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HomeMy WebLinkAbout20201664 Ver 2_Draft UMBI and Draft BPDP_20210318 Mitigation Project Information Upload Type of Mitigation Project:* r Stream r Wetlands p Buffer p Nutrient Offset (Select all that apply) Is this a Prospectus,Technical Proposal or New r Yes F No Site?* Project Contact Information Contact Name:* Raymond Holz Email Address:* rholz@restorationsystems.com Project Information Existing 20201664 Existing 1 (DWR)ID#:* (numbers only...rpdash) Version:* (nurrbersonly) Project Name:* Bells Bridge Project Type:* f DMS O Mitigation Bank County:* Halifax Document Information Mitigation Document Type:* Mitigation Bank Instrument File Upload: Draft-RS White Farms UMBI and DWR ID No.2020-1664 Draft Bells Bridge 30.9MB BPDP_03.18.2021.pdf Please upload only one FIT of the corrplete file that needs to be subnitted... Signature Print Name:* Raymond Holz Signature:* A`;4/ Date 03/18/2021 AGREEMENT TO ESTABLISH THE RESTORATION SYSTEMS' WHITE FARMS UMBRELLA MITIGATION BANKING INSTRUMENT IN THE TAR-PAMLICO RIVER BASIN FOR NUTRIENT OFFSET AND RIPARIAN BUFFER MITIGATION CREDITS PURSUANT TO THE TAR-PAMLICO NUTRIENT MANAGEMENT STRATEGY TABLE OF CONTENTS I. PREAMBLE 2 II. LOCATION AND GEOGRAPHIC SERVICE AREA 2 III. AUTHORITIES 3 IV. ESTABLISHMENT OF BANK PARCEL 3 V. BANK PARCEL DEVELOPMENT PACKAGE 5 VI. POST CONSTRUCTION DOCUMENTATION FOR THE BANK PARCEL 7 VII. CALCULATION OF CREDITS FOR THE BANK PARCEL 9 VIII. CREDIT RELEASE SCHEDULE 10 IX. PROCEDURE FOR DEBITING AND CREDITING 11 X. BANK PARCEL CLOSURE 13 XI. GENERAL PROVISIONS FOR THE BANK PARCEL 14 ATTACHMENTS &REFERENCES A—Division of Water Resources Authority Document B —NCDWR- Methodology& Calculations for Nutrient Reductions on the Bank Parcel C—Ledger Templates D—White Farm Bank Parcel Development Package E—Bells Bridge Bank Parcel Development Package 1 I. PREAMBLE This Restoration Systems White Farms Umbrella Mitigation Banking Instrument ("Instrument") regarding the establishment, use, operation, and maintenance of the White Farms and Bells Bridge Nutrient Offset and Buffer Mitigation Bank Parcels ("Bank Parcels"), further identified in Section II, is to provide Tar-Pamlico Riparian Buffer mitigation credits ("Riparian Buffer Credits") and Tar-Pamlico Nutrient Strategy nutrient load reduction credits ("Nutrient Offset Credits"), is made and entered into by and among Restoration Systems,LLC (RS) as the Bank Sponsor ("Sponsor"), and the North Carolina Department of Environmental Quality—Division of Water Resources ("DWR"). This Instrument is in accordance with 15A NCAC 02B .0703 and 15A NCAC 02B .0295, see references. The purpose of the Bank Parcels is: A. To restore and preserve riparian vegetation adjacent to streams and agricultural ditches with the intent to improve water quality within the Tar-Pamlico River Basin. B. To convert agricultural land uses within riparian areas adjacent to streams and agricultural ditches into a dense, hardwood vegetated state with the intent to significantly reduce nutrient loadings associated with agricultural practices into streams and ditches. C. To provide mitigation and sell any resulting Riparian Buffer Credits and Nutrient Offset Credits to third parties in the Tar-Pamlico River Basin, for development(both existing and proposed), or to offset NPDES permitted wastewater nutrient sources requiring such mitigation or offset, and or permit obligations requiring such mitigation. II. LOCATION AND GEOGRAPHIC SERVICE AREA A. The Geographic Service Area ("GSA") is the designated area wherein a Bank can reasonably be expected to sell Riparian Buffer Credits and Nutrient Offset Credits for impacts requiring such mitigation or offset. B. The GSA for this instrument is limited to the Tar-Pamlico River Basin in the State of North Carolina, United States Geological Survey ("USGS") 8-digit Hydrologic Unit Code ("HUC") 03020103. C. Sale or transfer of Riparian Buffer Credits shall be limited to the 8-digit HUC 03020103 in the Tar-Pamlico River Basin, unless otherwise authorized by the DWR or delegated local government in accordance with 15A NCAC 02B .0295. D. Sale or transfer of Nutrient Offset Credits shall be limited to the 8-digit HUC 03020103 in the Tar-Pamlico River Basin, in accordance with 15A NCAC 02B .0703,unless otherwise authorized by the DWR in accordance with Session Law 2019-86. E. Table 1 provides site-specific details of the Bank Parcels proposed under this Instrument. 2 Table 1.0—Site-specific Details 8-Digit USGS Named Bank Parcel Project Primary Land County Hydrologic DWR ID# Receiving Name Use/s Unit Code Location Stream White Farm Halifax 03020102 2020-1665 Hobgood Deep Creek Agricultural Crops Bells Bridge Halifax 03020102 2020-1664 Hobgood Deep Creek Agricultural Crops III.AUTHORITIES A. The Bank will be used to provide Riparian Buffer Credit and Nutrient Offset Credit in accordance with the requirements in the DWR Authority document referenced herein as "Attachment A" and attached to this Instrument. B. Projects eligible for utilization of the credits are those requiring authorization under the requirements of Attachment A and any new approved North Carolina General Statutes (NCGS) and rules for the Tar-Pamlico Nutrient Management Strategy. C. The selling of credits generated from the Bank Parcel approved under this Instrument, shall be consistent with approved North Carolina("State")statutes and rules for the Tar-Pamlico Nutrient Management Strategy. D. Mitigation activities proposed under this Instrument and corresponding Bank Parcel Development Package (BPDP) to generate Riparian Buffer Credits and Nutrient Offset Credits shall be consistent with North Carolina ("State") statutes and rules for the Tar- Pamlico Management Strategy that are in place at the time a complete BPDP is submitted to DWR. IV.ESTABLISHMENT OF BANK PARCEL A. In accordance with 15A NCAC 02B .0295 and 15A NCAC 02B .0703, DWR has provided a "Site Viability Letter" for the Bank Parcel proposed under this Instrument. The site viability letter is not an approval of the site to generate Riparian Buffer Credits and Nutrient Offset Credits, but is a preliminary review of the Bank Parcel that details and confirms existing land-use conditions, defines the riparian sites (Enhancement, Preservation, or Restoration),and identifies features(streams,ditches,ponds,etc.)that meet general criteria to be suitable to generate Riparian Buffer Credits and Nutrient Offset Credits. Table 2.0 below outlines when the Site Viability Letters were issued by NCDWR: 3 Table 2.0—Site Viability Letter Details Bank Parcel NC DWR Site Visit Viability Letter Viability Letter Received Expiration Date White Farm November 3,2020 February 9,2021 February 9,2023 Bells Bridge November 3,2020 February 16,2021 February 16,2023 B. A valid Site Viability Letter is required prior to submittal of the BPDP. Site Viability Letters will either expire on the dates listed above or upon the submittal of an individual As-Built Report to the DWR,whichever comes first. If a Site Viability Letter expires prior to submittal of a complete BPDP as described in Section V to DWR,then the Sponsor must submit a formal request to DWR for a new Site Viability Letter for that Bank Parcel. C. The Bank Parcels proposed for inclusion under this Instrument shall require a BPDP be submitted to, and approved by, the DWR prior to use of the Bank Parcel for mitigation purposes or sale or transfer of any associated credits. The contents of the BPDP are provided in Section V. D. The BPDPs submitted under this instrument will be placed on public notice and made available for public commenting for 15 calendar days. E. In general, the Bank Sponsor expects all Riparian Buffer Credits and Nutrient Offset Credits to be generated through either riparian restoration or riparian preservation.Riparian Buffer Credits are only attainable if the width of the riparian area is at least 20 feet from top of bank. F. The Bank Parcel is intended to provide Riparian Buffer Credit as follows: 1. Planting hardwood trees or trees and shrubs on a Restoration Site as defined in 15A NCAC 02B .0295 (b) adjacent to streams and primary ditches where agriculture has been determined to be the predominant land-use. 2. Diffused flow will be maintained onsite to the maximum extent practicable. The Buffer Interpretation/Clarification Memo #2008-019 may be applied where maintenance of diffuse flow onsite is unattainable. 3. Maintaining a Preservation Site as defined in 15A NCAC 02B .0295(b) by placing a perpetual conservation easement around riparian areas. G. Nutrient Offset Credit may be achieved on the Bank Parcels through restoration of the riparian areas where agriculture is the predominant land use. Nutrient Offset Credits are only attainable if the width of the restored riparian areas are at least fifty (50) feet as measured perpendicular from tops of stream and ditch banks. The width of the restoration area begins at the most landward limit of the top of bank or the rooted herbaceous vegetation and extends landward a minimum of 50 feet and a maximum of 200 feet on all sides of the surface waters. 4 H. The Bank Parcels are expected to provide Nutrient Offset Credits in accordance with 15A NCAC 02B .0703and is expected to provide Nutrient Offset Credit as follows: 1. Converting agricultural land uses within riparian areas to non-agricultural land uses. 2. Planting hardwood trees or trees and shrubs on a Restoration Site as defined in 15A NCAC 02B .0295 (b) adjacent to streams and primary ditches where agriculture has been determined to be the predominant land-use. F. The Bank Parcels submitted for review under this Instrument are anticipated to begin construction of proposed riparian activities after approval of this Instrument and corresponding BPDP. V. BANK PARCEL DEVELOPMENT PACKAGE A. The BPDPs submitted under this Instrument shall be submitted to DWR for review and must be approved by DWR prior to any construction on the Bank Parcels. The BPDPs will describe specifics related to any phasing of the Bank Parcel. The BPDP must describe any changes that have occurred to the site between the date of the Site Viability Letter and the date the BPDP is submitted to DWR. The BPDP shall include detailed information consistent with the sections below concerning; 1) site location (8-digit HUC is required); 2) existing conditions with current photos; 3) proposed buffer mitigation and nutrient offset activities including a detailed vegetation plan; 4)monitoring and maintenance plans; 5) financial assurances; 6) associated buffer/nutrient credit calculations, which shall include credit generation, service area, and accounting as appropriate for each regulatory authority; 7)stream determination letter from DWR;8) Site Viability Letter from DWR, 9) service area figure for each mitigation type; and 10) all pertinent information regarding permitting, bank stabilization, culvert removal, and installation of utilities indirectly or directly affecting the Bank Parcel. B. The Sponsor will obtain all applicable federal, state, and local documentation, permits, or authorizations needed to construct and maintain the Bank Parcel. This Instrument does not qualify as, or substitute for, such documentation,permit, or authorization. C. Any restoration activities or proposed construction within the riparian buffers and other riparian areas on the Bank Parcel to produce Riparian Buffer Credit and/or Nutrient Offset Credit must be approved by DWR in writing prior to implementation. The failure of the Sponsor to comply with this requirement may result in a revised or reduced credit release schedule for the Bank Parcel. D. Requests for deviation from the approved BPDPs must be submitted to DWR in writing. Written approval from the DWR must be received prior to implementing any deviation from the approved BPDPs. 5 Property Disposition& Long-Term Management for the Bank Parcel E. Prior to the release of any credits, the Sponsor shall record permanent conservation easements at the Edgecombe County Register of Deed's office that is sufficient to ensure protection, operation and maintenance of restored riparian buffers and other riparian areas in perpetuity. F. The form of the conservation easement shall be consistent with the standards employed by the State of North Carolina in the protection of restored riparian buffers and riparian areas and shall be approved by the DWR prior to the release of any credits. G. The Sponsor shall not grant additional easements, right of ways, or any other property interest in or to the project areas, without prior approval from the DWR. H. The Sponsor agrees to transfer or assign the conservation easement and its interests in perpetuity to a qualified holder under NC General Statute("GS") 121-34 et seq. and 170(h) of the Internal Revenue Code prior to the submittal of the Year 4 Monitoring Report. The holder shall be a land trust or stewardship program that will hold and enforce the conservation easement and the interests in perpetuity. The Sponsor shall choose a land trust or stewardship program that is accredited by the Land Trust Accreditation Commission and/or has been approved by DWR prior to the end of the fourth year monitoring period. A land trust must be certified under 501(c)(3) of the Internal Revenue Code. I. In the event the Sponsor is also the owner of the underlying fee interest in the property,the conveyance of the conservation easement to a land trust or stewardship fund must be arranged at the outset of the approved BPDP. Financial Assurances for the Bank Parcel J. Following approval of the BPDPs, the Sponsor shall provide a Performance/Maintenance Bond from a surety company that is rated no less than an "A-" as rated by A.M. Best, to construct the Bank Parcel, in its entirety, including all phases according to the approved BPDP. If necessary, RS may elect to acquire a separate bond for each phase of the Bank Parcel as described in the BPDP. It is the Sponsor's responsibility to confirm that the surety company is rated no less than an"A-"with each annual bond renewal. K. The amount of the Performance Bond/s shall be 100% of the estimated cost for implementation of the riparian mitigation activities and construction of the Bank Parcel as described in the approved BPDP. No bond shall be less than $150,000.00 to cover construction costs. L. Alternatively, in lieu of posting Performance Bonds, the Sponsor may elect to construct the Bank Parcel, in its entirety, including all phases prior to the first credit release. M. Once DWR has released all credits for completion of all the items listed below for each of the Bank Parcels,then the Bank Sponsor will be released from its performance obligations under the performance bond/s required in Item J and K of this section: 6 1. Instrument and BPDP Approved by DWR, Conservation Easement Recorded, Financial Assurance Posted; 2. Site Earthwork, Planting and Installation of Monitoring Devices Completed; 3. As-Built Report as described in Section VI has been received by DWR; and 4. DWR has submitted a written approval of the As-Built Report N. To comply with this section, DWR must be the Obligee on all performance bonds. VI.POST CONSTRUCTION DOCUMENTATION FOR THE BANK PARCEL As-Built Report A. The Sponsor agrees to perform all necessary work, in accordance with the provisions of this Instrument and corresponding BPDPs, to establish, maintain, and monitor Riparian Buffers or other riparian areas until Item B (1) and(2) of Section X have been satisfied. B. When all riparian mitigation activities and construction have been completed for a Bank Parcel, the Sponsor will submit an as-built plan and report for the Bank Parcel within 30 calendar days after completing the establishment of the riparian buffer and nutrient offset areas. The As-built Reports will be submitted to DWR and describe any deviation from the approved BPDPs and will document the following: 1. Riparian restoration and planting details, invasive species control, confirmation of fence installation if applicable, cattle exclusions if applicable, monitoring device locations, vegetation plot locations, and photo point locations, as appropriate. 2. Boundary Survey of the conservation easement area, signed and sealed by a licensed surveyor,including an inventory of the final riparian buffer mitigation and nutrient offset areas in both square feet and acres. 3. As-built map of the mitigated areas showing where riparian restoration and preservation were performed and any deviations to the Bank Parcel from what was approved in the BPDP. 4. Aerial map of the restoration and preservation areas approved in the BPDP. Financial Assurance for the Bank Parcel C. After completion of the riparian mitigation activities and construction on the Bank Parcel, in its entirety, including all phases, a separate Performance/Maintenance Bond/s will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan as described in the approved BPDP and As-Built Report for the site. The Bond/s must be from a surety company that is rated no less than an "A-" as rated by A.M. Best, and it is 7 the Sponsor's responsibility to confirm that the surety company is rated no less than an"A- "with annual bond renewal. D. Each Performance/Maintenance Bond shall be secured each year for a minimum of five years, and until DWR has released all Riparian Buffer Credits and Nutrient Offset Credits to the Bank Sponsor. Upon DWR approval, the bond/s may be lowered each year based on the adjusted cost to complete the monitoring.No bond shall be less than$100,000 to cover monitoring and maintenance costs. E. Once DWR has released 100% of all credits for completion of all Bank Parcel milestones described in Table 3 of Section VIII and in the corresponding BPDP, the Bank Sponsor will be released from its performance obligations under the performance bond/s required in "C-D" of this Section. F. To comply with this section, DWR must be the Obligee on all performance bonds. Monitoring and Maintenance Reports G. The Sponsor shall monitor the Bank Parcel,in its entirety,including all phases as described in the BPDP until such time as DWR determines that the performance standards described below have been met. The monitoring period shall be a minimum of five consecutive years for each phase of the Bank Parcel. H. Performance Standards for Vegetation: Native hardwood trees or native hardwood tree and shrub species should be planted at a density sufficient to provide 260 stems per acre after five years. A minimum of four(4)native hardwood trees or four(4)native hardwood tree and shrub species must be planted. No one species shall be greater than 50% of the planted stems. A list of species for planting will be detailed in the BPDP for approval. Native hardwood tree volunteer species may be included to meet performance standards as determined by the DWR. I. A "stem" means a woody seedling, sapling, shrub or tree, no less than 10 centimeters in height. J. If the performance standards of the vegetation are not met, supplemental plantings may be required. Supplemental plantings will be utilized until the required densities have been achieved and maintained for five years. Bank Parcel maintenance, such as ensuring diffuse flow, managing invasive species, and pest control will be included in the BPDP. K. Monitoring Reports for Riparian Buffer Credit and/or Nutrient Offset Credit: Reporting criteria of the vegetation shall be based on the Carolina Vegetation Survey (CVS) — EEP Protocol for Recording Vegetation Level 2 Plot Sampling only version 4.0 or any updated versions of this protocol in place at the date of acceptance of the BPDP. The Sponsor shall submit an annual monitoring report no later than December 31 of each year for a minimum of five consecutive years after the first full growing season. This report will describe the conditions of the Bank Parcel,including an evaluation of the performance 8 standards of the vegetation contained within the approved BPDP. Reports shall contain the following: 1. A U.S. Geological Survey map showing location of the Bank Parcel; 2. A detailed narrative with supporting photos summarizing the condition of the Bank Parcel along with any maintenance or remediation performed that year; and 3. A map, survey, or other figure showing locations of sampling plots, permanent photo points, location of transects, etc.; and 4. Monitoring data, including specific vegetative counts showing that the trees or tree and shrub species planted are meeting performance standards and updated photographs; and 5. A copy of the most recent Bank credit/debit ledgers; and 6. Corresponding verification letters from designated local governments upon request; and 7. Corresponding Mitigation Transfer Certificates upon request. 8. Proof of performance bond renewal to cover the next monitoring year (if applicable) Contingency Plans/Remedial Actions L. In the event the Bank Parcel fails to achieve the performance criteria described in this Instrument and the approved BPDP,the Bank Sponsor shall develop necessary contingency plans in coordination with the DWR and implement appropriate remedial actions for the Bank Parcel and the Bank.Depending on the degree of remedial actions required,the DWR may modify the monitoring period. VII. CALCULATION OF CREDITS FOR THE BANK PARCEL Riparian Buffer Credits A. All Riparian Buffer Credits shall be determined based on the ratios and percentages provided in 15A NCAC 02B .0295 (m) and(n). B. Riparian buffer restoration on the Bank Parcel, as described in 15A NCAC 02B. 0295 (n), and defined in 15A NCAC 02B .0295 (b)that is performed on agriculture lands within the Bank Parcel, may be used for either Riparian Buffer Credit or nutrient offset Credit, but not both. C. Riparian buffer preservation on the Bank Parcel, as described in 15A NCAC 02B .0295 (o), and defined in 15A NCAC 02B .0295 (b) can only be used for Riparian Buffer Credit. 9 D. Riparian Buffer Credit is defined as one (1) buffer credit per one square foot or 43,560 buffer credits per one acre. E. Pursuant to 15A NCAC 02B .0295 (1)(6)(B), "Buffer mitigation credit shall not be generated within wetlands that provide mitigation credit required by 15A NCAC 02H .0506". Nutrient Offset Credits F. The acreage of Nutrient Offset Credits on the Bank Parcel submitted under this Instrument is determined by applying the applicable ratio as provided in 15A NCAC 02B .0295 (m) for a Restoration Site. All riparian areas proposed for Nutrient Offset Credits must be a minimum of fifty (50) feet from the top of the bank along streams and ditches adjacent to land noted in the Site Viability Letter as agriculture. G. Nutrient Offset Credits cannot be achieved through the preservation activities performed on the Bank Parcel. H. Nutrient Abatement of Restored Riparian Area/Buffers on Agricultural lands: The Sponsor and DWR agree to the following: The pounds of nitrogen offset per acre of restored riparian areas/buffers shall be 2,273.02 pounds per acre, The pounds of phosphorus offset per acre of restored riparian areas/buffers shall be 146.40 pounds per acre, I. The Sponsor and DWR agree that the methodology and calculations for determining nitrogen and total phosphorus reduction, associated with restoration of riparian areas on this Bank Parcel shall be fixed as part of the approval of this Instrument, with the fixed amount not changing during the Bank Parcel Development or credit release schedule for the Bank Parcel. The approved method and calculations for determining nutrient reductions associated with the riparian restoration on this Bank Parcel is provided in further detail in Attachment B. VIII. CREDIT RELEASE SCHEDULE A. Upon submittal of all appropriate documentation by the Sponsor, and subsequent approval by DWR, it is agreed that Riparian Buffer Credits and Nutrient Offset Credits associated with the Bank Parcel,in its entirety and including all phases,will become available for sale or transfer to a third party in accordance with the Credit Release Schedule in Table 3.0. B. If necessary, RS may elect to have a separate Credit Release Schedule for each phase of the Bank Parcel. All phases will be subject to the same schedule as provided in Table 3.0 below: 10 Table 3.0-Credit Release Schedule for Riparian Buffer and Nutrient Offset Credits %Credit Task Project Milestone Available for Sale Instrument and BPDP Approved by DWR,Conservation Easement Recorded*, 1 Financial Assurance Posted,and all utilities installed and in compliance with 20 state issued permits/authorizations where applicable 2 Site Earthwork,Planting and Installation of Monitoring Devices Completed 20 and all applicable permits obtained 3 Monitoring Financial Assurance Posted and Approval of As-Built Report 10 4 Monitoring Report#1:Approved by the DWR** &financial assurances 10 renewed 5 Monitoring Report#2:Approved by the DWR** &financial assurances 10 renewed 6 Monitoring Report#3:Approved by the DWR** &financial assurances 10 renewed Item B(1)of Section X in this Instrument has been completed and approved 5 by DWR. 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 5 renewed 9 Monitoring Report#5:Approved by the DWR** and final site visit by DWR 10 has been conducted Total 100% * For specification,please see Section V in this Instrument ** DWR Approval provided upon a determination that the site is meeting success criteria contained within the approved BPDP C. DWR may modify the credit release schedule based on the information submitted or the order in which required information is received. DWR will notify the Sponsor of any modification to the credit release schedule. IX.PROCEDURE FOR DEBITING AND CREDITING Credit Ledgers A. The Bank Sponsor shall maintain a credit ledger for each mitigation type for each phase of the Bank Parcel under this Instrument: Credit ledgers shall provide the accounting for Riparian Buffer Credits in square feet and acres, and Nutrient Offset Credits in pounds and acres. B. Each credit ledger shall be submitted on a separate 8 '/2-in X 11-in spreadsheet with legible font style and font size. All ledgers shall be submitted using the templates provided in Attachments D of this Instrument or any updated versions to these templates as provided by DWR. 11 Credit Processing C. Riparian Buffer Credits generated on this Bank Parcel will be used to provide mitigation for authorized buffer impacts within the Tar-Pamlico River Basin according to 15A NCAC 02B .0295 (f) and (g). D. Nutrient Offset Credits generated on this Bank Parcel will be used to offset nitrogen and phosphorus nutrient loads within the 8-digit HUC 03020103 of the Tar-Pamlico River Basin in accordance with 15A NCAC 02B .0703. E. Available Riparian Buffer Credits(credits that have been released by DWR but not sold by the Sponsor) that meet criteria for nutrient offset credits as outlined in Section VII of this Instrument, the Site Viability Letter and the corresponding BPDP can be converted and transferred from Riparian Buffer Credits to Nutrient Offset Credits upon written approval from DWR. Once a credit has been converted to another credit type, the transaction is permanent and the credit cannot be converted again. F. Available Nutrient Offset Credits (credits that have been released by DWR but not sold by the Sponsor) that are generated within 0- 100' from tops of banks and meet criteria for riparian buffer credits as outlined in Section VII of this Instrument,the Site Viability Letter, 15A NCAC 02B .0295 and the corresponding BPDP can be converted from Nutrient Offset Credits to Riparian Buffer Credits upon written approval from DWR. Once a credit has been converted to another credit type,the transaction is permanent and the credit cannot be converted again. G. The Bank Sponsor shall obtain written verification of nutrient offset need from a designated local government within the 8-digit HUC 03020103 of the Tar-Pamlico River Basin, or from DWR through an approved NPDES permit for wastewater nutrient sources, prior to debiting Nutrient Offset Credits from the Bank Parcel. H. The Bank Sponsor shall obtain written verification of buffer mitigation required from the delegated local government in the Tar-Pamlico River Basin or DWR prior to debiting Riparian Buffer Credits from the Bank Parcel. I. All credit and debit transactions for the Bank Parcel under this Instrument shall be accurately depicted in the credit ledgers. The Sponsor shall provide DWR up-to-date credit ledgers for the Bank Parcel by the tenth (10th) of each month. At a minimum and upon request, DWR shall receive a hard copy of updated credit ledgers along with the corresponding Mitigation Credit Transfer Certificates("Certificate")and all corresponding letters from the designated local governments or DWR where applicable, once a year. Notification of all credit sales shall be provided to DWR until all credits that have been released have been sold. 12 Mitigation Credit Transfer Certificates J. All credit sales will include a Mitigation Credit Transfer Certificate ("Certificate") that is required to be provided to the buyer of Riparian Buffer and/or Nutrient Offset credits, that will include, at a minimum, the following information: 1. Bank Details: (1) Bank Sponsor Name, (2) bank parcel as it appears in this Instrument, (3) DWR project number for the BPDP as it appears in Table 1.0 2. Credit Details: (1) date of receipt, (2) identify if full or partial payment, (3-when applicable)amount of nitrogen Nutrient Offset Credits purchased in pounds and confirmation from the designated local government or DWR of the amount required, and (4-when applicable) amount of phosphorus Nutrient Offset Credits purchased in pounds and confirmation from the designated local government or DWR of the amount required, (5) amount of Riparian Buffer Credits purchased in square feet and the confirmation from DWR or the local government of the amount required. 3. Permitted Project Details: (1) project name as it appears on DWR or local government permits and/or certifications, (2) 8-digit HUC, (3) river basin, (4) nutrient strategy applicable to the project, (5 —when applicable) designated local government or DWR requiring Nutrient Offset Credits, and/or (6 — when applicable) DWR authorization number or delegated local government requiring Riparian Buffer Credits for this project K. If the DWR determines that the Bank is operating at a deficit(e.g. the Sponsor is utilizing, selling, leasing or transferring credits that are not available), or the Bank is out of compliance with statutes,rules or this Agreement,the sale/transfer will immediately cease, and the DWR, in consultation with the Sponsor, will determine what remedial actions are necessary. X. BANK PARCEL CLOSURE A. Bank Parcel Closure shall be identified as the event when the Sponsor is relieved of all of its responsibilities to the Bank Parcel and there are no Riparian Buffer Credits or Nutrient Offset Credits left to sell. B. Bank Parcel Closure shall commence only after all of the following events have occurred: 1. Transfer or assign the conservation easement and all of its interests, in perpetuity, to a land trust or stewardship program as described in Section V of this Instrument. 2. All five years of monitoring completed and all monitoring reports submitted and approved by DWR. 13 3. All credits have been released and debited and updated ledgers showing zero credit balances have been submitted and approved by DWR. XI.GENERAL PROVISIONS FOR THE BANK PARCEL A. Upon the presentation of proper credentials,and during normal business hours,the Sponsor and the landowner shall grant permission to the Director of DWR, and/or an authorized representative of the Director of DWR, to enter the property containing the Bank Parcel. B. Amendments: This Banking Instrument may be amended or modified only with written approval of all signatory parties. C. Any transfer of the Sponsor's rights or obligations outlined in this Instrument or any other agreement referenced in this Instrument to a third party must be approved by DWR prior to the transfer. D. Force Majeure: After 100% of all of the credits have been released according to the credit release schedule in Section VIII and confirmation has been received by the DWR that the Conservation Easement has been successfully assigned in compliance with Item H of Section V, the Sponsor will not be responsible for Bank failure that is attributed to natural catastrophes including but not limited to flood, drought, disease, regional pest infestation, etc. that are beyond the control of the Sponsor. E. However, if an event occurs before 100% of all of the credits have been released according to the credit release schedule in Section VIII, the Sponsor shall take remedial action to restore the property to its condition prior to the event, in a manner sufficient to provide adequate offset and mitigation to cover credits that were sold prior to the occurrence of the event. Such remedial action shall be taken by the Sponsor only to the extent necessary and appropriate, as determined by DWR and the Sponsor. DWR must concur in writing that a force majeure event has occurred for this provision to apply. F. Oversight: Actions taken by DWR may include, but are not limited to, the following: 1. Site visits, 2. Mitigation determinations/mitigation viability assessments 3. Issuance of Site Viability Letters, 4. BPDP review and approval of items listed in Section V of this Instrument, 5. As-Built Report review and approval of items listed in Section VI of this Instrument, 14 6. Monitoring Report review and approval of items listed in Section VI of this Instrument, 7. Credit Ledger review and approval of items listed in Section IX of this Instrument, 8. Certificate review of items listed in Section IX of this Instrument and cross analysis to credit ledgers and, 9. Information requests, file reviews and audits Reports, ledgers, files and other information shall be made available to DWR upon request,unless otherwise specified in this or any other document. G. Validity of the Banking Instrument: This Instrument will become valid on the date of the last party's signature. H. Specific Language of Banking Instrument Shall Be Controlling: To the extent that specific language in this document changes, modifies, or deletes terms and conditions contained in those documents that are incorporated into the Instrument by reference, and that are not legally binding, the specific language within the Instrument shall be controlling. I. Any disputes over decisions regarding this Instrument, shall be referred to the Director of DWR for a decision. The Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. J. This Agreement shall be binding upon the parties and is entered into knowingly, intelligently, and voluntarily. K. Notices: All notices and other communications which may be or are required to be given or made by any party to the other shall be in writing and shall be deemed to have been properly given and received on the date delivered in person, received via electronic mail, or deposited in the United States mail, registered or certified, return receipt requested, to the addresses set out below, or at such other addresses as specified by written notice delivered in accordance herewith. If to Bank Sponsor: Restoration Systems Attn: Barrett Jenkins 1101 Haynes Street, Suite 211 Raleigh,NC 27605 If to DWR: NC Division of Water Resources—401 &Buffer Permitting Branch Attn: Nutrient Offset Banking Coordinator 1617 Mail Service Center Raleigh,NC 27699-1617 L. Applicable Law: This Agreement shall be construed under the laws of the State of North Carolina. 15 RESTORATION SYSTEMS, LLC By: (Print) (Signature) Title: Date: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY-DIVISION OF WATER RESOURCES By: (Print) (Signature) Title: Date: 16 ATTACHMENT A—Division of Water Resources Authority Document 1. Nutrient Offset Payment Rule: http://reports.oah.state.nc.us/ncac/title%2015 a%20-%20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20b/15 a%20ncac%2002b%20.0703.pdf 2. Riparian Buffer Mitigation Rule: http://reports.oah.state.nc.us/ncac/title%2015 a%20-%20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20b/15 a%20ncac%2002b%20.0295.pdf 3. NC Session Law 2019-86 "Nutrient Offset Credits": https://ncleg.gov/EnactedLegislation/SessionLaws/HTML/2019-2020/SL2019-86.html 4. Buffer Interpretation/Clarification#2008-019 for diffuse flow: https://files.nc.gov/ncdeq/Water%20Quality/Surface%20Water%20Protection/401/Buffer%20Clarificati on%20Memos/Diffuse-Flow-for-Buffer-Mitigation-Sites-Buffer-Clarification-Memo-20080819.pdf ATTACHMENT B—NCDWR- Methodology& Calculations for Nutrient Reductions on the Bank Parcel NC Division of Water Quality - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment Nitrogen Water Quality Benefits for Riparian Buffer Restoration 1). Benefit of Land Use Change 2). Benefit of Nutrient Removal from Nonpoint Source Runoff 3). Benefit of Nutrient Removal from Periodic Overbank Flood Nitrogen General Assumptions: 1. Life expectancy of Riparian Buffer is assumed to be 30 years. (Life expectancy for stormwater detention pond is 20- 30 yrs) 2. Restored Riparian Buffer is assumed to be natural. Effectiveness of Annual Effectiveness Annual Effectiveness Effectiveness in 30 yrs Riparian Buffer (kg/ha/yr) (Ib/ac/yr) (lb/ac) Benefit(1) 11.08 9.89 296.6 Benefit(2) 70.09 62.54 1876.1 Benefit (3) 3.75 3.35 100.4 Total 84.92 75.77 2273.0 Nitrogen Benefit Descriptions and Assumptions: 1) Benefit is due to change land use. Assume existing land use export coefficient is a composite export coefficient with a value of 12.98 kg/ha (agriculture and urban). Wetland export coefficient is 1.9 kg/ha. The annual nutrient output is decreased by 11.08 kg/ha annually by land use changing. 2) Benefit is due to nitrogen removal from nonpoint source runoff. Nutrient contribution/buffer treatment area ratio is approximately 10.8 (based on studies examined by Gannon 1997). In flow loading is calculated by nutrient contribution area x composite export coefficient. In flow loading is 10.8 ha x 12.98 kg/ha = 140 kg/ha/yr. Nutrient removal due to this benefit is calculated by in flow loading x removal efficiency *Gannon, Richard. 1997. Effectiveness of Wetland Riparian Areas for Treatment of Agricultural Pollution Sources: A Literature Review. (Draft) The nitrogen removal efficiency is 50% based on various literature. * Kadlec, Robert H. and Robert L. Knight. 1996. Treatment Wetland * Moshiri, Gerald A.1993. Constructed Wetlands for Water Quality Improvement. Lewis Publi. * Mitsch, William J. 1994. Global Wetlands: Old world and New. Elsevier 3) Benefit is due to nitrogen removal from overbank flooding Nitrogen concentration is assumed to be 2.5 mg/L. Assume overboard is 1 ft. Flood frequency is assumed to be once every year. Nutrient removal due to this benefit is estimated by in flow concentration x area (1 ha)x overboard height x removal efficiency. Formula for Calculating Nitrogen Offset Reductions on Riparian Buffer Restoration Sites: Size (Acres) *75.77(Ibs/Acre/Year) *30 Years = Total Pounds of Nitorgen Removed from Riparian Buffer Project 1 Phosphorus Water Quality Benefits for Riparian Buffer Restoration 1). Benefit of Land Use Change 2). Benefit of Nutrient Removal from Nonpoint Source Runoff Phosphorus General Assumptions: 1. Life expectancy of Riparian Buffer is assumed to be 30 years. Annual Effectiveness of Effectiveness Effectiveness in 30 Riparian Buffer (Ib/ac/yr) yrs (Ib/ac) Benefit(1) 1.73 51.90 Benefit(2) 3.15 94.50 Total 4.88 146.40 Phosphorus Benefit Descriptions and Assumptions: 1) Benefit is due to change land use''2 Export coefficient for agricultural land is 2.15 (Ib/ac/yr). Export coefficient for riparian buffer is 0.42 (Ib/ac/yr). The annual total phosphorus (TP)output is decreased by 1.73 lb/ac annually by land use changing. 2) Benefit is due to TP removal from nonpoint source runoff 3,4 Mass load for TP reductions for buffer is estimated to be 3.15 lb/ac/yr. Assumptions: Riparian buffer restorations only occur on agricultural lands. Width of restored riparian buffer is 50 feet, and with mixture of grass and forest. References: 1 NC Division of Water Quality memo 'Export Coefficients Revisited' (1996) 2 Comparison of Selected TP Loading Coefficients (Jim Blose, 2001) 3 Cost-Effectiveness Study of Selected Agricultural Best Management Practices in the Neuse and Tar-Pamlico River Basins (Todd Kennedy, 2001) 4 A Review of the Scientific Literature on Riparian Buffer Width, Extent and Vegetation. (Seth Wenger, 1999) Formula for Calculating Phosphorus Offset Reductions on Riparian Buffer Restoration Sites: Size (Acres) *4.88(lbs/Acre/Year) *30 Years = Total Pounds of Total Phosphorus Removed from Riparian Buffer Project Page 2 ATTACHMENT C—Ledger Templates Restoration Systems, LLC-White Farm Mitigation Banking Instrument(MBI) White Farms Bank Parcel/Tar-Pamlico 03020102 Riparian Buffer Restoration Credit Ledger Date Last Updated: 00/00/0000 DWR#2020-1665 Total Credits Released to Date: Credits Released/Available to Credits Debited/Sold from Buffer Credit Balance Date Paid Purchaser or UMBI Task Project w/HUC# Bank Bank Local Gov't Completed Square Feet Acres Square Feet Acres Square Feet Acres 00/00/0000 00/00/0000 Restoration Systems,LLC-White Farms Mitigation Banking Instrument(MBI) White Farm Bank Parcel/Tar-Pamlico 03020102 Nitrogen Offset Credit Ledger Date Last Updated:00/00/0000 DWR#2020-1665 Total Credits Released to Date: Credits Released/Available to Credits Debited/Sold from Nutrient Credit Balance Date Paid Purchaser or UMBI Task Completed Project w/HUC# Bank Bank Local Gov't Pounds of Pounds of Pounds of Nitrogen Acres Nitrogen Acres Acres Nitrogen 00/00/0000 0.00 0.00 0.00 Restoration Systems,LLC-White Farms Mitigation Banking Instrument(MBI) White Farm Bank Parcel/Tar-Pamlico 03020102 Phosphorus Offset Credit Ledger Date Last Updated:00/00/0000 DWR#2020-1665 Total Credits Released to Date: Credits Released/Available to Credits Debited/Sold from Bank Nutrient Credit Balance Date Paid Purchaser or UMBI Task Completed Project w/HUC# Bank Local Gov't Pounds of Acres Pounds of Acres Pounds of Acres Phosphorus Phosphorus Phosphorus 00/00/0000 0.00 0.00 0.00 Restoration Systems, LLC-White Farms Mitigation Banking Instrument(MBI) Bells Bridge Bank Parcel/Tar-Pamlico 03020102 Riparian Buffer Restoration Credit Ledger Date Last Updated: 00/00/0000 DWR#2020-1664 Total Credits Released to Date: Credits Released/Available to Credits Debited/Sold from Buffer Credit Balance Date Paid Purchaser or UMBI Task Project w/HUC# Bank Bank Local Gov't Completed Square Feet Acres Square Feet Acres Square Feet Acres 00/00/0000 00/00/0000 Restoration Systems, LLC-White Farms Mitigation Banking Instrument(MBI) Bells Bridge Bank Parcel/Tar-Pamlico 03020102 Riparian Buffer Preservation Credit Ledger Date Last Updated: 00/00/0000 DWR#2020-1664 Total Credits Released to Date: Credits Released/Available to Credits Debited/Sold from Buffer Credit Balance Date Paid Purchaser or UMBI Task Project w/HUC# Bank Bank Local Gov't Completed Square Feet Acres Square Feet Acres Square Feet Acres 00/00/0000 00/00/0000 Restoration Systems,LLC-White Farms Mitigation Banking Instrument(MBI) Bells Bridge Bank Parcel/Tar-Pamlico 03020102 Phosphorus Offset Credit Ledger Date Last Updated:00/00/0000 DWR#2020-1664 Total Credits Released to Date: Credits Released/Available to Credits Debited/Sold from Bank Nutrient Credit Balance Date Paid Purchaser or UMBI Task Completed Project w/HUC# Bank Local Gov't Pounds of Acres Pounds of Acres Pounds of Acres Phosphorus Phosphorus Phosphorus 00/00/0000 0.00 0.00 0.00 Restoration Systems,LLC-White Farms Mitigation Banking Instrument(MBI) Bells Bridge Bank Parcel/Tar-Pamlico 03020102 Nitrogen Offset Credit Ledger Date Last Updated:00/00/0000 DWR#2020-1664 Total Credits Released to Date: Credits Released/Available to Credits Debited/Sold from Nutrient Credit Balance Date Paid Purchaser or UMBI Task Completed Project w/HUC# Bank Bank Local Gov't Pounds of Pounds of Pounds of Nitrogen Acres Nitrogen Acres Acres Nitrogen 00/00/0000 0.00 0.00 0.00 ATTACHMENT D —White Farm Bank Parcel Development Package BANK PARCEL DEVELOPMENT PACKAGE WHITE FARM NUTRIENT OFFSET AND BUFFER MITIGATION BANK PARCEL A BANK PARCEL TAR-PAMLICO RIVER BASIN DWR ID#: 2020-1665 . , I . . _ . .. _ _ _ _ ,,,..,...,,,, ,_:....;„4,_......,...:7,,,,......:..,.. r.: _:,....../,--!,-5:71....4rr'41.,*•,. - ., ' . • _____ a ....._.... 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Raleigh, North Carolina 27604 BANK PARCEL DEVELOPMENT PACKAGE WHITE FARM 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 4 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 5 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 9 White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 Table of Contents pg.i 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, 6C—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 White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 Table of Contents pg.ii Bank Parcel Development Package White Farm Nutrient Offset and Buffer Mitigation Bank Parcel Halifax County, NC—Tar-Pamlico River Basin 1.0 Introduction The White Farm 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 96.38 acres of land utilized for row crop production. The project will restore riparian areas along four (4) unnamed tributaries and three (3) surface water conveyances (ditches) 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 approximately 2.5 miles northwest of the town of Hobgood in Halifax County, NC (Figure 1). The Janet and Mary Pat White along with their spouses are the current fee-simple owners of single tract of land associated with the Bank Parcel, which has been historically and is currently used as agricultural fields. 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 9, 2021 (Appendices). 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 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. Decrease sediment input Sediment from off-site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.1 Table 1: Ecological and Water Quality Goals (Continued) Goal Objective Decrease water temperature Planted riparian trees will shade the streams as they mature reducing thermal and increase dissolved oxygen concentrations pollution. Create appropriate terrestrial Buffer areas will be restored by planting native vegetation. habitat Permanently protect the project A conservation easement will be recorded on the Parcel. Parcel from harmful uses 2.2 Existing Parcel Conditions The proposed buffer restoration and nutrient offset project includes approximately 96.38 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. Streams and ditches on the Parcel have no existing riparian buffer(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 and Timeline Project Name White Farm Nutrient Offset Mitigation Site Hydrologic Unit Code 03020102 River Basin Tar Pamlico Geographic Location(Lat, Long) 36.059133,-77.421170 Site Protection Instrument(DB,PG) To be recorded Total Credits 90.337 Ac. Types of Credits Nitrogen and Phosphorous Nutrient 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 Buffer Mitigation and Nutrient Offset" are provided in the attached appendices. A Summary of their determinations is show in Table 3,correlate 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. White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.2 Table 3: Project Features Feature Name Feature Type Buffer Credit Viable Nutrient Offset Credit Viable la Stream Yes Yes 1 Ditch>3'depth No Yes 2 Stream Yes Yes 2a Stream Yes Yes 2b Ditch>3'depth No Yes 2c Ditch>3'depth No Yes 2d Ditch>3'depth No Yes 2e Ditch>3'depth No Yes 3 Stream Yes Yes 3a Ditch>3'depth No Yes 4 Stream Yes Yes 4a Ditch>3'depth No Yes 4b Ditch>3'depth No Yes 4c Ditch>3'depth No 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 and residential 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 attached appendices. Table 4: Project Soil Types and Descriptions Soil Name Description EmB Emporia fine sandy loam,2 to 6 percent slopes GoA Goldsboro fine sandy loam,0 to 2 percent slopes GrA Grantham loam,0 to 1 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 Source:https://websoilsurvev.sc.egov.usda.gov/App/HomePage.htm White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.3 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 86 to 92 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 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. The larger parcel contains the ZO: HX0436: James A White House, however this structure is not in the proposed conservation easement footprint. The farmhouse will not be impacted nor disturbed during our project, and a buffer around the structure will be implemented in the field during the planting process.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. White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.4 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 NC Highway 125 (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. 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 Brady and spouses 0801997 4749-68-0128-00 267.15 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, 6A, 6B, and 6C illustrate 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 maintained as cleared land 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. White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.5 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 74 plots will be established within the riparian restoration areas (Figures 6, 6A, 6B, and 6C). 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 74 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). White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.6 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. White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.7 7.0 Mitigation Potential Of the Parcel's 96.38 acres protected under the conservation easement, 90.337 acres or 3,935,079.72 square feet are anticipated provide riparian restoration credit, Riparian Buffer or Nutrient Offset Credits (Figure 6, 6A, 6B, and 6C). Riparian restoration from the top bank of Parcel Streams out 100 feet will generate Riparian Buffer Credits, but will be transferable to Nutrient Offset Credits. 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 Credits, 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 amount of credits are presented in Table 7. Table 7:Summary of Mitigation Credits TOTAL AREA OF BUFFER MITIGATION(TABM) Mitigation Totals Square Feet Credits Restoration: 1,392,810 1,392,810.000 Enhancement: 0 0.000 Preservation: 0 0.000 Total Riparian Buffer: 1,392,810 1,392,810.000 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Nitrogen: 132,659.150 2,542,272 Offset: Phosphorus: 8,544.275 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. Table 8:White Farm 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 White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.8 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 White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 pg.9 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, and 6C—Credit and Monitoring Map Historic Arial Imagery— EDR Parcel Photos—Existing Conditions DWR Mitigation Credit Table White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020102 Figures 3y ad • Old 775 Rd W l .-: N,,, Prepared for: NC DEQ . t Division of JO Water Resources 401 & Isolated Wetlands/Waters Program & 401 Stormwater Project: Illi . . • eihvi 0,,,,..0- WHITE FARM NUTRIENT OFFSET AND BUFFER s MITIGATION BANK Deep Creek Q• PARCEL z 41ain.S n t ` Halifax County, NC , Title: • 1r ..ram Qom VICINITY MAP , l - 4 Stamper SKI rng Rd H y = - a 0 ' a lan . 0 a CapamS Rd ♦ ;� �gj Drawn by: �ti,,' °"R • RJH Q % �, 1' Date: x;, �,* MARCH 2021 _ aa White Farm Nutrient Offset Bank Parcel Scale: 4225 ua° 1:50,000 USGS 8-Digit HUC: 03020102 %o USGS 14-Digit HUC: 03020102070030 Project No.: 21-003 NC DWR Sub-Basin: 03-03-04 �- . $a 1� 36.059133, -77.421170 r rii, , FIGURE 3 •h'b6Yer,?a 4,,V, = 4 f" RT,4+ . e • n y� ,• c, 4r . o syY LS —r--- \ 3R t _ _ F; k,_ �+ `�Roa�r Lake 'I . : I �; 75& South I Rosemarf '; in,72 Wildlife Refuge+, ti Litt . '� - :: :'lveldc n -..._: t ,ns, I. RESTORATION t -- _ Roanoke RI,.4 I Natonal SYSTEMS I LLC Middleb • -Narrenton ticl:-,•n I %— O • I , I a� ���k� Prepared for: r NC DEQ , 'tea�1sltingC r �sw A �� / -- • 7/ } R° 1 !. Division of t r r Water Resources Henderson •'., 401 & Isolated w, t f - Wetlands/Waters r rQhf4g Cie `di .Z ¢ N. -' , Program 8c 401 et,* ay �F a 44ALIPX Stormwater j Sh°r • cO Grq.� / y of Project: ° / tr 1 Medoc I - WARR - - WHITE FARM ` r / Hn Ifs ter MSrate+n �� ; r ti4_�l Ha.ima Park n 1 NUTRIENT OFFSET • s.�n ° AND BUFFER / sdtsa + yn� — / tn� MITIGATION BANK "� / a''ta PARCEL a. ° centerv. -� �/ �1\ \�\ }- Enfield Halifax County, NC ` .' l ) / Title: • / NASH -I1 i LA.�..w,`^ oN • .cotlard Neck SERVICE AREA Ie4 , MAP / •R„ TAR-PAM 02 / - 'Jhitak "iti Louisburg / ‘.1'r,,, r� h y / -5 - - _ ` Castalia 5w,itGroek. - f f /I 4s F � . • s 3attlebvro :::: • / •/ ed Oak / /OOrrnrs MARCH 2021 Scale: /, Ir \, 1:275,000 ilk_ Bank Parcel Location �.l_.ed Project No.: z c rNash•; 36.059348°, -77.420946° 21-003 kunr .htameyer 1 Service Layer Credits: Sources:Esri,HERE, .- •rruia Hope Rocky�MountN. DeLorme,Interma p,increment P Corp., GEBCO, • USGS,FAO,NPS,NRCAN, GeoBase, IGN,Kadaster • s • NL,Ordnance Survey,Esri Japan,METI,Esri China °"y ` FIGURE (Hong Kong),swisstopo,Mapmylndia,© �"rk Tarboro - J 1 c� r Co- 2 Legend '� ey Swamp I u�=euille N 0 Miles Tar-Pamlico USGS 8-Digit HUC Boundary, 03020102, Service Area for Nutrient Offset Credits • S arpsburg 0 5 10 ,. � 90 92 � Legends O White Farm -Subject Fee Simple Parcel • Feature 1 Subject at culvert located on �'- �;. a 2 p, n.` northern project boundary o 1 x ,- O 6 , 92. White Farm - Proposed Easement: 96.38 Ac - - .. �, a Powerline ROW . �� , RESTORATION - _._ . 86 ' �,f' SYSTEMS I LLC O NC DWR Stream Determinations 8 re-yam. Featu 8 �-.. 2-Foot Contours '�, ,� = �� � Prepared for: White Farm Features aka' ' NC DEQ -- r, ::k,, - ' Division of Stream • ,,. Water Resources Ditch :' ::.:, -. — :it . . -� 401 8� Isolated Swale Wetlands/Waters 4: 's s•40 :: . ,' ' '''' ''' ' a2 3 ; :`: v Program & 401 a4p, : s v Stormwater i.,.__,...,,.,,,,,,,y,,_7_ ' g Project: Feature 2 n 88 � . 1) - • WHITE FARM . � 4. T NUTRIENT OFFSET �� � ` d, co AND BUFFER MITIGATION BANK tr S ' d, PARCEL Feature 2a1 Subject at confluence A of 2b&2c eet etc Halifax County, NC 1`l- F rl, I Title: al eater �� G%r/ e a 4C�rtt . CV N Feature 2 SITE MAP Subject at northern , project boundary 94 a oi, .« it Feature 4b - Z c Existing Soil Path il To-Be Removed from Topographic breakcP N �,D) Easement Area Drawn by: O g - r % RJH A/ Date: V - ,.Swale ` MARCH 2021 d� % \ Scale: Q a Feature-3 -r'y 1:5,000 Feature 4 6 0 • 1 Project No.: —N 21-003 eft, 1 92 I, -• 4�e 4a 1 Existing Soil Path Subject tat n92 theastern FIGURE ,,, To Be Removed from �� project bounuary Easement Area a� Feature 4 • 3 '''' ? Subject at Feet �� ',..,•:ii confluence of 4b 0 200 400 800 1,200 1,600 .. z 82 A. �ii /r, - _ yr ! ', \\ k IF . ii. 4„.........._41: - Legends r� k PE L kl ,/ ' �' II -� V kO White Farm -Subject Fee Simple Parcel `I� ,V IF I y — I 1 ip- 1 O White Farm - Proposed Easement: 96.38 Ac. IV } ` 1 • r :_\,, — f, -. + �___� f.:�', fI. O NC DWR Stream Determinations } Dees Cr , ' l � RESTORATION IV _ '111, ir SYSTEMS I LLC .---------- ' kh 1 IF t. ii...._- I 11 } �; } 4 i - 111% 0i7t ! f.) Prepared for: {: k , '\ JO }� j iID \ I er Division of i } 1 I `,., Water Resources VIii,k ) i C1 k , 62 v� 3 401 & Isolated IV • VJ k r Wetlands/Waters k , • Feature 1 fpi� ,r� Program & 401 rr_ 1 Subject at culvert located on } IF ,., northern project boundary + Stormwater V t r I It: f! _ '�. r' Project: _,...i.,_ I _ ,..6.kiv kk k , kl ( ( . Ctiiii WHITE FARM 'rilF T---7- 1.V a, c )+ Subject a • •• • •• NUTRIENT OFFSET + ., Subject at northern .• AND BUFFER k •f� • project boundary MITIGATION BANK I k & l _ q PARCEL I� t+ _ Y Y 4 ' - VI:. . - , \-..!.., . -----,-,_ J ...._. :ri - ~` ', .1� ,, 1 - } ��a1` . - A 4 k 0 \ Halifax County, NC ,----- _ _ \ - if-- • G_,,,,,_______ . , r---- / 1 Title: ,_ ___ _____),„ \ 11111k.\ .1- \\ USGS MAP �, Feature 2a• Subject at confluence 2019 Hobgood, NC i of 2b&2c .__ 0 ••-"'••07) (.......--;-.T.---_-- -- • • „ I (:, \-I- ------ 111111100...... ‘illa, C:..) ce. Pi v\I\ _., �3 _ f} Y3•• i Iw Drawn by: CD Feature 3 Subject at northeastern RJH ' Feature 4 project boundary , k c) eicw • Subject at Date: MARCH 2021 4 confluence of 4b .1 n Li . IScale: _ 1:12,000 •• Project No.: } k t 1 21-003 k _ ,-/----- ' ----------„- r � FIGURE '44 \ c\\ 1 . ' • t ,-,- 4 -4 `II Feet ( .., 1 h 0 480 960 1,920 2,880 3,840 1 "16.. Id—s 1 Legend . 13:11 t White Farm -Subject Fee Simple Parcel • ' r` ° White Farm Proposed Easement: 96.38 Ac. 1?lei..1=14t.-- A O NC DWR Stream Determinationsii11100.. RESTORATION . . . fill . SYSTEMS I LLC �, r ` � t . Prepared for: 1., III . - NC DEQ • Itihilir1‘' r r i• •- `: -i' Ft!! _ 4. N� 4 Division of y r . i s1 ill WaterResourcesI)'4'i 1 1 rt I �'. "-�� 401 8� Isolated T - .tip! . • 1 ', . ,• �11 Y `" W. Y ' Feature 1 • .s 6 . J .,•yr s i,' �. • ... .;_ ems' ' may] r. {. Program $c 401 ` a I � r _� ,�" + • _ S ub j e ct at culvert located on ` f . . . 11,, ,i F r • , "iti .y NO northern project boundary Stormwater ii ,�`+ - 'sof�� . I ` �' t.T.„. ' • pi Project: 4 f t4gaa Mrs 1- � � 1� • 4,5. o � - . � - + _ r' �. r: 1�i` WHITE FARM ' •,. 'L.j " y:5 .= J,, •. try ' i• 4, r- NUTRIENT OFFSET l l t ~ - * 43 Subject a �1 AND BUFFER tJ►` ' `�+'- ` �'i r Subject at northern �• iF . '1, . ' r'Llip sI 7-.�i_ ' :+ ,' .. -t . iLikori � project boundary � - MITIGATION BANK a J.t+� 1 ., + 'F _ PARCEL ) 4 . - 7' Aft)* ..,- 1 ill C.Iierillirf :e Illi ral iiiiltin s4 \r„. �*1 • 1111941rV {• Halifax County, NC •t . 4, • ' . . ) A. Title: ;i '• tillioillier USGS MAP __ _ % '''Al' Feature 2a • Subject at confluence613 2006 Halifax County .• IT IL of 2b&2c •L Soil Survey -• � ;: .' �. Sheet 21 1 .. ' MI i _ ;kf W • r 41 r Drawn by: I Feature 3 Prtil Subject at northeastern re ' • RJH lin \iii e _apt i 1 Feature 4 project boundary Date: ighibm Subject at MARCH 2O21 1 - confluence of 4b Scale: 11411. , 1:12,000 - t* ,. - .r 4 r Project No.:46 21 003 lit ... IV _ — FIGURE lel, V lig .. • Jr — j\s_ Z Feet 0 5 I 3. . :c.....„..., , rild---9N1 500 1,000 2,000 3,000 4,000 Iit 14111 Y E N III % r ti z Legend Or *r White Farm-Subject Fee Simple Parcel ` JI TOB 20 Feet O White Farm- Proposed Easement: 96.38 Ac. TOB -30 Feet Figure C -„NOW , ' ~ . White Farm Monitoring Plots (74 Total -2%of the , 1 TOB -50 Feet / + y ~`' - _ RESTORATION restoration credit generating area) — T w ,.+�� _ _ _ + ❑ SYSTEMS LLC _� TOB 100 Feet . +� Fiat ' �� -r` �- C3 — - NC DEQ White Farm Parcel Features,Top of Bank , _ a Y y_ ure`� - �-- % 4 TOB -200 Feet - ❑ + I = % 1 +% �` I Prepared for: White Farm -Credits: 90.337 X Less than 20-Feet, No Credit - __. , I Division of �'`J� ' Water Resources al No Credit(DWR Memo#2008-019, Diffuse Flow) s ^ c 401 & Isolated 20-30 Feet, 75% Credit Wetlands/Waters TOB-100 Feet °' Program & 401 "_� - 1 ❑ Stormwater 101-200 Feet ' _ 1 ' ^ 111`� y ❑ ' + ^ ` Project: + '■ Feature�2 . n ` ~ ❑ ` \ ❑ t ❑% 1��v`1 WHITE FARM ,� „ - ` ❑ `t `� ti`\ ` `❑ `% 1 , %li % `I % NUTRIENT OFFSET r - lit* �°'r\` ` 111 �► 4 1 AND BUFFER ,, , , N ki,,,,,,,,, .,' ( I/ l ,� ` - ��t��`1 `� ❑ I I MITIGATION BANK •4\ :i A❑d di,�, + El _`f, ' ' PARCEL Figure CCU ,- . • ti .4 , + '�❑ _ - - i, r 1 p e _-- -_ - El 1, Halifax County, NC �L ;� ,� n ti . _ _ - r _ . 1 Title: \ � � \� _ CREDIT AND ND , � �❑ ', - - ' �� \ % MONITORING 11 MAPdv y% \ \ `` co I 1 I I III 1 m 4 I III I I. I� III 1 ' 1 ► Drawn by: - " 1� �� ❑ RJH - . . _ _ - _ � - . • � ' a ` .. 3,* Date: f ❑ r a .% % . ,, `,���� - - - ❑ - ::R: iii : 51 11i C % �,� ` `=dt�r.`�+ + `❑ O+_ R:� lu + -�•- .;,5,.. ti.t ,-1 b`�:. �.1 _ Figure CO -: FIGURE 6 b . .._ , \ • - — , '. ... Feet 0 200 400 800 1,200 1,600 ---z 3 �� f•. Legend ^ a ` O -; Rs White Farm - Subject Fee Simple Parcel Ji TOB -20 Feet Feature 1 - - Subject at culvert located on Ej White Farm - Proposed Easement: 96.38 Ac. , TOB -30 Feet . northern project boundary y-•-- -- :T: A►'�, White Farm MonitoringPlots (74 Total 2% of the ' E RESTORATION , _, TOB 50 Feet —' - restoration credit generating area) _ ' _ - ` + SYSTEMS LLC 1 l TOB - 100 Feet - ` - 1 O NC DWR Stream Determinations —_ I ( fla� - - 1- - , ` • TOB -200 Feet - ` `❑ \ Prepared for: White Farm Parcel Features,Top of Bank • -�� �eatUre _ �� ? ,-- 1_"t r'= - ' NC DEQ Powerline ROW 1 — r - *< tt Division of White Farm -Credits: 90.337 • ❑` ` - ' 11� — �.— 1 i Water Resources Less than 20 Feet, No Credit , - / ` - t +}_: - - ' 401 & Isolated No Credit(DWR Memo#2008 019, Diffuse Flow) j ., 12(0 l t ,11 , 1t % ti - �' Wetlands/Waters 70. ' ` } Program & 401 20-30 Feet, 75% Credit4i:: �' gr�a� ' n _ ,. ' ' �C - - v ' `' • Stormwater TOB-100 Feet yy % `~—m` t` f/ , Project: 101-200 Feet \ ` e ' \ ' ` • . . WHITE FARM - - - - - NUTRIENT OFFSET AND BUFFER MITIGATION BANK Feature 2 PARCEL Eli �. Subject at northern project boundary - ` ; ❑ Halifax County, NC �� _ ` - �._ ` -�► _ 'i `` �/ `` Title: ❑ �� ~ - �`�„�`�,_ _; , , ^' - - ` -❑- ` ' --I ti _�C ��0 t `t eatUre=2 ❑ I 1 ` CREDIT AND \ ,,„%_.- ` ( I I( f T 1 ` ti MONITORING i -'` ���1-- \V t LI t ti %I v 1l 111 �'� i MAP % / \444, \t t \ ,t F' �]! tt �� ❑,` - , r Drawn by: \t tt ` �C ` � - mot � ' ' tt \�\I I \ ` � _ _ - - - - " �, � .. �' \ \ •� Feature 2a / r y y N t ` ` Subject at confluence • , , . sl `y ` _ C ❑ Date: MARCH 2O21 ` `t,\ �;� -t of2b&2c •/• y II,y\ . jryN — - - . ` r t \ \, , ' r / l "` I - - - ❑ - ` t , Scale: •t r , \ t\ - , y t /• _, `� ,t - - - _ -r � � t 1:2,800 tt ��f t) I + t e2b— �'� ,`~� ``,a _ Feature2 )J Project No.: � fur i ` , I `t jFe��t � '_+ c = - � �v��`—= � - r - - � � �� 21-003 /( Ye l .1 `,t\\4,\'` t _ _ - ' - FIGURE \ % \ \` \' t • t l It � ` \t 6A _ _ - 1 t t13, 1t Feet t t 1'V;t,t t i 0 100 200 400 600 800 t 1 t t z i + t r N .. II- • - 126 ., , ❑ \ ` ',� I \ Legend ra`1 \ •tRS 1 sk\g(r , ',, _ O White Farm -Subject Fee Simple Parcel J TOB -20 Feet ', `� \ \\\ , 1 \ / O White Farm- Proposed Easement: 96.38 Ac. , TOB -30 Feet ` +1 \ . A [ ° ' —N RESTORATION ' ` \` `� , White Farm Monitoring Plots (74 Total -2%of the , , TOB -50 Feet ���\ ' — SYSTEMS I LLC ` ` ,\\ �,� _ - , , restoration credit generating area) _ • • + ` , 1 TOB - 100 Feet \ \ \ , \ , it, .\1 O NC DWR Stream Determinations . \ . Prepared for: �' TOB 200 Feet P `, / , ` �� �,, `` , f� White Farm- Parcel Features,Top of Bank NC DEQ ,, +\,,-; , 1 �` - - - Soil Path Division of ' / `,xx, kJ \+I\ ❑ t r ( �/. White Farm -Credits: 90.337 . , 1` >Mtf �. >ti �. + + I, . ,� Less than 20-Feet, No Credit Water Resources ,' % 1 Y. / < �� ` \ 401 8c Isolated �''` ' ` No Credit(DWR Memo#2008-019, Diffuse Flow) c . ,� ' /�"Si ,i 1 - - Wetlands/Waters f Y � ��' , i 1�. �t \ 20-30 Feet, 75% Credit Program & 401 ,1 ( 1V.�/ \ `\ _ Stormwater -+_ \\. \\ ` \ TOB-100 Feet \ + .` \' ` Project: ' �.,' +`\N 1\ ' 101 200 Feet / ' IN }A % \ WHITE FARM - - - 1 , ,\ ' 1 1 , NUTRIENT OFFSET 1 % , , AND BUFFER I I' ti ti ` ` ` MITIGATION BANK \ • `\ \'\% �` PARCEL + `�1 + 1 i iII. i C � Halifax County, NC 1 1 I II 1 1 I Title: 4(l ll I' I 1 I ' Existing Soil Path ' , To-Be Removed from 1 'I 11 ' 1 Easement Area CREDIT AND '` I� 1 yy `� t MONITORING ` •t 1 11 i • , \ I ` Feature 3 MAP ❑ \ ►,\\ \\` , 1 Subject at northeastern \ • 1 project boundary + `\ \. . , 1 ` � \ - - - - - - ❑ _ ► Drawn by: ` \• ` _ r - _ - - � - � �rx.s RJH ,�. \\ �� ` ~ - ❑ - _ _ �. ,f. �` , f� ` k1.1• A • ' ' i Date: — _ - _ .ea."... _ r10 4..,t r. `,:'. MARCH 2021 Feature=3 _ o. _ „- ' ' Scale: _ _ ' � '_ � _ 1:2,800 ` , _ - =• - Project No.: • 4 - r =eat `� ` , ❑ -_ / FIGURE �� -�4as, . ,. LJ Existing Soil Path ,e �.., ��1, To-Be Removed from . .� -" .. E11 1 Easement Area f A 6 B ...., �-- - _!` + - Feet , - - ,r 0 100 200 400 600 800 L- z ti _ ( r� • Legend In°"`ser1 1, ` 't\ \` `� /` l ��` ` White Farm - Subject Fee Simple Parcel J A 4.161 ils r _ I TOB -20 Feet ��`� \ ` . '` e N. ` \\�\� t� t . ',.. White Farm - Proposed Easement: 96.38 Ac. 1 ) TOB -30 Feet ` \ \�. ` ` ` • t ` r 1 White Farm Monitoring Plots (74 Total -2% of the , 1 TOB -50 Feet \� ��` ~ ` ` . rr t'\ , �;\ \t� \t RESTORATION l ) restoration credit generating area) _ \ , Fiat ' `` \ ` ......... t r ' ` '—�,,` t SYSTEMS LLC 1 _� TOB - 100Feet , . Ore4a� \~ ' . \ ' )t yam..., ; t �, O NC DWR Stream Determinations , _ , ` �.. "' ` . \ `1 \ 1 ��I r `.,N '\� 1 Prepared for: I TOB -200 Feet \ -'i; ,t w �� p White Farm Parcel Features,Top of Bank ,` ` ` := �� ,� �, r `, , �,� �* `' ` �J NC DEQ Powerline ROW ,� • . :fig' , r White Farm -Credits: 90.337 �� . . . ,� , + \ , m`�; \r \+ r 1 Division of ` ` �'� , �� �;, +1 4.. �`',� Water Resources 59.5 Less than 20-Feet, No Credit Soil Path \ t ip No Credit(DWR Memo#2008-019, Diffuse Flow) �- r �- ,'_ `� \ . , 401 & Isolated ` ` -� �� , ` . ` 1 - \t t Wetlands/Waters 20-30 Feet, 75% Credit �_- .__ - ,I .- 'v �\ 1 H , Program & 401 . 4 4 / ` 1 \,�1 1, Stormwater t °�o. A TOB-100 Feet �- 1 1. Project: 101-200 Feet ` t` \ ' Nutrient Offset Credit (NOC) t 1 ' 1 ,\ ,t \ WHITE FARM ' `\ ` NUTRIENT OFFSET TOB to 20-29'qualifies for 75% Nutrient Offset Credit `. '�`\ '• }', AND BUFFER tl 'TOB-200 ft. = Buffer width is contiguous from TOB, is a minimum 1 i 41 II MITIGATION BANK I PARCEL of 30 ft.from the TOB and a maximum of 200 ft. from the TOB, 1 ,l 11 and qualifies for 100% Nutrient Offset Credit. ' 1 1I I'I ' 1 ,,/ II 11 , Halifax County, NC I , ti5 1 �1 11 I Title: .4a� I} :.f'‘.\ \1 �9r - cP 1 '11 1` Gv\ �� ~ ` �d0 - , ❑ 5�a\e �', ,�t\ CREDIT AND - �� , MONITORING , N � - - - - ` \ - - - 1 \ ." \ MAP r f 1 , I f It l� 1 r '7. ❑ ' - �1 \, t \ ' - + i t _ r 'tit} } 1 Existing Soil Path f ' ` / 2 / - \ t 1} } ti To-Be Removed from . \ ►� ,\\ 1\t ..' r '� -ku, �/ ' - - - 1 1 1 I I 4 Easement Area Drawn by: ' AZ eature---- ! Sr d :' -, - //— 4 1 t Date: El ' ' ly ,} `. }1 1 MARCH 2O21 I 11 ; , `�1 - =r, � � � � ~ 1 1 t }�1 ` � _ ❑ 1 ' I ❑s `` yi ;II �1' 7 ` �� ` }\ L ` ` 1 Insert'1 Scale: � 1 1 ` 1:2,800 ' I 'I 1 ti 1 ` = `�� ` ` II. 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' 1 1 `.^^ i µ.., --e e9 � a { � t� .pfi j `[ ":"-L1 t''' _ ./ I '. i� fi q� s p N , :�-.«1, gyEi R. �."fi F J �f '� .. • Photo 1-Feature 4, downstream extent looking upstream _- _ Photo 2-Feature 2, downstream extent looking upstream White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 Photo Log Photo 3—Feature 2 &Confluence of 2a, 2b,and 2c _.. __.` J Photo 4—Feature 3, downstream extent White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 Photo Log re- Photo 5—Feature 3, looking upstream a-_ ' "f- • r � �s . pia 3 af4 3 4 c r'. - "rw)t�� JSC `�� • .z \ k � r js •i 0 Z4fi9 `a,�4 VAAA*No.W.., .4: ',,9.:_,t ,,_?:. ,,, „,...„:„.„,... .....,..„:. _, ..._. �; ,, ,, ,., ,...,_ � ` '. d ma t ~. 'c •-1 ice . .',, J ;:`. Photo 6—Feature 1, downstream extent looking upstream White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020103 Photo Log Table 1.WHITE FARM,2020-1665,Project Credits Tar-Pamlico 03020102 Project Area 19.16394 N Credit Conversion Ratio(ft2/pound) 297.54099 P Credit Conversion Ratio(ft'/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 ephemeral or Feature Type Mitigation Activity Width(ft) Feature Name Total Area(ft)2 Area of Buffer 2 Ratio(x:l) %Full Credit Ratio(x:1) Riparian Credits Nutrient Offset? Nutrient Nutrient ditch') Mitigation(ft) Buffer? Offset:N(Ibs) Offset:P(Ibs) — Buffer Rural Yes I/P Restoration 0-100 1,2,2a,3,4 1,392,810 1,392,810 1 100% 1.00000 N/A 1,392,810.000 Yes 72,678.687 4,681.069 Nutrient Offset Rural Yes I/P Restoration 101-200 1,2,2a,3,4 1,217,729 0 1 33% No — Yes 63,542.727 4,092.643 Nutrient Offset Rural No Ditch Restoration 20-29 4a 721 0 1 75% No — Yes 37.623 2.423 Nutrient Offset Rural No Ditch Restoration 0-100 la,2b,2c,2e,3a,4a,4b 579,649 0 1 100% No — Yes 30,246.859 1,948.132 Nutrient Offset Rural No Ditch Restoration 101-200 la,2b,2c,2e,3a,4a,4b 744,173 0 1 33% No — Yes 38,831.942 2,501.077 Totals(ft2): 3,935,082 1,392,810 1,392,810.000 205,337.838 13,225.344 Total Buffer(ft2): 1,392,810 1,392,810 Total Nutrient Offset(ft2): 2,542,272 N/A Total Ephemeral Area(ft2)for Credit: 0 0 Total Eligible Ephemeral Area(ft2): 348,203 0.0% Ephemeral Reaches as%TABM Enter Preservation Credits Below Total Eligible for Preservation(ft2):1 464,270 0.0% 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) 2 Ratio(x:l) Ratio(x:1) Buffer Credits Mitigation(ft-) Preservation Area Subtotals(ft): 0 0 TOTAL AREA OF BUFFER MITIGATION(TABM) Mitigation Totals Square Feet Credits Restoration: 1,392,810 1,392,810.000 Enhancement: 0 0.000 Preservation: 0 0.000 Total Riparian Buffer: 1,392,810 1,392,810.000 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen: 2,542,272 132,659.150 Phosphorus: 8,544.275 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 White Farm Bank Parcel Development Plan(DWR ID#:2020-1665) Tar-Pamlico River Basin 8-Digit HUC:03020102 Appendices DocuSign Envelope ID:75DE5EAA-DF96-4401-B173-62A81EBD3E7B STATE„„<--.' n ROY COOPER :s Governor _ ! MICHAEL S.REGAN . i ter. Secretary x`p+a+"'°.* S.DANIEL SMITH NORTH CAROLINA Ofrecror Environmental Quality January 22, 2021 DWR Project#2020-1665 (*replaces letter dated 12/22/20*) 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: White Farm 125 Address/ Location: 31714 NC-125, Hobgood, NC 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. ANorth Carolina Department of Environmental Quality I Division of Water Resources �J��IIn 5l2 North Salisbury Street 11617 Mail Service Center I Raleigh.North caroling 27699-1617 Otpinm rr_-.::yin•.. t . oepvu.�enter e,�.i�me„r.i WMr\ r 919,707.9004 DocuSign Envelope ID:75DE5EAA-DF96-4401-B173-62A81 EBD3E7B DWR#2020-1665 Halifax County Page 2 of 4 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. DocuSign Envelope ID:75DE5EAA-DF96-4401-B173-62A81EBD3E7B DWR#2020-1665 Halifax County Page 3 of 4 Subject Depicted Feature Depicted on E/I/P/Other* to Buffer Start @ Stop @ on ID Rules Soil Survey USGS Topo Culvert located on 1 I Yes northern project Highway 125 X boundary 2 I Yes Northern project Highway 125 X boundary 2-A I No Confluence of 2-B&2-C Feature 2 3 I Yes Northeastern project Highway 125 X boundary Confluence of ditch at 4 I Yes approximately 36.054918 Highway 125 X —77.415055 (I)E=Ephemeral,I=Intermittent,P=Perennial,NP=Not Present,NE=Not Evaluated,NA=Not Applicable 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, LDocuSigned by: 'Peztti 949D91BA53EF4E0... 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:75DE5EAA-DF96-4401-B173-62A81EBD3E7B DWR#2020-1665 Halifax County �-� Page 4 of 4 Legend e a - • • Map 1. Provided by "y,,,.: , - 5.�` .{;. . CI Subject Fee-Simple Parcel �,:� %F::'•:, ns. 4 " ' � .. [� F Restoration Systems, LLC '" Ipi .` .,, Y� Conservation Easement Site +f-T30 Acres � .'' �p White Farm Features • '�, —_ Dimon A - .ma_ lk r d Swale „ .. .', r� ; ..ti : `f''} _ .,_4-....‘‘'.4 - r .�'�Jci _ r Contour _ ,Ty - , y 1-Foot OL2 LiDAR • Y k. _ tY� FWlilla[ iiffr • f yyQ 8{ _ 4_ - . 71. • I - __. \ • • ...,±:( •. , . -• .. — \ % atZiEt - .r; .1.0!z p . y iike. ':''r • } neurasy. • ;— � '� ' • ra \' ({{-[}y °ten„° Y J -air. — �w '` • .. it "� -_'• _ _ ..._'•.RESTORATION SYSTEMS,LLC '=°1E '•-n...i — c White Ferm - v),tri,.78cn T a r nTE2.. I 13-Zrio Nutrient Offset Mitigation Site rxE¢nnew F{iCFE •1an5.a.m EVIE wr+rF.rro Post-Viability Site Visit Overview • _ cu 4w 755I& 2 Lci wniria inci.:03acr.-.201.10 _r.T..ri - C ri d.6 as .x •w. DocuSign Envelope ID:75DE5EAA-DF96-4401-B173-62A81 EBD3E7B White Farm 125 Halifax County, NC-DWR Project # 20-1665 'ix? R ail iF____4i. , --......4 oA , GoA Go + _ GoA LyA A, .,�. RaA i it .P.s NoA Go} 120 1 No A fa of., w NoA GoA No stream features depicted • 4 on this map 9:0k ir,- totir ~ A01111101111:11: EyNoA GrA O ..N% '4 Alli e B" 00 LyA ill • Esc, 11 GnA _ • NoA oA J ESA NaA RaA Go 4 GI o A C5\\.._ G.o NSA LyA NaA BaAA GoA 4 i ir NoA oA :ill 181 • NRCS Soil Survey Sheet 21 am_ y ; Halifax Co NC 2006p ' ���I 4':-4' :� _�� ::Locations are approximate Legend: =- and are provided for refer- 4 , .A ence only:: RIt -project boundary r— I : r r DocuSign Envelope ID:75DE5EAA-DF96-4401-B173-62A81EBD3E7B White Farm 125 Halifax County, NC-DWR Project # 20-1665 1:Subject @ culvert located on northern ':-.,::s. .b. 1\ 4 project boundary to Highway 125 /—______-_ J'. 2:Subject @ northern project boundary to Highway 125 2-A: Intermittent @ confluence of 2-B &2-C to Feature 2 (see Map 1) 1,,,/,„„F/7- fl 1.''\\''' — -5 1 I\\ = 0 1 3:Subject @northeastern project 7------ 1- , Th!.., - boundary to Highway 125 I CI 1 Y ---------,..\\._51! . 1 i •—)ALL 41,_ r — -- — C\--) S, , \\''----') c 4:Subject @ confluence of ditch at approximately I 36.054918—77.415055 „ __ R I � J . I 5 11/7/ \ f [JiGS Topographical Map Hobgood Quadrangle 2019 b � p ' '4?. i 1! ::Locations are approximate s and are provided for refer- Legend: sliii ence only:: t -Project boundary DocuSign Envelope ID:AE3834E3-908A-49FD-B4D3-CC7E42E6B2FE ::- STf+7f.:u�� ROY COOPER 14 - "' {; . Governor � . MICHAEL S.REGAN .- ri- iz 0.l+- Secretary ` +"19�I S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality February 9, 2021 Barrett Jenkins DWR#2020-1665 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—White Farm 125 Site Near 31714 NC-125 Lat., Long. 36.059133, -77.421170 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"White Farm 125 Overview"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 'Nutrient 4'5Miti¢ation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable Rule 1 Stream Yes Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per fields with downstream See note See note 15A NCAC 02B.0295(n) partially within a DOT R.O.W Note:No credits are allowed within the DOT R.O.W la Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 2 Stream Yes Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per fields with downstream See note See note 15A NCAC 02B.0295(n) partially within a DOT R.O.W Note:No credits are allowed within the DOT R.O.W r -4 North Carolina Department of Environmental Quality I Division of Water Resources `J) 512 North Salisbury Street 11611 Mail Service Center I Raleigh.North Carolina 27699-1611 r:r�i,�r era iN.. oepv, E&E,nn�mewi m.aag 919,707.9000 DocuSign Envelope ID:AE3834E3-908A-49FD-B4D3-CC7E42E6B2FE White Farm 125 Site Restoration Systems,LLC February 9,2021 Feature Classification 1Subject 'Riparian Land uses Buffer 'Nutrient 4'5Miti¢ation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable Rule 2a Stream No Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per fields 15A NCAC 02B.0295(n) 2b Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 2c Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 2d Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 2e Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 3 Stream Yes Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per fields with downstream See note See note 15A NCAC 02B.0295(n) partially within a DOT R.O.W Note:No credits are allowed within the DOT R.O.W 3a Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 4 Stream Yes Non-forested agricultural Yes Yes Non-forested fields-Restoration Site per fields with downstream See note See note 15A NCAC 02B.0295(n) partially within a DOT R.O.W Note:No credits are allowed within the DOT R.O.W 4a Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 4b Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) 4c Ditch No Non-forested agricultural No Yes Non-forested fields-Restoration Site per >3'depth fields 15A NCAC 02B.0295(n) Swales Swales No Non-forested agricultural No No none of the swales assessed were creating fields non-diffused flow 'Subjectivity calls for the features were determined by DWR in correspondence dated January 22,2021 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 0295(o)(5)and 15A NCAC 0295(o)(4). Site cannot be a Preservation Only site to comply with this rule. 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). Page 2 of 3 DocuSign Envelope ID:AE3834E3-908A-49FD-B4D3-CC7E42E6B2FE White Farm 125 Site Restoration Systems,LLC February 9,2021 Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in the map attached. Maps representing the proposal for the site are attached to this letter and are initialed by Ms. Merritt on February 9, 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 9,2023 or upon approval of a mitigation plan by the DWR,whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at(919) 707-3637 if you have any questions regarding this correspondence. Sincerely, DocuSigned by: Pie Woipaki, 949D91 BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: White Farm 125 Overview Map cc: File Copy(Katie Merritt) Page 3 of 3 DocuSign Envelope ID:AE3834E3-908A-49FD-B4D3-CC7E42E6B2FE _ Legend .# ,,`4, ' • f co �� o � TM White Farm Features dos , ', . - Feature 1 -41,1 � -'t k. , lk .., 4� '' �: .. fib, ;,4`� i`: It lk 2�9�2021 C. :, _.�y. \1 y � I?in -:.^ "` _ , _i -4)114- 3:1 ;,:+.w h 04,; � .,A r t''''' ' ' . '4 ' '''.. _,..,,,,,,,,lit.,, ...;.e.. ,:,,,,,.,,,,i.. ,-„4,,,;is.,-..,.,„ ,,, 3,,,,, Contour `x u „ 41. • r • $ isr• - ' _ s "t' : �" "aa '°� f -�'.ti �` *a "` ,qs �, 2, n 7.,-,,,'---'-':' • ,,N.--4.,_•,c4i4,,,,-rA=t*-. -"k--..w.:-1-,•#,';-,6.4.`,-..., h.-.-.-,4,.-1,-,k'''"fr`''''''..' - , , ., . ' ,z a:: 4 * F e t' a ' ,4 v x � 'Nit ys � i ' aid glaDM • Feature 2 -C. ---" .,,it. . . , .,'0:::fri:;::-.1.-...:! ti.d.,_;;.., R .. . :. - _ - - ,rc • -� :. • 4.,. - w Swale w Ogii . ,,,:: .Feat Tire \" 8 '''' ‘`-,',8-v-44.,\2.'-40144',. 5 Feature 4 o re 3 111 Fe .. _ N at4�e "' �'.•�. r p ; Er.'Lr .Y;,y,• ; 4lE . s A .p 5 ,. '-,..'1a ?-6' � R RESTORATION SYSTEMS, LLC —�--Z White Farm 125 i� Overview RESTORA11OV` , ? SYSTEMS I LLG ° °I V,, ^ . v A . , *r" .- . .._.. ' .,- :a r: _ ' ' ia _ s Ray Holz From: Ray Holz Sent: Friday,December 11,2020 2:42 PM To: Katie Merritt-NC DENR-DWR(katie.merritt@ncdenr.gov) Cc: Trone,Rick V; Barrett Jenkins;Josh Merritt Subject: White Farm-Additional Data Attachments: White Farm_Feature 2_2-C_and 2-E Topo Detail_.pdf;White Farm_Overview_.pdf Katie—Following up on our White Farm viability site visit last week, I have attached a revised overview map and a detailed topo figure for the upper portion of Feature 2, including ditches 2-C and 2-E. Please do not hesitate to give me a call to discuss. Best, Raymond Holz Raymond J. Holz 1 Restoration Systems, LLC 1101 Haynes St. Suite 211 1 Raleigh, NC 27604 tel: 919.334.9122 1 cell: 919.604.9314 1 fax: 919.755.9492 email: rholz@restorationsystems.com 1 �. : -,- am.-,•,- , o� - .df - 'r., .-., :r- c,r. ;:, . 5✓'.:c pJ ., '- ,a' . wr. ... ' ..:... S .'+rk..>4 '3 - - yG �v -:fi.ea- 6. Legend =, . ;�g `6. � .;� ; ; e ,a•Y k $ --. ro m. . a `t'•'��:> .: ^B'.-.`;: ..'�i. . 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' ° 1 ° 1 ' 1 f ♦-• y r�•. pp �j a • O e �; ° , , +, �' p 1 �1 e' ' • • '0•4.a 0 ° f ° ' i Q • • bS't `n°0O� ' ,▪ o (� • RESTORATION SYSTEMS, LLC -z White Farm • b°t.•,i lb 4;• • • • .t 0o • • litij Nutrient Offset Mitigation Site 1 Feature 2, 2-C, & 2-E Detailed Topo 1 '�'0 •ojo '1 I 9 I :: A. p Q •_.o • 0 O °I RESTORATION 4' , °4g IA ,94' - b a o o ' SYSTEM'.I LE - , 1 1 , ? b•llin r V • ' ° L\ •1 hh 3 ITitlUO •1• /• y1 l° •� 4 � ' /" 'c J- /•• • f • fa 4 'p ,a be A° 1'. °� 1 �1• a�°�� a 4 f o United States Department of Agriculture A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Halifax County, North Carolina White Farm Soil Report Natural Resources Conservation Service March 9, 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.nrcs.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=nrcs)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 How Soil Surveys Are Made 5 Soil Map 8 Soil Map 9 Legend 10 Map Unit Legend 11 Map Unit Descriptions 11 Halifax County, North Carolina 13 EmB—Emporia fine sandy loam, 2 to 6 percent slopes 13 GoA—Goldsboro fine sandy loam, 0 to 2 percent slopes 14 GrA—Grantham loam, 0 to 1 percent slopes 15 LyA—Lynchburg fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain 16 NoA—Noboco fine sandy loam, 0 to 2 percent slopes 18 RaA—Rains fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain 19 References 22 4 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil-vegetation-landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil 5 Custom Soil Resource Report scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil-landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil-landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field-observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and 6 Custom Soil Resource Report identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. 7 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 8 Custom Soil Resource Report a Soil Map 281300 281500 281700 281900 282100 282300 282500 282700 282900 36°4'6"N k 36°4'6"N 8 �' FS �� L�qA -- ,. �RaA GoA tr ®Ca, ra ''� G rA 1 r a GoA I � , — GoA ' 3 Y �r^ ��•�/• , ci c) 1. / r —a O. V g N Rua 1 • �' 4 RaA --, �-- • ' I 101' -§ • .41.4 1 . , _ .\. 8 i0 G ap� 1M��'bQ da0od as i-Guoos ale._ ., ;,o' - - 36°2'54"N • 1 I ... PI 4 ` 36°2'54"N 281300 281500 281700 281900 282100 282330 282500 2Ft2/10 3 3 �1 Map Scale:1:10,800 if printed on A portrait(8.5"x 11")sheet. � N Meters N 0 150 300 600 900 Feet 0 500 1000 2000 3000 Map projection:Web Mercator Corner aoorrlinates:WGS84 Edge tics:UTM Zone 18N WGS84 9 Custom Soil Resource Report MAP LEGEND MAP INFORMATION Area of Interest(AOI) j Spoil Area The soil surveys that comprise your AOI were mapped at Area of Interest(AOI) Stony Spot 1:24,000. SoilstiTi Very Stony Spot 0 Soil Map Unit Polygons Warning:Soil Map may not be valid at this scale. Wet Spot P. 0 Soil Map Unit Lines Enlargement of maps beyond the scale of mapping can cause 6. Other misunderstandingof the detail of mapping and accuracyof soil • Soil Map Unit Points pp 9 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 14 Borrow Pit Transportation Please rely on the bar scale on each map sheet for map Clay Spot Rails measurements. 1--1--F • Closed Depression O.10 Interstate Highways Gravel Pit Source of Map: Natural Resources Conservation Service w rap 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 Ada Marsh or swamp 1. Aerial Photography Albers equal-area conic projection,should be used if more • 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. 40, 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. 10 Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI EmB Emporia fine sandy loam,2 to 6 16.1 6.2% percent slopes GoA Goldsboro fine sandy loam,0 to 61.6 23.7% 2 percent slopes GrA Grantham loam,0 to 1 percent 51.1 19.6% slopes LyA Lynchburg fine sandy loam,0 to 32.6 12.5% 2 percent slopes,Southern Coastal Plain NoA Noboco fine sandy loam,0 to 2 74.2 28.5% percent slopes RaA Rains fine sandy loam,0 to 2 24.6 9.5% percent slopes,Southern Coastal Plain Totals for Area of Interest 260.2 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor 11 Custom Soil Resource Report components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha-Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 12 Custom Soil Resource Report Halifax County, North Carolina 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 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 13 Custom Soil Resource Report 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 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 14 Custom Soil Resource Report 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 GrA—Grantham loam, 0 to 1 percent slopes Map Unit Setting National map unit symbol: 3smg 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: Prime farmland if drained Map Unit Composition Grantham, drained, and similar soils: 80 percent Grantham, undrained, and similar soils: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Grantham, Drained Setting Landform: Broad interstream divides on depressions, broad interstream divides on flats Down-slope shape: Concave Across-slope shape: Concave, linear Parent material: Loamy and silty marine deposits Typical profile A -0 to 6 inches: loam Eg- 6 to 11 inches: loam Btg- 11 to 77 inches: loam Cg- 77 to 110 inches: loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Low Capacity of the most limiting layer to transmit water(Ksat): Moderately high (0.20 to 0.57 in/hr) Depth to water table:About 0 to 12 inches 15 Custom Soil Resource Report Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 10.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: C/D Hydric soil rating: Yes Description of Grantham, Undrained Setting Landform: Broad interstream divides on depressions, broad interstream divides on flats Down-slope shape: Concave Across-slope shape: Concave, linear Parent material: Loamy and silty marine deposits Typical profile A -0 to 6 inches: loam Eg- 6 to 11 inches: loam Btg- 11 to 77 inches: loam Cg- 77 to 110 inches: loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Low Capacity of the most limiting layer to transmit water(Ksat): Moderately high (0.20 to 0.57 in/hr) Depth to water table:About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: High (about 10.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: C/D Hydric soil rating: Yes 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 16 Custom Soil Resource Report Frost-free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Lynchburg and similar soils: 82 percent 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 17 Custom Soil Resource Report 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 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) 18 Custom Soil Resource Report Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 1 Hydrologic Soil Group: C Hydric soil rating: No 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 19 Custom Soil Resource Report Land capability classification (nonirrigated): 4w Hydrologic Soil Group: B/D Hydric soil rating: Yes 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 20 Custom Soil Resource Report 21 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/ nres/detail/national/soils/?cid=nres 142p2_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.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nrcs.usda.gov/wps/portal/nrcs/ detail/national/landuse/rangepasture/?cid=stelprdb1043084 22 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=nres142p2_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.nres.usda.gov/Internet/FSE_DOCUMENTS/nres142p2_052290.pdf 23 White Farm HWY 125 Hobgood, NC 27843 Inquiry Number: 6381184.4 February 25, 2021 EDR Historical Togo Map Report with QuadMatchTM 6 Armstrong Road,4th floor CEDIT Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com EDR Historical Topo Map Report 02/25/21 Site Name: Client Name: White Farm Restoration Systems, LLC HWY 125 1101 Haynes Street CEDR Hobgood, NC 27843 Raleigh, NC 27604 EDR Inquiry# 6381184.4 Contact: JD Hamby EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Restoration Systems, LLC were identified for the years listed below. EDR's Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. Search Results: Coordinates: P.O.# Barrett Jenkins Latitude: 36.060911 36° 3' 39" North Project: White Farm Longitude: -77.418023 -77° 25' 5"West UTM Zone: Zone 18 North UTM X Meters: 282217.03 UTM Y Meters: 3993410.45 Elevation: 94.00' above sea level Maps Provided: 2013 2000 1962 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 2021 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. 6381184 - 4 page 2 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2013 Source Sheets Hobgood 2013 7.5-minute,24000 2000 Source Sheets Hobgood 2000 7.5-minute,24000 Aerial Photo Revised 1954 1962 Source Sheets :; --1;.'',,,- . il ' IT Hobgood 1962 7.5-minute,24000 Aerial Photo Revised 1954 6381184 - 4 page 3 Historical Topo Map 2013 1 r .,,,� , ) �� c; ,, , �- n Bras _ / ,� p) ,,,,_ _,..----,,, ; r/ ( —44_____ Leggett 1 ® �% `` l House Gem„__, ''-___)/ / ,_ _, -,\,,. , L�� A _ � �/ / �`-� izeu C m� 'Th �, 1 �, i ) ) ! / r •, .. „ 1 , , ._ , _.) ,„... •_., 1 / ,--1 7 „•_••,, -/---- \ „ 1, , ..., „ .., _ __(_ _„. ,„.. i r , S / ! \ . , ...,„ \ „ , • i ( �5�,,, , . , , , , ., , i-, / / l 1 ) I J 1 ���\�c �� , �� � a -'=;` :��_ ,� L� �� i' . , � �/ f L C. � ✓ I �v-. ,) ��, , y, I --\,./ l � (C �� � ,t1RR � ' — V\N _�, �5 \ // A ,. l J \`\\I\\ ,��l._4- Ja• mes Cem JR � / V — % (/'''.„) / I '\- — .',1 Tj7r--) ( V ., I ''') 1 \ I \c / ( II \ // 1 —� \__. ( � 5 � Hagan z: , ) \, \\_ . .___%,') This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Hobgood,2013,7.5-minute SITE NAME: White Farm ADDRESS: HWY 125 W E Hobgood, NC 27843 1 CLIENT: Restoration Systems, LLC -.N. SW S SE 6381184 - 4 page 4 Historical Topo Map 2000 1 _� - fl J U u / - { 1 lzs / I u / A hill?. v-PP-? 7 ..., v`� , fig V, — l� 1, .._./kgrovionor __. _ _ _ ` Mi ,. e11111Y"lily I� ? . _ �;� Cam �=j \ I Y illAm../:: i___, . ____„ ,_ , - 4_ , ____ , ___, c ' illthill- -.- .41t.14ii ."/ ' ...- - i' / 4. ______.. .6\ 1 ___, u 1 Iti 11 _ . _. ___ , =- _--- 0 AI rii isr& . (.)175 4. 7.,\ / iti IRIW--—- L..„----,-__N,.......4\----07:94? h� Ili:\ } I \ 9 qr ,. )16 ~ _� � te-s a -'\ \.",�� ��/ : -- --- ---. _ . /i _ . lui Tr '' I s (--Nly,,.7.,____._-4,7:._7.,,--,-4' :: _ \ \ , /gy ,- / ____U j,p 7..---%-,- -4---- i-g- , ...,R i,_ _1::„\___.., 94 4) Qtr- _______71.‘i . \\\''\--7 _ .75 .,i it )'="---'It';'' -thl --' ,....% i N-'(-j_17---7' \ , j71 . ___.. 1 c. No, . 1-.--_--- ---- mr. - , ..........L__. ,,,,,.„ ,_, , _.,„_-_..-- _---_ mir ----- . . 4 a mes•.--------- ',' ; ' '''''''''i-....)) -----" -r4 yc C -ter 1 4- 7-1 -- -- i,,\ AVc ' .1! ,:It I ''--\ -4' III ,:‘: 6_ i _ -+L- _ I . ) - ;1 I'16 ft1..4.1..1 4.N.,10 I-)IhI„Ij.._kI,.2.. '-go'.--i,-)m)-4-A-•),,..,\-.?"_5A--l\i 11(14 1,.!V..... ----= ..... 1%," -'"-- -'- "" (------) P -.7,,,,._-..- -4.... .41 : 0,,;,.. 1 grvir ciw .---- -- .:'\----- ''''\ -(jj .-7,0,,il Ls., ,),, , j J.._ 14y- -±,_. — -0- , iii 7'51 .,_ L---\.__,,,.. ,1 ,,, 4 /(....--, \ ,-- --.._ -.--_- Fr I e , hi, „.. \ •._:// i This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Hobgood,2000,7.5-minute SITE NAME: White Farm ADDRESS: HWY 125 W E Hobgood, NC 27843 CLIENT: Restoration Systems, LLC -.N. SW S SE 6381184 - 4 page 5 Historical Topo Map 1962 1 . _._Lr. f LV .•95j\ �1 .. �i .,/, . 14. ,.. , „(:)___.., / pli., ...„.___ ti______.. ,I . y ` —�, -_... . ;. .. ,,.,, ..$ _ , , . _..,. . ., . _,, . 4..illi — e I f , I fl Leggett House ' +� — 7 D . - •--;) ----7,t,„, A ., , __ .•01.- t l 111 - c. ) 4 , i -°�- 0 _ .9 ` ✓� 11 1 .. - / \ � Wr / —a' .� li (((' _ _ .. /y'g� / 171'1' 0 (": i\i't,'" Ott ; ---\ -51r - :., /- 1 H. \_4. .t . ilt,--) , .: ,___1' ' f -,) --.7- -'-__:.- ,•_' - 7..11 -, . ,�1a mes. 93—` ,. C. ,y/ _ C e 71 \ • '-- ,--,---,- :-_...._ IV'•' -, , k , .. \ ,.. s;.„, _- _,...._\-,-„,_ ,f...:,-_.„_ ._._.,._._,___ _„; , r, '''-'-. ' -., •.•-•-1.-.- 4.- 1_--,,._--.=,-.--=''.----''------''--.''..,..)' .)I 6.:4_,,..-...1.1''.-__ -•::-•6 6---a.7-..-26.-,.,,. _,,,,.— ! i 1 • tia I .. _ n II -. - C 'I; •j ._ s II l II ..- "r -ram .x - i t A A This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP, Hobgood, 1962,7.5-minute SITE NAME: White Farm ADDRESS: HWY 125 W E Hobgood, NC 27843 CLIENT: Restoration Systems, LLC 11 -.N. SW S SE 6381184 - 4 page 6 FiSei 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: February 15, 2021 Consultation Code: 04EN2000-2021-SLI-0677 Event Code: 04EN2000-2021-E-01460 Project Name: White Farm 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 02/15/2021 Event Code: 04EN2000-2021-E-01460 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. 02/15/2021 Event Code: 04EN2000-2021-E-01460 3 Attachment(s): • Official Species List 02/15/2021 Event Code: 04EN2000-2021-E-01460 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 02/15/2021 Event Code: 04EN2000-2021-E-01460 2 Project Summary Consultation Code: 04EN2000-2021-SLI-0677 Event Code: 04EN2000-2021-E-01460 Project Name: White Farm Project Type: LAND - RESTORATION/ENHANCEMENT Project Description: Nutrient Offset Project Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@36.07426035,-77.4521585630457,14z "y5r� Io bae•r Counties: Halifax County, North Carolina 02/15/2021 Event Code: 04EN2000-2021-E-01460 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 Fisheries1, 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:http5://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 02/15/2021 Event Code: 04EN2000-2021-E-01460 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: White Farm Mitigation Project, Edgecombe County, NC Dear Renee, The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO) for the Elm Grove 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: White Farm Mitigation Project Project Location: 31714 NC-125, Hobgood, NC 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 96.38 acres of agricultural fields,currently used for row crops.All 96.38 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. One structure was identified within the parcel boundaries, but not withing the proposed conservation easement boundaries, that may be eligible for the National Register, SO:HX0436:James A. White House.This farmhouse will not be impacted nor disturbed during the course of our project, and a buffer around the structure will be implemented in the field during the planting process. 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 the James A. White house feature within the parcel boundaries and five features within a 1.0-mile radius of the Site. • SLD: HX0437: W. King White House (Gone) • SO: HX0435: White-Savage House • SD: HX0439: E.A. Walston Tenant House (Gone?) • SO: HX0438: White School • SO: HX0475: Roadside Housing Development 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 1/7/ JD Hamby Project Manager jhamby@restorationsytems.com 919-755-9490 Attachments—USGS Map, Existing Conditions \\., k 1E: ii. r Legend 31 / k t kiy, c--.....75‘- II k/.-_�� I V k r \ White Farm -Subject Fee Simple Parcel `I� ,v k + y — t f =���— • OWhite Farm Proposed Easement: 96.38 Ac. }V l ` r _ fI h Fr % O NC DWR Stream Determinations , ' 1} I' RESTORATION , P _ •-.11.4, 1 , �i, . SYSTEMS LLC ,,,,,,„/ - '------ ---------' - '' l ' LI IF t. „-----------, - . - - '41.i. f.) ,, Pre ared for: y---\\:: , . ,1 , c . • k , . - D \, 1 Division o f - t- 4 -irl 4 4 — 4: 1 II `� , \i Water Resources • I i V y k i' 9" J 1 401 8� Isolated .„.„, k ri iv IV . 'V ' k f Wetlands/VVaters L. t k 1162 Feature 1 fp;� , Program & 401 �{ rr4 l Subject at culvert located on ��_ ` t - 1 northern project boundary ` r + Stormwater V t r1 kl 10; r SIT �`- �N ' C, r' Project: k iv k k k , i , , sv ..- oo- —qui! r-M, —�`� ,3. '+ WHITE FARM l+' Feature 2 ,, " `• NUTRIENT OFFSET + � ., Subject at northern (Av''I ---1 --- ---k—I 144._ � f�i . project boundary MITIGATION BANK k k I •h I . t ---- ',.) ! • ' ~••��' • - ,1 fr PARCEL + r/ • /yam-.. /r _ J_4` I{ ---F,�rl �,i f,_LI i �-4 4 -( ti ` -V---- — \ — /— ) ;1 \ 0 Halifax County, NC �� • +, i ; — — _ �jG� 1 ,. \:\ Title: L Feature 4b Topographic break 1 USGS MAP �. Feature 2a • Subject at confluence 2019 Hobgood, NC Q :L_____._____ . .. of 2b&2c C . . •••••••'''''''' rd.—,\ I _ _ Ai& . 1\ CN) j ms- 3ce i '` Feature 3 Drawn by: Subject at northeastern RJH Q12) eN ji c \\\. r "00,, Feature 4 6 1 project boundary Jç2 Subject atV C Date: MARCH 2O21 • ? confluence of 4b Li . Scale: �—.• • •• �� 1:12,000 N P1 Project No.: ".".. ....1-....------- —i 1 ..IN. _ . Illir 1 k 1`7:1 21-003-1 __.„..--------- „,.., .,_ ,4 .4„, FIGURE . '1"1.-4,-,, 1 , fill ' (1:1' x.,-,/ 4 — „ V ` Feet --/------n v ` 1 0 480 960 1,920 2,880 3,840 Legend co'‘o� O Y c 1- 5RESTORATION SYSTEMS, LLC - z White Farm - Nutrient Offset Mitigation Site '� Easement Review RESTORATION SYSTEMS I LLC National Flood Hazard Layer FIRMette FEMA Legend 77°25'44"W 36°4'7"N SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT W + tql:F , wig Without Base Flood Elevation(BFE) 4 + ` il + ■ i•+3 + f+ - Zone A.V,A99 SPECIAL FLOOD With BFE or Depth Zone AE,AO,AH,VE,AR r ■ III tal .. y f #44, 111! HAZARD AREAS Regulatory Floodway 1 , , _S _ f',, ftli • OF ■ fi • 0.2%Annual Chance Flood Hazard,Areas - ' ' } . f• • r r )11,11. of 1%annual chance flood with average I it • depth less than one foot or with drainage • areas of less than one square mile zone x i +� 1 1 Future Conditions 1%Annual Chance Flood Hazard zone x " Area with Reduced Flood Risk due to OTHER AREAS OF Levee.See Notes.Zone X M. • FLOOD HAZARD �� Area with Flood Risk due to Leveezone D NO SCREEN Area of Minimal Flood Hazard zonex or l r ..rl ' Effective LOMRs OTHER AREAS Area of Undetermined Flood Hazard Zone D i ' _ _ m y GENERAL ---—- Channel,Culvert,or Storm Sewer ■ STRUCTURES I I I 1 I I I Levee,Dike,or Floodwall 0 20.2 Cross Sections with 1%Annual Chance tZ•s Water Surface Elevation HALIFAX COUNTY AREA OF MINIMAL FLOOD HAZARD 8— — — Coastal Transect 2.1. + 370327 �' « ,��ww.. Elevation Line(BFE) Limit of Study Jurisdiction Boundary - --- Coastal Transect Baseline - _ w 4 N. 17C�1 F}al0 � OTHER _ — Profile Baseline FEATURES Hydrographic Feature \ , t'1t- ,/i/'011) * Digital Data Available N No Digital Data Available IL MAP PPAANELS Unmapped * . The pin displayed on the map is an approximate point selected by the user and does not represent an authoritative property location. lir 1r, 11 - it 4 This map complies with FEMA's standards for the use of 1 • " a digital flood maps if it is not void as described below. 9111' The basemap shown complies with FEMA's basemap ilk .9 accuracy standards ■ The flood hazard information is derived directly from the It authoritative NFHL web services provided by FEMA.This map bt y i * Fillir was exported on 3/18/2021 at 3:05 PM and does not • reflect changes or amendments subsequent to this date and • time.The NFHL and effective information may change or • become superseded by new data over time. r. - This map image is void if the one or more of the following map 111 yl * "' elements do not appear:basemap imagery,flood zone labels, '+ legend,scale bar,map creation date,community identifiers, i FIRM panel number,and FIRM effective date.Map images for Feet 1:6,000 77°25'6"W 36°3'38"N 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 National Flood Hazard Layer FIRMette FEMA Legend 77°25'18"W 36°3'37"N SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT I Without Base Flood Elevation(BFE) • - 1* Zone A,V,A99 With BFE or Depth Zone AE,AD,AH,VE,AR F SPECIAL FLOOD �, HAZARD AREAS Regulatory Floodway k, _ ,- 0.2%Annual Chance Flood Hazard,Areas of 1%annual chance flood with average + depth less than one foot or with drainage ow- . areas of less than one square mile zone x % w ChanceFuture FloodConditions Hazard1 zoneAnnual x • F" Area with Reduced Flood Risk due to IP , T OTHER AREAS OF Levee.See Notes.zone x - ,, . e FLOOD HAZARD �� Area with Flood Risk due to Leveezone D .P. NO SCREEN Area of Minimal Flood Hazard zonex • Effective LOMRs OTHER AREAS Area of Undetermined Flood Hazard Zone D GENERAL ---—- Channel,Culvert,or Storm Sewer STRUCTURES 1 1 1 1 1 1 1 Levee,Dike,or Floodwall 1 w 4 1 .4 5 20 2 Cross Sections with 1%Annual Chance 1Z s Water Surface Elevation • I .� Oy AREI F Nl I NI N1AL FLOOD HAZARD a— — — Coastal 2.1.•'1[ + ro Base Flood Elevation Line(BFE) Limit of Study I Jurisdiction Boundary + --- Coastal Transect Baseline OTHER _ — Profile Baseline FEATURES Hydrographic Feature L'It- 7/312001 i 1 * I mseilien#F II I Digital Data Available N H No Digital Data Available MAP PANELS 9 Unmapped The pin displayed on the map is an approximate point selected by the user and does not represent an authoritative property location. t This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below. lir ! The basemap shown complies with FEMA's basemap 1111 accuracy standards • The flood hazard information is derived directly from the authoritative NFHL web services provided by FEMA.This map was exported on 3/18/2021 at 3:06 PM and does not �' !it reflect changes or amendments subsequent to this date and time.The NFHL and effective information may change or become superseded by new data over time. 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, 77°24'40"W 36°3'8"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 ATTACHMENT E—Bells Bridge Bank Parcel Development Package BANK PARCEL DEVELOPMENT PACKAGE BELLS BRIDGE NUTRIENT OFFSET AND BUFFER MITIGATION BANK PARCEL A BANK PARCEL TAR—PAMLICO RIVER BASIN DWR ID#: 2020-1664 }� — �__ . _ _a.. ii _ aG': _ Y-..1''}:, "max-. ��•yF . - ::r'._-"-.r"if . .._ ._ * __ yyy+ - . . . . ,._ . ._. '•.fir el'`.'"�.� •y./ _ . . .. • • 1. ^'..`°�� -mot.i" :ir :;t•� .., :;..fi'' 7�� • ... 6. 0 am�'�aa,, .._ - t ". _ • '1 .Vl 9'• •, _ •�-0 • .z' ' � `�' Ham'rl - I9.. '!�' .-- - 4y, - `:%}• ' eke _ = v 1. .1r'._. :gip« _a cw, } t:° S, [i_ •,'.. .yam _ `rti il,.A'.) ^Y„ e Y :`' -? _ -r'Y' 1 • ;c,.r Imo 31..'! dti .� .' ��• pr• ,- .' •.. • y _k.. s.i. a-i!5i.e, .r. __+.. n3_ =4:. L. y:�.��•, r�Y `�' i• tin Y, ,!f-,— i >t' .c .'`.GC1'i :: a'•�'.�•:o:..' .'.7:3"^.',F� '.sYS":..• -. r fa• <•:. f 6,•i, ... Bank Parcel Sponsor Restoration Systems, LLC 12POCr� : Raymond Holz (rholz@restorationsystems.com) Ph: 919-755-9490 RF.STOR,1Tle?ti 1101 Haynes Street, Suite 211 sra1LMSILLC 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 Brady and spouses 1000405 4854-00-79-1252 360.95 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 S— 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 Cow Haul Swamp Bells Bridge Nutrient Offset Bank Parcel Rs ,,,,, .., USGS 8-Digit HUC: 03020102 N. USGS 14-Digit HUC: 03020102070030 \go N., h t NC DWR Sub-Basin: 03-03-04 Beech Swamp RESTORATION 36.073328°, -77.453896° SYSTEMS I LLC / % ,, Prepared for: �'p. NC DEQ Division of Water Resources g 401 & Isolated • s =:/v:a4t;Ji;s - ° yStormwater 0 N. Project: BELLS BRIDGE NUTRIENT OFFSET ! kill AND BUFFER Deep Creek MITIGATION BANK PARCEL Fishing Creek Halifax County, NC Poor Rd w , v, Title: wwe' , ,�P ,re- VICINITY MAP , 4 swamp ❑e,or ura Rd Drawn by: Farah swamp Nobgood - RJH ee Hoo,.,r„r R° F / F°J�cv� ".sr�� ! cp �,� ,a. Date: MARCH 2O21 BB A4,F i Marsh Swamp qh. -,' Scale: ._ },7 1:50,000 92 O a, Legend Y°femR e 2 �a Project No.: ° ?`p 21-002 ..."11 OBells Bridge- Proposed Easement: 45.35 Acres O Bells Bridge-Subject Fee-Simple Parcel Indian Branch Mayo Form Rd Bells Bridge- Parcel Features,Top of Bank FIGURE c6 Frher,dpe swamp Tar-Pam 02 - Named Streams O Tar-Pamlico 02 USGS 14-Digit HUCs Service Layer Credits: Sources: Esri,HERE, DeLorme, Intermap,increment P Corp.,GEBCO, N OUSGS,FAO,NPS,NRCAN, GeoBase,IGN,Kadaster Miles Tar-Pamlico USGS 8-Digit HUC Boundary, 03020102 NL,Ordnance Survey,Esri Japan,METI,Esri China I I (Hong Kong),swisstopo,IV�apmylndia,© J 2 I Roar oM1teT�.,, . - F',:. k l.' `� " Lake FaF+d I �; 75& Solilh R Rosemarf '; • I :' . - _ .,„, JJ/91 h5brflokFfwy - 'ti -_ _ Litt �. '� , :'lveldc n • t ,ns, 1' RESTORATION t -- _ Roanoke River 1 Natonal SYSTEMS I LLC —`- - ,wildlife Refuge', Middleb • • •titarrenton Jackson t I % O • I 4 a� �a. ! Prepared for: r I NC DEQ t `� 'tea E1sltingC r �sw A �� / } R� 1 Division of r r` Water Resources �` t ' " 401 & Isolated He nde'rso n t r — w, � t / - y Wetlands/Waters ( ' PrQhf4g Cie `di .Z ¢ ` ' , Program & 401 °fi a- �F a :PAM:A: Stormwater �"- / ., �� , i 'r' Shpeco Gre } r y of Project: o / tr - 1 •WARRE• Medoc • ` r / Ho litter Msaat +n 8` BELLS BRIDGE _ r ti -,l Ha. Park n 1 NUTRIENT OFFSET • s.�n 0 AND BUFFER / Sdtsa r<yn� — - / tn� MITIGATION BANK "� / _ a''ta PARCEL r f 3�'� L....-_ ,�f��*''r?y}1.tilL / 'Y}� Center,/ / ,jam \�\ } �\ Enfield Halifax County, NC / tiJ/ - ) / Title: • it,- " — �� _J _ } I t // NASH -1 i �t"-A,,`^ oNO cre • •cotbnd Neck SERVICE AREA Ie„f , MAP • / ••r„ TAR-PAM 02 / - 'Jhitak --i- Louisburg ; 1fr,. ti y / -'5c - - _ / Castalla �,ri,lt Cr,,, , r {"� - / f v 4a + / .. s F.:c,kb,l„ . Drawn by: / • / : Red Oak I) ' RJH / EDGECOMBE Hobgood.. '-- Date: • ,' Dort:his Bank Parcel Location ` -` MARCH 2021 • / 36.073328°, -77.453896° ` _\ - Scale: / , \ 1:275,000 / z Nash•;ilk_ .speed Project No.: z,c r� 0 \ 21-002 unt .h1ameyer J 1 Service Layer Credits: Sources:Vsn,HERE, DeLorme, Intermap,increment P Corp.,GEBCO, - Rocky,Mount - N. USGS,FAO,NPS,NRCAN, GeoBase,IGN,Kadaster rrr� Hope .NL,Ordnance Survey,Esri Japan,METI,Esri China S o \ FIGURE (Hong Kong),swisstopo,Mapmylndia,© ny C, I • r 0, irk _ - w Tarboro J f 2 Legend .' / Coif c� y' ey Swamp r•Princeaille N • 0 , Miles Tar-Pamlico • USGS 8-Digit HUC Boundary, 03020102, Service Area for Nutrient Offset Credits _ i i� • SI irpsburg 1 0 5 10 '-64 92 jj II r I �2._A �OZ Feature Fb Start w r' 1 Feature D Start �`� Rs 36.077480°,-77.450600 90 dr' . 1\ 1 36.076570°,-77.450470° "' , ;� I RESTORATION SYSTEMS LL . Feature Not Evaluated ' ` ` \ wo \ C co Feature G Start �..;- 7° 36.076606° -77.456907° , .....----) (S3 asbi— • :\ 0=9 Prepared for: ( ,8 ur r' NC DEQ - .. V 11A , ' . Fea\oe Fa . . g \ Division of � �� . . ® ,.. , eQ' '... [ Water Resources ; 1:0:1)Sex'V at. iz tip ®S Feature G Fe k., :�iA ' �� ' � �c ?� X �‘ �c / ao- �y 401 8� Isolated f: e ��, �,: Wetlands/Waters too. *L \ - _ � • �I eO �a. ._. _ Program & 40• P 1 }/ -v J�° ' • �� %t, Stormwater 4 or _ _ _ _�� ;,� �04 ' ~F at , � � Project: ,....,.s.i e Ure 0, I 1 • �s ,q , BELLS BRIDGE ti . s • \ __ -. e ,� NUTRIENT OFFSET ''r _ �., .� AND BUFFER p �( goo too rna �� j�'L-_.'� f 17 MITIGATION BANK Feature Eb Start ' l._ PARCEL oti I Ends at Confluence with D — ,--' - --\,...,_,, ..4 36.075130°,-77.448590° • . ' -� Halifax County, NC I d� Existing Soil Path • G �-- To-Be Removed from Title: r Easement Area �e f f p E 00 ^off,-. re xi Q f r r, •�. _ - _ '` % 92_ 4 - SITE MAP �� , �k:1 • LL` ir� .„.•^''ter" !''� . r /. ®. :. Pa - �� r .0, e 2017 NC One Map �0 Q� c' F • Feature Cb Start o Imagery A m`. T Culvek s,;rt at Bells Brc,-,‹-idge Road 1 C �� Feature Ac W • <CZ o s ao `` . s2, Legend P it 4111Itli = �: Feature Hb Start ' r' 36.070720°,-77.454670° Drawn by: Bells Bridge-Subject Fee-Simple Parcel RJH Feature A - O `-;� Subject Throughout Project Area i O Bells Bridge- Proposed Easement: 45.35 Acres '. Date: MARCH 2021 104 , O NC DWR Stream Determinations 9Q : Scale: __,D------`"------ 17 Bridge R�d �� 90 94 92 Bells Bridge Existing or Historical Forest , 1:6,500 ._ ; _ : - .a 2-Foot Contours a Project No.: 21-002 — — — Soil Path •.., c Bells Bridge Features , Swale FIGURE -yr Ditch ` � Stream £ 3 i i".. c-1___.\�.4, s N (7 _.. Feet j-- R-N_ . y Feature Not Evaluated .---- \\ c ço 200 400 800 1,200 1,600 I i'''---- 4415 i ., , L._Ai.r. -11.4-- 1 ? ( . . ' '\,. \ : \\\\"\-"\ -\\ -11 "'"1-h-'\\''''-'\\ iil •4 RESTORATION \ ,, \\ ,.\\ • . ,,,,...,,,,,_ ._ , ,,.... �!i SYSTEMS LLC rla 1 Sid. _.,r c� vi Aii f. 7 I�, 4 I , ip Prepared for: Feature Fb Start :•. \,_,,. 36.077480°, 77.450600° '• '� NC DEQ am , ,=i._ 4- ``° Division of .,� - \\ L_,,, `aszA �' ^lr ` - i� Water Resources / . _,,,,,i,„ y �I ,r-t y�� - U11,1��11 1r7��1 J. 1I4 I , /` IV 7, Feature G Start � � I �d� .L� Q�� 401 & Isolated � . - eCl �� . +!, Wetlands/Waters 36.076606°, 77.456907° Q ``u• 1 Program 8c 401 \_. Feature D Start J- House C g ) - ,,.tir ?_____ jril\jr.. } / ' fs. �` 36.076570°,-77.450470° _ Stormwater - —�: /�- �� Ltd, _ILL Project: -141 z:r.,(H) \ -'''' 1 • - 1 zH. ,I,.. BELLS BRIDGE Cl t�! __, W. _ NUTRIENT OFFSET AND BUFFER �, — , , �.. — -- __ z MITIGATION BANK j, — � PARCEL ,..4..„,,..--.444,0010-. • _lie.. � ' - (r f Halifax County, NC •-4- __\\•••-_ ' • • i • 01111111S' 1141( . . .1.1- 40 ~` '- / 1 ,. Feature Eb Start e. > . • . Title: l c13o °,-77.448590° J e _ilr fir CIUSGS MAP 11' 147 ...all. , 2019 Hobgood, NC Feature A �� 1114 Feature Cb Start I Imo' Subject Throughout Project Area .�� Culvert at Bells Bridge Road . . �'�: ) '-------\ Feature Hb Start - ril l l� ' BELLS BRIDGES RD 36.070720°, 77.454670° I ��- + 4- - ' * — , rf Drawn by: 4 _ , i.100D , \"\: _ lli _ Date: N. j '• , I 1 _ L MARCH 2021 31-,dy _ , - I �Z Scale: ti — \ r\I P 1 wit II Project No.: 21-002 ------; if / / '11641/4c......"---- 7 /7)_----------/---- \\„. . ...> / _.u..d- \\`, ) __ � `� FIGURE ' — L f-'_ _s 7 0.. '-� Legend i � � _ ___,..2 pip�L I � . _„,. �11- yJ �-- _.._ _,...., _ - 0 Bells Bridge-Subject Fee-Simple Parcel ___—=! ___ - ,� f` 7j+`] 1 - - �� , I O Bells Bridge- Proposed Easement: 45.35 Acres I 4 ' 1 - r 'II , i j` Feet N ' " r— - - ' I �b O NC DWR Stream Determinations - — ___ , ,i``' 11 \ 1 0 400 800 1,600 2,400 3,200 '1 11111\5 . : - .. . . , • + - _ jallinbt VS , ...'11 -4 oak )1. .,OOP ibilk ?,,„...) Mt . : . s • 5�1 -' 4 RESTORATION .. . lkil.:6 - • -' MIA , - SYSTEMS LLC V . - )-". \Nit", . 11111.‘ # i Feature Fb Star - 4, _ _- Prepared for: Iii - • • �a� 1p. ° *IA 'OWL' 36.077480 , 77.450600° I ••' - .0 " NC DEQ -•�` �`°r =' liti • 7. Division of .., � _, r Water Resources 401 & Isolated kiP7 yr `' • ' Feature G Start u ■7_ V r is Wetlandsol aters • _ 36.076606°, 77.456907° I 1 .� twilit. 4110P Feature D Start Program 8, 401 'j• 1.1° . Featur570°,-77.450470° Stormwater • —Alf 1 � Project: y 1 ir 11. likik BELLS BRIDGE . oillipt iii. , . - r . -, NUTRIENT OFFSET ' - _ illio''..4N4 ,''. . , %1H1111:11 )1 AND BUFFER EM1 - 1) • : N 0 11�� MITIGATION BANK s' � .. •4 r t'! PARCEL r'I. . • a 1 r;.1 4 _ - Halifax County, NC z r ... �� � OA � _r � 1110.,��� � � Title: Feature Eb Start _r �' 1, ) - 1-101- - 60, 36.075130°, 77.448590° illillk _. iO. x it iikk: le _ ii: ``a al IL Ilk . ,,.,,, *A USGS MAP SCA ' Nil i 2006 Halifax County Feature A 00 ir', • '�- Feature Cb Start SOII Survey Subject Throughout Project Area niii" _ . NW r -, Culvert at Bells Bridge Road Sheet 21 ' oad �� Feature Hb Start �r Bells Bridge goad . .. 36.070720°,-77.454670° j _ r'.1 l ;• r, Drawn by: . , Ti., , , . . gliirilrir . - RJH Date: MARCH 2O21 Sall J kit A . .15ti .,._• .. 'r =L 5 Scale: • . 1:12,000 4 T Project No.: 21 002 4011141: . rids '.1_- •9 BO ,seidio. . . Fla •• , 1-1111 . Legend FIGURE N 1.W. ' Bells Bridge-Subject Fee-Simple Parcel 0 5 Bells Bridge Proposed Easement: 45.35 Acres N �� • (rtçI\ Oc8OO Feet `•, •"�" NC DWR Stream Determinations :�. 0 1,600 2,400 3,200 O *• � � Feature D Start � lir 36.076570°,-77.450470° RESTORATION �7��ji .4 Figure 6B • SYSTEMS LTC', ►. _ �.� � ` ik. Prepared for: � ' #. ♦ � NC DEQ 1Yuu1 40. `� ` `\� FeaeD ,' ` \ ��,,q' d _ Stormwater t•411 �1S. _ _ �_ • ;� r ��'�~oli - - Project: ,: .�/ • - - - L. _ _ ' o- 4��- • �$ � BELLS BRIDGE 7`- �� �� �� NUTRIENT OFFSET F'igutre'.:6A' Feature Ea *.��� ,.� -:.�� AND BUFFER _ , • '> MITIGATION BANK ��� Featur130°S77t448590° �- PARCEL r • ' > - _ Halifax County, NC - ��``.�. Title: Y `` ` `-.„. .• ‘N_ ‘\ El •• ,,. , ., ,..... '. - ;�, CREDIT AND A., 't 1 MONITORING � � �r i `.\ goad MAP ♦�+4 . ▪. 1+ A • ` ❑ Bridge 11� 1 Belts ♦ Nam ` ❑ � - / \\~� Drawn by: ;-•f:---- Feature A ., , , RJH Subject Throughout Project Area ` L- ' Legend Date: ♦ ` - ' MARCH 2021 %, O Bells Bridge-Subject Fee-Simple Parcel i_ TOB -30 Feet — Scale: Bells Bridge Proposed Easement: 45.35 Acres i TOB 50 Feet 1:6,500 ' O NC DWR Stream Determinations l ) TOB - 100 Feet Project No.: 21-002 M Bells Bridge - Existing or Historical Forest I_j TOB -200 Feet ' Bells Bridge- Parcel Features,Top of Bank Bells Bridge -Credit Area: 42.345 Ac. '• V ,t' Bells Bridge-Vegitation Monitoring Plots (29 Total Preservation, TOB- 100-Feet FIGURE . [ -2% of the restoration credit generating area) Preservation, 101 -200-Feet ` N Restoration,TOB - 100-Feet 6 j .., ... i.:,,,:_ ,....„._,::: _,..,; Restoration, 101 -200 Feet ' 1,600 1 imil �♦�����.���♦� RESTORATION �.:.♦:. 4 SYSTEMS I LLC ..•�•.•�•.4 �,4 Feature A Prepared for: •�•� ♦ ❑ NC DEQ ♦ ..�� - - Existing Hardwood Forest Division of . ���! - _ 6.23 Ac.within the easement bounday Water Resources �O//�-_-1- k` r '� . _ No credit .e��: , II _ - - ❑ 401 & Isolated _c r Wetlands/Waters r ��?. ! _ � `�:``'t Program & 401 �..�.�`- - - ` Stormwater ` ' - _ . Nc-c... \` 1 Swale , e A J _,`' = :` 1 ` Project: A — \� _ \% . BELLS BRIDGE �.� \ - • `\ N, ❑ NUTRIENT OFFSET 1���..�♦�, - ` %%. , AND BUFFER ��♦��.�.�������: \ �. `\ , MITIGATION BANK , i l , k ` PARCEL * l Halifax County, NC �����♦���������♦�, ` " •ti\ 11` t Title: .•• . ••�•�♦���� / , `'+ 1` +\1 L Swale Swale �1 Legend ��:��:A. 1 ti ;, \ti CREDIT �����♦��� t . z oad AND MONITORING O Bells Bridge-Subject Fee-Simple Parcel ♦�..�` ❑ .` s ti `�.~ ~ Bells Bridge R MAP 1 O Bells Bridge- Proposed Easement: 45.35 ..♦�..A % , ~ . ❑ '������ Bells Bridge - Existingor Historical Forest ������� ` ,�. ,� ``t �ti - l�����1 � \ - r . • ;i Bells Bridge- Parcel Features,Top of Bank ����.1 ~• % � f.. aj" x Bells Bridge-Vegitation Monitoring Plots (29 Total ��♦ A , . ' + ' Drawn by: -2% of the restoration credit generating area) '��♦���A . i► ,' RJH � ` .���.♦`` \` Date: MARCH 2O21 TOB -30 Feet %,��♦ s r V, . fi,rn: a.}.t 40.-^ 4, ..4.4 V,.i-:: . ` 'f- - `.:.., Scale: _, TOB -50 Feet : 1:3,000 1 TOB - 100 Feet A 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 6A N Feet Restoration, 101 -200 Feet 0 100 200 400 600 800 4114,, imil ,,,... . ........_ 1, ..., 4.A. ... . 3 ,,,r _..... v. r. ...... �•������ 'iIi,♦�•�•���•��•���. N RESTORATION �A� .��.♦.� ..♦. ` SYSTEMS LLC - , , 'V - Feature D Start �� ., :� �N, ` 36.076570°, 77.450470° .*� , Prepared for: I.�������.�`���.� NC DEQ ❑ #� ��♦ Division of r - ������ ���5 Nov Water Resources . ^ , ` . ������ ����.� 401 & Isolated ' ' ..��A, 41,, ���������� Wetlands/Waters 0 ` \ , ������� Program & 401 \ 41 Existin Hardwood Forest �..♦♦� Stormwater .. \ . �� lo �\ t` ` . 1.89 Ac.within the easement bounday ` . ` : N.` No credit ..�.�'` Project: ` ` Feature D b .����♦�. BELLS BRIDGE ` ❑ ` * , �` ' ` ,l� ��t NUTRIENT OFFSET • �' = �` - _ _ N' .\* \. ., ❑ _ ��:�`♦�♦���.�, �:���:��` AND BUFFER I El ' - _ ` \� _ ❑ r ~ l•������,',•�•�� �•�•�•���♦�♦ MITIGATIONPARCELBANK - ---1 -,- Halifax County, NC ~ ` - - - - - - - - ` �❑- - - - ` 1111r- . � � Title: Feature Ea - 4������♦��e��•��� ��♦�•��� ��♦�•� •����•• �• . 41. �������������������� CREDIT - � ••���♦�����•,•�����•�,�•�����•�,�•�����•�,�•�•� AND MONITORING �����������������������������. MAP Feature Eb Start .. AIL ..�♦�..� .. 36.075130°,-77.448590° .141, .��������.���.���.� A. Drawn by: RJH COPoad [ R Date: MARCH 2021 Scale: 1:6,500 Legend Project No.: •O21-002 Bells Bridge-Subject Fee-Simple Parcel , TOB -30 Feet Bells Bridge -Credit Area: 42.345 Ac. OBells Bridge- Proposed Easement: 45.35 Acres , 1 TOB -50 Feet Preservation, TOB- 100-Feet 0 NC DWR Stream Determinations , TOB - 100 Feet . Preservation, 101 -200-Feet • k t FIGURE M Bells Bridge - Existing or Historical Forest , TOB -200 Feet Restoration,TOB - 100-Feet i. t S fi ' Y` k', 6BBells Bridge-Vegitation Monitoring Plots (29 Total Restoration, 101 -200 Feet s i. • - , ' �, , 2% of the restoration credit generatingarea) e': , N Feet arm h � ���: �fr. .4:'N " 0 100 200 400 600 800 S ommineamio„....x.,44 `J • - • • • • • A • • I J � - f INOLJ RY#:6408543.3 YEAR: 2016 ��Jr =500' EDR II. . 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I, . lik • yy ,i aa ! •' 4/111164-' '...‘'llitiNiir ,Nijohailio.. f s • �.: }i_ t 4� - y- • 'N i ,‘ .tt.:::,...,',..:r,4. .._..--11- / \ ' .;....t.i,\V ....__ R IIIPPIIIIIjllIljhilfr' . ::: ' .- '-.- : . pit ._ ..4_,..,h i ,. .. H 4S4kA i.t at L,\,'.:1, ,.,I:..i'1,1, i ,li- y ,,;,;1 1:,.1.,T, 157`l 4l + S 1 ``{ ` . li _ Sw - !'. ql i .'` it.li 1II'I��: l�'I � �` ',I .+ • .l i.1 ` 1. I • \\ I, ." ii$ i,')..: ,1 ..'. i' ..,• i fr't 1Wiii\\ I I, 1\ii ',\\$) #NQU1RY#:6408543.3 /1 N r wal YEAR: 1998 �jJr =500' EDR ' :0 r•7: ...„ * a ' a' 4 ; r .... it _. 4 -4/11 a.A- . - r".... R D Allthr . ■ P ' ht I OM I r. r• . - r ign- f liok _ , I ^ ,ram a . = L.PI r i` T . .i t . • r _ - F ,11 r F • 11111Ek' . _ ,,,i F * L-. . - 4 I f n ill 1 •I -- i 4 lip f' g INQUIRY#:6408543.3 iYEAR: 1993 I =750' EDR • Lir yt • K- `! • • • { 7 - • • INQUIRY#:6408543.3 fir; YEAR: 1993 ",LI =500' 'EDR iller % . . t L • I in g -L AI — ' J • ilt -_411111 _ ir ■ 7 he -1 dn' I • .• % • I 1 I . 0110'. %- iiii, . I i ik� ill I J r 1 4 -tirr. k INQUIRY#:6408543.3 i N )1 YEAR: 1982 I_ dib. i = 1000' CEDR P . "I' P ' ••••- - •. . - •-• . . ' ' . _ • • _ • • -- _ , • . - -- ,-;. • • - • . ...•• . 1.. '• . . • • • • • . _ • ' • • •. • •. .. .• .• . - •- _ -- • • . _ . . . • . •• ' • :. . • . • - . . • • • • ••. • +4 •• • . • - _ • . . • . - . ; • . •- . ••'- 14.a• "*. •; 4.1 • - ••• • • • • • •• • • • • • .. • .• ' . • INQUIRY#:6408543.3 ' .•• 4..F4.449.:::fLF:tkift$ 7 -7• J. YEAR: 1977 . • r ._. • -500 CEDR ' ti.-- .4.p-.:;, ... si .• • .. ..,.. . .- . . .- • AO• - -• • . . . • ,i ...,.• . • • . :•E‘..§-e54.7=.....;... • ... • - -.. .. . . .. • " . [:. ••-)' • ••••.. .:: ... kar• .?' '•:'!S,:.. • ::-......,:i . . . . .. 7 . . .....••._ :. . ..r..• . .• . . ILA, • •••••.._. . •••• • • . ... .... .. .• • - •;4;;••,i,v-- - !:•:•••-••`0%-•• • -T-.• -... , e•.=:..:...-.:, • -•••••• • ••• , • • . • • • •• . ..v.. . • . - — • - . •••• •.-- • • • • ..,,. . . P • .I'•:'• . ..0;'.. 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INOLPRY#:6408543.3 i N . . . . . . ....... . . .... . .. . • • • • YEAR: 1961 . . .. . • • .::::.:. .1 -500 CE DR \ - e..-'' .7 .._,,' 4 • ' • r. r k I. 3 #: •. 1 • . — ++ • • • • • !}, • • ' f'r— • .Yy,} . • • • • • • • '.. L. �� .T..:. .. ,'.• • ,_v YI . .a, . +le {�{�^i' x"'w', •i .. .. .. 1 } 4 sE ' t5= . INQU4RY#:6408543.3 -. ' • L . YEAR: i N w! 5 ',.'t' '' + •'Yk#'*"': '. C'el.,'. 1959 '^4, k 4 x ,4 •5_',, -,x�.,.' + }s ..,.' -:.,...-K. -.;- •• ' • w . . , •- . ..11.,' . • 1,•• : - - •- -., .--,... .... .s......L:ri..- - . ':•,. ..•• .i,..:-,. - i . ... ....,... . ...._ •. . ,. . • ..._...._ —.... r_. . . __. ,:....,:-..,.-„„r. ,4...• . • • . . •• - - . . , . . . - ..°NI'-. • ... • • •• •- - '• , .:.., • .0'•••!..;-.!•, • ''. • - '•'•i'..•-: • . • • • • ..• •'•-14'••••; 6. . . _ - ' - •• • .. , •_... .. 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' NI it.-.1t .; Olt . •a-s m., ...41...r.41 Nit • •• ;!• — .c.!..a. , —1.?•1. . iti -. • • A • • ••• di,— . ccIr I .._ • . .A,:,..!..,,,,, . •. .... _, ...,...........,.. . fNQUIRY#:6408543.3 N ,."1,..,,, •r I- '. wi-, r : YEAR: 1950 --...,•0.1w '--.'::1-.'7.- . • . •"."..... . •-.- - C =500' EDR ...: .:'-..'• � ^"es -ei s s ,,_. 710 ??-*zl.gto -- i,I6:, -,!t4t4,:zov- _� bac `�'Y w <J , � .,a a� ' �,� J} "`�' r'� t "III„� ::;'L,' itp,5g,-;',..:.:Ii:.•v*itc-':';',:•'4' -- Photo 1—Feature D,origin looking downstream ems. z�� a , a I §xa � � z Y < P ,.y_ wz � -� �tlit ""` ': m':.' �'';,sue M .a- �� •� 'M k' d t,'S Yz 9 s '"'j v -F am { 6 %I' ? t ax+ :a. f= 7 „ i 3�—� 'R , 111 i ,J.' a ` ad ,�r' r ,�. -u .-.7 Y Gr_fi 3, �+�Y. iS..lLt- iS.F�;.. A a' - ... _ ';a., .-.zx�*aFw j-�., .. 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 ,_ _ , . .. c,,...,,,,,t_ ,, Fa PI _ _. _ _. _ _ ._ bq,f ,l ; � �1 � "h ems- _. "'�' , . : .�' ,�d"i.�r� 1 �s b � � y' �* ,a ti. o i, P1 . s x $r E.I. -F^ ? ' : >a M as '',,Ar I,•'& "'�h fi. '°`�}'" �" .rr fl :uI ' ''r � g l`;k w> }d ,; Y i S �n� k �, 1LT f - ' ,.: �' W� ten. ,.,.,..D .n� P r,,r h�.: >,n M�aF.NJ n Photo 3—Feature D,downstream of confluence with Eb, looking downstream �r fi'sr+. 5"? d by r s�, E7ta+'. ,� ,. < t a k7 _�, s ? a<, gyetT tn �,- ''' -- ,-a't' ' R,�{ mac f�� ,m Y �� + Y, ��a 1: � V,� e Sa f itV- �rj *;ii-ye -°:°1-4,-.. - , ,`,..":--We4 '' ,.`,'''''',..,"°.: i'ir'`r.1-',,- -Y',°':1:'I:. -. °i`°Zit:4,4'':: l Y ,,,,t0,01,t 1 t. ,. 4 •�� A n c� IN daJ,' Y t rr� 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(ft'/pound) Subject?(enter Total(Creditable) Convertible to Delivered Delivered NO if Min-Max Buffer i Initial Credit Final Credit Riparian Buffer Convertible to Credit Type Location Feature Type Mitigation Activity Feature Name Total Area(ft) Area of Buffer %Full Credit Riparian Nutrient Nutrient ephemeral or Width(ft) i Ratio(x:1) Ratio(x:1) Buffer? Credits Nutrient Offset? Offset:N Ibs Offset:P Ibs ditch'1 Mitigation(ft) ( 1 1 ) 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(ft)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) i 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): 291,707 162,404 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 eft 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)(4 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,h,�.. ROY COOPER '6 n I • - ' Governor 6 .y = 2> MICHAEL S.REGAN ia.i �- Secretary - -'I-°--* S.DANIEL SMITH NORTH CAROLINA Ofrecror 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. ANorthCarolinaDepartment ofEnvironmental Quality I Divisionof WaterResources ��II 5l2 North Salisbury Street 11617 Mail Service Center I Raleigh.North Carolina 27699-1617 Otpanm rr_-.::yin•.. t . oepvu.�enter e,�.i�me„r.i WMr\yr 919,707.9004 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 I 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, DocuSignn�e/d by: P.1 Woi 949D91BA53EF4E0... 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 ___t •- — Map provided by Restoration • Systems, LLC 411,1 i ' ./I /.." y _mar 04 Bells Bridge RS Feature Map 0 320 640 1,280 1,920 2 5CO TiE";'A Lr Halifax County, NC Feet DocuSign Envelope ID:25B5AE28-8FB6-4DAF-9573-6AADF3538673 Bells Bridge Halifax County, NC-DWR Project # 20-1664 / - .....--r,,,„ik. _,,,,...._..z N„...i NoA E Fri B pp3rnrtiocaoim1T n WI W here @ 36.076606, —77.456907 ;O tii>/sili -- (...NoA - NoA • •r: . d ' F':aA E1.l)� \\tr./0\....i 5I #. , • k� a F:Subject @ approximately * * oA ' �1J 36.07748 -77.45060 . 1r AIL ,1') E:Subject @ headcut approximately • D:Subject @ approximately H ly I iy 36.07513 -77.44859 36.07657 -77.45047 IY Y4 NoA NOA 4 a1i NoA NoA GoAdi . ' i "."--------,\ i C.Subject @ culvert C bP BOA ..� A , A:Subject throughout project H*:@ approximately 36.07072 -77.45467(not - subject to buffers) RaA NoA GIB • GIB htillirli- EmBJ. NoA .... EmB I wp # , NRCS Soil Survey Sheet 21 S v.starter,, �,y Tl.� Halifax Co NC 2006 , ' `lti ::Locations are approximate Legend: i E f- and are provided for refer- -project boundary r— I s' � .R , rrence only:: R-1 DocuSign Envelope ID:25B5AE28-8FB6-4DAF-9573-6AADF3538673 Bells Bridge Halifax County, NC-DWR Project # 20-1664 /!/ (/` ,..,„_-, ( \\,...7-)yr ..__.,.,.:6., _._ \--,,-----) ,„\‘ .,,.II C.. \ \,_ I I - Approximate start location 1C111 ' here @ 36.076606, C. \100 .(//) El -77.456907 1-1 . - li/1 . i -..... h_ . 121 MI 0 _ ., ______ . _ ii,,, 12 i . ..„-------- 1 ,...____, ..,___ _. ._ ,5 _ 1 , c„.) _, ,,,,. y • , BaLs 6 --' D:Subject @ approximatelyiiK 1 s 36.07657 -77.45047 r ' 1 7 '/7\--7) -'i _ \ 4 4` \D _.--- i All' 1 ..1: ..1.4.1. A:Subject throughout project - ./ ‘Ii----. _livl -"'N'N...\\\\) -,a1- 43- - - • ._ „2/TS — .•___... \ - ,_-- _,,,,_ \ , 51! i4 USGS Topographical Map -- STy ;, Speed Quadrangle 2019 ;r ::Locations are approximate s and are provided for refer- TAt ence only:: -Project boundary DocuSign Envelope ID:4935E7E3-A051-4ED0-9561-274E5277875F __ >':;.5TA7f l:k�•.. ROY COOPER 6i - "`, 6' �-a� .1 Governor sh MICHAEL S.RECAN • '- n Secretary +""'�' S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality 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 'Nutrient 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 r -4 North Carolina Department of Environmental Quality 1 Division of Water Resources `J���III,� 512 North Salisbury Street 11611 Mail Service Center I Raleigh.North Carolina 27699-1611 r:r�i,�r era iN.. oepvene-E' E.�,n�m�e.i m. r 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 3Nutrient 4'5Miti¢ation 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 1Subject Riparian 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 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: Gesee 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 Legend _ _ 'r ::4 .q fit,;' �r 0 Proposed Easement Boundary ti Feature Type � 3 , a DITCH W x :--,� l.,'• STREAM 1 ,, - - - f., ` - y}p. _ by k, % .ur3 � SWALE a ,; mTM " , a �I { l �`''Vie' ry`P '£ .3t , yy 19�° v _ firer ..ir .•; J'' a-'"., , '� --,. .�, , ` '.,i - �� aY t t.. GV ,,,s �` �S r. 1, '�u.�• _ - ,�y1P, -ate v •sa_ h„ ..-*v.. ,..,) - , T, ` ,. 0:� . ' . __ sin , �, }A X Y a6S Y. r,{ -,` dam, Y. - _- - .. Y- ' - sue,y'_ --{/ I - ,,,, -� � - s -- t gar :.- AtAktet. ° •y � 'I...-''',:-,,,n , wiA' r r +. 4 : < - • jf.k • 3 II Alqb tid Co 10.. ..... ... mow'' ..; I £. 'lc b F r.: .per RESTORATION SYSTEMS1E21 [74,-„,. ,LLC N Bells Bridge Site Overview DS ir RE S TORATI ON 2/16/2021 P .6', Mtn_ din 1 -3,�:�P4ii11 t "rf.'-'... f di / :a � 47.*.' ".,..9n O �,. USDA United States A product of the National Custom Soil Resource Department of Cooperative Soil Survey, Agriculture a joint effort of the United Report for \ . 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 • r .. ...,.,.,.,,,,,,,,,,- . .,).,_ ....,t_. -- . . . .• • • • • • • ?` - r ' itilijr" ' C 14' ... . i .. . - 1„.i:. .,. f. . . _t. . 4 li-:. _ i twa• :.• 7.. .- • ::. / - . . * 1 I\ i y . t ../. 7 0 2.000 ft id 1 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.nrcs.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=nrcs)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 N n 2/8dW 2R,030 278400 278600 278800 279000 279200 279400 279600 279800 280000 2802W 2804W 36°4'54"N •_ j 36°4'54"N M J M 1 /4/fAlf * 'EmB a RaA GoA -•-ligOn EmB i V w. " ill. RaA - a 8 GoA GoA . li). ? Ud e„ RaA `� .} GoA § - -. ' . el„., EmB CbA1 _ ,,,,,,p,,,, RaA NoA ° . GoA. - ; _8 a GoA - = g 1/11411111% ■r NoA -' ee* • GOAD, ' - 0 e 29 s 5 �000 Gap EiTa��� o daDod aG�o���a�Qo f -- 36°4'1"N 36°4'1"N 1/881) 278200 278400 278600 278800 279000 279200 279400 279600 279800 28000 280200 280400 3 3 En N Map Scale:1:11,500 if printed on A landscape(11"x 8.5")sheet. Meters N 0 150 300 600 900 P Feet 0 500 1000 �vu0 3000 Map projedion:Web Mercator Comer coordinates:WGS84 Edge tics:UTM Zone 18N WGS84 6 Custom Soil Resource Report MAP LEGEND MAP INFORMATION Area of Interest(AOI) j Spoil Area The soil surveys that comprise your AOI were mapped at Area of Interest(AOI) Stony Spot 1:24,000. SoilstiTi Very Stony Spot 0 Soil Map Unit Polygons Warning:Soil Map may not be valid at this scale. Wet Spot P. 0 Soil Map Unit Lines Enlargement of maps beyond the scale of mapping can cause 6. Other misunderstandingof the detail of mapping and accuracyof soil • Soil Map Unit Points pp 9 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 14 Borrow Pit Transportation Please rely on the bar scale on each map sheet for map Clay Spot Rails measurements. 1--1--F • Closed Depression O.10 Interstate Highways Gravel Pit Source of Map: Natural Resources Conservation Service w rap 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 Ada Marsh or swamp 1. Aerial Photography Albers equal-area conic projection,should be used if more • 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. 40, 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.nrcs.usda.gov/wps/portal/ nres/detail/national/soils/?cid=nres 142p2_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.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nrcs.usda.gov/wps/portal/nrcs/ 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=nres142p2_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.nres.usda.gov/Internet/FSE_DOCUMENTS/nres142p2_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 EDRr Toll Free:800.352.0050 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 jib' _ }4, . 1 \J inir kir , '- •'. '4744r- 6. A'r. - -- • i 1 4.4 ` 1_ u. f,, .. ./ , : . rirAt - irim ..,, .. . ''''' ,.-..,, iii. . 10 /7 7- L - tot wig rml v f , . IN rillf • , lltilir . ' w `z1 �.a ii i r a 111 ti.......„... ..----"-- . , A' .N'i .:1'w1 • ///e . } . d IPA , ...,_ f riff, "A, lilt ' 44.1fe-j.liz'Piz '.;- ., 1 m a 0 0r", ilif(PI/4/4str 171 bi;am illibiltr I _1111111111r � ',1 1/ZrlIZA A � Target Property 0 1i4 1/2 Miles A Sites at elevations higher than or equal to the target property - -- Indian Reservations BIA 1 Hazardous Substance - • Sites at elevations lower than a Special Flood Hazard Area(1%) Disposal Sites the target property A Manufactured Gas Plants // 0.2%Annual Chance Flood Hazard 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 cg 2021 EDR,Inc.c0>2015 TomTom Rel.2015. DETAIL MAP - 6381185.2S ...40:11 • :1,..,, .._ lic t 44,.4 1 i)1 ,— • i . r \IIIINiiiiiiiiir 41r, . y' li., , . *it . , k r "., .. .imi • 'r I , ./ • • 40 .'Il�. ti • \ ill , * 1/4/4: Y 1111 r+ -- ji,,, r I 1 —- ..• \ e 1 Target Property 0 1/16 1/8 1/4 Mks 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 r Sensitive Receptors I National Priority List Sites I 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 m 2021 EDR,Inc.(c,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 NPL 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 TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System.IRIS 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 1931and 1964.These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version:04/05/2001 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