�!� r 1z MITIGATION BANK - - - _ C)43- - — 1( f �, PARCEL 0( C A11% 0 _ 4. Ci -lid- / ._•_•_- 9/ B.- i --L4- . -- -_IL,t. c _", . . • Ilk Halifax County, NC _ 411001011 111111 . 001 ' lik1( .--1-4-. ..........."4 I ~�.. Feature Eb Start , Title: ���. k, , ,'"----j 36.075130°, 77.448590° _ li 111 lill,"11 - • USGS MAP .- y f __us4141111114 ) 2019 Hobgood, NC ,,,-//e)- :1 Q Feature A 11 ' Feature Cb Start ��• {�` I�+ Subject Throughout Project Area41‘ 4441° Culvert at Bells Bridge Road .4'I. W. • 144 '•a Feature Hb Start _ -.�, j� 36.070720°,-77.454670° BELLS BR1D-DES RD - - '. - __b � Drawn by: ��t� / - L 1'{L RJH • -- Q• j� 4' --... f _ - Date: ,,: � MARCH 2O21 H1,d1�' eIT1 f - .t Vi _ --- Scale: _ - - - j �� 1:12,000 I li • ' / �`` r\IP f Project No.: 21-002 , i / 4;4‘,_,I . K \ .1 ! l -- �� _ \�1 Legend FIGURE —., / r _ =4-f- _ _ .., ��L _ I r 0 rat/ 9 ci j F, r _ -_- 0 Bells Bridge-Subject Fee-Simple Parcel �_ r_-_ j �_ r O Bells Bridge Proposed Easement: 45.35 Acres N 4 -1 , ). _ r \,., .,.- f _ _ Feet ,-----V' ,:. X�_� ---N„,_______ _,-, , '` ,,, 0 0 0 1,60 00 3,200 ! 0 NC DWR Stream Determinations ~ _____— � �1 l� , I ç i � ---�'\ ' ' — I ./' or . 4 t '. • -NS ' ' -?4:1)11161-41-.L "7 - li FIS PIOIL IF' Ip1111111111 '7 '7la�'4 .1hillil IA *lilt EMI AI{ limaill, At 5,1 I Svi RESTORATION . t!iiital • , MIA i. SYSTEMS I LLC NA V . . --.. Prepared for: 'f' `%• < . ',., � V`,,' � �. Feature Fb Stare .. 1 • �a� 36.077480°,-77.450600° P W•,• • ,.- •a• - NC DEQ �\�r ■�o , . 05 .aim. Division of NigoicE,, ,. 1 - Water Resources • ' 1. ` y �" 401 & Isolated 7Ilir.4. .* Feature G Start 4 �. � ' _ • i Wetlands/Waters 11115: 36.076606°,-77.4569070 f+. Pro ram & 401 • * lle 11::, liak ' Aii. ill Feature D Start • 9iii,. 36.076570°,-77.450470° Stormwater 1•66i _ Project: digil 111111 ill '' / f` BELLS BRIDGE , . . idfjp, NUTRIENT OFFSET 3111111111* i.: AND BUFFER *ilk • Os f� VI 414 i MITIGATION BANK � • . • I PARCEL - _ 4 lir Anal ' •a '"`r c Halifax County, NC ' X • - = 1 Feature Eb Start r 1 v Title: °y • _ r ii:• Y� y 36.075130°,-77.448590° 1 . - .11Ah•I .° -ems_- � .-- USGS MAP - - _ itookal _Aill 4 lklik ' . -- ink ..e 4-,E4. • likv. 90 R• 2006 Halifax County ''S . - Feature ANIII - • Feature Cb Start Soil Survey edii ` Culvert at Bells Bridge Road Sheet 21 Subject Throughout Project Area e i_-,� Iiir011it . 1�I S, finis __ r Ili e Road Feature Hb Start Pr �"iii ' B s r{dg - : Bells 836.070720°,-77.454670° ,... . 0 ', ILr4Drawnb�R _ RJH 40 . �` !' Date: 116,7711:11 .. MARCH 2O21 ipatiiki ". •H. 7 =� � Scale: 1:12,000 + II ArIIIP _ rig Project No.: 21 002 li Pin ed.,' . . R.CIR Ilig ,Fliiii%opr MB , .. Hick d..... , . clis . Legend FIGURE Bells Bridge- Subject Fee-Simple Parcel RIB Bells Bridge Proposed Easement: 45.35 Acres 5 O N Ali Feet' 0 400 800 1,600 2,400 3,200 O NC DWR Stream Determinations • � � - ' S Feature D Start i . -N. 36.076570°, 77.450470° ..�. y l• * RESTORATION �:� � �' � Figure SYSTEMS LLC + •11 Prepared for: - • #� r. �, _1416. '` NC DEQ LtI, �� D•lir • w�� �� \40.V lk � `�\ FeatD � _��+ o .♦.�. \,af ;\�`q Program & 401 ���� h ❑ ^`� _ .�.\� ` ❑ - - - - Aviv -v. Stormwater .. � ��_ _. i. _ 7 - � - '!►.. Project: '',4- 444t4 P‘t � * -.rip BELLS It � � �� � NUTRI NTBOFDSET • Feature Ea +'%� - A. At, • AND BUFFER `s Figure 6A , . .o MITIGATION BANK .�.� Feature Eb Start PARCEL 36.075130°,-77.448590° .. { 4. ` _ Halifax County, NC �` Title: � \\ `� `\ ❑ �» CREDIT AND •►.�..�.` z 4 a . .--. MONITORING ; ;�`♦. �t,� `, d - MAP �. •0 %\o Bells Bridge goo R S Drawn by: RJH Feature A `__ ., Subject Throughout Project Area ` L- ' / • Legend Date: ♦ ` - ' MARCH 2021 ‘‘. O Bells Bridge -Subject Fee-Simple Parcel TOB -30 Feet _ O Scale: Bells Bridge - Proposed Easement: 45.35 Acres I , TOB -50 Feet 1:6,500 0 NC DWR Stream Determinations l ) TOB - 100 Feet Project No.: 21-002 N) Bells Bridge - Existing or Historical Forest I_j TOB -200 Feet • j —1 Bells Bridge - Parcel Features,Top of Bank Bells Bridge -Credit Area: 42.345 Ac. Bells Bridge-Vegitation Monitoring Plots (29 Total Preservation, TOB- 100-Feet FIGURE -2% of the restoration credit generating area) III Preservation, 101 -200-Feet Restoration,TOB - 100-Feet 6 Feet Restoration, 101 -200 Feet 0 200 400 800 1,200 1,600 L RsG�i�i�i�i�i�i ,�������•��♦, RESTORATION 4 SYSTEMS I L.L.C. •�•.�.♦.•�•. ��,� Feature A Prepared for: r�•�•A�II 4 NC DEQ ,•����.•��� - ❑ Existing Hardwood Forest Division of �. ~ _~ ~ 6.23 Ac.within the easement bounday Water Resources �i0' - �� - y� ` No credit .��>► � � � �� _ - — N. ❑ 401 & Isolated r Wetlands/Waters A�`♦..,� r ` Program & 401 �� - - ~ - ';� _ Stormwater � A, ---- - - -� _ - -,...... \` , 1 Swale , e A ❑ ,`� = ` 1 �, r Project: �♦�������.�.�/ ❑` . . ., \ � _ �\ _ \, BELLS BRIDGE fr `\ NUTRIENT OFFSET 1•�♦�♦�•���•���♦��A - ~` ',\ 1yt.. , AND BUFFER �♦�������♦���♦���: �. ` . MITIGATION PARCELBANK * l . \` Halifax County, NC .�����♦���������♦�,` `,\ \ , \ ' Title: . •••��••♦��� / .. : % `,� 1` \1 Swale Legend ►♦♦♦♦ ./1/ . Swale \ `1t ` �, CREDIT �•�•����•�,A % \\ 1 goad AND MONITORING O Bells Bridge-Subject Fee-Simple Parcel ♦*i *$*i ` El `` % % �.~ Bells Badge MAP O Bells Bridge- Proposed Easement: 45.35 ..♦�..A , \ - ' ~ ' ❑ Bells Bridge - Existing or Historical Forest , ..�.�A , t , ``t �, Bells Bridge : ::: :: :: rc at ,T of Bank ����.1 N17 %~• \.%'‘ t ♦���A , � f + r � "` Drawn by: Bells Bridge Plots (29 Total �.�.�. t` RJH - -2/o of the restoration credit generating area) ' ♦�A i► .' , ..•�•.� \ - L ,��♦` Date: MARCH 2021 TOB 30 Feet %,�♦:�� - r 1 TOB -50 Feet *��` Scale: � - , m ���v• ter, x F: i '''''-.01:3,000 , _l TOB - 100 Feet �� =.`• � ' � '� Y �, �� . Project No.: - . 21-002 TOB -200 Feet Bells Bridge -Credit Area: 42.345 Preservation, TOB- 100-Feet FIGURE - Preservation, 101 -200-Feet Restoration,TOB - 100-Feet N 6A Feet Restoration, 101 -200 Feet 0 100 200 400 600 800 Ilym , 4. IF •�4 RESTORATIO ::� .�♦:.:.# *.:. ` SYSTEMS LLC •� Feature D Start ����•�� �•�•���• ,36.076570°,-77.450470° ♦• �♦��•� - Prepared for: ❑ #e Division of *���♦����♦ ��� �N.` Water Resources �������� i����������.� . ^ , ` . ���.�.����� ��i A*i*i ♦ 401 & Isolated ' I( Q ; \ \ , �.�A�A�411L. Wetlands/Waters 0� , \ ; 4��•�•�•�•��� Program & 401 \ ExistingHardwood Forest �.���.�.�. Stormwater '. ~ . \��\ \�� ` . 1.89 Ac.within the easement bounday ` \ \ No credit �� �` ` ..�.�'I Project: ' ` . , b Feature D '.���•�I BELLS BRIDGE ' ❑ ' • - ' �� N . ,.. ►♦*A NUTRIENT OFFSET o' f= - - _ _ \ ,\ ' . . _ ❑ ��:`♦♦�. •••���•` AND BUFFER - — - - - '* ❑ � ',���������� MITIGATION BANK l - , - � _ _ _ _ , �� \,� . , : _ � _ _ _ - _ �♦��.'�����♦���������,���N` ;� ;_ PARCEL — ��� �� 5� County, ❑ - - -=_'-- — --�" --- f _ -, - - -•�����►������ � ��♦ Halifax NC _ ' .... ���� ���� ��������� Title: Feature Ea - �`�s' � ������������������������ CREDIT ���•����•���•���••�������•�•�•�•�����•�•�•���•��•�•�. AND MONITORING � ���- �����•���•�� A ��:��:�:�:��:�:�•�:��:� MAP 36.075130°,-77.448590° Feature Eb Start .... :.! ..�...�.�,� �.���.�.�.���.�.�♦�.�. 44 .40 �� �i� ;h Drawn by: RJH s L Roa d Date:13 - MARCH 2021 Scale: 1:6,500 Legend Project No.: Oe , 21-002 Bells Bridge-Subject Fee-Simple Parcel , _i TOB -30 Feet Bells Bridge -Credit Area: 42.345 Ac. OBells Bridge- Proposed Easement: 45.35 Acres , • TOB -50 Feet Preservation, TOB- 100-Feet 0 NC DWR Stream Determinations , 1 TOB - 100 Feet . Preservation, 101 -200-Feet FIGURE Bells Bridge -Existing or Historical Forest , _.) TOB -200 Feet . Restoration,TOB - 100-Feet Bells Bridge-Vegitation Monitoring Plots (29 Total . Restoration, 101 -200 Feet 6 B J -2%of the restoration credit generating area) Feet N 1 0 100 200 400 600 800 I, imimomipaooeo..i<showa.............p. ....................................... T 4' r .' visal, .. • - / i , r;iu qt '- , , -- _ :- . INQUIRY#:6408543.3N , _..., iYEAR: 2016 1 I =500' CEDR If -.• . , _ .._ iii - . . . 4iillit . • ' I . •'•`•.' •••••''- ' ' " 3t.'' ''1":3 0 .' 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INQUIRY#:6408543.3 i N .0„,„,.....,.,..a. 4.. .t...'I;.. ;3V54.{.... ° Sar.1.,;...,.... .-, ii . r. i'n* le,S4, > !;4.qt;V:,Ati. s A..4..i',14•1(2s Ir., ' •••• ':fr' * YEAR: 2012 1.•11#4."ittt •S.,11/'1.,...,•A.c4t),-?:55;.h‘4.'6,• ,,I.°41t 1 i - 4 tjt'•I l•.•1, q"di'' .1** 0.(11.1„"?:.riZ.,..;y7 +t' CE DR t "`-• - ' ...,,"" t .,../r.,'7,.., 'F. ' I I =500' -6 '..P:s ..'N''.- "/ ' ': i ,,4, .:1A...•' it . •• ..!.' "• . ...: i?..f''1%.1. ..?..:•,''' 3 3 ..!.../ 'i $ t --- , II i .1 N. Itf ..',. lr ... . Pf / .... i , '4,.... • . ',.. .. . f . .... ,.... • / # _44:'" . : 2 • , . • . . fr../ e'? Tik .1i• ...,,, t . ,., -i•-.;,,-..;_ — ' ,r , • •-_:-."', • -I - .V.:1 . , 41 1. l I A 14'1411411 . ,. \ lb/ I \' 1. . ) .,. . ,,1 -s, , 1 Nik. .... ,/ , --,---- - .-- - - - / nt' q- — - .f „... '11111111111 . 1 ...-- .------ ,)_...._ , . " ...„ ....."----- • f I \ INQUIRY#:6408543.3 • .. 't. YEAR: 2009 CIV I =500' ED r ^.' 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W 47 i ' • INQUIRY#:6408543.3 i NYEAR: 1998 CED 1 =500' RV ,. r Lr r • .P604 • 40 A : - OMR • I s - INQUIRY#:6408543.3 YEAR: 1993 Subject boundary not shown because it CEDIV exceeds image extent or image is not =750' georeferenced. p ,. + sh '° t'.- ttrt.; r • . 't i t y1 y,F f 1 f S 1 " . -. —4.... . ,s, • ..„ . „.... . .... . . .,. ,. .„ , ... . . . . . „.4,..-,:r....,.. . . . . ,. .1 r Ar*C •r '''''' xi's1t Est" '+�,s ` i. 4 • 1 iorill'f:' 4,.v.- INQUIRY#:6408543.3 iii ,,,, -a� YEAR: 1993 Subject boundary not shown because it CEDR" exceeds image extent or image is not i i =500' georeferenced. ir r diji illI r it°'. P: ''. 4 F - 4 ilt 44IM . t h. Nal:ar- . io . • a - 3lb iiiii . •`I- -a - . - 1- kill y 3 • I. * r ar joir r t I le:' F I 4 II . i' 011:%. i I • airophow 1 till • l• en Ili F. 1 INQUIRY#:6408543.3 NYEAR: 1982 i ti JI,_ _ 1 I = 1000' CEDIV ' • xY , • f -y' • •.ti ..ti. v tF- rL �•r,Ts �•' V i lk • • • • ' i f • • • • 1 L •5,,1 , II'''+•r• l• .:...i..1 l/LIr• `ti • . •7j • .. • . . "fir' tit_ f • • • • .+-.: ' ;. r - + - } •}F''. f ,1 V to ..f X:•.. .�— • • • • • • 1 • 4 • INQUIRY#:6408543.3 i N .'r . r �� :t` .}I•'I.�� � .k �x' : ti•.� ... ":: �. i, • • �i {`s. ... ,. .. Av. w:v•r•4..:.pa r .- ' .. • YEAR: • 1977 raid# EDR' : . =500' 1 • - .. '••,,y,e,,ti 'll • • •-...:•:•' •r. ....- '• :••• •:: • . • ,-. 74 : •--;.-Y.e....- :.:„.-:-...-.•• . ".•:••.5".-.:,:;......,-.....-..i.„•:,...::. • . • Ali ..,•:.':.r-7:.....• I . ....—..- ... .. .'.-A. ..•...:' . • -' •• . ...-,. • '''(..-.'•.-3. '.:-.:•••.'., i''Y NO ... • •..,..,•• 7 •;:;•:-..:-.: -. • • . • 0.;:.......... . . ..• •-3"1.•:.*P-'•'..1.-„:'.. ••::-r...„.. .. 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INQUIRY#:6408543.3 • ,--• "••., :t.e.'7:•:i,2.7-.;-•,,,,t'';f..-:.: _ :. c•: - 1• :• % ..• •:'•••.• - • i N ....„..,:..„ .., . ..: .. . ..!.:...... ...:=.7*,;,..! ...::4...:4,,,..:.„....,4.4....4:..„.,,.::;.........-.6...,.„,..! ...,_::,„.5..r..:. ..,..YEAR: 1959 . . . •::.•.:. „......•.• • • . — . •.•--,..• -..-,••••-•••;--.--''-•••;•-• CEDR .• • =500' ....., ,• 'Ili* ••• _ - •. . ... _ ... .11. • 64 . r •-• .r.... 1-..,.. vailli. • .-.. ... • • •....... ; . • • ... ., , •- . ..• • ._.- - ... ::,.. . . •• • . ie. .. • . .. .:•:!:. .••.',..15,;2.1.7r .i.::::: . n - '..1-• • . .• .. . . _1,;•;•,:r'f.4Z•V!.....;::.;:'•.q..-41•;••_ illik Ar .;!,::: .9 r.ii,:., •!••••.,.-5...m!.:', .il..4.!.1, • r:• -,.: ,,,,:.- .-,-',4,rif.A--...4.;.•2' -'...-7,. - .. ,., • .,... _ . p . .. .. . . ...,. : . , • . .':'4...LA:10..' _... -•,... '. : '...7.••'.:C..-'.. - i. .. .1%•'• 11 tV:.4...7 '... .. . • ..,_, . •::':n.7..r:-'7,..:I.P-'.... ''•:,', i '.•Ii • •••;',.:.4 .•-•.•..... •'VV.. 4, . 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L -...70 •.• it.,..._ .. . ..........J.,...4..;. .. *..1 • R- • •.'",".......:;.;11. . .... —r-.,.,_-:'-.',.!;.._]!! . . .,.24.. . • •0.,•:.'• r5:01.,:i.,..r,.. . • • ik..- ,r,, A '.. 1-- ..q,;:w4traA..,.. . . ., INQUIRY#:6408543.3 A II '--.17;'.!:. i - • :.----• •L• - • •••'.'1';,•1:4.,:: " ..., ,.... YEAR: 1950 ..• CEDIr . .. • -g 4;' " 7. -' :Era +_r M 3 `' '' r - ,_. ay ..4. . lY / 5 E f � '� Photo 1—Feature D,origin looking downstream '^--'- +rse g .r.. o � �� � y T r � - z _ � �n,' ° sus A. $ y : `'� gy m- , - xx:`_ 4 ; ', .. Syr '' '.., ` $.'"...i�,��'�, -y y-� ,� g ,� , a -w1.1: ~R� �.rt--.' '' aG b sy''` ;a ia'.r ., -k;'4 �`' E-;,,,, sty + ,n- ,,,. .p. � ,.' ' .. ? • �"+ r :' . 4 ` 4 a f .✓w .cam (34`" i ,'k .'w � t t $„'ea'�.�i# } `5 # :."' 'k'a�i +`X SFr .'k� i'ziv. q + kg t 4 ram: . „ s ' !X i 1H a - ` �S Photo 2—Feature D, looking at confluence of Eb Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Tar-Pamlico River Basin 8-Digit HUC:03020102 Photo Log ads „. ptv- f 'k�s"' ° r r A ", +'" a . : ft ' b .i. ,dy` � `'a"�'Gy k,w,q 9.",, �a? 'gy '`'A,, � ""C�y. Ali � t .` �i-° l �(n 6r T, y � F TC k 4C s � 4� ,, t "- -' ' s $.te-td� a '� -��'+� y3 , -y4 „�i« ,. J 3X N A 4 Photo 3—Feature D, downstream of confluence with Eb, looking downstream �x Iil ' V k I,Lai �lT Al �� ._44_ � ` ` '°a .,..':um--;,.. ..-,,-..er.:::,*141'044:4174'4,1_-,Vnoir .-K*47;;14q1:1,-,_;`,,W*Viti-',AiVjg;';`:, p '++ y ti,; xt' mait j- C$ F a- s ''p F R-1 z g ,f--A!,.,.-?,r1-tio ...,,,Ti_,%,m,,t),,,,i7: '-'-::&L'.1'lf 'v14-4,rit'A . -'f5hiigV,-:',-:fi,','A94,4*,-5 v;.,.:A.::_'.1.- ,.... 0 ,,,.-.,ri.., , ,,t-_!,1- %.,:,--,-;„,.:-,i' -',.. ,,,,-.4.,,.., , ,* * ,, � , 1. ,fir � , t i Photo 4—Feature Eb transition to Ea Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Tar-Pamlico River Basin 8-Digit HUC:03020102 Photo Log Table 1.BELLS BRIDGE,2020-1664,Project Credits Tar-Pamlico 03020102 Project Area 19.16394 N Credit Conversion Ratio(ft2/pound) 297.54099 P Credit Conversion Ratio(ft2/pound) Subject?(enter Total(Creditable) Convertible to Delivered Delivered NO if Min-Max Buffer Initial Credit Final Credit Riparian Buffer Convertible to Credit Type Location Feature Type Mitigation Activity Feature Name Total Area(ftZ) Area of Buffer %Full Credit Riparian Nutrient Nutrient ephemeral or Width(ft) Z Ratio(x:1) Ratio(x:1) Credits Nutrient Offset? ditch') Mitigation(ft) Buffer? Offset:N(Ibs) Offset:P(Ibs) Buffer Rural Yes I/P Restoration 0-100 A,D,and Eb 487,213 487,213 1 100% 1.00000 Yes 487,213.000 Yes 25,423.425 1,637.465 Nutrient Offset Rural Yes I/P Restoration 101-200 A,D,and Eb 718,977 0 1 33% No — Yes 37,517.181 2,416.396 Nutrient Offset Rural No Ditch Restoration 0-100 Ea 169,891 0 1 100% No — Yes 8,865.139 570.984 Nutrient Offset Rural No Ditch Restoration 101-200 Ea 176,875 0 1 33% No — Yes 9,229.574 594.456 Totals(ft2): 1,552,956 487,213 487,213.000 . 81,035.319 5,219.301 Total Buffer(ft2): 487,213 487,213 Total Nutrient Offset(ft2): 1,065,743 N/A Total Ephemeral Area(ft2)for Credit: 0 0 Total Eligible Ephemeral Area(ft2): 162,404 0.0% Ephemeral Reaches as%TABM Enter Preservation Credits Below Total Eligible for Preservation(ft2): 162,404 25.0% Preservation as%TABM Total(Creditable) Min-Max Buffer Initial Credit Final Credit Riparian Credit Type Location Subject? Feature Type Mitigation Activity Feature Name Total Area(sf) Area for Buffer %Full Credit Width(ft) Z Ratio(x:1) Ratio(x:1) Buffer Credits Mitigation(ft-) Rural Yes I/P 0-100 A and D 271,553 162,404 10 100% 10.00000 16,240.400 Rural Yes I/P 101-200 A and D 20,154 0 10 33% — Preservation Area Subtotals(ft): 791,707 162,404 TOTAL AREA OF BUFFER MITIGATION(TABM) Mitigation Totals Square Feet Credits Restoration: 487,213 487,213.000 Enhancement: 0 0.000 Preservation: 162,404 16,240.400 Total Riparian Buffer: 649,617 503,453.400 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen: 1,065,743 55,611.894 Phosphorus: 3,581.836 1.The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B.0250(5)(a). last updated 08/03/2020 APPENDICES DWR Correspondence NRCS Web Soil Survey Report Environmental Records USFWS—Species Report SHPO Letter FEMA Map Bells Bridge Bank Parcel Development Plan(DWR ID#:2020-1664) Tar-Pamlico River Basin 8-Digit HUC:03020102 Appendices DocuSign Envelope ID:25B5AE28-8FB6-4DAF-9573-6AADF3538673 �;,,STATE R.OY COOPER ,..1 3 6 ,- ,,Tr Governor r• . Ir 1 MICHAEL S.REGAN ,?nJ: Secretary `& + °'._ S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality December 22, 2020 DWR Project# 2020-1664 Halifax County Janet White Leggett 3609 Woodlawn Road Rocky Mount, NC 27804 Mary Pat White Brady 162 Pine Branches Close Winterville, NC 28590 Barrett Jenkins, Restoration Systems, LLC (via email at bjenkins@restorationsystems.com) Subject: On-Site Determination for Applicability to the Tar-Pamlico Buffer Rules (15A NCAC 02B .0734) Project Name: Bells Bridge Address/ Location: Bells Bridge Road Near Scotland Neck, NC (36.070288 -77.452140 Determination Date: December 2, 2020 Staff: Rick Trone, Ernie Hahn Mr. Jenkins, On December 2, 2020, Rick Trone and Ernie Hahn of the Division of Water Resources conducted an on-site review of features located on the subject property at the request of Restoration Systems, LLC to determine the applicability to the Tar-Pamlico Riparian Area Protection Rules (15A NCAC 02B .0734). The enclosed map(s) depict the feature(s) evaluated. This information is also summarized in the table below. Streams that are considered "Subject" have been located on the most recently published NRCS Soil Survey of Halifax County and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics that qualify them to be at least intermittent streams. Features that are considered "Not Subject" have been determined to not be at least intermittent or not present on the property or not depicted on the required maps. This determination only addresses the applicability to the buffer rules and does not approve any activity within buffers or within waters of the state. There may be other streams or features located on the property that do not appear on the maps referenced above. Any of the features on the site may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. North mo Quality I Division of Water Resources , Jn Sl2 NorthCarolina SalisburyDepart Streetent 11617 ofEnvir Mail Servicenmental Center I Raleigh,North Carolina 27699-1617 EMMA/neater E[nlrmmenral m,alst 919,707.9000 DocuSign Envelope ID:25B5AE28-8FB6-4DAF-9573-6AADF3538673 DWR#2020-1664 Halifax County Page 2 of 3 Subject Depicted Feature E/I/P/Other* to Buffer Start @ Stop @ on Depicted on ID Rules Soil Survey USGS Topo A P Yes Subject throughout project area X X C I Yes Culvert at Bells Bridges Outside project area X Road D I Yes Approximately 36.07657 Feature G X X -77.45047 E I Yes Headcut approximately Feature D X 36.07513 -77.44859 F I Yes Approximately 36.07748 Feature G X -77.45060 Approximately 36.076606 G I/P Yes 77.456907 Outside project area X X H* I No Approximately 36.07072 Outside project area -77.45467 (1) E=Ephemeral,I=Intermittent,P=Perennial,NP=Not Present,NE=Not Evaluated,NA=Not Applicable (2) *Feature H is not subject to the Tar-Pamlico Buffer rules as it is not mapped.The feature was evaluated at the request of Restoration Systems,LLC. This on-site determination shall expire five (5)years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty(60) calendar days of the date of this letter to the Director in writing. If sending via U.S. Postal Service: If sending via delivery service (UPS, FedEx, etc.) DWR 401 & Buffer Permitting Branch DWR 401 & Buffer Permitting Branch Supervisor Supervisor 1617 Mail Service Center 512 N Salisbury St. Raleigh, NC 27699-1617 Raleigh, NC 27604 This determination is final and binding as detailed above unless an appeal is requested within sixty (60) calendar days. This letter only addresses the features on the subject property and within the proposed project easement and does not approve any activity within buffers or within waters of the state. If you have any additional questions or require additional information, please contact Rick Trone at (919) 707-3631 or rick.trone@ncdenr.gov.This determination is subject to review as provided in Articles 3 &4 of G.S. 150B. Sincerely, DocuSignne/d by: .GSi W PO oj 949091 BA53EF4E0... Paul Wojoski, Supervisor 401 & Buffer Permitting Branch Enclosures: USGS Topographical Map, NRCS Soil Survey, Site Map cc: 401 & Buffer Permitting Branch files DocuSign Envelope ID:25B5AE28-8FB6-4DAF-9573-6AADF3538673 DWR#2020-1664 Halifax County Page 3 of 3 L..s.44\1...\ Map provided by Restoration ....0Z.....:AILIIL.'* -r Systems, LLC ~i • 71 fr .... . _ • I\ • .. • rail \ _:.--------. 111.11 _.f 1 1010.11H-- _. - . _, . 1 _ _ _ -'- r � -ti' ^. C9-4i.Lam$ cN:eii 771stat.a..(m:3$:=J36 LSD lAgffm :Api,pg,.i t'3 19i@ Fis Bells Bridge ti Feature Map 0 320 640 1,280 1,920 2,560 A ItESTt}Ce.IFIOH Halifax County, NC Feet ti SI'F. ,T,^ DocuSign Envelope ID:25B5AE28-8FB6-4DAF-9573-6AADF3538673 Bells Bridge Halifax County, NC-DWR Project # 20-1664 GOP\ L A NoA NoA Ern B me 1111 *_ r EmB # k< 0 G:Approximate start location V C3Q here @ 36.076606, etz• f -77.456907 ;at\ NoAiiiii161\--(-- P ...,._ : . ` NcA • ,, ' ' i"A. F:aA E riiB , :.....--- • I n,.n NoA F:Subject @ approximately • • 36.07748 -77.45060 IJI • Ra r ( • OA --- - — Ir — - E:Subject @ headcut approximately • D:Subject @ approximately 0NoA 36.07513 77.44859 36.07657 -77.45047 NoA NO JJ NoA �f4i . gik....--iii . . 11 . _ - C:Subject @culvert ef:-."....N"....."----„,..„ RaA A:Subject throughout t . -d \ f project BH*:@approximately ' „,0,47. 4 36.07072 -77.45467(not 4 subject to buffers) RaA NoA GIB GIB EmB .' ' NoA .�.. v EmB . . , . NRCS Soil Survey Sheet 21 ;F y •, a ,#.2-% Halifax Co NC 2006I Locations are approximate �'I and are provided for refer- Legend: ;, {{F� := S Y •O. ,` ence only:: RI -project boundary , ,,,,,,•,; DocuSign Envelope ID:25B5AE28-8FB6-4DAF-9573-6AADF3538673 Bells Bridge Halifax County, NC-DWR Project # 20-1664 f i! (//r/- ..„) .--)..,/ . - \\,..,...--) , I ._(> . 3J t Approximate start location i Mianning 'm here @ 36.076606, C W 00 —77.456907i ---,.. k A I .— � u i Ni, e i •ili 1it ' CS -- D:Subject @ approximately rL �, I 36.07657 -77.45047 —' / .o / - 41( _ 44:. i— . — .., -1:- \zli_ ... .L ,fir A:Subject throughout I project • �- —=- -\\:147- 6\\\" I '.--:1" 'N..11 -- I —. — - — D (_.,, _ 1 . ,•"..-.4 / ...•. .,..-- .rfiN\ H r h I f USGS Topographical Map R. • . Speed Quadrangle 2019 ? sue ', ::Locations are approximate Legend: s -- } ai and are provided for refer- ' ence only -Project boundary 'Mk»^ IIILJI,\\VI9 DocuSign Envelope ID:4935E7E3-A051-4ED0-9561-274E5277875F SLATE ' ROY COOPER Si' '_- ` >1 Governor :h 1 l f•— . 1.g; MICHAEL S.REGAN ?.nJ-Secretory �+�,wvr�_ S.DANIEL SMITH NORTH CAROLINA Director Environmental Qualify February 16, 2021 Barrett Jenkins DWR#2020-1664 Restoration Systems, LLC 1101 Haynes St, Suite 211 Raleigh,NC 27604 (via electronic mail: bjenkins@restorationsystems.com) Re: Site Viability for Buffer Mitigation&Nutrient Offset—Bells Bridge Site Bells Bridge Road Near Scotland Neck, NC Lat., Long. 36.070288 -77.452140 Tar-Pamlico 03020102 Dear Mr. Jenkins, On November 3, 2020,Katie Merritt,with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above- referenced site in the Tar-Pamlico River Basin within the 8-digit Hydrologic Unit Code 03020102. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed Easement Boundary, which is more accurately shown in the attached maps labeled"Bells Bridge Overview"(Figure 1)prepared by RS and edited by DWR. On December 2, 2020,Ms. Merritt performed a site assessment of the subject site. Staff with RS were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank(TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4'5Miti¢ation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable Rule A Stream Yes Non-forested agricultural 2Yes Yes(fields Non-forested fields-Restoration Site per fields with downstream See note only) 15A NCAC 02B.0295(n) partially within a DOT See note R.O.W Forested Areas—Preservation Site per 15A NCAC 02B.0295(o)(5) Note:No credits are allowed within the DOT R.O.W Ca Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields See note 15A NCAC 02B.0295(n) Note: viable for nutrient offset if a conservation easement is secured to the confluence with Cb DE � North Carolina Department of Environmental Quality I Division of Water Resources , Jn 512 North Salisbury Street 11611 Mail Service Center I Raleigh.North Carolina 27699-1611 d.N,rmemar eno-aimr,r,i ousliN 919.707.9000 DocuSign Envelope ID:4935E7E3-A051-4ED0-9561-274E5277875F Bells Bridge Site Restoration Systems,LLC February 16,2021 — Feature Classification 1Subject 6Riparian Land uses Buffer 'Nutrient 4'5Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable Rule Cb Stream Yes Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per (at culvert) fields and within a DOT See note See note 15A NCAC 02B.0295(n) R.O.W Note:No credits are allowed within the DOT R.O.W D Stream Yes Non-forested agricultural 2Yes Yes(fields Non-forested fields-Restoration Site per fields with mature forest only) 15A NCAC 02B.0295(n) downstream Forested Areas—Preservation Site per 15A NCAC 02B.0295(o)(5) Ea Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) Eb Stream Yes Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per (at DWR fields 15A NCAC 02B.0295(n) point) Fa Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) Fb Stream Yes Non-forested agricultural 2Yes Yes(fields Non-forested fields-Restoration Site per (at DWR fields with mature forest only) 15A NCAC 02B.0295(n) point) downstream Forested Areas—Preservation Site per 15A NCAC 02B.0295(o)(5) G Stream Yes Mostly mature forest 2Yes Yes(fields Non-forested fields-Restoration Site per (at DWR adjacent to agricultural only) 15A NCAC 02B.0295(n) point) fields Forested Areas—Preservation Site per 15A NCAC 02B.0295(o)(5) Ha Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) Hb Stream No Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per (at DWR fields and partially within a See Note See Note 15A NCAC 02B.0295(o)(3) point) DOT R.O.W Note:No credits are allowed within the DOT R.O.W I Not Present No N/A N/A N/A N/A J Ditch No Non-forested agricultural No Yes(fields Non-forested fields-Restoration Site per (see map) >3'depth fields with mature forest only) 15A NCAC 02B.0295(n) downstream K Ditch No Non-forested agricultural No Yes(fields Non-forested fields-Restoration Site per >3'depth fields with mature forest only) 15A NCAC 02B.0295(n) downstream Page 2 of 4 DocuSign Envelope ID:4935E7E3-A051-4ED0-9561-274E5277875F Bells Bridge Site Restoration Systems,LLC February 16,2021 Feature Classification 1Sublect Riparian Land uses Buffer 'Nutrient 4'5Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable Rule Aa,Ab,Ac, Swales No Non-forested agricultural No No none of the swales assessed were creating B, fields non-diffused flow 'Subjectivity calls for the features were determined by DWR in correspondence dated December 22,2020 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 0295(o)(5)and 15A NCAC 0295(o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset,must have a conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks,even if no credit is viable within that riparian area. 6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 02B.0295(o)(7). Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 1. Maps representing the proposal for the site are attached to this letter and are initialed by Ms. Merritt on February 16, 2021. Substantial changes to the proposed easement boundary could affect the Site's potential to generate buffer and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings,performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on February 16, 2023 or upon approval of a mitigation plan by the DWR,whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Page 3 of 4 DocuSign Envelope ID:4935E7E3-A051-4ED0-9561-274E5277875F Bells Bridge Site Restoration Systems,LLC February 16,2021 Please contact Katie Merritt at(919) 707-3637 if you have any questions regarding this correspondence. Sincerely, —DocuSigned by: Pawe ZOoi,a : "-949D91 BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: "Bells Bridge Overview"(Figure 1) cc: File Copy(Katie Merritt) Page 4 of 4 DocuSign Envelope ID:4935E7E3-A051-4ED0-9561-274E5277875F y1 � ,., �x Legend � �4 W '-,; V.S Proposed Easement Boundary 7 * Y �� ra�,g +a �" �• ;mac a` ``.1NuM Ft-n • aFeature Type r -DITCH 'STREAM SWALE AgOw 'Au 1 � • Fs 41//If //641111*. 0///i 0 40:1- Eb r,1 q q6 cb M1 . c ' 7 ti a� a' F .644;:t1,77: 4 jah 1110 �- MO. _ — mt RESTORATION SYSTEMS,LLC N Bells Bridge Site Overview RESTORATION 2/16/2021 �,I SYSTEMS LLC USDA United States A product of the National Custom Soil Resource Atli Department of Cooperative Soil Survey, Agriculture a joint effort of the United Report for \ . CS States Department of Agriculture and other Halifax County Federal agencies, State Naturalagencies including the North Carolina Resources Agricultural Experiment Conservation Stations, and local Service participants 1-- ••• .r...,.....--" ,______I— • dilir 6.) 7.t.• • _. ..4: ' . ; l'.."-------___ \ ilir k ' i 1 4 --„. .. I 4 _= _ ___ ._ _ . l / •._.lei_ . .., . . . ., ., ,_. _... . .. . - a 2 II\ / 7/ �A • March 10, 2021 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/ portal/nrcs/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https://offices.sc.egov.usda.gov/locator/app?agency=nres)or your NRCS State Soil Scientist(http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/? cid=nrcs142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require 2 alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice)or(202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. 3 Contents Preface 2 Soil Map 5 Soil Map 6 Legend 7 Map Unit Legend 8 Map Unit Descriptions 8 Halifax County, North Carolina 10 BoB—Bonneau loamy fine sand, 0 to 4 percent slopes 10 CbA—Chastain and Bibb soils, 0 to 1 percent slopes, frequently flooded 11 EmB—Emporia fine sandy loam, 2 to 6 percent slopes 12 GoA—Goldsboro fine sandy loam, 0 to 2 percent slopes 13 LyA—Lynchburg fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain 14 NoA—Noboco fine sandy loam, 0 to 2 percent slopes 16 RaA—Rains fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain 17 Ud—Udorthents, loamy 19 References 20 4 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 5 Custom Soil Resource Report Soil Map F co 278000 278200 278400 278600 278800 279000 279200 279400 279600 279800 280000 280200 280400 36°4'54"N 36°4'54"N 8 I ----Th 1 Iiira EmB + ' RaA GoA NoA EmB GoA RaA .e 8 8 A it s. .------------"---\.. • AIL GoA 14 RaA _ CbA1 f tLyA •Y EmB � GoAUd ► T LyA� / BoB M i Ar,T �l / ‘,0.0-1r"°?' . 9 t � RaA NoA z GoA \ 8 8 GoA RaA �f GoA -;-4-1--4 .: . 1 , \ EmB 1 �001 G ap 0 .K-300t ll,.o e.Dod aig t,)0M8�'9;a1Q° 3 36°4'1"N 36°4'1"N 278000 278200 278400 278600 278800 279000 279200 279400 279600 279800 280000 280200 280400 3 3 Map Scale:1:11,500 if printed on A landscape(11"x 8.5")sheet. Meters N 0 150 300 600 900 Feet 0 500 1000 2000 3000 Map projection:Web Mercator Comer coordinates:WGS84 Edge tics:UTM Zone 18N WGS84 6 Custom Soil Resource Report MAP LEGEND MAP INFORMATION Area of Interest(AOI) g Spoil Area The soil surveys that comprise your AOI were mapped at Area of Interest(AOI) Stony Spot 1:24,000. Soils a, Very Stony Spot Soil Map Unit Polygons Warning:Soil Map may not be valid at this scale. Wet Spot Soil Map Unit Lines Enlargement of maps beyond the scale of mapping can cause Other misunderstandingof the detail of mapping and accuracyof soil 0 Soil Map Unit Points pp g �- Special Line Features line placement.The maps do not show the small areas of Special Point Features contrasting soils that could have been shown at a more detailed Blowout Water Features scale. Streams and Canals Borrow Pit Transportation Please rely on the bar scale on each map sheet for map NI Clay Spot H-I Rails measurements. • Closed Depression O.10 Interstate Highways Gravel Pit Source of Map: Natural Resources Conservation Service ▪ US Routes Web Soil Survey URL: 4 Gravelly Spot Major Roads Coordinate System: Web Mercator(EPSG:3857) • Landfill Local Roads Maps from the Web Soil Survey are based on the Web Mercator Lava Flow Background projection,which preserves direction and shape but distorts distance and area.A projection that preserves area,such as the Ak Marsh or swamp Ni Aerial Photography Albers equal-area conic projection,should be used if more an4 Mine or Quarry accurate calculations of distance or area are required. • Miscellaneous Water This product is generated from the USDA-NRCS certified data as • Perennial Water of the version date(s)listed below. Rock Outcrop Soil Survey Area: Halifax County,North Carolina • Saline Spot Survey Area Data: Version 23,Jun 4,2020 Sandy Spot Soil map units are labeled(as space allows)for map scales Severely Eroded Spot 1:50,000 or larger. Sinkhole Date(s)aerial images were photographed: Mar 15,2016—Oct Slide or Slip 26,2017 • Sodic Spot The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps.As a result,some minor shifting of map unit boundaries may be evident. 7 Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI BoB Bonneau loamy fine sand,0 to 6.6 1.9% 4 percent slopes CbA Chastain and Bibb soils,0 to 1 3.0 0.9% percent slopes,frequently flooded EmB Emporia fine sandy loam,2 to 6 27.2 8.1% percent slopes GoA Goldsboro fine sandy loam,0 to 136.6 40.4% 2 percent slopes LyA Lynchburg fine sandy loam,0 to 23.7 7.0% 2 percent slopes,Southern Coastal Plain NoA Noboco fine sandy loam,0 to 2 87.0 25.7% percent slopes RaA Rains fine sandy loam,0 to 2 53.0 15.7% percent slopes,Southern Coastal Plain Ud Udorthents, loamy 1.0 0.3% Totals for Area of Interest 338.1 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the 8 Custom Soil Resource Report scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha-Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 9 Custom Soil Resource Report Halifax County, North Carolina BoB—Bonneau loamy fine sand, 0 to 4 percent slopes Map Unit Setting National map unit symbol: 3sly Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 210 to 265 days Farmland classification: Farmland of statewide importance Map Unit Composition Bonneau and similar soils: 87 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Bonneau Setting Landform: Flats on marine terraces, ridges on marine terraces Landform position (two-dimensional): Shoulder, summit Landform position (three-dimensional): Crest Down-slope shape: Convex Across-slope shape: Convex Parent material: Loamy marine deposits Typical profile Ap- 0 to 9 inches: loamy sand E-9 to 24 inches: loamy sand Bt1 -24 to 35 inches: sandy clay loam Bt2-35 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Runoff class: Low Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 36 to 60 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 6.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2s Hydrologic Soil Group: B Hydric soil rating: No 10 Custom Soil Resource Report CbA—Chastain and Bibb soils, 0 to 1 percent slopes, frequently flooded Map Unit Setting National map unit symbol: 3sm0 Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 210 to 265 days Farmland classification: Not prime farmland Map Unit Composition Chastain, undrained, and similar soils: 50 percent Bibb, undrained, and similar soils: 30 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Chastain, Undrained Setting Landform: Slackwater areas on flood plains Down-slope shape: Concave Across-slope shape: Linear Parent material: Silty and clayey alluvium Typical profile A -0 to 5 inches: clay loam Bg-5 to 52 inches: silty clay 2Cg- 52 to 80 inches: sand Properties and qualities Slope: 0 to 1 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Negligible Capacity of the most limiting layer to transmit water(Ksat): Moderately low to moderately high (0.06 to 0.20 in/hr) Depth to water table:About 0 to 12 inches Frequency of flooding: FrequentNone Frequency of ponding: Frequent Available water capacity: Moderate (about 6.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 7w Hydrologic Soil Group: C/D Hydric soil rating: Yes Description of Bibb, Undrained Setting Landform: Flood plains Down-slope shape: Linear Across-slope shape: Linear 11 Custom Soil Resource Report Parent material: Loamy alluvium Typical profile A -0 to 6 inches: loamy sand Cg1 - 6 to 60 inches: sandy loam Cg2- 60 to 80 inches: loamy sand Properties and qualities Slope: 0 to 1 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Very high Capacity of the most limiting layer to transmit water(Ksat): High (1.98 to 5.95 in/hr) Depth to water table:About 0 to 12 inches Frequency of flooding: FrequentNone Frequency of ponding: None Available water capacity: Moderate (about 7.2 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 5w Hydrologic Soil Group: A/D Hydric soil rating: Yes EmB—Emporia fine sandy loam, 2 to 6 percent slopes Map Unit Setting National map unit symbol: 3sm7 Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 210 to 265 days Farmland classification: All areas are prime farmland Map Unit Composition Emporia and similar soils: 88 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Emporia Setting Landform: Broad interstream divides on marine terraces, ridges on marine terraces Landform position (two-dimensional): Shoulder, summit Landform position (three-dimensional): Crest Down-slope shape: Convex Across-slope shape: Convex Parent material: Loamy marine deposits 12 Custom Soil Resource Report Typical profile Ap- 0 to 10 inches: fine sandy loam E- 10 to 17 inches: fine sandy loam Bt1 - 17 to 43 inches: sandy clay loam Bt2-43 to 58 inches: clay loam C- 58 to 80 inches: clay loam Properties and qualities Slope: 2 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Runoff class: Low Capacity of the most limiting layer to transmit water(Ksat): Moderately low to moderately high (0.06 to 0.57 in/hr) Depth to water table:About 36 to 54 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.1 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: C Hydric soil rating: No GoA—Goldsboro fine sandy loam, 0 to 2 percent slopes Map Unit Setting National map unit symbol: 2v751 Elevation: 130 to 270 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: All areas are prime farmland Map Unit Composition Goldsboro and similar soils: 83 percent Minor components: 17 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Goldsboro Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional):Talf Down-slope shape: Linear Across-slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap- 0 to 7 inches: fine sandy loam E- 7 to 12 inches: fine sandy loam 13 Custom Soil Resource Report Bt- 12 to 54 inches: sandy clay loam Btg-54 to 82 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 24 to 36 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.1 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: B Hydric soil rating: No Minor Components Norfolk Percent of map unit: 10 percent Landform: Broad interstream divides on marine terraces, flats on marine terraces Landform position (three-dimensional):Talf Down-slope shape: Convex, linear Across-slope shape: Convex, linear Hydric soil rating: No Lynchburg Percent of map unit: 7 percent Landform: Flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional):Talf Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: No LyA—Lynchburg fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain Map Unit Setting National map unit symbol: 2vx8m Elevation: 20 to 200 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 64 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Lynchburg and similar soils: 82 percent 14 Custom Soil Resource Report Minor components: 18 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Lynchburg Setting Landform: Marine terraces Landform position (three-dimensional):Tread Down-slope shape: Linear Across-slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap- 0 to 8 inches: fine sandy loam Bt- 8 to 50 inches: sandy clay loam Btg-50 to 68 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 6 to 18 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Low(about 4.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: B/D Hydric soil rating: No Minor Components Goldsboro Percent of map unit: 8 percent Landform: Flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional):Talf Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: No Rains, drained Percent of map unit: 5 percent Landform: Carolina bays on marine terraces, flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Dip, talf Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: Yes Rains, undrained Percent of map unit: 5 percent Landform: Carolina bays on marine terraces, broad interstream divides on marine terraces, flats on marine terraces Landform position (three-dimensional): Dip, talf 15 Custom Soil Resource Report Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: Yes NoA—Noboco fine sandy loam, 0 to 2 percent slopes Map Unit Setting National map unit symbol: 3smw Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 210 to 265 days Farmland classification: All areas are prime farmland Map Unit Composition Noboco and similar soils: 90 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Noboco Setting Landform: Broad interstream divides on marine terraces, flats on marine terraces Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Crest Down-slope shape: Convex Across-slope shape: Convex Parent material: Loamy marine deposits Typical profile Ap- 0 to 10 inches: loamy sand E- 10 to 13 inches: loamy sand Bt- 13 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Runoff class: Low Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 30 to 40 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 7.1 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 1 Hydrologic Soil Group: C Hydric soil rating: No 16 Custom Soil Resource Report RaA—Rains fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain Map Unit Setting National map unit symbol: 2v75b Elevation: 30 to 330 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Rains, undrained, and similar soils: 70 percent Rains, drained, and similar soils: 16 percent Minor components: 14 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Rains, Undrained Setting Landform: Flats on marine terraces, carolina bays on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Dip, talf Down-slope shape: Linear Across-slope shape: Linear Parent material: Loamy marine deposits Typical profile A -0 to 8 inches: fine sandy loam Eg- 8 to 13 inches: fine sandy loam Btg- 13 to 72 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 9.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4w Hydrologic Soil Group: B/D Hydric soil rating: Yes 17 Custom Soil Resource Report Description of Rains, Drained Setting Landform: Flats on marine terraces, carolina bays on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Dip, talf Down-slope shape: Linear Across-slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap- 0 to 8 inches: fine sandy loam Eg- 8 to 13 inches: fine sandy loam Btg- 13 to 72 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 24 to 36 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 9.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B/D Hydric soil rating: Yes Minor Components Lynchburg Percent of map unit: 8 percent Landform: Flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional):Talf Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: No Pantego, ponded Percent of map unit: 6 percent Landform: Flats, broad interstream divides Landform position (three-dimensional):Talf Down-slope shape: Linear Across-slope shape: Concave Hydric soil rating: Yes 18 Custom Soil Resource Report Ud—Udorthents, loamy Map Unit Setting National map unit symbol: 3snc Elevation: 20 to 330 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: Not prime farmland Map Unit Composition Udorthents and similar soils: 100 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Udorthents Setting Down-slope shape: Linear Across-slope shape: Linear Parent material: Loamy mine spoil or earthy fill Typical profile C- 0 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Runoff class: Low Capacity of the most limiting layer to transmit water(Ksat):Very low to high (0.00 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 7e Hydrologic Soil Group: C Hydric soil rating: No 19 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nres.usda.gov/wps/portal/ nres/deta i l/n ati onal/soi l s/?cid=n res 142 p2_054262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www.nres.usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www.nres.usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nres.usda.gov/wps/portal/nres/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/ detail/national/landuse/rangepasture/?cid=stelprdb1043084 20 Custom Soil Resource Report United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nres.usda.gov/wps/portal/ nres/detail/soils/scientists/?cid=nres 142p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/? cid=nres142p2_053624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:// www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/nrcs142p2_052290.pdf 21 Bells Bridge BELLS BRIDGES RD Scotland Neck, NC 27874 Inquiry Number: 6381185.2s February 25, 2021 The EDR Radius Map TM Report with GeoCheck® 6 Armstrong Road,4th floor Shelton,CT 06484 Toll Free:800.352.0050 E D R www.edrnet.com FORM-LBD-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary _ ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 9 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-12 Physical Setting Source Map Findings A-14 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer-Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE,WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING,WITHOUT LIMITATION,SPECIAL,INCIDENTAL, CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property.Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.Additionally,the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc.All rights reserved. Reproduction in any media or format,in whole or in part,of any report or map of Environmental Data Resources, Inc.,or its affiliates,is prohibited without prior written permission. EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources, Inc.or its affiliates.All other trademarks used herein are the property of their respective owners. TC6381185.2s 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 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence:Transaction Screen Process(E 1528-14)or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS BELLS BRIDGES RD SCOTLAND NECK, NC 27874 COORDINATES Latitude(North): 36.0743040-36°4'27.49" Longitude (West): 77.4540650-77°27' 14.63" Universal Tranverse Mercator: Zone 18 UTM X(Meters): 279002.5 UTM Y(Meters): 3994777.0 Elevation: 99 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5945851 HOBGOOD, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140706, 20140618 Source: USDA TC6381185.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: BELLS BRIDGES RD SCOTLAND NECK, NC 27874 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION NO MAPPED SITES FOUND 6381185.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List 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 FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive 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-VSQG RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls/engineering controls registries LUCIS Land Use Control Information System TC6381185.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLS . Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List 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 DEBRIS Solid Waste Active Disaster Debris Sites Listing OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris(LCID)Landfill Notifications State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks LUST . Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST . Underground Storage Tanks on Indian Land State and tribal institutional control/engineering control registries INST CONTROL . No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites TC6381185.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Local Lists of Landfill/Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 .Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste/Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 90 .SPILLS 90 data from FirstSearch SPILLS 80 .SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen/NLR . RCRA- Non Generators/No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR_ . Financial Assurance Information EPA WATCH LIST . EPA WATCH LIST 2020 COR ACTION .2020 Corrective Action Program List TSCA_ Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FITS FIFRA/TSCA Tracking System- FIFRA(Federal Insecticide, Fungicide, &Rodenticide Act)/TSCA(Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA)Consent Decrees TC6381185.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA_ Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS . Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites ECHO Enforcement&Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES . NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP .Animal Operation Permits Listing PCSRP . Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing MINES MRDS Mineral Resources Data System CCB .Coal Ash Structural Fills(CCB)Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner . EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS . Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES:SEARCH RESULTS Surrounding sites were not identified. Unmappable(orphan)sites are not considered in the foregoing analysis. TC6381185.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Due to poor or inadequate address information,the following sites were not mapped.Count:2 records. Site Name Database(s) BRIDGE#66 OVER DEEP CREEK ASBESTOS BRIDGE#65 OVER DEEP CREEK ASBESTOS TC6381185.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 6381185.2S 4 /ti�= 1 1111441111111111r5 i / 11/I ' e ' r _, r-7r . pipot 0 .• . , mt f ' / / flilvAllOr ' , • -_ — Ilk V /, rOr 2 r D ' ,A's �i•-_, . P jJ Target Property 0 1/41/2 1 Mlles A Sites at elevations higher than or equal to the target property -.- Indian Reservations BIA Hazardous Substance • Sites at elevations lower than M Special Flood Hazard Area(Pk) Disposal Sites the target property iA 0.2%Annual Chance Flood Hazard 1 Manufactured Gas Plants 1,' National Priority List Sites National Wetland Inventory , Dept.Defense Sites State Wetlands This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby Scotland Neck NC 27874 INQUIRY#: 6381185.2s LAT/LONG: 36.074304/77.454065 DATE: February 25,2021 10:04 am Copyright©2021 EDR,Inc.n 2015 TomTom Rel. 2015. DETAIL MAP - 6381185.2S * Target Property 0 1/16 vs 1/4runes A Sites at elevations higher than or equal to the target property - Indian Reservations BIA Hazardous Substance • Sites at elevations lower than National Wetland Inventory Disposal Sites the target property I Manufactured Gas Plants State Wetlands Sensitive Receptors National Priority List Sites Dept.Defense Sites This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby Scotland Neck NC 27874 INQUIRY#: 6381185.2s LAT/LONG: 36.074304/77.454065 DATE: February 25,2021 10:05 am Copyright©2021 EDR,Inc.©2015 TomTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NFL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls/ engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State-and tribal-equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State-and tribal-equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 DEBRIS 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC6381185.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control/engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brown fields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill/Solid Waste Disposal Sites HIST LF 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste/ Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS TP NR NR NR NR NR 0 IMD 0.500 0 0 0 NR NR 0 TC6381185.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen/NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO TP NR NR NR NR NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 SEPT HAULERS TP NR NR NR NR NR 0 TC6381185.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted MINES MRDS TP NR NR NR NR NR 0 CCB 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 -Totals-- 0 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 TC6381185.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NO SITES FOUND TC6381185.2s Page 8 Count:2 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) SCOTLAND NECK S122425298 BRIDGE#66 OVER DEEP CREEK BELLS BRIDGE ROAD ASBESTOS SCOTLAND NECK S122425296 BRIDGE#65 OVER DEEP CREEK BELLS BRIDGE ROAD ASBESTOS TC6381185.2s Page 9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis,as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS 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: 12/30/2020 Source: EPA Date Data Arrived at EDR:01/14/2021 Telephone: N/A Date Made Active in Reports:02/09/2021 Last EDR Contact:01/14/2021 Number of Days to Update:26 Next Scheduled EDR Contact:04/12/2021 Data Release Frequency:Quarterly NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center(EPIC) Telephone:202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone:214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone:913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone:303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone:415-947-4246 EPA Region 10 Telephone 206-553-8665 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: 12/30/2020 Source: EPA Date Data Arrived at EDR:01/14/2021 Telephone: N/A Date Made Active in Reports:02/09/2021 Last EDR Contact:01/14/2021 Number of Days to Update:26 Next Scheduled EDR Contact:04/12/2021 Data Release Frequency:Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens.Under the authority granted the USEPA by CERCLA of 1980,the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability.USEPA compiles a listing of filed notices of Superfund Liens. TC6381185.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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:08/15/2011 Number of Days to Update:56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency:No Update Planned 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: 12/30/2020 Source: EPA Date Data Arrived at EDR:01/14/2021 Telephone: N/A Date Made Active in Reports:02/09/2021 Last EDR Contact:01/14/2021 Number of Days to Update:26 Next Scheduled EDR Contact:04/12/2021 Data Release Frequency:Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List(NPL)and Base Realignment and Closure(BRAC)sites found in the Comprehensive Environmental Response,Compensation and Liability Information System(CERCLIS)Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version:04/03/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:04/05/2019 Telephone: 703-603-8704 Date Made Active in Reports:05/14/2019 Last EDR Contact: 12/23/2020 Number of Days to Update:39 Next Scheduled EDR Contact:04/12/2021 Data Release Frequency:Varies SEMS: Superfund Enterprise Management System SEMS(Superfund Enterprise Management System)tracks hazardous waste sites,potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States.The list was formerly know as CERCLIS,renamed to SEMS by the EPA in 2015.The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response,Compensation,and Liability Act(CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List(NPL)and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 12/30/2020 Source: EPA Date Data Arrived at EDR:01/14/2021 Telephone: 800-424-9346 Date Made Active in Reports:02/18/2021 Last EDR Contact:01/14/2021 Number of Days to Update:35 Next Scheduled EDR Contact:04/26/2021 Data Release Frequency:Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6381185.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE(Superfund Enterprise Management System Archive)tracks sites that have no further interest under the Federal Superfund Program based on available information.The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available.Archived sites have been removed and archived from the inventory of SEMS sites.Archived status indicates that,to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List(NPL),unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.The decision does not necessarily mean that there is no hazard associated with a given site; it only means that.based upon available information,the location is not judged to be potential NPL site. Date of Government Version: 12/30/2020 Source: EPA Date Data Arrived at EDR:01/14/2021 Telephone: 800-424-9346 Date Made Active in Reports:02/18/2021 Last EDR Contact:01/14/2021 Number of Days to Update:35 Next Scheduled EDR Contact:04/26/2021 Data Release Frequency:Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/14/2020 Source: EPA Date Data Arrived at EDR: 12/17/2020 Telephone: 800-424-9346 Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:5 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly 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: 12/14/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/17/2020 Telephone: (404)562-8651 Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:5 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly Federal RCRA generators list 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: 12/14/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/17/2020 Telephone: (404)562-8651 Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:5 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly TC6381185.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA-Small Quantity Generators RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Small quantity generators(SQGs)generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/17/2020 Telephone: (404)562-8651 Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:5 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly RCRA-VSQG: RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Very small quantity generators(VSQGs)generate less than 100 kg of hazardous waste,or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/17/2020 Telephone: (404)562-8651 Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:5 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly Federal institutional controls/engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/11/2020 Source: Department of the Navy Date Data Arrived at EDR: 11/17/2020 Telephone: 843-820-7326 Date Made Active in Reports:02/09/2021 Last EDR Contact:02/08/2021 Number of Days to Update:84 Next Scheduled EDR Contact:05/24/2021 Data Release Frequency:Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps,building foundations,liners,and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 10/28/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2020 Telephone: 703-603-0695 Date Made Active in Reports: 11/18/2020 Last EDR Contact:02/23/2021 Number of Days to Update: 13 Next Scheduled EDR Contact:06/06/2021 Data Release Frequency:Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions,construction restrictions,property use restrictions,and post remediation care requirements intended to prevent exposure to contaminants remaining on site.Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/28/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2020 Telephone: 703-603-0695 Date Made Active in Reports: 11/18/2020 Last EDR Contact:02/23/2021 Number of Days to Update: 13 Next Scheduled EDR Contact:06/06/2021 Data Release Frequency:Varies TC6381185.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/14/2020 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 12/15/2020 Telephone: 202-267-2180 Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/15/2020 Number of Days to Update:7 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly State-and tribal-equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites.The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version:08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact:01/19/2021 Number of Days to Update:27 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:No Update Planned State-and tribal-equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites.State hazardous waste site records are the states'equivalent to CERCLIS.These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund)are identified along with sites where cleanup will be paid for by potentially responsible parties.Available information varies by state. Date of Government Version: 11/02/2020 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/08/2020 Telephone: 919-508-8400 Date Made Active in Reports:02/23/2021 Last EDR Contact: 12/08/2020 Number of Days to Update:77 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites.SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state,these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version:09/10/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:09/23/2020 Telephone: 919-733-0692 Date Made Active in Reports: 12/14/2020 Last EDR Contact: 12/23/2020 Number of Days to Update:82 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Varies DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site(TDDSS)Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version:09/02/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:09/16/2020 Telephone: 919-707-8247 Date Made Active in Reports: 12/08/2020 Last EDR Contact: 12/14/2020 Number of Days to Update:83 Next Scheduled EDR Contact:03/29/2021 Data Release Frequency:Varies TC6381185.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information.(Does not include no further action sites and other agency lead sites). Date of Government Version:09/11/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 10/09/2020 Telephone: 919-733-4996 Date Made Active in Reports: 12/30/2020 Last EDR Contact:01/08/2021 Number of Days to Update:82 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Varies LCID: Land-Clearing and Inert Debris(LCID)Landfill Notifications A list all of the Land-Clearing and Inert Debris(LCID)Landfill Notification facilities(under 2 acres in size)in North Carolina. Date of Government Version:04/30/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:07/09/2020 Telephone: 919-707-8248 Date Made Active in Reports:09/23/2020 Last EDR Contact:01/08/2021 Number of Days to Update:76 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 10/30/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 11/03/2020 Telephone: 877-623-6748 Date Made Active in Reports:01/22/2021 Last EDR Contact:02/03/2021 Number of Days to Update:80 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites,as well as what was previously found in the Incident Management Database.Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 10/30/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/03/2020 Telephone: 919-707-8200 Date Made Active in Reports: 11/18/2020 Last EDR Contact:02/03/2021 Number of Days to Update: 15 Next Scheduled EDR Contact:05/17/2021 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:04/14/2020 Source: EPA Region 10 Date Data Arrived at EDR:05/20/2020 Telephone: 206-553-2857 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida,Mississippi and North Carolina. Date of Government Version:04/14/2020 Source: EPA Region 4 Date Data Arrived at EDR:05/26/2020 Telephone: 404-562-8677 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:78 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies TC6381185.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version:04/14/2020 Source: EPA, Region 5 Date Data Arrived at EDR:05/20/2020 Telephone: 312-886-7439 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas,and Nebraska Date of Government Version:04/15/2020 Source: EPA Region 7 Date Data Arrived at EDR:05/20/2020 Telephone: 913-551-7003 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 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:04/29/2020 Source: EPA Region 1 Date Data Arrived at EDR:05/20/2020 Telephone: 617-918-1313 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version:04/08/2020 Source: EPA Region 6 Date Data Arrived at EDR:05/20/2020 Telephone: 214-665-6597 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota,South Dakota, Utah and Wyoming. Date of Government Version:04/14/2020 Source: EPA Region 8 Date Data Arrived at EDR:05/20/2020 Telephone: 303-312-6271 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona,California, New Mexico and Nevada Date of Government Version:04/08/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:05/20/2020 Telephone: 415-972-3372 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/02/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 10/07/2020 Telephone: 919-733-1315 Date Made Active in Reports: 12/31/2020 Last EDR Contact:01/06/2021 Number of Days to Update:85 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Quarterly TC6381185.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version:07/21/2020 Source: FEMA Date Data Arrived at EDR:09/03/2020 Telephone: 202-646-5797 Date Made Active in Reports: 11/25/2020 Last EDR Contact:01/04/2021 Number of Days to Update:83 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks.UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act(RCRA)and must be registered with the state department responsible for administering the UST program.Available information varies by state program. Date of Government Version: 10/30/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/04/2020 Telephone: 919-733-1308 Date Made Active in Reports: 12/31/2020 Last EDR Contact:02/03/2021 Number of Days to Update:57 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version:08/12/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:09/15/2020 Telephone: 919-715-6183 Date Made Active in Reports: 12/07/2020 Last EDR Contact: 12/09/2020 Number of Days to Update:83 Next Scheduled EDR Contact:03/29/2021 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:04/14/2020 Source: EPA Region 10 Date Data Arrived at EDR:05/20/2020 Telephone: 206-553-2857 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/15/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 6(Louisiana,Arkansas,Oklahoma, New Mexico,Texas and 65 Tribes). Date of Government Version:04/08/2020 Source: EPA Region 6 Date Data Arrived at EDR:05/20/2020 Telephone: 214-665-7591 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 7(Iowa, Kansas, Missouri,Nebraska,and 9 Tribal Nations). Date of Government Version:04/03/2020 Source: EPA Region 7 Date Data Arrived at EDR:05/20/2020 Telephone: 913-551-7003 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies TC6381185.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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:04/29/2020 Source: EPA, Region 1 Date Data Arrived at EDR:05/20/2020 Telephone: 617-918-1313 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 8(Colorado, Montana, North Dakota,South Dakota,Utah,Wyoming and 27 Tribal Nations). Date of Government Version:04/14/2020 Source: EPA Region 8 Date Data Arrived at EDR:05/20/2020 Telephone: 303-312-6137 Date Made Active in Reports:08/13/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:85 Next Scheduled EDR Contact:05/03/2021 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:04/08/2020 Source: EPA Region 9 Date Data Arrived at EDR:05/20/2020 Telephone: 415-972-3368 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 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:04/14/2020 Source: EPA Region 4 Date Data Arrived at EDR:05/26/2020 Telephone: 404-562-9424 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:78 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 5(Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version:04/14/2020 Source: EPA Region 5 Date Data Arrived at EDR:05/20/2020 Telephone: 312-886-6136 Date Made Active in Reports:08/12/2020 Last EDR Contact: 12/16/2020 Number of Days to Update:84 Next Scheduled EDR Contact:05/03/2021 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:09/04/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:09/09/2020 Telephone: 919-508-8400 Date Made Active in Reports: 12/03/2020 Last EDR Contact: 12/11/2020 Number of Days to Update:85 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Quarterly TC6381185.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Source: EPA, Region 7 Date Data Arrived at EDR:04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports:05/19/2008 Last EDR Contact:04/20/2009 Number of Days to Update:27 Next Scheduled EDR Contact:07/20/2009 Data Release Frequency:Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version:07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR:09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports:02/18/2016 Last EDR Contact: 12/15/2020 Number of Days to Update: 142 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 11/02/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/08/2020 Telephone: 919-508-8400 Date Made Active in Reports:02/23/2021 Last EDR Contact: 12/08/2020 Number of Days to Update:77 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Quarterly State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned,idled,or underused property where the threat of environmental contamination has hindered its redevelopment.All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 12/01/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/08/2020 Telephone: 919-733-4996 Date Made Active in Reports: 12/09/2020 Last EDR Contact: 12/08/2020 Number of Days to Update: 1 Next Scheduled EDR Contact:04/12/2021 Data Release Frequency:Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property,the expansion,redevelopment,or reuse of which may be complicated by the presence or potential presence of a hazardous substance,pollutant,or contaminant.Cleaning up and reinvesting in these properties takes development pressures off of undeveloped,open land,and both improves and protects the environment. Assessment,Cleanup and Redevelopment Exchange System(ACRES)stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions.A listing of ACRES Brownfield sites is obtained from Cleanups in My Community.Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA,as well as areas served by Brownfields grant programs. Date of Government Version:09/14/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:09/15/2020 Telephone: 202-566-2777 Date Made Active in Reports: 12/10/2020 Last EDR Contact: 12/11/2020 Number of Days to Update:86 Next Scheduled EDR Contact:03/29/2021 Data Release Frequency:Semi-Annually TC6381185.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill/Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment& Natural Resources Date Data Arrived at EDR:02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports:03/02/2007 Last EDR Contact:01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version:09/16/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:09/17/2020 Telephone: 919-707-8137 Date Made Active in Reports: 12/09/2020 Last EDR Contact:01/25/2021 Number of Days to Update:83 Next Scheduled EDR Contact:05/10/2021 Data Release Frequency:Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports:01/24/2008 Last EDR Contact:01/25/2021 Number of Days to Update:52 Next Scheduled EDR Contact:05/10/2021 Data Release Frequency:Varies 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 Source: EPA, Region 9 Date Data Arrived at EDR:05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports:09/21/2009 Last EDR Contact:01/19/2021 Number of Days to Update: 137 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version:06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR:08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports:09/17/2004 Last EDR Contact:06/09/2004 Number of Days to Update:39 Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version:04/01/2014 Source: Department of Health&Human Serivces, Indian Health Service Date Data Arrived at EDR:08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports:01/29/2015 Last EDR Contact:01/29/2021 Number of Days to Update: 176 Next Scheduled EDR Contact:05/10/2021 Data Release Frequency:Varies Local Lists of Hazardous waste/Contaminated Sites TC6381185.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version:03/18/2020 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/19/2020 Telephone: 202-307-1000 Date Made Active in Reports:06/09/2020 Last EDR Contact:02/22/2021 Number of Days to Update:82 Next Scheduled EDR Contact:06/06/2021 Data Release Frequency:No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations.The U.S.Department of Justice("the Department")provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases,the source of the entries is not the Department,and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by,for example, contacting local law enforcement and local health departments. Date of Government Version:03/18/2020 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/19/2020 Telephone: 202-307-1000 Date Made Active in Reports:06/09/2020 Last EDR Contact:02/22/2021 Number of Days to Update:82 Next Scheduled EDR Contact:06/06/2021 Data Release Frequency:Quarterly 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: 12/30/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:01/14/2021 Telephone: 202-564-6023 Date Made Active in Reports:02/18/2021 Last EDR Contact:01/14/2021 Number of Days to Update:35 Next Scheduled EDR Contact:04/12/2021 Data Release Frequency:Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version:09/20/2020 Source: U.S. Department of Transportation Date Data Arrived at EDR:09/22/2020 Telephone: 202-366-4555 Date Made Active in Reports: 12/14/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:83 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly SPILLS: Spills Incident Listing A listing spills,hazardous material releases,sanitary sewer overflows,wastewater treatment plant bypasses and upsets,citizen complaints,and any other environmental emergency calls reported to the agency. Date of Government Version: 10/09/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 10/22/2020 Telephone: 919-807-6308 Date Made Active in Reports:01/14/2021 Last EDR Contact:01/11/2021 Number of Days to Update:84 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC6381185.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/30/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/03/2020 Telephone: 877-623-6748 Date Made Active in Reports:01/21/2021 Last EDR Contact:02/03/2021 Number of Days to Update:79 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases.Typically, they may include chemical,oil and/or hazardous substance spills recorded after 1990.Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version:09/27/2012 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990.Typically, they may include chemical,oil and/or hazardous substance spills recorded before 1990.Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version:06/14/2001 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned Other Ascertainable Records RCRA NonGen/NLR: RCRA-Non Generators/No Longer Regulated RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/14/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/17/2020 Telephone: (404)562-8651 Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:5 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version:09/29/2020 Source: U.S.Army Corps of Engineers Date Data Arrived at EDR: 11/17/2020 Telephone: 202-528-4285 Date Made Active in Reports:01/25/2021 Last EDR Contact:02/17/2021 Number of Days to Update:69 Next Scheduled EDR Contact:05/31/2021 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. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports:01/11/2007 Last EDR Contact:01/15/2021 Number of Days to Update:62 Next Scheduled EDR Contact:04/26/2021 Data Release Frequency:Semi-Annually TC6381185.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States.Lands included are administrated by:Army Corps of Engineers,Bureau of Reclamation,National Wild and Scenic River,National Wildlife Refuge,Public Domain Land, Wilderness,Wilderness Study Area,Wildlife Management Area,Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service,Fish and Wildlife Service,National Park Service. Date of Government Version:04/02/2018 Source: U.S.Geological Survey Date Data Arrived at EDR:04/11/2018 Telephone: 888-275-8747 Date Made Active in Reports: 11/06/2019 Last EDR Contact:01/07/2021 Number of Days to Update:574 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998,with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation.It is comprised of representatives of states with established drycleaner remediation programs.Currently the member states are Alabama,Connecticut,Florida, Illinois,Kansas, Minnesota,Missouri,North Carolina,Oregon,South Carolina,Tennessee,Texas,and Wisconsin. Date of Government Version:01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports:04/07/2017 Last EDR Contact:02/09/2021 Number of Days to Update:63 Next Scheduled EDR Contact:05/24/2021 Data Release Frequency:Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat,store,or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up,closure,and post-closure care of their facilities. Date of Government Version:09/21/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:09/22/2020 Telephone: 202-566-1917 Date Made Active in Reports: 12/14/2020 Last EDR Contact: 12/17/2020 Number of Days to Update:83 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a"Watch List"to facilitate dialogue between EPA,state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred.Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected,but instead indicates cases requiring additional dialogue between EPA,state and local agencies-primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version:08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports:06/17/2014 Last EDR Contact:02/02/2021 Number of Days to Update:88 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe.This RCRA cleanup baseline includes facilities expected to need corrective action.The 2020 universe contains a wide variety of sites.Some properties are heavily contaminated while others were contaminated but have since been cleaned up.Still others have not been fully investigated yet,and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version:09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:05/08/2018 Telephone: 703-308-4044 Date Made Active in Reports:07/20/2018 Last EDR Contact:02/05/2021 Number of Days to Update:73 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:Varies TC6381185.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act.TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR:06/17/2020 Telephone: 202-260-5521 Date Made Active in Reports:09/10/2020 Last EDR Contact: 12/18/2020 Number of Days to Update:85 Next Scheduled EDR Contact:03/29/2021 Data Release Frequency:Every 4 Years IRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System.TRIS identifies facilities which release toxic chemicals to the air,water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Source: EPA Date Data Arrived at EDR:08/14/2020 Telephone: 202-566-0250 Date Made Active in Reports: 11/04/2020 Last EDR Contact:02/02/2021 Number of Days to Update:82 Next Scheduled EDR Contact:05/31/2021 Data Release Frequency:Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act,as amended(92 Stat.829)requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year.Each establishment must report the types and amounts of pesticides,active ingredients and devices being produced,and those having been produced and sold or distributed in the past year. Date of Government Version: 10/19/2020 Source: EPA Date Data Arrived at EDR: 10/19/2020 Telephone: 202-564-4203 Date Made Active in Reports:01/04/2021 Last EDR Contact:01/21/2021 Number of Days to Update:77 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL(Superfund)site containing technical and health information to aid in the cleanup. Date of Government Version: 12/30/2020 Source: EPA Date Data Arrived at EDR:01/14/2021 Telephone: 703-416-0223 Date Made Active in Reports:02/18/2021 Last EDR Contact:01/14/2021 Number of Days to Update:35 Next Scheduled EDR Contact:03/15/2021 Data Release Frequency:Annually RMP: Risk Management Plans TC6381185.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990,it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances.The Risk Management Program Rule(RMP Rule)was written to implement Section 112(r)of these amendments.The rule,which built upon existing industry codes and standards,requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program,which includes a(n): Hazard assessment that details the potential effects of an accidental release,an accident history of the last five years,and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance,monitoring,and employee training measures;and Emergency response program that spells out emergency health care,employee training measures and procedures for informing the public and response agencies(e.g the fire department)should an accident occur. Date of Government Version: 11/02/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/12/2020 Telephone: 202-564-8600 Date Made Active in Reports:01/25/2021 Last EDR Contact:01/19/2021 Number of Days to Update:74 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System.RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995,data entry in the RAATS database was discontinued.EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version:04/17/1995 Source: EPA Date Data Arrived at EDR:07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008 Number of Days to Update:35 Next Scheduled EDR Contact:09/01/2008 Data Release Frequency:No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: 202-564-6023 Date Made Active in Reports:06/09/2020 Last EDR Contact:01/14/2021 Number of Days to Update:34 Next Scheduled EDR Contact:05/17/2021 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: 10/09/2019 Source: EPA Date Data Arrived at EDR: 10/11/2019 Telephone: 202-566-0500 Date Made Active in Reports: 12/20/2019 Last EDR Contact:01/08/2021 Number of Days to Update:70 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System(ICIS)supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System(NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports:02/10/2017 Last EDR Contact: 12/30/2020 Number of Days to Update:79 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Quarterly TC6381185.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency,EDR contacts the Agency on a quarterly basis. Date of Government Version:04/09/2009 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:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned FTTS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements. Date of Government Version:04/09/2009 Source: EPA Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version:08/05/2020 Source: Nuclear Regulatory Commission Date Data Arrived at EDR:08/10/2020 Telephone: 301-415-7169 Date Made Active in Reports: 10/08/2020 Last EDR Contact:01/19/2021 Number of Days to Update:59 Next Scheduled EDR Contact:05/03/2021 Data Release Frequency:Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Source: Department of Energy Date Data Arrived at EDR: 12/01/2020 Telephone: 202-586-8719 Date Made Active in Reports:02/09/2021 Last EDR Contact: 12/01/2020 Number of Days to Update:70 Next Scheduled EDR Contact:03/15/2021 Data Release Frequency:Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version:01/12/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:03/05/2019 Telephone: N/A Date Made Active in Reports: 11/11/2019 Last EDR Contact: 11/30/2020 Number of Days to Update:251 Next Scheduled EDR Contact:03/15/2021 Data Release Frequency:Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version:09/13/2019 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/06/2019 Telephone: 202-566-0517 Date Made Active in Reports:02/10/2020 Last EDR Contact:02/05/2021 Number of Days to Update:96 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:Varies RADINFO: Radiation Information Database The Radiation Information Database(RADINFO)contains information about facilities that are regulated by U.S. Environmental Protection Agency(EPA)regulations for radiation and radioactivity. TC6381185.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:07/01/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:07/01/2019 Telephone: 202-343-9775 Date Made Active in Reports:09/23/2019 Last EDR Contact:01/08/2021 Number of Days to Update:84 Next Scheduled EDR Contact:04/12/2021 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 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact: 12/17/2007 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection&Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records,it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned DOT OPS: Incident and Accident Data Department of Transporation,Office of Pipeline Safety Incident and Accident data. Date of Government Version:01/02/2020 Source: Department of Transporation,Office of Pipeline Safety Date Data Arrived at EDR:01/28/2020 Telephone: 202-366-4595 Date Made Active in Reports:04/17/2020 Last EDR Contact:01/27/2021 Number of Days to Update:80 Next Scheduled EDR Contact:05/10/2021 Data Release Frequency:Quarterly CONSENT: Superfund(CERCLA)Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL(Superfund)sites.Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version:09/30/2020 Source: Department of Justice,Consent Decree Library Date Data Arrived at EDR: 10/08/2020 Telephone: Varies Date Made Active in Reports:01/04/2021 Last EDR Contact:01/04/2021 Number of Days to Update:88 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste.BRS captures detailed data from two groups:Large Quantity Generators(LQG) and Treatment,Storage,and Disposal Facilities. Date of Government Version: 12/31/2017 Source: EPA/NTIS Date Data Arrived at EDR:06/22/2020 Telephone: 800-424-9346 Date Made Active in Reports: 11/20/2020 Last EDR Contact: 12/23/2020 Number of Days to Update: 151 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Biennially TC6381185.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR:07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports:01/10/2017 Last EDR Contact:01/08/2021 Number of Days to Update:546 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program(FUSRAP)in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S.Atomic Energy Commission(AEC)operations. Date of Government Version:08/08/2017 Source: Department of Energy Date Data Arrived at EDR:09/11/2018 Telephone: 202-586-3559 Date Made Active in Reports:09/14/2018 Last EDR Contact:02/02/2021 Number of Days to Update:3 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs.When the mills shut down,large piles of the sand-like material(mill tailings)remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low;however,in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version:08/30/2019 Source: Department of Energy Date Data Arrived at EDR: 11/15/2019 Telephone: 505-845-0011 Date Made Active in Reports:01/28/2020 Last EDR Contact:02/18/2021 Number of Days to Update:74 Next Scheduled EDR Contact:05/31/2021 Data Release Frequency:Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 12/30/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:01/14/2021 Telephone: 703-603-8787 Date Made Active in Reports:02/09/2021 Last EDR Contact:01/14/2021 Number of Days to Update:26 Next Scheduled EDR Contact:04/12/2021 Data Release Frequency:Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S.where secondary lead smelting was done from 1931 and 1964.These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version:04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update:36 Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned US AIRS(AFS): Aerometric Information Retrieval System Facility Subsystem(AFS) The database is a sub-system of Aerometric Information Retrieval System(AIRS).AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies.This information comes from source reports by various stationary sources of air pollution,such as electric power plants, steel mills,factories,and universities,and provides information about the air pollutants they produce.Action, air program,air program pollutant,and general level plant data. It is used to track emissions and compliance data from industrial plants. TC6381185.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update: 100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety&Health Administration. Date of Government Version: 11/24/2020 Source: DOL, Mine Safety&Health Admi Date Data Arrived at EDR: 11/30/2020 Telephone: 202-693-9424 Date Made Active in Reports:01/25/2021 Last EDR Contact: 11/24/2020 Number of Days to Update:56 Next Scheduled EDR Contact:03/15/2021 Data Release Frequency:Quarterly US 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: 11/03/2020 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 11/23/2020 Telephone: 303-231-5959 Date Made Active in Reports:01/25/2021 Last EDR Contact:02/24/2021 Number of Days to Update:63 Next Scheduled EDR Contact:06/06/2021 Data Release Frequency:Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous(ferrous metal mines are facilities that extract ferrous metals,such as iron ore or molybdenum)and nonferrous(Nonferrous metal mines are facilities that extract nonferrous metals,such as gold,silver,copper,zinc,and lead)metal mines in the United States. Date of Government Version:05/06/2020 Source: USGS Date Data Arrived at EDR:05/27/2020 Telephone: 703-648-7709 Date Made Active in Reports:08/13/2020 Last EDR Contact: 11/25/2020 Number of Days to Update:78 Next Scheduled EDR Contact:03/08/2021 Data Release Frequency:Varies US MINES 3: Active Mines&Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version:04/14/2011 Source: USGS Date Data Arrived at EDR:06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports:09/13/2011 Last EDR Contact: 11/25/2020 Number of Days to Update:97 Next Scheduled EDR Contact:03/08/2021 Data Release Frequency:Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining(primarily coal mining)is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977(SMCRA).The inventory contains information on the location,type,and extent of AML impacts,as well as,information on the cost associated with the reclamation of those problems.The inventory is based upon field surveys by State,Tribal,and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC6381185.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:09/16/2020 Source: Department of Interior Date Data Arrived at EDR:09/17/2020 Telephone: 202-208-2609 Date Made Active in Reports: 12/10/2020 Last EDR Contact: 12/10/2020 Number of Days to Update:84 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System.FINDS contains both facility information and'pointers'to other sources that contain more detail.EDR includes the following FINDS databases in this report: PCS(Permit Compliance System),AIRS(Aerometric Information Retrieval System),DOCKET(Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes),FURS(Federal Underground Injection Control),C-DOCKET(Criminal Docket System used to track criminal enforcement actions for all environmental statutes),FFIS(Federal Facilities Information System),STATE(State Environmental Laws and Statutes),and PADS(PCB Activity Data System). Date of Government Version: 11/04/2020 Source: EPA Date Data Arrived at EDR: 12/01/2020 Telephone: (404)562-9900 Date Made Active in Reports:01/25/2021 Last EDR Contact: 12/01/2020 Number of Days to Update:55 Next Scheduled EDR Contact:03/15/2021 Data Release Frequency:Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 11/03/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/17/2020 Telephone: 202-564-0527 Date Made Active in Reports:02/09/2021 Last EDR Contact: 11/17/2020 Number of Days to Update:84 Next Scheduled EDR Contact:03/08/2021 Data Release Frequency:Varies ECHO: Enforcement&Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 10/03/2020 Source: Environmental Protection Agency Date Data Arrived at EDR: 10/06/2020 Telephone: 202-564-2280 Date Made Active in Reports:01/04/2021 Last EDR Contact:01/08/2021 Number of Days to Update:90 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Source: Department of Defense Date Data Arrived at EDR:07/02/2020 Telephone: 703-704-1564 Date Made Active in Reports:09/17/2020 Last EDR Contact:01/15/2021 Number of Days to Update:77 Next Scheduled EDR Contact:04/26/2021 Data Release Frequency:Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80(Code of Federal Regulations)EPA Fuels Programs.All companies now are required to submit new and updated registrations. Date of Government Version: 11/13/2020 Source: EPA Date Data Arrived at EDR: 11/13/2020 Telephone: 800-385-6164 Date Made Active in Reports:01/25/2021 Last EDR Contact:02/17/2021 Number of Days to Update:73 Next Scheduled EDR Contact:05/31/2021 Data Release Frequency:Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC6381185.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/07/2020 Source: Department of Environmental Quality Date Data Arrived at EDR: 12/08/2020 Telephone: 919-707-8726 Date Made Active in Reports:02/23/2021 Last EDR Contact: 12/08/2020 Number of Days to Update:77 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 10/30/2020 Source: Department of Health&Human Services Date Data Arrived at EDR: 11/23/2020 Telephone: 919-707-5973 Date Made Active in Reports:02/08/2021 Last EDR Contact:01/19/2021 Number of Days to Update:77 Next Scheduled EDR Contact:05/03/2021 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:09/10/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:09/23/2020 Telephone: 919-807-6359 Date Made Active in Reports: 12/14/2020 Last EDR Contact: 12/23/2020 Number of Days to Update:82 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites,active and abandoned,that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version:09/08/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:09/16/2020 Telephone: 919-508-8400 Date Made Active in Reports: 12/08/2020 Last EDR Contact: 12/18/2020 Number of Days to Update:83 Next Scheduled EDR Contact:03/29/2021 Data Release Frequency:Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/30/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 11/04/2020 Telephone: 919-733-1322 Date Made Active in Reports: 12/31/2020 Last EDR Contact:02/03/2021 Number of Days to Update:57 Next Scheduled EDR Contact:05/17/2021 Data Release Frequency:Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities.Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental&Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 12/16/2020 Number of Days to Update:23 Next Scheduled EDR Contact:04/05/2021 Data Release Frequency:Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6381185.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/02/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 12/03/2020 Telephone: 919-707-8222 Date Made Active in Reports:02/18/2021 Last EDR Contact: 12/02/2020 Number of Days to Update:77 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System)permits. Date of Government Version: 10/01/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 10/27/2020 Telephone: 919-733-7015 Date Made Active in Reports:01/15/2021 Last EDR Contact:01/27/2021 Number of Days to Update:80 Next Scheduled EDR Contact:05/10/2021 Data Release Frequency:Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 10/26/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 11/30/2020 Telephone: 919-807-6412 Date Made Active in Reports: 12/07/2020 Last EDR Contact: 11/25/2020 Number of Days to Update:7 Next Scheduled EDR Contact:03/15/2021 Data Release Frequency:Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version:04/01/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:05/26/2020 Telephone: 919-707-9129 Date Made Active in Reports:05/27/2020 Last EDR Contact: 12/11/2020 Number of Days to Update: 1 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Varies CCB: Coal Ash Structural Fills(CCB)Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills(CCB)in North Carolina,in point data form.The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version:02/27/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:07/07/2020 Telephone: 919-707-8248 Date Made Active in Reports:09/23/2020 Last EDR Contact:01/08/2021 Number of Days to Update:78 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version:04/06/2018 Source: USGS Date Data Arrived at EDR: 10/21/2019 Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019 Last EDR Contact: 11/25/2020 Number of Days to Update:3 Next Scheduled EDR Contact:03/08/2021 Data Release Frequency:Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site(SLAS)and Septage Detention and Treatment Facility(SDTF)sites in North Carolina.The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version:05/13/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:07/07/2020 Telephone: 919-707-8248 Date Made Active in Reports:09/23/2020 Last EDR Contact:01/08/2021 Number of Days to Update:78 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Varies TC6381185.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version:07/06/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:07/07/2020 Telephone: 919-707-8248 Date Made Active in Reports:09/23/2020 Last EDR Contact: 12/30/2020 Number of Days to Update:78 Next Scheduled EDR Contact:04/18/2021 Data Release Frequency:Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System(NPDES)permit holding facilities.PCS tracks the permit,compliance,and enforcement status of NPDES facilities. Date of Government Version:07/14/2011 Source: EPA,Office of Water Date Data Arrived at EDR:08/05/2011 Telephone: 202-564-2496 Date Made Active in Reports:09/29/2011 Last EDR Contact:01/04/2021 Number of Days to Update:55 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Source: EPA Date Data Arrived at EDR:01/06/2015 Telephone: 202-564-2496 Date Made Active in Reports:05/06/2015 Last EDR Contact:01/04/2021 Number of Days to Update: 120 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Source: EPA Date Data Arrived at EDR:02/05/2015 Telephone: 202-564-2497 Date Made Active in Reports:03/06/2015 Last EDR Contact: 12/30/2020 Number of Days to Update:29 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants) compiled by EDR's researchers.Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel.These plants used whale oil,rosin,coal,or a mixture of coal,oil,and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar(oily waste containing volatile and non-volatile chemicals),sludges,oils and other compounds are potentially hazardous to human health and the environment.The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly,serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency:No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers.EDR's review was limited to those categories of sources that might,in EDR's opinion,include gas station/filling station/service station establishments.The categories reviewed included,but were not limited to gas,gas station,gasoline station, filling station,auto,automobile repair,auto service station,service station,etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC6381185.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact: N/A Data Release Frequency:Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers.EDR's review was limited to those categories of sources that might,in EDR's opinion,include dry cleaning establishments.The categories reviewed included,but were not limited to dry cleaners,cleaners,laundry,laundromat,cleaning/laundry,wash&dry etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR.EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact: N/A Data Release Frequency:Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact:06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency:Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports:01/13/2014 Last EDR Contact:06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency:Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact:06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency:Varies TC6381185.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report,the data provided in these specialty databases may or may not be complete. For example,the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover,the absence of any reported wetlands information does not necessarily 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:08/10/2020 Source: Department of Energy&Environmental Protection Date Data Arrived at EDR: 10/20/2020 Telephone: 860-424-3375 Date Made Active in Reports: 11/02/2020 Last EDR Contact:02/12/2021 Number of Days to Update: 13 Next Scheduled EDR Contact:05/24/2021 Data Release Frequency:No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:04/10/2019 Telephone: N/A Date Made Active in Reports:05/16/2019 Last EDR Contact:01/08/2021 Number of Days to Update:36 Next Scheduled EDR Contact:04/19/2021 Data Release Frequency:Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version:01/01/2019 Source: Department of Environmental Conservation Date Data Arrived at EDR:04/29/2020 Telephone: 518-402-8651 Date Made Active in Reports:07/10/2020 Last EDR Contact:01/29/2021 Number of Days to Update:72 Next Scheduled EDR Contact:05/10/2021 Data Release Frequency:Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:06/30/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:07/19/2019 Telephone: 717-783-8990 Date Made Active in Reports:09/10/2019 Last EDR Contact:01/11/2021 Number of Days to Update:53 Next Scheduled EDR Contact:04/26/2021 Data Release Frequency:Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Source: Department of Environmental Management Date Data Arrived at EDR:02/11/2021 Telephone: 401-222-2797 Date Made Active in Reports:02/24/2021 Last EDR Contact:02/09/2021 Number of Days to Update: 13 Next Scheduled EDR Contact:05/31/2021 Data Release Frequency:Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:05/31/2018 Source: Department of Natural Resources Date Data Arrived at EDR:06/19/2019 Telephone: N/A Date Made Active in Reports:09/03/2019 Last EDR Contact: 12/03/2020 Number of Days to Update:76 Next Scheduled EDR Contact:03/22/2021 Data Release Frequency:Annually TC6381185.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle(Crude Oil, Refined Products,Petrochemicals,Gas Liquids(LPG/NGL),and Specialty Gases(Miscellaneous))N=Natural Gas Bundle(Natural Gas,Gas Liquids(LPG/NGL),and Specialty Gases (Miscellaneous)).This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly,the sick,and children. While the location of all sensitive receptors cannot be determined,EDR indicates those buildings and facilities-schools,daycares,hospitals,medical centers, and nursing homes-where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source:American Hospital Association, Inc. Telephone:312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers:Provider of Services Listing Source:Centers for Medicare&Medicaid Services Telephone:410-786-3000 A listing of hospitals with Medicare provider number,produced by Centers of Medicare&Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source:National Institutes of Health Telephone:301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on elementary and secondary public education in the United States. It is a comprehensive,annual,national statistical database of all public elementary and secondary schools and school districts,which contains data that are comparable across all states. Private Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on private school locations in the United States. Daycare Centers:Child Care Facility List Source:Department of Health&Human Services Telephone:919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer(NFHL)which incorporates Flood Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL. Source:FEMA Telephone:877-336-2627 Date of Government Version:2003,2015 NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR in 2002,2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data:Wetland Inventory Source:US Fish& Wildlife Service Telephone:703-358-2171 TC6381185.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source:U.S.Geological Survey STREET AND ADDRESS INFORMATION ©2015 TomTom North America,Inc.All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6381185.2s Page GR-28 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS BELLS BRIDGE BELLS BRIDGES RD SCOTLAND NECK, NC 27874 TARGET PROPERTY COORDINATES Latitude (North): 36.074304-36°4'27.49" Longitude(West): 77.454065-77° 27' 14.63" Universal Tranverse Mercator: Zone 18 UTM X(Meters): 279002.5 UTM Y(Meters): 3994777.0 Elevation: 99 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 5945851 HOBGOOD, NC Version Date: 2013 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. TC6381185.2s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General East SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 0 CDW 0 W W CD j f0 co co co t0 Co w t0 CO 01 _ oo rn V cow - _ 1. co c o North I South TP 0 0 a iL O 0 no co CD O m m m a _West I East TP 0 1/2 1 Miles Target Property Elevation: 99 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. TC6381185.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 3720484400K FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 3720486400J FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage HOBGOOD YES-refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC6381185.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratified Sequence System: Tertiary Series: Miocene Code: Tm (decoded above as Era, System&Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E.Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale-a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS- 11 (1994). TC6381185.2s Page A-4 SSURGO SOIL MAP - 6381185.2s 1110 Nik * Target Property o vib s amues SSURGO Soil // Water SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby Scotland Neck NC 27874 INQUIRY#: 6381185.2s LAT/LONG: 36.074304/77.454065 DATE: February 25,2021 10:05 am Copyright u 2021 EDR,Inc.n 2015 TomTom Rel. 2015. GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's(USDA)Soil Conservation Service(SCS)leads the National Cooperative Soil Survey(NCSS)and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns in a landscape.The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Goldsboro Soil Surface Texture: 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: Moderately well drained Hydric Status: Partially hydric Corrosion Potential- Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >76 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches sandy loam Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. 2 7 inches 14 inches loamy sand Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. 3 14 inches 44 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. TC6381185.2s Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 4 44 inches 75 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. Soil Map ID: 2 Soil Component Name: Noboco Soil Surface Texture: loamy sand Hydrologic Group: Class B- Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential- Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >76 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 14 inches loamy sand Not reported Not reported Max: 14 Max:5.5 Min:4 Min:3.6 2 14 inches 78 inches sandy clay loam Not reported Not reported Max: 14 Max:5.5 Min:4 Min:3.6 TC6381185.2s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Lynchburg Soil Surface Texture: 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: Somewhat poorly drained Hydric Status: Partially 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 Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches sandy loam Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS,Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. 2 5 inches 9 inches sandy loam Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS,Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. 3 9 inches 64 inches sandy clay loam Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS,Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. 4 64 inches 79 inches clay Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS,Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. TC6381185.2s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID:4 Soil Component Name: Rains Soil Surface Texture: 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 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 Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. 2 7 inches 11 inches fine sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. 3 11 inches 20 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. 4 20 inches 61 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. TC6381185.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 5 61 inches 85 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS,Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. Soil Map ID: 5 Soil Component Name: Emporia 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: Well drained Hydric Status: Not hydric Corrosion Potential- Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: > 114 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 42 inches 57 inches clay loam Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS,Sands, Min: 1.4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Clayey Soils. 2 57 inches 66 inches stratified Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: sandy loam to Materials(more SOILS,Sands, Min: 1.4 4.5 clay loam than 35 pct. Sands with fines, passing No. Clayey sand. 200),Clayey Soils. TC6381185.2s Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 3 0 inches 9 inches fine sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS,Sands, Min: 1.4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Clayey Soils. 4 9 inches 16 inches fine sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS,Sands, Min: 1.4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Clayey Soils. 5 16 inches 42 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS,Sands, Min: 1.4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Clayey Soils. LOCAL/REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE(miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. TC6381185.2s Page A-11 1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found TC6381185.2s Page A-12 PHYSICAL SETTING SOURCE MAP - 6381185.2s Q , / 1W/ - A . , , 11)14, l. f 0 L______ \ \ ,_ oAitr _ ..„„,41, `� Ate lik ,1 o,_ 0 ..t. Nil,. .... __ iii, _, f,,,, \ r .1, .‘,iiror. , ".*: jr 0 0 , ------- ____ o /1 . , NC • /V County Boundary 0 1/4 1/2 1 M files /\/ Major Roads N Contour Lines t Groundwater Flow Direction /1 Wildlife Areas (--) Indeterminate Groundwater Flow at Location Natural Areas 0 Earthquake epicenter,Richter 5 or greater ® Water Wells (—) Groundwater Flow Varies at Location o Rare&Endangered Species © Public Water Supply Wells • Cluster of Multiple Icons SITE NAME: Bells Bridge CLIENT: Restoration Systems, LLC ADDRESS: BELLS BRIDGES RD CONTACT: JD Hamby Scotland Neck NC 27874 INQUIRY#: 6381185.2s LAT/LONG: 36.074304/77.454065 DATE: February 25,2021 10:05 am Copyright©2021 EDR,Inc.©2015 TomTom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for HALIFAX County: 3 Note:Zone 1 indoor average level>4 pCi/L. :Zone 2 indoor average level>=2 pCi/L and<=4 pCi/L. :Zone 3 indoor average level<2 pCi/L. Federal Area Radon Information for HALIFAX COUNTY, NC Number of sites tested:3 Area Average Activity %<4 pCi/L %4-20 pCi/L %>20 pCi/L Living Area-1st Floor 0.900 pCi/L 100% 0% 0% Living Area-2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC6381185.2s Page A-14 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5'Digital Elevation Model(DEM) Source:United States Geologic Survey EDR acquired the USGS 7.5'Digital Elevation Model in 2002 and updated it in 2006.The 7.5 minute DEM corresponds to the USGS 1:24,000-and 1:25,000-scale topographic quadrangle maps.The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source:U.S.Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer(NFHL)which incorporates Flood Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL. Source:FEMA Telephone:877-336-2627 Date of Government Version:2003,2015 NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR in 2002,2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data:Wetland Inventory Source:US Fish& Wildlife Service Telephone:703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System(AIS)to provide data on the general direction of groundwater flow at specific points.EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report,hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source:P.G.Schruben, R.E.Arndt and W.J.Bawiec,Geology of the Conterminous U.S.at 1:2,500,000 Scale-A digital representation of the 1974 P.B. King and H.M.Beikman Map, USGS Digital Data Series DDS-11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service(NRCS) The U.S. Department of Agriculture's(USDA)Natural Resources Conservation Service(NRCS)leads the national Conservation Soil Survey(NCSS)and is responsible for collecting,storing,maintaining and distributing soil survey information for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns in a landscape.Soil maps for STATSGO are compiled by generalizing more detailed(SSURGO) soil survey maps. SSURGO:Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service(NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service,mapping scales generally range from 1:12,000 to 1:63,360.Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic(SSURGO)database.SSURGO digitizing duplicates the original soil survey maps.This level of mapping is designed for use by landowners,townships and county natural resource planning and management. TC6381185.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL/REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells,rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System(SDWIS)after August 1995. Prior to August 1995,the data came from the Federal Reporting Data System(FRDS). USGS Water Wells: USGS National Water Inventory System(NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater.The groundwater data includes information on wells,springs,and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites:Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species,occurrences of exemplary or unique natural ecosystems(terrestrial or aquatic),and special animal habitats(e.g.,colonial waterbird nesting sites). NC Natural Areas:Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites(terrestrial or aquatic)that have particular biodiversity significance. A site's significance may be due to the presenceof rare species,rare or high quality natural communities,or other important ecological features. RADON State Database: NC Radon Source:Department of Environment&Natural Resources Telephone:919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source:USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S.Environmental Protection Agency (USEPA)and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986-1992.Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6381185.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307&309 of IRAA directed EPA to list and identify areas of U.S.with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration,800-457-6656 Epicenters: World earthquake epicenters,Richter 5 or greater Source: Department of Commerce,National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines,prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION ©2015 TomTom North America, Inc.All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America,Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6381185.2s Page PSGR-3 { M'-ll PVIL ltl+% orTsrrinf United States Department of the Interior FISH AND WILDLIFE SERVICE . Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh,NC 27636-3726 Phone: (919)856-4520 Fax: (919)856-4556 In Reply Refer To: March 10, 2021 Consultation Code: 04EN2000-2021-SLI-0801 Event Code: 04EN2000-2021-E-01759 Project Name: Bells Bridge Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act(Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information.An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally-listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally-protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 03/10/2021 Event Code: 04EN2000-2021-E-01759 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect(i.e., likely to adversely affect or not likely to adversely affect) a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect(i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act(16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/ towers/comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 03/10/2021 Event Code: 04EN2000-2021-E-01759 3 Attachment(s): • Official Species List 03/10/2021 Event Code: 04EN2000-2021-E-01759 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 03/10/2021 Event Code: 04EN2000-2021-E-01759 2 Project Summary Consultation Code: 04EN2000-2021-SLI-0801 Event Code: 04EN2000-2021-E-01759 Project Name: Bells Bridge Project Type: LAND - RESTORATION/ENHANCEMENT Project Description: A Nutrient Offset Mitigation Site currently being permitted Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/(&36.0743979,-77.45185984865796,14z rt ` 3 11011111116. Counties: Halifax County, North Carolina 03/10/2021 Event Code: 04EN2000-2021-E-01759 3 Endangered Species Act Species There is a total of 5 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries', as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Proposed There is proposed critical habitat for this species.The location of the critical habitat is not Threatened available. Species profile:https://ecos.fws.gov/ecp/species/6772 Fishes NAME STATUS Carolina Madtom Noturus furiosus Proposed There is proposed critical habitat for this species.The location of the critical habitat is not Endangered available. Species profile:https://ecos.fws.gov/ecp/species/528 03/10/2021 Event Code: 04EN2000-2021-E-01759 4 Clams NAME STATUS Atlantic Pigtoe Fusconaia masoni Proposed There is proposed critical habitat for this species.The location of the critical habitat is not Threatened available. Species profile:https://ecos.fws.gov/ecp/species/5164 Tar River Spinymussel Elliptio steinstansana Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/1392 Yellow Lance Elliptio lanceolata Threatened There is proposed critical habitat for this species.The location of the critical habitat is not available. Species profile:https://ecos.fws.gov/ecp/species/4511 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. :.r RESTORATION SYSTEMS I LLC February 25, 2021 Renee Gledhill-Earley, Environmental Review Coordinator North Carolina State Historic Preservation Office 109 East Jones Street Raleigh, NC 27699-4617 Sent electronically to Environmental.Review@ncdcr.gov Re: Bell's Bridge Mitigation Project, Halifax County, NC Dear Renee, The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO) for the Bell's Bridge Mitigation Project in Edgecombe County, a Nutrient Off-set Mitigation Bank servicing the Tar-Pamlico River Basin. Please review and comment on any possible issues that might emerge with respect to SHPO from a potential stream restoration project depicted on the attached mapping. Project Name: Bell's Bridge Mitigation Project Project Location: Bells Bridge Road Near Scotland Neck, NC (36.070288-77.452140) Project Contact: JD Hamby, Restoration Systems LLC, 1101 Haynes St. Suite 211, Raleigh, NC 27604 Project Description: The project has been identified for the purpose of providing in-kind mitigation for unavoidable nutrient loading impacts. Permits from the NC DWR will be obtained to restore riparian buffer areas that drain into waters of the US. Soil and erosion control permits will also be obtained.The project encompasses 45.35 acres of agricultural fields,currently used for row crops.All 45.35 acres of riparian buffer area will be replanted in native hardwoods. The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact deposits over 50 years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register(36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Field visits were conducted in the fall of 2020 to conduct evaluations for presence of structures or features that may be eligible for the National Register of Historic Places. No structures were identified within the parcel boundaries. In addition to field reviews for historically relevant structures, a records search was conducted at the SHPO office to determine if documented occurrences of historic structures or artifacts occur within, or adjacent to the Site. The SHPO records identify no features within the parcel boundaries and four features within a 1.0-mile radius of the Site. • SLD : HX0437 : W. King White House (Gone) • SO : HX0451 : Asa Womack House • SO : HX0438 : White School • SD : HX0453 : Roseneath Methodist Church (Gone?) Typical SHPO coordination will occur prior to construction activities to determine if any significant cultural resources are present; however, no constraints are expected at this time. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, RESTORATION SYSTEMS, LLC 5)-25/ JD Hamby Project Manager jhamby@restorationsytems.com 919-755-9490 Attachments—USGS Map, Existing Conditions , ., . 1 ' ) , �. � __ i f IV -11 'T .. 1 ft,' ililliP. ik Aap1 411 ti. I 1 \ Ala 411 ink - - _! l ELI , 1 RESTORATIO , �!i � SYSTEMS LLC ••• . '\'''''' Nillii* 4 •. . If Feature Fb Start :' Prepared for: 1 36.077480°,-77.450600° ' "•• �� NC DEQ •, jar, ,- : f Division of ---\--7:\•.) (, 'llik ii ,„,\ �� • �� ' Water Resources Manning Cc..Ty f 401 & Isolated Feature G Start i� ern �� , • ! S Leggett Wetlands/Waters 36.076606°,-77.456907° l Q Q '� -1 ?_____ — 0 ; ` I Feature D Start House '• Program & 401 36.076570°, 77.450470° Stormwater -1/7 I) N l _ 1 1„,R,\,, Project: ____4 --) \ _____-- 1\1 • --„,„ ,lAkishi, '' 31t. r nea.th! ;`' _ BELLS BRIDGE ~� - NUTRIENT OFFSET ` • • •�� •�!� — r MITIGATION BANK _ ._ _ GES `� PARCEL 1 i C IC) ; _ ��f—III_ 4110001 IIIII. - • • + Halifax County, NC i d/04.11111b' 10( . I 4, . • • i .. :if° Feature Eb Start L# . Title: 36.075130°,-77.448590° leir---j (7—\------._A ^ 1 USGS MAP , Iiir \it, 4410P • 2019 Hobgood, NC Feature A I` 11411111114 Feature Cb StartL ��+ Subject Throughout Project Area -4 Culvert at Bells Bridge Road . 'I 4147. •:/``\ -16(446.‹. ridge'Roino Feature Hb Start j• � BELLSBR1D.GES RD Bells B 36.070720°, 77.454670° .... . , , )1) • - - tiX 1 Drawn by: ��� l l�1 ^',, RJ H Q. - - — _ Date: �� � `� � ,,: _ � MARCH 2O21 ardj� Cem f .� l _ ' ----- Scale: 4 _ _ _ — ` � _ r 1:12,000 h 1111 ) '`` ��►Lf� / 1 Project No.. 21-002 i f Y frf --- :\----------- -- � �-� _lam / - K \\,, , i \ 1 - �,ti _ ti Legend FIGURE ; j1 ? / ,,,,,__---, F_,-----4- - �� r - �,_ O Bells Bridge Subject Fee Simple Parcel __ - - _1 , .5 f --- - - -- 0 Bells Bridge- Proposed Easement: 45.35 Acres N 4 '„,_.--) ,----- _-: � _ � �--- _� / _I _,.. Feet - -_� //' , ç O NC DWR Stream Determinations -�_f - �,ii S 0 400 800 1,600 2,400 3,200 f� --""------_______----..\ 11 1 s I \ i 0 Feature Fb Start / 36.077480°,-77.450600° t • _ Feature D Start • *�♦ 36.076570°,-77.450470° '♦O♦�• a ��� ~� SYSTEMS TLLC Feature Not Evaluated 7 ° ea.4"# l \N.>. i' Feature G Start ♦ •/ •�♦O -� 36.076606°,-77.456907° ♦♦♦��` ��♦♦♦♦♦ Prepared for: ♦♦0♦ , ♦♦i • ce - - �♦♦ �♦0 NC D EQ O♦♦♦♦♦♦♦ . . ' ♦O0. Noce Fa '► ' ♦ Division of ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦�•���0 �`O♦♦♦®♦O♦♦ - *�1♦♦�� Fea e?,♦♦♦�♦i Water Resources ♦♦♦♦♦♦♦♦♦♦♦�. 4♦♦O• : - • .. . •♦♦♦♦♦♦ .4 Or. ♦`� e •♦ ♦• 401 & Isolated •♦♦O♦O♦♦ ♦, �O♦ ♦•♦♦ •00♦♦♦♦♦♦ • Faf c ♦ Wetlands/Waters -•♦4♦♦•♦♦♦♦Ot ;.�{ ".4.O♦ ♦ /♦�♦♦♦♦♦♦♦♦ • Ore O ♦O Program & 401 ♦♦♦♦♦ .♦ ♦♦ x\ Stormwater ♦♦♦♦®j4 :v �• ♦O♦♦♦♦♦♦♦#♦♦ Project: ♦♦♦♦♦* ♦♦ ..s. _ ��♦�♦♦♦�♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ► •� ��m 1 ♦♦♦♦♦♦♦♦♦♦O♦♦♦♦♦♦♦♦♦♦�•♦♦�♦♦♦�+.. BELLS BRIDGE ::�♦� �� '�. *O♦�� , ♦�O♦ ♦♦♦ • NUTRIENT OFFSET ,....4 *♦�♦�♦�, �♦ '.• MITIGATION MITIGATION BANK 31111.' ♦♦ ♦♦♦� 4,,.... PARCEL ♦♦ Feature Eb Start ♦�* � : 36.075130°,-77.448590° i� 4.41, Halifax County, NC lio i•-----,.-N Title: ♦'►♦A 16 Ur 9 i Q ♦♦�♦♦♦4 SITE .♦♦♦+♦♦♦♦♦` .. DRAINAGE AREA .♦♦♦♦♦♦♦♦♦, V♦ :. S h MAP }♦♦♦♦♦♦♦♦♦fir t• P <((b - Feature Cb Start 2017 NC One Map AO ♦ ♦ ` �a�J;, • '- ' - - Culvert at Bells Bridge Road _ + ♦♦♦♦ A Fea :; ► - .� �.. e� Imagery ♦♦♦ ♦ k ADFeature Hb Start r:, Drawn by: 4�. 4 36.070720°,-77.454670° RJH Feature A �� Subject Throughout Project Area �"` r ° bs Legend � � Date: MARCH 2021 O Bells Bridge - Subject Fee-Simple Parcel Scale: gnd9e Road ?' 0 Bells Bridge- Proposed Easement: 45.35 Acres • 1:6,500 D - O NC DWR Stream Determinations Project No.: 21-002 ♦�� Bells Bridge - Existing or Historical Forest Bells Bridge Features • Swale FIGURE {ter r 5 , _a ' s Ditch s � -w, r K _ . Stream N 3 Feet v • 0 200 400 800 1,200 1,600 Not Evaluated Feature o National Flood Hazard Layer FI RMette . FEMA Legend 77°27'53"W 36°4'28"N SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT Without Base Flood Elevation(BFE) ...1.__,. Zone A,V,A99 y SPECIAL FLOOD With BFE or Depth Zone AE,AO,AH,VE,AR et t M HAZARD AREAS Regulatory Floodway fa 0.2%Annual Chance Flood Hazard,Areas • of 1%annual chance flood with average depth less than one foot or with drainage It S IL areas of less than one square mile zonex Future Conditions 1%Annual Chance Flood Hazard zone x 1 ' " Area with Reduced Flood Risk due to ' OTHER AREAS OF Levee.See Notes.zonex FLOOD HAZARD Area with Flood Risk due to Leveezone D ' NO SCREEN Area of Minimal Flood Hazard zonex Effective LOMRs OTHER AREAS Area of Undetermined Flood Hazard zone D VGENERAL ----- Channel,Culvert,or Storm Sewer 41r STRUCTURES 1 1 1 1 1 1 1 Levee,Dike,or Floodwall 0 20.2 Cross Sections with 1%Annual Chance tZ•s Water Surface Elevation HANFAx eOUTNITY AREA OF MINIMAL FLOOD HAZARD 8— — — Coastal Transect Zo•` sow Base Flood Elevation Line(BFE) 370327 Limit of Study _ Jurisdiction Boundary • �- — Coastal Transect Baseline 44 i •; drN -1r ' OTHER _ - Profile Baseline Y� 11,i+t' a FEATURES Hydrographic Feature 4 eff. f /2O15 . r . ♦11-1 # �"' ❑ Digital Data Available lc r N a ., I `* No Digital Data Available p '. MAP PANELS 1 Unmapped .. 11- c . \ 1 {t F 1 I Y The pin displayed on the map is an approximate ir- _ 1.Ff 4 point selected by the user and does not represent atate prrty n. I♦ #r F d 10404 d" ' " This map complies withnau FEMA's standardsiv ope for locatio the use digital flood maps if it is nothorit void as described below. of r . -, T r The basemap shown complies with FEMA's basemap - • VI t ' accuracy standards The flood hazard information is derived directly from the 4411114 . authoritative NFHL web services provided by FEMA.This map } fr: i., was exported on 3/16/2021 at 2:37 PM and does not o • SS rb . *I reflect changes or amendments subsequent to this date and time.The NFHL and effective information may change or IL become superseded by new data over time. • Ili N. This map image is void if the one or more of the following map elements do not appear:basemap imagery,flood zone labels, .. legend,scale bar,map creation date,community identifiers, i'`,`-i FIRM panel number,and FIRM effective date.Map images for Feet 77°27'15"W 36°3'58"N unmapped and unmodernized areas cannot be used for 0 250 500 1,000 1,500 2,000 1:6'�lJ� regulatory purposes. Basemap:USGS National Map:Orthoimagery:Data refreshed October,2020 National Flood Hazard Layer FI RMette FEMA Legend 77°27'8"W 36°4'44"N SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT f . Without Base Flood Elevation(BFE) Zone A,V,A99 SPECIAL FLOOD With BFE or Depth Zone AE,AO,AH,VE,AR '111k HAZARD AREAS Regulatory Floodway '411,UP' 0.2%Annual Chance Flood Hazard,Areas - *III of 1%annual chance flood with average depth less than one foot or with drainage rii . - 'F areas of less than one square mile zonex , ' 'ii t - Future Conditions 1%Annual r, r Chance Flood Hazard Zone X dr ,t • " Area with Reduced Flood Risk due to 1 OTHER AREAS OF Levee.See Notes.zonex / -r,•, - - ' I FLOOD HAZARD Area with Flood Risk due to Leveezone o yet A 11 NO SCREEN Area of Minimal Flood Hazard zonex t Effective LOMRs Ilk' ii*1 OTHER AREAS Area of Undetermined Flood Hazard Zone D GENERAL ----- Channel,Culvert,or Storm Sewer - JP STRUCTURES 1 1 1 1 1 1 1 Levee,Dike,or Floodwall 7 s___../~ 0 20.2 Cross Sections with 1%Annual Chance AREA ••F MINIMAL FLOOD HAZARD r F � Z�1ne A:� t''S Water Surface Elevation trF , i e' uF ; s- - - Coastal Transect 7GR?.'.I } y .11 di pyw.. Base Flood Elevation Line(BFE) 370 I'2'7 + F. Limit of Study Jurisdiction Boundary -ram --- Coastal Transect Baseline 377 K OTHER _ - Profile Baseline +.mow f € y+ 3720i486400J FEATURES Hydrographic Feature eff €/2/2015 ` eff. 7f 3/2007 iiiiiMI* ItallaWiMarieggit- - - ied* .4.41 Digital Data Available N f 401 0 No Digital Data Available MAP PANELS 1 Unmapped r PIO 511 a The pin displayed on the map is an approximate point selected by the user and does not represent 471 an authoritative property location. `OifP AE This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below. The basemap shown complies with FEMA's basemap FEET accuracy standards 7,'` The flood hazard information is derived directly from the 2tM161 AE authoritative NFHL web services provided by FEMA.This map IIII et was exported on 3/16/2021 at 2:39 PM and does not • reflect changes or amendments subsequent to this date and time.The NFHL and effective information may change or f Aliflir frtaare,1 become superseded by new data over time. • 1 �Itde pa,t p . ► This map image is void if the one or more of the following map 1 k Li •i 1• • elements do not appear:basemap imagery,flood zone labels, Z4�l7E AE legend,scale bar,map creation date,community identifiers, 77°26'30"W 36°4'14"N FIRM panel number,and FIRM effective date.Map images for Feet 1:6 000 unmapped and unmodernized areas cannot be used for 0 250 500 1,000 1,500 2,000 regulatory purposes. Basemap:USGS National Map:Orthoimagery:Data refreshed October,2020