20191692 Ver 4_Draft BPDP-Raleigh_20201224

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ID#* 20191692 Version* 1
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Katie Merritt
Initial Review Completed Date 12/29/2020
Mitigation Project Submittal - 12/24/2020
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Raymond Holz [e-mail]
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Project Type: r DMS r Mitigation Bank
Project Name: Raleigh Farm Bank Parcel
County: Wake
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1692 V1-3_12-24-2020_.pdf
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Bank Parcel Development Package
RALEIGH FARM
NUTRIENT OFFSET AND BUFFER MITIGATION BANK PARCEL
Neuse River Basin
NCDWR ID#: 2019-1692 V1, 2019-1692 V2, 2019-1692 V3
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Bank Parcel Sponsor
Restoration Systems, LLC
POC: Barrett Jenkins
Y' 1101 Haynes Street, Suite 211
Raleigh, NC 27604
1 FSTc3Tr1T7a? [e-mail]
5Y5'1'1his�LLC 919.755.9490
December 24, 2020

Table of Contents
1.0 Introduction 1
1.1 Bank Sponsor 2
1.2 Project Location&Fee-Simple Ownership 2
1.3 Directions to Parcel from Raleigh: 3
1.4 Parcel Overview 3
1.5 Historic Land Use 7
2.0 Project Area-Current Conditions 7
2.1 Physiography 7
2.2 Soils 7
2.3 Existing Vegetative Communities 8
2,4 Parcel Design and Implementation Constraints 9
2.4.1 Threatened and Endangered Species 11
2.4.2 Cultural Resources 12
3.0 Restoration Plan 12
3.1 Project Schedule 13
3.2 Permitting 14
3.3 Planting Plan 14
3.3.1 Permanent Seed Mix 15
3,4 Parcel Protection&Easement Boundaries 15
3.5 As-Built Report/s 15
4.0 Monitoring and Maintenance Plan 16
4.1 Monitoring Protocol&Success Criteria 16
4.2 Parcel Maintenance 16
4,3 Long Term Management Plan 16
5.0 Financial Assurance 17
6.0 Mitigation Potential 17
7.0 References 18
Tables
Table 1. Bank Parcel Phases&Tract Sizes 1
Table 2. Bank Parcel Fee Simple Ownership(Project Parcels) 2
Table 3.Phase A Project Features Descriptions 3
Table 4.Phase B Project Features Descriptions 5
Table 5.Phase C Project Features Descriptions 6
Table 6.Timeline of Land Use 7
Table 7.Parcel Soils 8
Table 8.Reference Forest Ecosystem 9
Table 9.Documented and Recorded Parcel Constraints&Design Avoidance 9
Table 10. USFWS Federally Protected Species List 11
Table 11.Restoration Plan Activities 13
Table 12.Phase 1 Project Schedule 13
Table 13.Summary of Temporary Impacts 14
Table 14. Proposed Hardwood Bare Root Planting Plan by Species* 15
Table 15. Phase A,2019-1692v1, Project Credits 17
Table 16. Phase B,2019-1692v2, Project Credits 18
Table 17. Phase C,2019-1692v3, Project Credits 18
Raleigh Farm Bank Parcel Development Plan Table of Contents
Neuse River Basin 8-Digit HUC:03020201

Appendices
Appendix A: Figures&Photos
Figure 1—Parcel Location/Service Area
Figure 2—Project Phasing& Easement Labeling
Figure 3—USGS Topography
Figure 4—NRCS Soil Survey
Figure 5—NRRRF&Proposed Project Footprint
Figure 6—Current Conditions(Phase Specific Figures 6A—6C)
Figure 7—Restoration Plan
Figure 8—Credit Determinations(Phase Specific Figures 8A—8C)
Figure 9—Monitoring Plan
Existing Conditions Photos
Appendix B: Mitigation Potential(DWR Credit Determination Tables)
Appendix C: DWR Correspondence
Appendix D: Environmental Records& Scoping Letters
USDA Soil Survey
NHP Report
EDR Report
FWS Report
SHPO
Appendix E: DWR Conservation Easement Template
Raleigh Farm Bank Parcel Development Plan Table of Contents
Neuse River Basin 8-Digit HUC:03020201

Bank Parcel Development Package
Raleigh Farm Nutrient Offset and Buffer Mitigation Bank Parcel
Wake County, NC-Neuse River Basin
1.0 Introduction
The Raleigh Farm Nutrient Offset and Buffer Mitigation Bank Parcel ("Parcel" or"Site") is proposed under
the terms and conditions of the Raleigh Farm Riparian Buffer and Nutrient Offset Mitigation Banking
Instrument, made and entered into on , 20_, 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,the Consolidated
Buffer Mitigation Rule 15A NCAC 02B .0295, which became effective on November 1, 2015, and the
Nutrient Offset Credit Trading Rule 15A NCAC 02B.0703.
Located in Wake County and encompassing 170.21 acres of agricultural land and forests, the Site will
restore 103.89 acres of riparian area along 20 unnamed tributaries. The primary purpose of the Parcel is
to provide riparian buffer mitigation credit and nutrient offset credits for stormwater and wastewater
permitting requirements within the United States Geological Survey (USGS) Cataloging Unit 03020201.
Nutrient offset credit is available for offsets within the Subject Cataloging Unit, excluding the Falls Lake
Watershed (Figure 1).
The Site is situated on five tracts of land (Project Parcels) owned by the City of Raleigh (City),which are a
part of the City's Neuse River Resource Recovery Facility (NRRRF), and managed by the City of Raleigh
Public Utilities Department(CORPUD). Due to the total size,the Site is divided into three phases,A, B,and
C.This Bank Parcel Development Package describes each phase. Implementation of each phase can occur
independently, though, the Sponsor intends to implement all phases simultaneously with the intent of
providing single Site reports for out-year milestones (as-built document and yearly monitoring reports).
Site features drain directly to the Neuse River(Phases B and C) and Beddingfield Creek(Phase A),a direct
tributary to the Neuse River. Proposed Site easements will provide permanent protection to restored
riparian buffers.Table 1 details the Site's Phases and Easement Tracts,with individual and total acreages.
Table 1. Bank Parcel Phases&Tract Sizes
Easement Total Phase Easement Total Phase
Phase Acreage Phase Acreage
Tract No. Acreage Tract No. Acreage
1 24.89 15 13.96
2 25.46 16 10.35
3 3.44 17 12.25
Phase A 4 3.46 73.55 18 19.48
Phase C 68.98
5 8.62 19 4.73
6 2.10 20 2.25
7 5.58 21 5.09
8 7.21 22 0.87
9 3.76
10 6.27
Phase B 11 4.81 27.67 Total Site Acreage=170.21
12 2.09
13 1.61
14 1.92
Raleigh Farm Bank Parcel Development Plan Page 1 of 18
Neuse River Basin 8-Digit HUC:03020201

The City began residual biosolid application on portions of the Project Parcels beginning in 1980 and
currently has 1,439 acres permitted for land application of biosolids. Land application of biosolids has
occurred on the parcels since acquired by the City except for the 10-year moratorium between 2003 and
2013.The Site,and proposed easements areas,are located away from fixed infrastructure associated with
application of biosolids (i.e., application piping and well heads). In addition to biosolid applications, the
property is managed for hay and row crop production. A review of aerial photography indicates
agricultural areas of the property were converted from forest to agricultural before 1993, with no
significant changes to land use since.
Each phase will have its own credit release schedule for milestones met in accordance with the Raleigh
Farm Riparian Buffer and Nutrient Offset Mitigation Banking Instrument (MBI). Details regarding project
phasing are provided in Section 3.0—Restoration Plan and Section 6.0—Mitigation Potential.
NCDWR representatives Shelton Sullivan and Katie Merritt, conducted onsite determinations for the
applicability and suitability of Site Features on June 2-3,2020 (Phase A),June 8, 2020 (Phase B), and June
2,2020 (Phase C) (Appendix B).
RS will secure a conservation easement to preserve the Site in perpetuity, and restrict any development
that would impair or interfere with the conservation values of the Parcel. Per the referenced Mitigation
Banking Instrument (MBI) above, RS will arrange the transfer of the conservation easement and its
interests in perpetuity to a qualified holder under N.C. General Statute ("G.S.") 121-34 et seq. and 170(h)
of the Internal Revenue Code prior to the end of the fourth year monitoring period. The holder shall be a
land trust or stewardship program accredited by the Land Trust Accreditation Commission and/or
approved by DWR. A land trust must be certified under 501(c) (3) of the Internal Revenue Code and must
have the qualifications outlined in G.S. 105-130.24 and G.S. 105-151.12.
1.1 Bank Sponsor
The Site is proposed by Restoration Systems, LLC(RS). Contract information for RS is provided below;
Restoration Systems, LLC
Attention: Barrett Jenkins
1101 Haynes Street, Suite 211
Raleigh, NC 27604
[e-mail]
919.755.9490
1.2 Project Location & Fee-Simple Ownership
The Parcel is located approximately three miles northwest of Clayton,five miles east of Garner,and seven
miles southeast of Raleigh in Wake County, NC. The City is the current fee-simple owner of tracts
associated with the Bank Parcel.The Parcel is within the Neuse River Basin 14-digit USGS Cataloging Unit
03020201100030 of the Middle Atlantic Coastal Plain (North Carolina Division of Water Quality[NCDWQ]
Sub-basin Number 03-04-02) (Figure 1, Appendix A). Fee simple ownership and Project Parcel details are
provided in Table 2.
Table 2. Bank Parcel Fee Simple Ownership(Project Parcels)
Owner Name D.B/Pg. NC PIN# Acreage
City of Raleigh 15585/445 1751449602 127.97
City of Raleigh 4890/535 1751625844 211.53
City of Raleigh 9885/449 1751047213 1462.55
City of Raleigh 11304/106 1740999788 44.34
City of Raleigh 12203/2060 1751110436 47.86
Raleigh Farm Bank Parcel Development Plan Page 2 of 18
Neuse River Basin 8-Digit HUC:03020201

1.3 Directions to Parcel from Raleigh:
- Head South on N. Blount St.
- Turn left onto Martin Luther King Jr Blvd. (1.1 mi)
- Turn right onto Rock Quarry Rd. (0.2 mi)
- Keep right to stay on Rock Quarry Rd. (7.4 mi)
- Turn left onto Old Baucom Rd. (1.8 mi)
- Latitude, Longitude: 35.702468°,-78.496356°
1.4 Parcel Overview
The Site's footprint totals 191.59 acres over five tracts of land. Current land use is a mixture of managed
fields for biosolid applications from the City's NRRRF, row crop agriculture, and unmanaged hardwood
forests (Figure 2, Appendix A). The Site will provide riparian area restoration and preservation along 20
unnamed tributaries that drain directly to the Neuse River(Phases B and C) and Bedingfield Creek (Phase
A), a direct tributary to the Neuse River.
Outside of forested areas, Site features are devoid of woody vegetation as a result of historic and active
agricultural practices. Managed features are maintained (mowed/brush hogged) to keep woody
vegetation from establishing.
NCDWR representative Shelton Sullivan and Katie Merritt, conducted onsite determinations for parcel
applicability and suitability on June 2-3, 2020 (Phase A),June 8, 2020 (Phase B), and June 2, 2020 (Phase
C) (Appendix B). A summary of applicable parcel features and their association with project phasing is
provided in Tables 3-5, and graphically depicted on Figures 3-5 of Appendix A.
Table 3. Phase A Project Features Descriptions
Feature Type Depicted Depicted
Feature Subject to
Point ID (stream/pond/E/I/P1) Buffer Rules Start @ Stop @ on Soil on USGS
(ditch/wetland/other) Survey Topo
1A Ephemeral No 1A 1B Yes No
16 Stream-At least Yes 1B,Above the confluence 2C,Confluence with Yes Yes
intermittent with Main Tributary 2 Main Tributary 2
2A Ephemeral No 2A 2B Yes No
2B2 Stream-At least Yes 2B 2C,Confluence with Yes No
intermittent Main Tributary 2
2C, Includes Pond 2,and
Main
Stream-At least continues to the Confluence with
Tributary Yes Yes Yes
2 intermittent easement and property Beddingfield Creek
line
3A Ephemeral No 3A Confluence with Main Yes No
Tributary 2
4A Ephemeral No 4A 4B Yes No
Stream-At least Continues to the
4B Yes 4B confluence with Main Yes No
intermittent
Tributary 2
Raleigh Farm Bank Parcel Development Plan Page 3 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 3. Phase A Project Features Descriptions(continued)
Feature Type Depicted Depicted
Feature Subject to
Point ID (stream/pond/E/I/P1) Buffer Rules Start @ Stop @ on Soil on USGS
(ditch/wetland/other) Survey Topo
Stream At least Continues to the
5A intermittent Yes 5A confluence with Main Yes No
Tributary 2
6A Ephemeral No 6A 6B Yes No
Stream At least Continues to the
6B intermittent Yes 6B confluence with Yes No
Beddingfield Creek
7B Stream-At least Yes 7B Continues to property Yes No
intermittent and easement boundary
8A Stream At least Yes 8A 8B Yes No
intermittent
8C,dissipates within the
8B Ephemeral No 8B wetlands&floodplain of Yes No
Beddingfield Creek
1E: Ephemeral, I: Intermittent, P: Perennial
2A small area of the stream below 2B has been impacted from by sedimentation from the adjacent farm field
and an old farm path, however, DWR considers this area to be at least intermittent and subject to the Buffer
Rules.
Space purposefully left blank
Raleigh Farm Bank Parcel Development Plan Page 4 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 4. Phase B Project Features Descriptions
Feature Feature Type Subject to Buffer Depicted Depicted
Point ID (stream/pond/E/I/P1) Rules Start @ Stop @ on Soil on USGS
(ditch/wetland/other) Survey Topo
1A Ephemeral No 1A 1B Yes No
16 Stream-At least Yes 16 Confluence with Neuse Yes No
intermittent River
2C,Confluence with 2B
2A Ephemeral No 2A and becomes No No
Intermittent
2C,Confluence with 2A
2B Ephemeral No 2B and becomes Yes No
Intermittent
Stream-At least Confluence with Main
2C Yes No
intermittent Yes 2C Tributary 4
3A Stream-At least No 3A Confluence with Main No No
intermittent Tributary 4
4A Ephemeral No 4A 4B Yes Yes
Stream-At least 4B,Continues as Confluence with Neuse
4B intermittent Yes Main Tributary 4 River Yes Yes
Stream-At least Confluence with Main
5C Yes No
intermittent Yes 5C Tributary 4
6A Ephemeral No 6A Confluence with Main No No
Tributary 4
1E: Ephemeral, I: Intermittent, P: Perennial
Space purposefully left blank
Raleigh Farm Bank Parcel Development Plan Page 5 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 5. Phase C Project Features Descriptions
Feature Feature Type Subject to Buffer Depicted Depicted
Point ID (stream/pond/E/I/P1) Rules Start @ Stop @ on Soil on USGS
(ditch/wetland/other) Survey Topo
1A Stream-Ephemeral No 1A Includes PondB and ends at Yes Yes
16 Stream-At least Yes 16 Continues to the confluence Yes Yes
intermittent with Neuse River
2A Stream At least Yes 2A 2B Yes No
intermittent
2B Wetland No 2B 2C Yes No
2C Stream-At least Yes 2C 2D Yes No
intermittent
2D Wetland No 2D 2E Yes No
Stream-At least Continues to the confluence
2E intermittent Yes 2E with Neuse River Yes No
Stream-At least Continues to the confluence
3A Yes No
intermittent Yes 3A with Neuse River
4A Stream-Ephemeral No 4A 4B No No
Stream-At least Continues to the confluence
4B No No
intermittent Yes 4B with Neuse River
5A Stream-Ephemeral No 5A 5B Yes Yes
Stream At least Includes Pond 5 and
5B Yes 5B continues to confluence with Yes Yes
intermittent
Neuse River
5C Stream-At least Yes 5C Continues to confluence with Yes Yes
intermittent Neuse River
Ditch No 6A Continues to confluence with No No
6A Neuse River
1E: Ephemeral, I: Intermittent, P: Perennial
Space purposefully left blank
Raleigh Farm Bank Parcel Development Plan Page 6 of 18
Neuse River Basin 8-Digit HUC:03020201

1.5 Historic Land Use
City of Raleigh's Neuse River Resource Recovery Facility(NRRRF)
The City began biosolid residuals application in 1980 and currently has 1,439 acres permitted for land
application of biosolids. Several areas in the Site's proposed footprint are subject to biosolids application.
Land application of biosolids has occurred on Site since being acquired by Raleigh with the exception of
the 10-year moratorium between 2003 and 2013. Specific field boundaries and active biosolid application
areas are further detailed in the attached Figure 5. The property is currently managed for hay and row
crop production.
Table 6 details a review of the City's Parcels with aerial photography beginning in 1969.
Table 6.Timeline of Land Use
Period Arial Photo Land Use
Date
1969-89 02/9/1969 Fragmented agricultural within forested lands, progressively more land clearing for
12/7/1989 agricultural purposes
Evidence of final forest to agricultural conversion
Early 90's 02/18/1993 - Phase A, Features 1,2,3,6,and 7(easement areas 1,4,and 5)
- Phase B, Features 4 and 6(easement areas 11 and 12)
- Phase C, Features 1,2,3,4,and 6(easement areas 14, 15, 16, 17,21,and 21
02/21/1999 Established City agricultural fields with no substantial difference observed to land
01/03/2005 use activities.
1999— 07/25/2010 - 2014-2015 failure of agricultural pond along Feature 4,between easement areas
Present 05/19/2015 10 and 13 of Phase B. The drained pond was left along, and is still breached
02/04/2019 today.This area is under the 100-foot powerline easement that runs through all
phases.
2.0 Project Area—Current Conditions
2.1 Physiography
The Site encapsulates heavily modified headwater stream systems and a reach of the Neuse River within
the Middle Atlantic Coastal Plain. Specifically, Ecoregion IV—45f Northern Outer Piedmont that occupies
the eastern portion of the Piedmont to the Costal Plain Fall Line in northern North Carolina (the transition
between North Carolina's Piedmont and Coastal Plain). This ecoregion consists of dissected irregular
plains, some rounded hills and ridges, and low to moderate gradient streams with mostly cobble,gravel,
and sandy substrates (Griffith et al. 2002).
The watershed is dominated by agricultural land,fringe forests, and impervious surfaces associated with
single family homes and roads. Surrounding area land use is primarily row-crop agriculture, with some
low-density residential housing, cattle pasture,and forested lands
2.2 Soils
A detailed soil report for the Site was produced using the Natural Resource Conservation Service's (NRCS)
Web Soil Survey(USDA 2019)(Appendix D). Based on the custom report,the Bank Parcel contains the soil
series outlined in Table 7.
Raleigh Farm Bank Parcel Development Plan Page 7 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 7. Parcel Soils
Map Unit Percent of Hydric
Symbol Map Unit Name Bank Parcel Soil Rating
AaA Altavista fine sandy loam,0-4 percent slopes, rarely flooded 4.4 No*
AuA Augusta fine sandy loam,0-2 percent slopes, rarely flooded 0.3 No
ChA Chewacla&Wehadkee soils,0-2 percent slopes,frequently 10.6 Yes
flooded
DoB Dothan loamy sand,2-6 percent slopes 1.4 No
FrB Fuquay loamy sand,0-6 percent slopes 7.0 No
GrC Gritney sandy loam, 6-10 percent slopes 4.0 No
HeB Helena sandy loam,2-6 percent slopes 5.1 No
RaA Rains sandy loam,0-2 percent slopes 0.3 Yes
RgB, RgC, RgD Rawlings-Rion complex,2-15 percent slopes 40.2 No
WaD,WaE Wake-Rolesville complex, 10-25 percent slopes,very rocky 1.1 No*
WeB,WeC Wedowee sandy loam,2-10 percent slopes 4.3 No
WfB Wedowee-Saw complex,2-6 percent slopes 3.2 No
*May contain inclusions of hydric soils
2.3 Existing Vegetative Communities
Of the Site's 191.59-acre footprint, 105.25 acres are in managed agricultural fields or pasture. Typical
crops grown include corn and soybeans, though individual fields are often subject to other crops like
sunflowers. Pasture areas are comprised predominantly by Bermuda and fescue (Festuca sp.) gasses.
Pasture fields are cut/managed throughout the year. In general, Site features are subject to agricultural
impacts in the upper half of each individual watershed. As the Features migrate downstream, they
typically enter disturbed fringe forests,which expand as Site features move down valley.
Features of Phase A drain to Beddingfield Creek before entering the Neuse River, 1.5 miles downstream
of Phase A. The southern extent of Phase A's proposed conservation easements abut the Clemmons
Educational State Forest and other lands managed by the State of North Carolina (NHP Report Appendix
D). Existing hardwood forests of these managed properties are consistent with Piedmont mesic forests,
which occur on moist portions of upland habitat, steep north-facing slopes, lower slopes, along ravines,
high sections of outer floodplains and stream bottoms. The most common subtypes in the Piedmont are
Mesic Mixed Hardwood Forest and Basic Mesic Forest(Schafale, M.P. and A.S. Weakley. 2012).
Proposed easements along Phases B and C,connect proposed riparian buffer restoration areas to existing
fringe forests along the Neuse River. Phase B and the upper extent of Phase C's vegetation community is
identical to Phase A's, Mesic Mixed Hardwood Forest (Piedmont Subtype). Lower portions of Phase C are
located in the Neuse River's floodplain. Observed species within the Neuse floodplain,are consistent with
Schafale and Weakley's Piedmont Bottomland Forest (2012).
Given the Parcels physiography, RS has determined a mix of Mesic Mixed Hardwood Forest (Piedmont
Subtype) and Piedmont Bottomland Forest, is the most appropriate reference forest (Schafale, M.P. and
A.S. Weakley. 2012).Table 8 outlines the species included in these reference forest ecosystems.
Raleigh Farm Bank Parcel Development Plan Page 8 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 8. Reference Forest Ecosystem
Mesic Mixed Hardwood Forest(Piedmont Subtype)and,
Piedmont Bottomland Hardwoods
(Schafale,M.P.and A.S.Weakley.2012)
Canopy Species Understory/Shrub Species
Tulip(Liriodendron tulipifera) Deerberry(Vaccinium stamineum)
American sweetgum(Liquidambarstyraciflua) Downy arrowwood (Viburnum rafinesquianum)
Cherrybark oak(Quercus pagoda) American strawberry bush (Euonymus americana)
Swamp chestnut oak(Quercus michauxii) American hophornbeam(Carpinus caroliniana)
American elm(Ulmus americana) Southern sugar maple(Acer floridanum)
Southern hackberry(Celtis laevigata) Red maple(Acer rubrum)
Green Ash(Fraxinus pennsylvanica) Flowering dogwood(Corpus florida)
Loblolly pine(Pinus taeda) American holly(Ilex opaca)
Shagbark hickory(Carya ovata) Papaw(Asimina triloba)
Bitternut hickory(Carya cordiformis)
American beech(Fagus grandifolia)
Northern red oak(Quercus rubra)
Red maple(Acer rubrum)
Sugar maple(Acer saccharum)
2.4 Parcel Design and Implementation Constraints
The presence of conditions or characteristics that have the potential to hinder restoration activities on
the Site 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 NRRRF infrastructure. Existing information regarding Site 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 Parcels(Appendix D).
A North Carolina Natural Heritage Program Report was conducted and concluded, three known historic
locations within the area, but all are located outside of the proposed Site's footprint (Appendix D).
Site conditions (existing or future)that have the potential to restrict the restoration,implementation,and
long-term protection of the Site were documented digitally and during the field investigation. A summary
of findings and design avoidance are detailed in Table 9.
Table 9. Documented and Recorded Parcel Constraints&Design Avoidance
Constraint Subject to Design Avoidance
Phases
Duke Power(Formally
Progress Energy of the RS' has reviewed subject parcels and identified recorded deeds which
Carolinas,and Carolina reference the establishment of the easement in 1981.Subject records place
Power& Light Co.) A, B, &C the easement at 200 feet.The Site's proposed easements are located outside
of the utility easement and are offset at a minimum of 5-feet.That is,the
200 foot, Richmond Wake, Site's easement will begin 5-feet off the subject utility easement.
500 KV Overhead
Transmission Line
Raleigh Farm Bank Parcel Development Plan Page 9 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 9. Documented and Recorded Parcel Constraints&Design Avoidance(Continued)
Constraint Subject to Design Avoidance
Phases
Duke Power(Formally
Progress Energy of the RS' has reviewed subject parcels and identified recorded deeds which reference
Carolinas,and Carolina the establishment of the easement in 1966.Subject records place the easement at
Power& Light Co.) 90 feet.The Site's proposed easements are located outside of the utility easement
90 foot, Richmond- and are offset at a minimum of 5-feet.That is,the Site's easement will begin 5-
Wake,230 KV Overhead feet off the subject utility easement.
Transmission Line
RS received a City of Raleigh approved easement boundary from Duke Energy
Duke Energy—Piedmont regarding the future natural gas line—PNG Line 142.The Site's proposed
Natural Gas(PNG) Line A easements are located at a minimum of 5-feet from approved easement.That is,
142 the Site's easement will begin 5-feet off the subject easement.Construction of the
PNG Line 142 will not affect the project nor its protected resources.
Beginning construction in 2020 with an expected completion dated in early 2021,
Dominion Energy's T-030 Dominion Energy's T-030 Gas Pipeline Extension Project will maintain a 50-foot
Gas Pipeline Extension utility easement over Project Parcels associated with Phases A and B.The new
Project(Franklin and easement abuts and runs parallel along Duke Power's 200-foot overhead
Wake County) DWR A&B transmission line easement.The Sponsor accessed digital file of the permanent
Project ID No.2019 and temporary construction easements for the T-030 Gas Pipeline.Site design
0828 V2 avoids all temporary and permanent easements associated with the T-030 Gas
Pipeline.At a minimum,the Site's proposed easement footprints will be located 5-
feet from all(permanent and temporary)T-030 Gas Pipeline easements.
An existing City of Raleigh greenway trail(Neuse River Trail) meanders near
portions of Phase B(Easement Areas 9, 10, 11,and 12)and Phase C(Easement
City of Raleigh&Wake B&C Areas 15, 16,and 17).Average width of the greenway easement is 50-feet(25'on
County Greenway either side of the greenway's centerline).The Site's footprint is outside of all
greenway easements,and a minimum buffer of 5-feet was added between the
greenway easement,and the Site's proposed conservation easement.
A digital and physical review of active and inactive NRRRF infrastructure was
completed as part of the Sites proposed design.The Site and its proposed
conservation easements avoid all NRRRF infrastructure,which includes all
NRRRF biosolid groundwater monitoring wells&biosolid application equipment. Unincumbered
application&ground access is maintained to all infrastructure. Figure 5 identifies existing NRRRF
water monitoring
A, B,&C infrastructure,and the proposed conservation easements. Figure set 6 details
infrastructure NRRRF infrastructure on each Phase.
NRRRF conducts surface water testing in pre-defined locations along Site Features,
and within proposed conservation easements.These activities are consistent with
allowable activities within the proposed conservation easement.
Raleigh Farm Bank Parcel Development Plan Page 10 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 9. Documented and Recorded Parcel Constraints&Design Avoidance(Continued)
Constraint Subject to Design Avoidance
Phases
Phase A—One managed in-line agricultural pond is located at the transition of Phase A
Feature 1A and 1B.The pond has a direct hydrological connection to downstream
waters via a stabilized channel which outlets the pond on its north side.An existing
concrete drop structure is located in the southeast corner of the pond and drains to a
construction wetland located down valley.Water that enters the constructed wetland
is filtered through the facility,and outlets through a subsurface pipe.The pipe runs
NRRRF existing under ground,towards Feature 1,and discharges into a stable outlet structure before
agricultural ponds& A&C entering Feature 1(Figure 6A, Photo 8,Appendix A).The Site's proposed easement is
BMP infrastructure located to avoid all infrastructure associated with the pond and wetland BMP,and
allows for unencumbered access for future maintenance of the pond's earthen
impoundment.
Phase C—Two managed in-line agricultural ponds are located within Phase C along
Phase Features 1 and 5. No additional BMP or infrastructure is associated with these
ponds.The Site's proposed easement is located to allow for unencumbered access for
future maintenance of each pond's earthen impoundment.
Each Phase has its own individual items associated with dilapidated and abandoned
Dilapidated/ agricultural infrastructure.Such items are detailed in each phases' Restoration Plan
abandoned (Section 3).
agricultural A, B, &C
infrastructure and Earthen roads(farm paths) exist throughout each phase and are typically found along
earthen farm roads forest edges. Removal of farm paths and the restoration of these areas are detailed by
phase in Section 3-Restoration Plan
NOTE: All utility easements will be shown on the Conservation Easement Plat & and Parcel's As-Built
Survey and sealed by a licensed surveyor of North Carolina.
2.4.1 Threatened and Endangered Species
Species with the classification of Endangered (E),Threatened (T),or officially Proposed (P)for such listing
are protected under the Endangered Species Act of 1973 (ESA), as amended (16 U.S.0 1531 et seq.). Six
species, listed in the Table 10, are federally listed within Wake County by the United States Fish and
Wildlife Service (USFWS) (USFWS 2020) (Appendix D).
Table 10. USFWS Federally Protected Species List
Common Name Scientific Name Status
Cape Fear shiner Notropis mekistocholas Endangered
Red-cockaded Woodpecker Picoides borealis Endangered
Dwarf Wedgemussel Alasmidonta heterodon Endangered
Tar River Spinymussel Parvaspina steinstansana Endangered
Yellow lance Elliptio steinstansana Threatened
Michaux's sumac Rhus michauxii Endangered
The biological conclusion is no effect on species listed above and proposed mitigation activities will result
in positive benefits for these species through improved habitat and water quality.
Raleigh Farm Bank Parcel Development Plan Page 11 of 18
Neuse River Basin 8-Digit HUC:03020201

2.4.2 Cultural Resources
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).
Field visits were conducted in June 2020 to ascertain the presence of structures or features that may be
eligible for the National Register of Historic Places. No structures were found. An online search using the
North Carolina State Historic Preservation Office's (SHPO) Web GIS Service
(http://gis.ncdcr.gov/hpoweb/) and the National Register of Historic Places GIS Search
(https://www.nps.gov/maps/full.html?mapld=7ad17cc9-b808-4ff8-a2f9-a99909164466) identified zero
structures within the Parcel boundaries, or within 1 mile of the Parcel (Appendix D).
3.0 Restoration Plan
The primary goals associated with the restoration of riparian areas within the Bank Parcel will focus on
improving water quality, enhancing flood attenuation,and restoring wildlife habitat.The Project goals for
each Phase are identical, while the Restoration Plan for each differ only with regards to the removal of
dilapidated/abandoned agricultural infrastructure and earthen farm roads. These goals will be achieved
through the creation of forested riparian buffers adjacent to stream channels.
Goals will be accomplished by the following:
1. Removing nonpoint sources of pollution associated with agricultural production, including;
a. Ceasing the broadcast application of class B biosolids, fertilizer, pesticides, and other
agricultural materials into and adjacent to Parcel Features.
b. Providing a restored buffer to filter runoff from adjacent lands.
2. Reducing sedimentation within onsite and downstream receiving waters by reducing bank
erosion, vegetation maintenance, and agricultural land disturbances by ceasing agricultural and
current land use activities.
3. Promoting floodwater attenuation by increasing frictional resistance of floodwaters crossing
Parcel floodplains.
4. Improving aquatic habitat by enhancing stream bed shading and natural detritus input.
5. Providing a terrestrial wildlife corridor and refuge in an area extensively disturbed by agricultural
practices.
6. Restoring and re-establishing natural community structure, habitat diversity, and functional
continuity.
7. Protecting the Parcel's riparian buffer functions and values in perpetuity.
Primary components of the Restoration Plan include:
1. Removal of dilapidated/abandoned agricultural infrastructure within forested areas of Phases A
and B,
2. Removal of existing compacted earth roads associated with agricultural use.
3. Parcel-wide soil preparation & herbaceous vegetation treatment,
4. Riparian area restoration (replanting) extending from the top of bank (TOB) out 200' where
applicable and,
5. Parcel protection in perpetuity through a permanent conservation easement.
Table 11 details the Restoration Plan action associated with each Phase.
Raleigh Farm Bank Parcel Development Plan Page 12 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 11. Restoration Plan Activities
Restoration
Plan Activity Phase Specific Actions
All Phases:
- Remove existing farm paths located within the proposed easements by deep ripping to break
soil compaction associated with historic farm equipment and vehicle use(All Phases). NRRRF
will establish new roads dependent on future use and need outside of the Site's proposed
easements.
Phase A:
Removal of - Remove rock debris associated with a historic farm path which crosses Feature 2B,and
Existing
Infrastructure stabilize the ephemeral channel with matting,temporary/permanent seeding,and live-stake
planting.
- Remove reinforced concrete pipes&other debris from the easement along Main Tributary 2,
downstream of the 200' utility easement.
Phase B: Remove dilapidated agricultural infrastructure located at the top end of Feature 3.
Phase C: Remove non-functioning agricultural crossing located along Feature 3
Within the Site's proposed conservation easements:
- Treat Bermuda and fescue grass species within active pasture areas,
- Site-wide discing of agricultural and pasture areas ahead of planting. Discing will occur parallel
to the Site Features, promoting floodwater attenuation by increasing frictional resistance of
Riparian floodwaters crossing Parcel floodplains.
Restoration - Establishment of a native herbaceous community via site-specific seed mix(See Planting Plan
—Section 3.3.1)
- Establishment of a native hardwood forest via planting of bare-root saplings from the top of
bank out a maximum of 200'along Parcel Features—Section 3.3 Planting Plan
3.1 Project Schedule
Project restoration activities, milestones and anticipated completion dates are outlined in Table 12.
Table 12. Phase 1 Project Schedule
Activity/Milestone Completion Date
Site Mitigation Banking Instrument and Bank Parcel Development Package Approval Q1 2021
Removal of Existing Infrastructure Q1 2021
Acquisition of Conservation Easement Q1 2021
Planting Q1 2021
As-Built Q2 2021
Year 1 monitoring Q4 2021
Year 2 monitoring Q4 2022
Year 3 monitoring Q4 2023
Year 4 monitoring Q4 2024
Year 5 monitoring Q4 2025
Closeout Q1 2026
Raleigh Farm Bank Parcel Development Plan Page 13 of 18
Neuse River Basin 8-Digit HUC:03020201

3.2 Permitting
Restoration activities requiring heavy equipment, include:
1.) Remove existing farm paths located within the proposed easements by deep ripping with agricultural
equipment to break up soil compaction associated with historic farm equipment and vehicle use (All
Phases).
2.) Remove rock debris associated with a historic farm path which crosses Phase A- Feature 2A, and
stabilize the ephemeral channel with matting,temporary/permanent seeding, and live-stake
planting.
3.) Remove reinforced concrete pipes&other debris located within the proposed easement in Phases A
and B.
4.) Remove farm crossing and reinforced concrete pipe located along Phase B Feature 3.
Construction activities will not require permitting or authorization from federal,state,or county agencies
for impacts to regulated waterways or ground disturbing activities. A summary of work is summarized
below in Table 13.
Table 13.Summary of Temporary Impacts
Feature Temporary
Activity Location T e Imp acts Reasoning Stabilization Activities
YP P
Reconnection of upstream Matting of exposed
Removal of Phase A and downstream features,
compacted gravel Feature 2A removal of non-native stream banks,temporary
Ephemeral +/-30 I.ft. and permanent seed
within the (35.701112°, material from the feature, establishment,and live
ephemeral feature. -78.501082°) improvement of buffer stake planting
function and habitat.
Removal of farm Phase B Reconnection of upstream Matting of exposed
crossing and Feature 3 and downstream features, stream banks,temporary
reinforced Intermittent +/-30 I.ft removal of failed concrete and permanent seed
(35.706350°, pipe, improvement of establishment,and live-
concrete pipe -78.474957°)
buffer function and habitat. stake planting
3.3 Planting Plan
Restoration of the riparian area allows for recolonization and expansion of characteristic species across
the landscape. The riparian areas will be restored in accordance to Consolidated Buffer Mitigation Rule
15A NCAC 02B .0295 (November 1, 2015). The planting plan for the entire riparian restoration area (all
Phases), includes planting 60,000 native bare root hardwood saplings across 103.89 acres at a Parcel
density of 570+stems per acre and live stakes for stream bank stabilization where necessary. Community
associations utilized in the proposed planting plan include Schafale and Weakley's (2012) Mesic Mixed
Hardwood Forest (Piedmont Subtype) and, Piedmont Bottomland Hardwoods, as detailed in Section 2.3,
Existing Vegetative Communities.Species composition includes native species known for fruit production.
Tree species will be mixed thoroughly before planting to provide a diverse and random planting of across
the site. Planting density is set to ensure sufficient diversity and density of planted stems outlined in the
Rule 15A NCAC 02B .0295 of 260. No one tree species will be greater than 50%of the established stems.
Raleigh Farm Bank Parcel Development Plan Page 14 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 14 details tree species reserved by the Sponsor for planting. Final planted species is subject to final
species availability.The Sponsor will note any changes to the planting list in the Site's Baseline Document
and As-built Survey.
Table 14. Proposed Hardwood Bare Root Planting Plan by Species*
Common Name Scientific Name Tree/ Phase 1 Phase 2 Phase 3 Total Species
Shrub (43.584) (11.388 ac.) (45.639 ac.) (100.611) of Total
River birch Betula nigra Tree 3,000 1,000 3,000 7,000 12%
Persimmon Diospyros virginiana Tree 2,600 700 2,700 6,000 10%
Tulip poplar Liriodendron tulipifera Tree 3,100 900 3,400 7,400 12%
Red mulberry Morus rubra Tree 2,600 600 2,800 6,000 10%
Black Gum Nyssa sylvatica Tree 2,000 200 3,800 6,000 10%
Sycamore Platanus occidentalis Tree 1,400 200 2,000 3,600 6%
White Oak Quercus alba Tree 1,000 1,000 1,000 3,000 5%
Water oak Quercus nigra Tree 3,300 600 3,100 7,000 12%
Cherrybark oak Quercus pagoda Tree 3,100 800 3,100 7,000 12%
Willow oak Quercus phellos Tree 3,100 800 3,100 7,000 12%
Total 10 Species 25,200 6,800 28,000 60,000 100%
3.3.1 Permanent Seed Mix
The Sponsor will broadcast permanent seed mix over all riparian restoration areas. The seed mix will
include both native grasses and forbs, with a variety of annual and perennial plants known to benefit
wildlife and pollinators. The grass seed component will focus on low growing species which favor the
establishment of the target forest community, particularly species such as purpletop (Tridens flavus) and
bentgrass(Agrostis hyemalis).The forb component will include a diverse mixture of native and naturalized
forbs and wildflowers, including fifteen or more species.
3.4 Parcel Protection & Easement Boundaries
Prior to the release of any credits,from either Phase, RS will record a permanent conservation easement
at the Wake County Register of Deeds sufficient to ensure protection, operation and maintenance of
restored riparian buffers and other riparian areas in perpetuity.
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 (Appendix E-DWR Draft Conservation Easement).
Parcel easement boundaries will be identified in the field to ensure clear distinction between the Parcel
and adjacent properties. Boundaries may be identified by cattle fence,marker, bollard, post,tree-blazing,
or other means as allowed by Site conditions and/or conservation easement requirements and will be
installed before the submittal of the As-Built Report. Boundary markers disturbed,damaged,or destroyed
will be repaired and/or replaced on an as needed basis.The easement boundary will be checked annually
as part of monitoring activities and reported to NCDWR.
3.5 As-Built Report/5
An As-Built Report/s will be submitted to DWR for all Project Phases (A-C) documenting the completion
of the Site's Restoration Plan. The Sponsor reserves the right to submit one As-Built Report to document
Raleigh Farm Bank Parcel Development Plan Page 15 of 18
Neuse River Basin 8-Digit HUC:03020201

the completion of Site construction for all three Phases, if they are completed at the same time. If Phases
are not implemented concurrently,the Sponsor must submit separate As-Built Reports for each individual
Phase. All As-Built Reports shall reflect the Phase being submitted.
4,0 Monitoring and Maintenance Plan
4.1 Monitoring Protocol&Success Criteria
Restoration monitoring procedures for vegetation at each Phase will monitor plant survival and species
diversity. Quantitative sampling will include one-hundred and five (105) [Phase A=44, Phase B = 12, &
Phase C = 46) permanent 10 x 10 meter vegetation plots as outlined in the CVS Level 1-2 Protocol for
Recording Vegetation, Version 4.2 (Lee et al. 2008) and will occur no earlier than Fall of each year (Figure
8- Monitoring Plan).A reference photo will be taken from the origin point of each plot. All planted stems
in the plots will be marked with flagging tape and recorded. Data collected will include, species, height,
vigor, and planting type (planted stem and/or volunteer). Monitoring of the restoration efforts will be
performed for five years or until success criteria are fulfilled.The Sponsor shall submit to NCDWR annual
monitoring reports for all Project Phases(A-C), no later than December 31st of each year. Each report will
document the success of the vegetation and any maintenance, supplemental planting, or encroachment
within the easement areas. Success criteria within the buffer and nutrient offset restoration areas will be
based on the survival of planted species at a density of 260 stems per acre after five years of monitoring.
If monitoring for Phases A, B, &C begin and end at the same time, RS may submit one monitoring report
to represent all Phases. All monitoring reports shall reflect the specific Phase for which it is being
submitted.
The first annual monitoring activities will commence at the end of the first growing season, at least six
months after planting has been completed.
4.2 Parcel Maintenance
A remedial action plan will be developed and implemented with the approval of NCDWR in the event the
Parcel or a specific component of the Parcel fails to achieve success criteria as outlined above. Other
vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. In the event
that exotic invasive plant species require treatment, such species will be controlled by mechanical
(physical removal with the use of a chainsaw) and/or chemical methods (aquatic approved herbicide) in
accordance with North Carolina Department of Agriculture (NCDA) rules and regulations.
If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive
approval by the DWR prior to any mowing activities within Zone 1 and Zone 2 of the Neuse buffers along
UT2 to ensure that no buffer violations have been performed. Failure to receive approval to mow within
the Tar-Pamlico buffer as defined in 15A NCAC 02B .0258 by the DWR, could result in Tar-Pamlico buffer
violations and violations of the conservation easement. If necessary,the Sponsor will develop a species-
specific control plan.
4,3 Long Term Management Plan
The conservation easement will preserve all areas, and prohibit all use of the property inconsistent with
its use as mitigation property, including any activity that would materially alter the biological integrity of
the Site/Parcel. RS will 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 is accredited by the Land Trust Accreditation Commission and/or has been approved by
DWR. A land trust must be certified under 501(c)(3) of the Internal Revenue Code.
Raleigh Farm Bank Parcel Development Plan Page 16 of 18
Neuse River Basin 8-Digit HUC:03020201

5.Q Financial Assurance
As stated in the Raleigh Farm Riparian Buffer and Nutrient Offset Mitigation Banking Instrument, dated
20_,
RS will secure all financial assurances according to the MBI. RS will secure a performance bond for
each phase of the Bank Parcel if applicable. No bond shall be less than $150,000 to cover costs of
construction and no less than $100,000 to cover monitoring expenses.
Monitoring bonds shall be renewed with confirmation of renewal provided to DWR with each annual
monitoring report for each phase. DWR reserves the right to alter the credit release schedule if
monitoring reports are submitted without proof of bond renewals.
6.0 Mitigation Potential
The Parcel will generate Neuse River riparian buffer mitigation (RBM) and nutrient offset credit (NOC)
(nitrogen) on restored riparian areas measured from the top of bank out perpendicularly 200-feet on
subject Features. DWR has determined the nitrogen abatement of restored riparian areas in the Neuse 01
Watershed to be 2,273.02 lbs. per acre as agreed to in the Raleigh Farm MBI. Riparian buffer credits will
be measured by the hundredth of an acre and converted into square feet.
Riparian Buffer Credits can be converted and transferred to Nutrient Offset Credits on this Site. However,
conversions of Nutrient Offset Credits from areas 101'-200' to Riparian Buffer Credits will not occur.
Attached in Appendix B are the complete Credit Determination Tables for each Phase, which detail the
individual components, generated mitigation credit, and which features generating RBM credit are
available for transfer to NOC. The Sponsor must request and receive approval of the transfer of any
mitigation credits from DWR prior to adding or removing credits from the ledgers.
The Sponsor will maintain credit ledgers for each Phase, unless Phases are implemented simultaneous, in
which case only one set of ledgers will be kept. Each set will consist of two individual ledgers, one to
account for riparian buffer credits, one will account for nitrogen nutrient offset credits. All mitigation
credit assets shall be shown on these credit ledgers.
The following tables summarize the mitigation potential for each Phase and are taken directly from the
larger tables located in Appendix B.
Table 15. Phase A,2019-1692v1, Project Credits
TOTAL AREA OF BUFFER MITIGATION(TABM)
Mitigation Totals Square Feet Credits
Restoration: 808,370 808,292.251
Enhancement: 0 0.000
Preservation: 269,456 37,921.758
Total Riparian Buffer: 1,077,826 846,214.008
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals Square Feet Credits
Nutrient Nitrogen: 59,344.762
1,137,279
Offset:
Phosphorus: 0.000
Raleigh Farm Bank Parcel Development Plan Page 17 of 18
Neuse River Basin 8-Digit HUC:03020201

Table 16. Phase B,2019-1692v2, Project Credits
TOTAL AREA OF BUFFER MITIGATION(TABM)
Mitigation Totals Square Feet Credits
Restoration: 64,963 64,963.000
Enhancement: 0 0.000
Preservation: 31,508 3,150.800
Total Riparian Buffer: 96,471 68,113.800
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals Square Feet Credits
Nutrient Nitrogen: 20,914.066
400,796
Offset:
Phosphorus: 0.000
Table 17. Phase C,2019-1692v3, Project Credits
TOTAL AREA OF BUFFER MITIGATION(TABM)
Mitigation Totals Square Feet Credits
Restoration: 465,420 465,420.000
Enhancement: 0 0.000
Preservation: 226,100 19,436.495
Total Riparian Buffer: 691,519 484,856.495
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals Square Feet Credits
Nutrient Nitrogen: 65,563.598
1,256,457
Offset:
Phosphorus: 0.000
7.0 References
Griffith, G.E.,J.M. Omernik,J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat,T.F. MacPherson,J.B.
Glover, and V.B. Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. U.S. Geological
Survey, Reston,Virginia.
Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth
Approximation.
US Department of Agriculture (USDA), 2019. Web Soil Survey(online). Available:
https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm [Accessed July 19, 2020].
US Fish and Wildlife Service, 2020. Endangered Species,Threatened Species, and Candidate Species,
Wake County, North Carolina (online). Available:
https://www.fws.gov/raleigh/species/cntylist/wake.html (Accessed July 19, 2020)
Raleigh Farm Bank Parcel Development Plan Page 18 of 18
Neuse River Basin 8-Digit HUC:03020201

Appendix A: Figures
Figure 1—Parcel Location/Service Area
Figure 2—Project Phasing& Easement Labeling
Figure 3—USGS Topography
Figure 4—NRCS Soil Survey
Figure 5—NRRRF& Proposed Project Footprint
Figure 6—Current Conditions(Phase Specific Figures 6A—6C)
Figure 7—Restoration Plan
Figure 8—Credit Determinations(Phase Specific Figures 8A—8C)
Figure 9—Monitoring Plan
Existing Conditions Photos
GUC Bank Parcel Development Plan Appendices

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' y 1.61 Acres ` . ' 1 Phase C
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s�'...c.a},R r•''-'4'' �� �L, ,i •ax { '}µ +f + rc :. ,. „r''` ` • +s., y Ito.i. 4 ¢� � " ��,-;,ti .�.� €{ �. a�sttr�' PhaseA Y , y � . �.; .
t .�
.i•Ij PhaseA �� EasementArea#3 • 1, N 2
Easement Area#6 s x • `
u f 3.44 Acres , s n ti
0 500 1,000 2,000 3,000
W
2.10Acres Pr r`, <^, r -2.7 _ :'- Feet '
1
.7' ' `" " NC"C-`nte forGeographic InformatidWr&Anay:lsis0

:=0 / + ..1 i : RE i f 1 1 \ 1 "Ali \ / ( I i `1 -. ' _ _ ■ .'I, _• k rc'r.S \
Legend _ }
; Phase C; Pond 5(In-Line Pond)
Q Bank Parcel Subject Tracts 50 ft Greenway Right-of-Way Phase C; Feature 5 (USGS Not Depicted)
Bank Parcel Features Duke Power Overhead Transmission Line Easements - (In-Line Pond Spillway) r ], t / 4%
(USGS Not Depicted)
Perennial/Intermittent Drainage Features Duke Energy(PNG) Gas Pipeline 142 / Phase C; Feature 5B
((.- (USGS Depicted)
' Ephemeral Drainage Features n Temporary Construction Easement ‘ I
--- In Line Ponds n Permanent Easement Phase C; Feature 5C /// tr/ -(USGS Dected) + Phase C; Feature 5A SYSTEMS ILLC
Proposed Conservation Easement: 12-11-2020 Dominion Energy's T-030 Gas Pipeline / ' 1, _ (USGS Depicted)
Phase A: 73.55 acres Temporary Construction Easement r ,_r7
,,,1]
iiii
_._.
0 0 p Y � f1, _
0. Phase B: 27.67 acres n Permanent Pipeline Easement + Prepared for:
iv
Phase C: 68.98 acres � � �`-,����_~ � NC DEQ
r` - _. • Division of
�imilikii, klt„,, - - - r I - -1 N' _ • • T ' y v. Water Resources
1� `` Phase B&C; Neuse River
II � � (USGS Deicted) � � Phase C; Feature 1A 401 & Isolated
� f `., i % \ .) .\ . feP /LT ,� (uses Depicted) IWetlgnds/Waters
` Pro ram & 401
P Phase C; Pond 1i .."..!Ili �� ':` Stormwater
N. Phase C; Feature (In-LinePond) '�f ■ (USGS Not Depict (USGS Not Depicted) �� )
/J//{JJf �• r�� Project:
) ) 1) C'''-'''t �.. Phase B; Feature 6A :' •Phase C I �� 1 ti Phase C; Feature 3A
I (USGS Not Depicted) f, f // ♦ t� i 4_. (USGS Not Depicted) RALEIGH FARM
- USGS DFeature e acted "�\' ,r j \ `� NUTRIENT OFFSET
11 ( Depicted) :+ Phase C; Feature 4A rAND BUFFER
Phase B; Feature 5A -� % r USGS Not , MITIGATION BANK
(USGS Not Depicted) I+ r _ ( Depicted)
4 j rr' y � • ") PARCEL
!f Phase B;Main Trib.4 4 1 ♦ •
Phase A; Feature 5A (USGS Depicted •.----, _ r `� !! I 1 •• :
'� (USGS Not Depicted) ■� Phase C, Feature 4B
•
f ) J4BJ ) •p 1 •1 • -� ke County NC
,jr2t \\\ , — Phase A; Feature 4B Is
f-\\\\ F./
.�'1 Y �► r \ �� �`
• Title:
r.tIlf,r\ _ ft. '
Phase B; Feature 4A •� - ' * II
Phase A; Feature 4A ■ (USGS Not Depicted) . _ If
III i (USGS Not Depicted) _ dill
r' n If
1 "� ♦ i i USGS
•
Phase A; Feature 3A ) II ��1 3 Phase B; Feature 2C
• I - (USGS Not Depicted) k/'-rw �� Phase C; Feature 2A TOPO MAP
24 -' (USGS Not Depicted) ..
I i �4 �� / (USGS Not Depicted)
•,\ Phase A; Feature 2AIMO — � ■ Phase B; Feature 1 B ~
/• (USGS Not Depicted) I
II f 1 1 _ _ ♦- (USGS Not Depicted) _ I Phase C; Feature 2C '
I 4� -kr) �• ) 511 �I v SIR (USGS Not Depicted) I s Source:USGS 24k 7.5-minute
Phase A; Feature 2B 11,,i y • i 1 1 s' -ff` topographic quads;Garner,NC
V Phase B; Feature 1A Mil
+ (USGS Not Depicted) �, ��` 'f, h w eilltll (USGS Not Depicted) { Phase C; Feature 2E (1993)and Clayton, NC(1993)
1
` (USGS Not Depicted)
Phase A; Feature 1A �, . ; •....... ` _,
Phase B; Feature 3A Drawn by:
(USGS Not Depicted) •• 1 Phase B; r ► • .k+, RJH
.F-[ t `` �1 (USGS Not Depicted) Features 2A-B I i
Ph. 5)1''''ase A; Feature 1 B � ��.�•� _ „ (USGS Not Depicted) • 4 4 I Date:
• r (USGS Not Depicted) ' �' ' -- �• I f �� -� ~ y� 1 DEC. 2020
��••� � �1 Phase A; Feature8A :\ 0 i
..
C Phase A;Main Tnb.2 �r Phas e A;M ai n Trib.2 Scale:
) ''''') ._ i, Phase A; Feature 6A 1 (USGS Not Depicted) (USGS Not Depicted)
1 ■ (US GS Not De pic te d) +M f 1:11,000
I13 A
(USGS Not Depicted) •`
/aiiiewill
IZ„_>A
�� Phase A;Pond 2 1 ( •
Phase A; Feature 8C ` Project No.:
ti (In-Line Pond) M . �,i
♦ 1 ♦ �AIL,* eve
(USGS Not Depicted) ,� 20-021
Phase A; Feature 6B * (USGS Depicted) i \--.200
I 4 � � ly._
(USGS Not Depicted) -- •`. , 1 r �I T 1 ..
' / tip 4iii,i,lM,
A1u4 . *! _I____,.......,_,„.,-
.___ .....-. --'---- _ .A , ill ((101-7
,{^` — `: FIGURE
, .-.. N
, _ ._
1--0,4147 .p , _ _.„......, _
3
ric----N_______,
--\\.\\\ ..
0 Phase A; eature 7A r/f Phase A; Bedding�fi�e4ld Creek ! 1 _._ ` may lillilik
(USGS Depicted) �1� M
Y 'a-4 (USGS Not Depicted) 'r+ 0 500 1,000 2,000 3,000
' Jff/A' ��j / l— Feet

1 ,dIerite.J J AA, I . Il• ' P r/ l.'.. . 1-'rr'ti L•C Q k .,YP` L .r IAN IC, 1aJ Mk',: • - ' el-IV illi�l ,
t- Legend
= Bank Parcel Subject Tracts 50 ft Greenway Right-of-Way , Phase C; Pond 5(In-Line Pond) o; ,
(NRCS Soil Survey Depicted) !
Bank Parcel Features Duke Power Overhead Transmission Line Easements •��
Phase C; Feature 5 • pip
rr '
Perennial/Intermittent Drainage Features Duke Energy(PNG) Gas Pipeline 142 (In-Line Pond Spillway) Phase C; Feature 5B
Ephemeral Drainage Features Temporary Construction Easement '.I (NRCS Soil Survey Not Depicted) rmi--- (NRCS Soil Survey Depicted) - 4-
r �_� . ` ' ` . RESTORATION
-- In-Line Ponds Permanent Easement f t i,'" SYSTEMS LLC
Proposed Conservation Easement: 12-11-2020 Dominion Energy's T-030 Gas Pipeline ` '• r1. Phase C.; Feature 5C - Phase C; Feature 5A
(NRCS Soil Survey Depicted) yImo 'I (NRCS Soil Survey Depicted) °
Phase A: 73.55 acres ^ Temporary Construction Easement - " •
p y �' �• � � N. •�- .I Prepared for
- = Phase B: 27.67 acres n Permanent Pipeline Easement \ 4'' `1 + -•
`° w 1-,
_ NC DEQ
* \'1 .• - ti \as,�,7s r Division of
Phase C: 68.98 acres �.}D -r- x _...� r- `
r,,a r , J ;� - � ,. 1yl '' �' ill
T\aaa Water Resources
11 • '�
l5 � � y� _ Phase B&C; Neuse River w II -
_l• ,• �f ( "1 NA
� — f4 -- DWI I�° (NRCS Soil Survey Depicted) ti r ,j a ti+4� 4 - �.e. 1...�� °' 401 & Isolated
} _ I ., Phase C; Feature 1A Wetlands/Waters
loll k� �^--� M 11 9 (NRCS Soil Survey Depicted) , Program & 401
I ti -_ - : . ,. "----: ii ' Phase C;Pond 1 ?Is Q L—,„-.311111111/ NI H 1 :. 1 r
- 4- Stormwater
�, 'O.
w (In-Line Pond)
imp.,k _ `k� k � '.° ti Phase B; Feature 6A Phase C; Feature 6A Project:
+ (NRCS Soil I
`'F4y', (NRCS Soil Survey Not Depicted) + (NRCS Soil Survey Not Depicted) Survey Depicted) tip , '� •�• ro e
" ',�Vr�C 1- _t J,., ti , 1 ; I1 \ �i i : RALEIGH FARM
' / ♦ k Phase C; Feature 3A
•
Phase B; Feature 5A u - NUTRIENT OFFSET
rPhase C; (NRCS Soil Survey Depicted) -
il SurveyDepicted)
I �I''•
p ) k �' l AND BUFFER
I C._ �V 1 r (Feature 1 B �'� r ; " e I` Phase C; MITIGATION BANK
(NRCS Soil
NRCS Soil
Iv IfiL __ ---- Survey Depicted) F Pi - , / . s Feature 4A PARCEL
4,1 ...,, ..ry
(NRCS Soil Survey •
, - •
-I _ .
I I Phase B;Main Trib 4 1 •�, �i Il �, Not Depicted)
_ a Phase A; FeatureY (NRCS Soil Survey Depicted) 1 �� 1'
4B I
. , 41.' 1, r
- # 1. -♦ Phase C; Wake County, NC
(NRCS Soil Survey Depicted). - .0 , A '
Feature 4B
/' Phase B; Feature 4B 'C''''
� /"' (NRCS Soil Survey Title:
Phase A; Features 4A - mi (NRCS Soil Survey Not Depicted) �, '•- r Not Depicted)
(NRCS Soil Survey Depicted) ii . i
Phase B; Feature 4A
• Phase A; Feature 3A (NRCS Soil Survey Not Depicted) Y ,. /
NRCS
, (NRCS Soil Survey Depicted) p " " i --�~_- . .1 1 SOIL SURVEY
Phase B; Feature 1B �i Phase C; Feature 2A-E
Phase A; Feature 2A ° (NRCS Soil Survey Depicted) s , (NRCS Soil Survey Depicted)
(NRCS Soil Survey Depicted) _ I / i
T— ! ,.r RYI .1
f , *,` Phase B; Feature 1A Phase C; Feature 2C
Phase A; Feature 2B , „ ' e / " : r Source:NRCS Soil Surveyof
Phase A; Feature 5A (NRCS Soil Survey Depicted) (NRCS Soil Survey Depicted)
(NRCS Soil Survey Depicted) (NRCS Soil ti Wake County, NC(1970);
,.. sheets 71 and 80
Survey Depicted) „ 1 ti_ Phase B; Features 2C 1 - J �' Phase C; Feature 2E
Phase A; Feature 1A .10 -
(NRCS Soil Survey Depicted) s' - 3 �, (NRCS Soil Survey Depicted) r Me° (NRCS Soil Survey Depicted) Drawn by:
- • - m� �\ ` Phase B; Features 2A-B — RJH
Phase A; Feature 1 B . i (NRCS Soil Survey Depicted) •5 ) o
:.; Date:
(NRCS Soil Survey Depicted) 1 '1.3,° # '' - a-r
: _v,. _ — '`, '' ate. DEC. 2020
F�a � �• Phase B; Feature 3 Phase A; Feature 8A
Phase A; Feature 6A • - (NRCS Soil Survey Not Depicted) d.r.P. , (NRCS Soil Survey Depicted) Scale:
(NRCS Soil Survey Depicted) I Phase A; Main Trib.2 "'e - • _
-
+. v (NRCS Soil Survey Depicted) ' 15 ® 1.1 00
10
Phase A; Feature 8B
y • . Fr. Project No.:
Phase A; Feature 6B Phase A;Pond 2 5 ADe yl ' " I id; '� '.a •
+y . , ' (NRCS Soil Survey Depicted) 20-021
( Survey Depicted) (In-Line Pond) • --= \
ICE
• (NRCS Soil Survey fi ` -�a.-'�
NRCS Soil
— 1 ,* Depicted) _ - `LC;. _
.. •
4�y
ti i "ti 1 ...a- i 1 v ti_ Nw l
4
�'L' ror �. _ _. _ FIGURE
�' / r'` "- _ 4,3,E- ., .r ♦ ;:1 1•r , I
ILL
�2 __. - .17w- ...,r
)1•913 I Ap•P'' 4- - • 4
r � Phase A; Feature 7A 5 I Phase A;Beddin field Creekil N
I 'NTH (NRCS Soil Survey Depicted) l •• E }\y1 ra r -r (NRCS Soil Survey Depicted) ���a ra
• f 0 500 1,000 2,000 3,000
1°�'n.;i atl I r -L'I J I ' ,5 :.� _f Feet
ar% a `°� %4.1 1 1 e .,A J' % tit k _ k

4 \
7 `
1 f a \
/ - f v �/ •
/ - F f ��
T "Eta
, D O 2 3 5 5 D D I. D D D D D Jr — -- f. I
\ =i ---/ ! � —f` —i '
aj,
ro t
m m o C Q a ro ro ro rn ro roIII" ►r Z
Cu •= 'n c0 co m m m 0 0 0 x1 co m 0 C 2 d l# ' r_ ti I 1,
CD n a 4 m m •
RESTORATION
CD -' _ Q m P Q n o C
co ' c7 , v N m DPP *" ` -yr ,; � - ' Xr SYSTEMS LLC
''....""\
rrl — ti (n �' .et, N � , ., i ,�► "', - y rr " r^ `+l e;� a• .% `" }. '': - - .
rn w v E.
CD - o Ss\ — - - , t__ Y` w- I.� ��: Prepared for:
o __ r �, NC DEQ
m s @ ��`\ - •
'\ Division of
xi
�' _ `� — N Water Resources
m
3 1 401 & Isolated
o N = 1 ( Wetlands/VVaters
Program & 401
f n +
' - Stormwater
j1 - .- - .� Ii
`4 Project:
A.
Fi,y F 6 RALEIGH FARM
-,— A. .- • s i x ; r• g .: NUTRIENT OFFSET
,�'! i ! \y y\'�A\V ��� I�� a , ::,::� AND BUFFER
\ \ \ N I,: 7, MITIGATION BANK
ei ' m PARCEL
) rr3.- I iN
+ '.r ,+ \\\\\ \\`: A '. = y a. _ ` Wake County, NC
'.\'.,\
NN•h,',„',' •,, ‘`,..\'''-‘A '`,,, 41,,y'' ,z,-* , -r- _. (..,„
1 ,A .. .,, ,-,ter,,.. . .., ,-, . • ` A3..NC:,(____ — _____A. 4 I ,\._ NNN' ,\\\'; 17,,", . V'',.,\ \'''',.' _,,.: , ,,,,,,-,..,. ' , ' '
: A\\ A V:
\ \ r ;\\ ■ 1, cgs,: \\ �� \-\ 0
j o 1 s \ � _ .f. •,,,N, ., ,‘, , • `\ „,,, \ � )t7a
NRRRF Ma
s
., \. \\\. y \`,`,`,`,,`,,`` \ ` \ 's4 \ ' it >' , i h1 ,'.`.\`, .� ,`,\ \-; i ,:.,,\.�, \ \\ \. \ \•\\— '' `3■ `.i\ \`." --
f'.
,..--',,,, #1,4--,,„::•4\, : •,,,,, -,,\„,:,.-,. ‘,‘‘,.,:,‘,-.-„-,•••,,,Id.,-;
-` \\\\ \, \,\: ;ti, \ \\ 6 \ \\\\\, \; \\\ \\\,\\'
--V, 4.,''"->- '\\\‘' ,\\', . . ' ( v'rs\"'\ \--'-\'', '''.''‘ ‘\‘\‘' t \\\Wz\ \‘ ‘ ‘,,,,,s,i ‘' ''\
\\` p
1 ! N '1\ 4:\ \ ^'iW\ -w \ `\ ;`.: \. i. , .� \\\ \\\\ \ \ .. \\\ �z % Drawn b
{ RJH
ems• . i, _�� \\\\.`<. - • ' .fiYt y; -_..,\\`. '\ , C.. \\\',.\ \ � \\';. \\\\\\\-�\ \' w
t i . w u }:\ \ .. .,; :\ \ \\\"\ :. `� \\, ''' Date:b y„
p
I c \\ \\\\ ;\.. _t < J * �\\\\ \\ 1 \ \� \ \\\ * A DEC. 2020
�! \\\\• �.`�. • \\„„ .. \,\�\ \ .\\\, ' , e`\-.\\\. \\\' .,fir i-.\` `� \\\, \a \ \ ,-e - .\ \ ti`, Scale:
VP \ ♦\\\\\\ \\\\`-\ \\\\\ - - 'M \ \ \ ter'°. '.-,7 \ ', �-.._ \\\\\' \� \o.\\..:' �,, , , \',\ rn ,
750
41111" vv20-021
Avv ;v A Project No.:
\ (.. S \\\ yvV`A _ \A\ `VA\ ti VA, Al ' .,,\A, V �' al
� N ,I
\ � '` d 4' - r m 'F \A\ \VV- A V`� "# 1, A `�'
\ \ \ 4 ;`\ r' \\\\ \\ ` \: 5, r,_k .• / .\ \ 1:',„\::.\\„-,,,,
2
\ v. s .. rn
\ I r \ FIGURE
r,� •
1� ��, \' \` `'\._? m_ A.,e'' , . \\\ \�`,\\ ,\�`� `\W�,\�\ .,\ 1.1 Q
\,,,
r
_ , _________
7
,r1 IX
5
,,
,,„
a. \N
�• x "''P ► 11 \ \\� y ` \`\ \\ W FA
Duke Power (PNG) J i
' "`m
Natural Gas Line 142I'M �' 3 aSIN — .
z
ioe
M1
IMO .--
Temporary (light green) & I °' z��y � '* ; -
Permanent (darker green) -_ - y 4 -:.1' ' �`i.
000 .0 0@0Y.1)
� N
-'' Easements 111,,, )1010.
o m i 01
I
� H.
q
, -'2,--------_-- ' / ' / / // Ear--7-H., L_ , 0.1," • ., 4%0 Zi Oa \NIIIP o
El t
0111113.0'
H____, I _J--__ _-------\ orni i � �w N . -a, ?` .7- y:i„ti9-42:1114-:Ls-f.,•,..-:`;:::::
i . ,1, A.rE" ` /fr"
�� .�-_ -- 1 0_=I -�`�aL'-r - �U w A cn m .�"i ono [ ....,_ ,--,
S ' \\ ' ♦ \,..** ) N„,........„%, C 1k
\ :,,, ,,,\ N ) r------..e. >
4,
\ �\ ' Dominion Energy's T-030 Gas
') [---'
N % ;�,: f Pipeline Extension Project Nesue River
--\
\ ...-- ---.1
�1 \ 7- P . �� �, Termporary (dark pink) &
\ a _� _- Q://._____:T (A77::.ti >'. �. `% r Permanent (light pink) Easements
v� �' \ `�`? _/ wv`v % ti t
a n
yrr g
�'
�� L \ Legend
fir ..-\ L Y- I ` \ g_ - j? ,; ',\°`,�`, ; r / --- -, - ----_ Q Bank Parcel Subject Tracts
Duke Power 90-foot,
/ f .,
11
17
, \_\\
Richmond-Wake - \ - \ 2/ i
�`� � ` J' Bank Parcel Features
230 KV Overhead Transmission Line ^'
,�; ` [''' - }' __ Perennial/Intermittent Drainage Features
Duke Power 200-foot, Ephemeral Drainage Features
•
ti I
o `\/ ., , Richmond-Wake, -- In-Line Ponds
`y_ `,� 1� City of Raleigh & Wake County - 500 KV Overhead Transmission Line
\� 50' Greenway Right-of-Way \ \ Proposed Conservation Easement: 170.19 Acres
y , '� 1 �� y _- 'r - - - - [ O Phase A: 73.55 acres
�. -� / % / l� \ �\ Phase B: 27.67 acres
0 500 1,000 2,000 3,00o•
�` Phase C: 68.98 acres
Feet i C-_ \ ; `, /
I' U?,; _- -- r;!��•'�\ ,'r_ _� �- ` - , - \,`� ` �� I NC Gehter for Geographic Information&Anaylsis

,... Legend
i i 1
0 Bank Parcel Subject Tracts
Proposed Conservation Easement: 170.21 Acres .r --i"
r - Phase A: 73.55 acres «` I Figure 6C ,
Phase B: 27.67 acres Dominion Energy's T-030 Gas
Pipeline Extension Project t
Phase C: 68.98 acres Termporary& Permanent Easements .- '' , - - `� RESTORATION
f SYSTEMS I LLC
Existing Riparian Forest - • -• + .r
i
Bank Parcel Features _
Perennial/Intermittent Drainage Features .. " *�— Prepared for:
Ephemeral Drainage Features ^ _ NC DEQ
In-Line Ponds K a J r }� Division of
Existing Utility Easements/Rights-of-Way if Water Resources
50 ft Greenway Right-of-Way 4 41" + w s*.''-. 4 ,,, '
401 & Isolated
Duke Power- Overhead Transmission Line Easements - Wetlands/Waters
Duke Energy(PNG) Gas Pipeline 142 i I Program & 401
Temporary Construction Easement Rch Power ake-foot,
n
Richmond-Wake, '' Stormwater
11 Permanent Easement 500 KV Overhead Transmission Line i'� 1 4 Project:
Dominion Energy's T-030 Gas Pipeline IT—I 1l ! ii
Temporary Construction Easement 's`
` el
1
Permanent Pipeline Easement Figure 6B_ RALEIGH FARM
AONUTRIENT OFFSET
/ . .
:;i:iI;-.-i
AND BUFFER
r� MITIGATION BANK
- t. PARCEL
Figure(: ... ,,.. r, If % i `
I1> ,t
...1`y-`�/ ��� Wake County, NC
♦/ i - . . , Title:
Zr
OL•D BAUEOM+Rd. '..• -. :,_,..,- 1 / .:- '--7-* --------: 1
f '.\ I , 1.1 . . . , „.
CURRENT
li N/./ __ , ICONDITIONS
I IP' 7 • .
\off \ tY= g= fltY
VE izig
: �� (OW)— ay
. 4 ,- .. n=7
iito
y_..__� ♦� Drawn by:
RJH
- Duke Power 90-foot,
k o � 1AL, y ry Richmond-Wake, :: e
te: DEC ::::
.:*1.ek 230 KV Overhead Transmission Line
1 4 :
••� v k 1:10,000
1 '- Duke Power(PNG)
1 Natural Gas Line 142 Project No.:
V
Temporary(lightgreen)& 20-021
! Permanent(darkergreen)f Easements
.40,4
I
,. l .;b .... mit ,.- FIGURE
4r4
7i ,:a id4a wt 9'a°- N 6
0 500 1,000 2,000 3,000
Feet
C rife7 G ographi• o onA Isis

Legend '. .
i
Phase A: 73.55 acres NRRRF Infrastructure * ty
Existing Riparian Forest % Active Compliance Well fA *
r
Bank Parcel Features 0 Active Hazen adn Sawyer Well
Perennial/Intermittent Drainage Features ® Active Monitoring Well
Ephemeral Drainage Features �, ", RESTORATION
p g 0 Active Remediation Well
In Line Ponds ® SYSTEMS LLC
A Active Surface Water(Passive Monitoring)
50 ft Greenway Right-of-Way / , _.,. .Active USGS Well
Duke Power-Overhead Transmission Line Easements -- Prepared for:
Dominion Energy's T-030 Gas Pipeline Active Vadose Zone Monitoring Station NC DEQ
I-7 Temporary Construction Easement Duke Energy(PNG) Gas Pipeline 142
Division of
Permanent Pipeline Easement h Temporary Construction Easement \ Water Resources
1--1 PermanentEasement
401 & Isolated
Remove rock debris associated with a historic farm path which �_� Wetlands/Waters
crosses Feature 2B,and stabilize the channel with matting, Program & 401
temporary/permanent seeding,and live-stake planting. - 4., ,` Stormwater
+- OLD BAUCOM Rd. _ (Photo 2-Appendix A) e
4 • 1 - " I
Project:
t Photo 3-AppendixA
.
RALEIGH FARM
I •_ _, Dominion Energy's T-030 Gas i NUTRIENT OFFSET
41P' F Pipeline Extension Project ``.. -.• AND BUFFER
Termporary& Permanent Easements
I MITIGATION BANK
w (Photo 12-Appendix A) PARCEL
~ Remove reinforced concrete pipes&other '' °`
�, .....0""' .. debris from the easement along Main Tributary 2 v % 4
(Photos 6&7-Appendix A)
Wake County, NC
Et -EH
Photo 1 -Appendix Appendix
�`�..` •, I / Title:
Photo 4-AppendixA Allle � ' 4�� n \— O CURRENT
CONDITIONS
r ,
® C' PHASE A
t '
i I ®� f OVERVIEW
.. Q
t Wetland BMP stand pipe _, r:Plt Alkilv Al
U (Photo 5-Appendix A) gur
I •` ID. Drawn by:
NRRRF BMP Wetland _'— i ��` r, �`
RJH
� ti! 11 . Date:
9DEC. 2020
''''.1 7
zAzCutout for NRRRF Wetland ��
BMP Outlet Pipe(Photo 8- �1 711. Scale:
1. Appendix A) ++.x N• 1:6,500
• Project No.:
® , { 20-021
I) 111
-\,.' Duke Power(PNG)
Natural Gas Line 142
A Temporary(light green)& FIGURE
Permanent(darker green)
Easements
Duke Power 200-foot, ��,;;:, �;�„ : ��'
6A
Richmond-Wake, (.1) 0 500 1,000 2,000 3,000 N
500 KV Overhead Transmission Line Feet r
,,.//, 1; .... •
Ng©(gEbritirG-ogr-phi. lnfor .tio &A ,Isis

.ti
Legend -
Phase B: 27.67 Ac. NRRRF Infrastructure e
ED
Existing Riparian Forest % Active Compliance Well — - *
• Dominion Energy's T-030 Gas .
Bank Parcel Features Active Hazen adn Sawyer Well Pipeline Extension Project
Perennial/Intermittent Drainage Features ® Active Monitoring Well • � Termporary& Permanent Easements
RESTORATION
Ephemeral Drainage Features "' SYSTEMS I LLC
p g 0 Active Remediation Well ..
50 ft Greenway Right-of-Way _" r, f Duke Power 200-foot,
Active Surface Water(Passive Monitoring) 1! Richmond-Wake,
Duke Power Overhead Transmission Line Easements Active USGS Well 1 500 KV Overhead Transmission Line
Dominion Energy's T-030 Gas Pipeline Prepared for
n Temporary Construction Easement Active Vadose Zone Monitoring Station •.. NC DEQ
Permanent Pipeline Easement
i
DivisionofWater Resources
r -i
` .' 401 & Isolated
I) Wetlands/Waters
Program & 401
,f , tt; Stormwater
Duke Power 90-foot, ® i Project:
Richmond-Wake,
• 230 KV Overhead Transmission Line
\.,. RALEIGH FARM
' ' NUTRIENT OFFSET
: / :.. ,• ;
Wake County, NC
City of Raleigh&Wake County Title:
50'Greenway Right-of-Way ---
CURRENT
' CONDITIONS
111-
PHASE B
UCOM Rd ,.-, .
OLD BA ,
iiimmomplop.
r OVERVIEW
if ____=_A .
/ . ..
Mr
Drawn by:
di
RJH
44
Date:
YHistoric Farm Debris;to-be removed ;l,,.� DEC. 2020
as appropriate(Photo 9,Appendix A)
Scale:
4 1:5,000
i. -.
�` _ o� Project No.: 20-021
�` �''•� ° FIGURE
, .
N 6B
/ 0 500 1,000 2,000
SFeet
EN © ? G-ogr-phi. l'nfor .tionAA Isis

Legend
Phase C: 68.96 Ac. NRRRF Infrastructure
Existing Riparian Forest � Active Compliance Well - `�"
Bank Parcel Features 0 Active Hazen adn Sawyer Well - Duke Power 200-foot,
•
- Perennial/Intermittent Drainage Features ® Active Monitoring Well - Richmond-Wake,
500 KV Overhead Transmission Line RESTORATION Drainage Features 0 Active Remediation Well , '., ,,,. ' SYSTEMS I LLC
--- In-Line Ponds
A Active Surface Water(Passive Monitoring)
En 50 ft Greenway Right-of-Way " '-x `-",.`! +
0 Active USGS Well Prepared for:
Duke Power-Overhead Transmission Line Easements
Dominion Energy's T-030 Gas Pipeline Active Vadose Zone Monitoring Station NC DEQ
n Temporary Construction Easement Division of
Water Resources
Permanent Pipeline Easement
��` I 401 & Isolated
, IF,. • Wetlands/Waters
t;4 it - Program & 401
- ,r Stormwater
r # '• Project:
rt
e
RALEIGH FARM
:` 1
.1 NUTRIENT OFFSET
AND BUFFER
.17
/, MITIGATION BANK
PARCEL
Photo 11,Appendix A)
Photo 10,Appendix A) -s` Wake County, NC
, W
Ag Crossing Title:
To-be Removed g
(I) CURRENT
CONDITIONS
e / 4
PHASE C
+1 OVERVIEW
Yr ,,,,, Drawn by:
- -- ''141U \1-1 Wetland ' RJH
Pocket -„' t=
Date:
/,,f
t �� DEC. 2020
'
_ `� �' Scale:
Wetland '�' w +�',•- '
City of Raleigh&Wake County Pocket 1:6,500
50'Greenway Right-of-Way •*
,:4-:,,
Project No.:
P. M ' 20-021
fit ,
:4s FIGURE
,,/, _
•
r ' 0 500 1,000 2 00 Feet Y
_:„ ,, . . . . .
, .
. , . ,
. . . .
6C
.
b aD62etpG-ogr.phi Infor .tiof sA .,Isis

° kc it
Legend r i, "�, `` A _
QBank Parcel Subject Tracts + ' T , F.;f k
Bank Parcel Features �' /:" C. 1 � f 7"
Perennial/Intermittent Drainage Features } l� ,,f'' t . .. .
,
Ephemeral Drainage Features _.- - - < )s,,-' -d t --- 'x , . . �� '- ': I
r F REST(?Rf1TION
In Line Ponds ' . , .' ;:,I X X •> '5 1
} I SYSTEMS 111C
Proposed Conservation Easement: 170.21 Acres Dominion Energy's T-030 Gas 1 s A
Pipeline Extension Project 1l
= Phase A: 73.55 acres tv ,; # , `'` ..'14 , `
Termporary& Permanent Easements, .g' 1 .. ti,` 71
Q Phase B: 27.67 acres will be located outside of conservation ,,, ;; `"#AK t r r,:•t 17, ��` .... }� Prepared for:
Phase C: 68.98 acres
easement, *. '+ 1, M • NC DEQ
I. Existing Riparian Forest }" ' . „�., kit _ � .-- � Water ion Of Resources
Existing earthen road to remain, .Li
- �..i
7.9 103.89 Acres �1,�
Seeding
& Reforestation Area= "*.,-
&will be located outside of conservation :$1:1r4, . , .h
j ° <' easement,within 60-foot easement 401 & Isolated
r
- - _ break '. •• ,`'? , '' Wetlands/VVaters
�` • Program & 401
Ag.crossing to-be g
• ♦ a ♦♦ removed i Stormwater
Existing earthen road to remain, . ' , ♦ f 7
&will be located outside of conservation , - fr r
A. " easement,within 60-foot easement \ w Project:
it
break
1♦♦ ��►
`Y � . . • ♦ i ♦�� . RALEIGH FARM
`' 90-foot powerline easement will remain, , 1. . , �♦ NUTRIENT OFFSET
and will be located outside the conservation -M •easement,within a 90-foot easement break. ��/® / •` ' '�' AND BUFFER
4a. ♦� ♦ ,,� ♦� / ` �.�' �' MITIGATION BANK
" 200'powerline easement will remain, .'! s w ,� .♦ + /' ')4 ' ���,•
PARCEL
and will be located outside the conservation .,
easement,within a 300 foot easement break. <• • �; • •• •
rock debris associated with a historic farm path which I `;� Wake County, NC
Remove p �i ,
,lif
crosses Feature 2B,and stabilize the channel with matting, • ' � '
' temporary/permanent seeding,and live-stake planting. pi ' ": Title:
(Photo 2 Appendix A) ' ; • -,
• of ,
A� w .. r
' .- '- L . _31.11110.01IL i
:
�iI � _ 4 RESTORATION
.
PLAN
#' ¢r, 1 - �_- ` � 50-foot Greenway Right-of-Way
�� �� a�' - to Remain
: , . ,
It k N Construction debris to be '0..r4 -.+ _ `
��� removed as a ro reate.
♦� -.- PP P 'Ag.debris to-be removed 4 €°
' ♦♦ .♦♦♦`� , v as appropreate. a r Existing Earthen Road(Adjacent to Feature 1A&B) Drawn by:
•
' ,♦ ♦♦♦♦ To-be mechanically removed as necessary '- RJH
♦' �1� ♦♦♦ • ♦♦� .. . within the conservation easement. h
♦ ♦♦♦4 ♦♦••♦i, , Likely construction activities include:
fff ' . ♦ ,. _ ♦ '. ..- .. - Deepripping Date:
. � PP g DEC. 2020
•
.• ,, ` �, - Soil amendment
y 0/ �' Scale:
5.
q5Q0 °, - - ' 1:9,000
4, ., f... '' A / - -- ® r 1 .ri;"r Project No.:
20-021
txt
To-be mechanicallyremoved as necessary ) , I , p d "[fr
F ` ExistingEarthen Road(Adjacent to Feature 1B) :a s
' within the conservation easement. 1 u' � 1 "
44.
° ,
� +f x
A •' Likely construction activities include: ` �a, •'' _1- lir
i,,, �'
Deep ripping a r- 4i x a , ,, 4
' Soil amendment 'r ;i � ' xy � FIGURE
.., _ . ,. C* -: - ' ' - -- ;
��� 7
,
pia. .:i.<..f... �: -..., ~
N
*, 0 500 1,000 2,000 3,000
Feet
.yr, _ § 7'
- 'At]PG-ogr-phi• Infor •-tio AA Isis

It
► Legend
Q Nutrient Site Parcel k>. No Credit: Less Than 20-Feet or Non-Contiguous Area I/ J-- ITop of Bank(TOB) of Bank Hydrologic Features = Zone A(20-29'), Buffer Restoration `b `�"
- - - Top of Bank to 20-Feet Zone A(0-50'), Buffer Restoration Figureti8C "! - ,
Top of Bank to 30-Feet Zone B(51-100'), Buffer Restoration �� ���� y ;;
RESTORATION
s - - Top of Bank to 50-Feet Zone C (101-200'), Nutrient Offset '�~��- --.'' SYSTEMS I LLC
--- Top of Bank to 100-Feet Zone A(20-29'), Buffer Preservation on Rural Subject Feature , "r �'�+ � '
._. e- 01#t
---- Top of Bank to 200-Feet Zone A(0-50'), Buffer Preservation on Rural Subject Feature "'
Proposed Conservation Easement: 170.21 Acres Zone B(50-100'), Buffer Preservation on Rural Subject Feature '� aT' Prepared for:
a Phase A: 73.55 acres = Zone C (101-200'), Buffer Preservation on Rural Subject Feature --�4 NC DEQ
Division of
Phase B: 27.67 acres Zone A(20-29'), Buffer Preservation on Rural Non-Subject Feature Water Resources
Phase C: 68.98 acres Zone A(0-50'), Buffer Preservation on Rural Non-Subject Feature
Zone B(50 100'), Buffer Preservation on Rural Non Subject Feature -yam 401 & Isolated
Zone C (101-200'), Buffer Preservation on Rural Non-Subject Feature i ;•�"4••/
Wetlands/Waters
I ,'i.. ' ! Program & 401
'i f'i� i• 1 ► ' Stormwater
E� N,, oil
� �� !' r
y ' Project:
ate., i♦� <., /."a •�.: ♦ s:
' r+s t J
Dominion Energy's T-030 Gas Figure 8B ` �rl�=•f •�.'�'-0'-, ♦' j• 'i?j' - ''`1 .y f„-\\ " 1 RALEIGH FARM
Pipeline Extension Project y a ,I�j- i�.- '''' / ' jai 1�1.��tt1• ; NUTRIENT OFFSET
Termporary(dark pink)& / , icy(I'/' , ,s4)♦ I $►,-, 1„11 %' AND BUFFER
Permanent(light pink)Easements ' sl• 'N�' .1 �. 1 1 `
Ell !�/s I / �f/•♦ ♦ �� 111 f� \+;t�\ r., MITIGATION BANK
It ► . ♦ r r �1► `}'� "' `• PARCEL
Figure � ; �� ....
`�����`' � ,-'���` • :�t7��'/� ,' �f}'� � 5t��ai ��;�Ri ,�
g N,
t � '. •";ram ; ' t .,i. / `�,;=.�
.. .... ,
"'sN':1� ,+)11.f ,,i \to.► -,,,,to; Wake County, NC
•�.,. r r ' �I )mil, ° - Title:
t
r .r,i 1::
7......"..3/4*'"" '' - -__ )1!t,1 • - i ...• . ,"pi h,p' ,7 ' —p...4 l' .-„.,
y.:.t '-," CREDIT
4 *11.:ii4. to. t 1 f �� , f'1i !j City of Raleigh&Wake County DETERMINATION
:k1.`4,.. ♦ 0 I • yi ,1- }' 50'Greenway Right-of-Way
' koitii; .4 '..., -•-•---:: . ------' . 1,.;% - -; 41!)
_. ;,..
o '0 * .�t��+� ;: try l r! i�� -�"�,. , y1"--7
- 1u
`• ..w0�4 . .. .�•�.� ,-
! Drawn by:
`. �ri 4 l *I ` Duke Power 90-foot,
�� ,� �►�' + iso•
*_, Richmond-Wake, Date: DEC. 2020
t ♦ �Ill. . y-- t' .. • s 230 KV Overhead Transmission Line
A.
•
i, �` L. Y`1� �` q • ,,. Scale:
1,,.4. 4• ' ••\ �,, ;� \;'- 10 y ! Duke Power(PNG) 1:10,000
S � e` r, �. ,'� gr Natural Gas Line 142
7dr
l i , 'N.Ni*? , '• Project No..
' 4.,/,' ...- ,� � �1 t e „ ;., Temporary(light green)& 20-021
—•= - - • � N rl �A. _ Permanent(darker green)
ro e
,, • •F, -,1,s ,�°,�'•� ti 1tit,
•"4 ��` Easements
�"7"-'-'" - .•*,ice vim ' ;. i.' ,., «
`- 'lam*�,
n
r y,
:;. �r FIGURE
�: - `�i 1 `
Duke Power 200-foot, N 8
Richmond-Wake, 0 500 1,000 2,000 3,000
500 KV Overhead Transmission Line Feet
E C--me?1 P G o,graphi• o n AA ,Isis`

Legend
Zone A(20-29'), Buffer RestorationIr
• r r ; O Bank Parcel Subject Tracts ; No Credit: Less Than 20-Feet or Non-Contiguous Area
. ' '
(75% of RBM Credit) r "`
•
-t- --- r Top of Bank(TOB)of Bank Hydrologic Features Zone A(20-29'), Buffer Restoration ry
/
i
- - - Top of Bank to 20-Feet Zone A(0-50'), Buffer Restoration
— Top of Bank to 30-Feet Zone B( -50'), '), Buffer Restoration
— Top of Bank to 50-Feet- � Zone C(101-200'), Nutrient Offset RESTORATION
— — Top of Bank to 100-Feet Zone A(20-29'), Buffer Preservation on Rural Subject Feature SYSTEMS I LLC
, TOB-20-Feet= No Credit
` ---- Top of Bank to 200-Feet Zone A(0-50'), Buffer Preservation on Rural Subject Feature
Zone A(20-29'), Buffer Preservation , Proposed Conservation Easement: 170.21 Acres = Zone B(50-100'), Buffer Preservation on Rural Subject Feature C
(75%of RBM Credit) � - -\.. Q Phase A:73.55 acres = Zone C(101-200'), Buffer Preservation on Rural Subject Feature 4 Prepared for:
Phase B:27.67 acres Zone A(20-29'), Buffer Preservation on Rural Non-Subject Feature NC DEQ
., .t ., - _- ( ) Non-Subject .JI Division of
r TOB-20-Feet=No Credit Phase C:68.98 acres Zone A 0-50' , Buffer Preservation on Rural Feature
,F, &r ,;; - Zone B(50 100), Buffer Preservation on Rural Non Subject Feature ig; Water Resources
Zone (101-200'), Preservation on Rural Non-Subject Feature CBufferbe
2A d Feature�A1—
Z y ' 401 & Isolated
Feature �+i�
.� I � Wetlands/Waters
1 Feature 5A NOTE ABOUT WIDTHS:
._4-4, 1 , Program & 401
Feature 3A t
111
,� Feature 2B I' t Feature 4B rwe� owe *.
Riparian Buffer Mitigation(RBM)
Stormwater
= W goo d' : Restoration Areas TOB to 20-29'qualifies for 75% RBM credit
4171
r r I' . ��e e !�4 Project:
p 1 • 1 �' ,6. ,.\-D ' .,,, TOB-100 ft. =Buffer width is contiguous from TOB, is a minimum y
Se ee - of 30 ft.from the TOB and maximum of 100 ft.from the TOB, RALEIGH FARM
. L.• " , -:. • ......___ ;' l;,' '/ i ��e` �``y and qualifies for 100%RBM credit.
It
- 1 "' S d`e NUTRIENT OFFSET
= — \ , `. Ge e5 ? Nutrient Offset Credit 101-200 ft. =width is contiguous
I ;; o �`� ,� g AND BUFFER
i y _ - — 1 4�o� ,.o° from TOB, is a minimum of 101 ft.from the TOB and a maximum
_____------____,- , MITIGATION BANK
1 l l,° 1,1 ` \ _, hoc,, boo' of 200 ft.from the TOB.
,.. ,, �' - (s 6 Main Tributary 2 __ PARCEL
Feature 1A 1 ` — _ ` ` Qo� �� 1
Feature 16 �v �__-�_r-� �.�' �.�� � ' p
_ _ — — _ ,o \ Pond 2 . Wake County, NC
k
ff l` �
' t Title:
4V
11 1 1 r r
% ' ► — — \ ,t �. Main Tributary 2 t i r 1 R' TOB-20-Feet= No Credit
r't , Feature 6A �,� r /
I ,� — r r CREDIT
j;i 1 l �, ;i\ \ r Zone A(20-29'), Buffer Preservation DETERMINATION
,� 1 / 1 ► ( 5%of RBM Credit) (PHASE A)
4
:: t
..,:;� `�., Zone A(20 29'), _ dp;y �. I ���� A
;, Buffer Restoration ' •v �- . 7 R,
(` (75%of RBM Credit) `. TOB-20-Feet=No CreditOle •
? { • ‘ `�,
Feature 6B
. . � �. �� v • Drawn by:
ilop•��o• —_.__--- -- ...----- � � \ ti.� Feature 8A � '�
RJH
• ` ‘. Duke Power �~' Feature 8B Date:
1 _., ., -� �!?NG)G-s = DEC.::::
H Line 2-•
TOB-20-Feet=No Crdit . � � 14 (� :::
:.
Feature 7B `` 7 Sv `.��'. ,
r '44ctNo.:
I
i I ': t. -+ . -- Zone A(20-29'), Buffer Preservation ' �•-:.. .&. ')4
i , • } 'r ° Zone A(20-29'), Buffer Preservation . / 1• (75%of RBM Credit) �� `-i.
r w (75% of RBM Credit) • �,_, ' �� p_�r ti..,.
, :: ,: FIGURE
i ; , TOB-20-Feet= No Credit `
141 Zone A(20-29'), Buffer Preservation
or. (75%of RBM Credit) ` -
•
TOB-20-Feet=No Credit . N
8A
0 500 1,000 2,000 h
Feet
Credits: Center for Geographic Information&Anaylsis

''' ''' - .",. .-';•...47.717Wlikrti ' Slieritia // /' ''''..S. ,..4:,,I.'404/IFUfillig '"' •4 i - / ''/- I - -,/ '''\
Legend NOTE ABOUT WIDTHS. -4-14 ` I I 1
,, Q Nutrient Site Parcel I I No Credit: Less Than 20-Feet or Non-Contiguous Area Riparian Buffer Mitigation(RBM) y -I -- i /
Top of Bank(TOB)of Bank Hydrologic Features Zone A(20-29'), Buffer Restoration Restoration Areas TOB to 20-29'qualifies for 75% RBM creditA. I -4%
- - Top of Bank to 20-Feet Zone A(0-50'), Buffer Restoration ' I /
---- Top of Bank to 30-Feet Zone B(51-100'), Buffer Restoration TOB-100 ft. =Buffer width is contiguous from TOB, is a minimum ' 1 I
of 30 ft.from the TOB and maximum of 100 ft.from the TOB, + ,
- - Top of Bank to 50-Feet =Zone C(101-200'), Nutrient Offset and qualifies for 100%RBM credit. ,,,-/- _____At RESTORATION
--- Top of Bank to 100-Feet Zone A(20-29'), Buffer Preservation on Rural Subject Feature SYSTEMS I LLC
• Top of Bank to 200-Feet Zone A(0-50'), Buffer Preservation on Rural Subject Feature Nutrient Offset Credit 101-200 ft. =width is contiguous A
from TOB, is a minimum of 101 ft.from the TOB and a maximum t 1 I : .1 '4 y
Proposed Conservation Easement: 170.21 Acres =Zone B(50-100'), Buffer Preservation on Rural Subject Feature of 200 ft.from the TOB. I I
J Phase A:73.55 acres =Zone C(101-200'), Buffer Preservation on Rural Subject Feature I I : 1 ; ' I Prepared for:
Phase B:27.67 acres Zone A(20-29'), Buffer Preservation on Rural Non-Subject Feature ------. I ; 1 1 : I 1 NC DEQ
Phase C:68.98 acres Zone A(0-50'), Buffer Preservation on Rural Non-Subject Feature' .�: I Division of
=Zone B(50-100'), Buffer Preservation on Rural Non-Subject Feature Feature 6A yi Water Resources
=Zone C(101-200'), Buffer Preservation on Rural Non-Subject Feature / ;
/ Pp,
! Zone A(20-29'),
Main Tributary 4 I y Buffer Preservation ' 401 & Isolated
/ ,,, , ,,,- .
J' j I s (75%of RBM Credit) Wetlands/Waters
! . , Program & 401
`, tormwater
_ TOB-20-Feet=No Credit Project:
�� �v �., ,_ , .,"-'7''' _--
_ '�,` F ' _= ��; , ,�� _. , ♦♦♦ .x ��: RALEIGH FARM
_" i • I NUTRIENT OFFSET
•ti •
,c, �_ \ ;' i , i 1 AND BUFFER
��� /� _ �` �\ r=' MITIGATION BANK
e;� t a ,` „i ;', PARCEL
oe' �os'l O-TO ,; ) �' / `'1 _; '/ + 1 1 City of Raleigh&Wake County Greenway
taco 0�0♦ 1 o 'i 'y, / l '
o �sz �0^so �' ,��/ "r� - Wake County, NC
0 0� ���.� �'' f' Fo f_ / ' -�
�° ��w� �� ',� o as,� �� ��� Title:
c(s
O a5 Main Tributary 4 • use ,--> ,
Feature 4A / o�4 l -. f e17 , i 1 ,. - - :,
Feature 4B Q.' z ,'r �' e0 1' /;/� n.,
`�o /" _ • -- - - _ / , 'or ;'/--,/ — Neuse River CREDIT
A4e ," 11 — 0of I --_ DETERMINATION
j
I I ; 1 _ jt ! 1 '}
' ' ' I 1 Feature 2C t / ,A, , / / 1 ~t Drawn by:
v ) V l`` I Feature 2A !
'" , „ 1 DECk� RJH
'� �� 4 "
', /,' ! % " Date:
i I,,, -- / .,- . 2020
.- ' P i Scale:
- - _ _ ,;'' ( l i :-- 1:3,100
•,- ' � j
I', 1% ��, ;� 1 \'�� ��•/ M .'. •'� ��� 7� PfOJ@CtNO.:
r 20-021
Feature 3A
+ Feature 1 B
Feature 2B ::; N
TOB-20-Feet=No Credit �" FIGURE
♦ _ Feature 1A
I�` �' Zone A(20-29'), Buffer Preservation � �
- - (75%of RBM Credit) -_
, ...
' .. . .k
8 B
Zone A(20-29'), Buffer Restoration 0 250 500 1,000
(75%of RBM Credit)
/ t ' Service Layerr re 'NC Geographiclnf n n
Feet
yi
• C Center for I ormatio &A aylsis

'COI*'+rir '. ' 'r ..1. i•" ''i;I r' // /e-- 3`I '�4V-N luir.. '4^1'".n+ F' y «y""
I. 9
Le end '�� ,� y f j�$ a,, , , •� -I-
Top of Bank(TOB)of Bank Hydrologic Features I,u u No Credit: Less Than 20-Feet or Non-Contiguous Area "`r ., ,* '
sac i �, • �t 5tx .i>
- - - Top of Bank to 20-Feet MI Zone A(20-29'), Buffer Restoration .i
' '.. 1 - y
Top of Bank to 30-Feet t' Zone A(0-50'), Buffer Restoration t'ti' ''-
- Top of Bank to 50-Feet Zone B(51-100'), Buffer Restoration �" o> ' / i
- Top of Bank to 100-Feet - Zone C(101-200'), Nutrient Offset Feature 5C gr '• t RESTORATION
�
- Top of Bank to 200-Feet Zone A(20-29'), Buffer Preservation on Rural Subject Feature a t- �,c� • Feature 5A , - SYSTEMS I LLC;
Proposed Conservation Easement: 170.21 Acres Zone A(0-50'), Buffer Preservation on Rural Subject Feature
Phase A:73.55 acres - Zone B(50-100'), Buffer Preservation on Rural Subject Feature i r Feature 5B Ft Prepared for:
= Phase B:27.67 acres - Zone C(101-200'), Buffer Preservation on Rural Subject Feature -: — — /.// / 3" o' i NC DEQ
Phase C:68.98 acres Zone A(20-29'), Buffer Preservation on Rural Non-Subject Feature ., % Division of
, r .` , , _ Water Resources
Zone A(0-50'), Buffer Preservation on Rural Non-Subject Feature --- _
Zone B(50-100'), Buffer Preservation on Rural Non-Subject Feature ' 401 & Isolated
( ), Buffer Preservation on Rural Non-Subject Feature Wetlands/Waters
Zone C 101-200
K� . 1-, r Program & 401
f # d ,�. 4 Stormwater
1cl
'- r,rr o > Project:
j f r Zone A(20-29'), Buffer Restoration 4,�c 1, , ,,,4 „
i (75%of RBM Credit) .)Se Feature 1A
i ee r' - ray RALEIGH FARM
TOB-20-Feet=No Credit ..`5 ,. r r gar
/ Qt` r .. / NUTRIENT OFFSET
i eye /, Anti• ` ,,.. . }. . .. AND BUFFER
/ o�4 „ { MITIGATION BANK
/ \ oo'`c. /" ,- ,/ / � � �� PARCEL
/ e TOB-20-Feet=No Credit A4e / /' /,f I
,f f I •e 1 / ' i / /' Pond 1 r
If
,_....._ I / �
c ) /' f '� J:,
" ' I ,', Wake County, NC
�,' ,'' Zone A(20-29'), / i,'1 I '1% I 1 /,''' ,� / . Title:
• f.
Buffer Restoration ,`'! 1' \ „.2,-,-.(75%of RBM Credit) ;,1 / j� f' !-
'� - Feature 3A CREDIT
,,i / /�• /,. Feature 2A DETERMINATION
!i _�' / ,-/ , , ,,/- •/' / (PHASE C)
Apt\• ,. I 1f
Neuse River + + .. s i ` i' „ 1
Ire i
1 r" ;'/ I , ;,1 ,,1 I * Drawn by:
\ 1a
1 I 1 { + / 1 i -'-/ '`� l �y t�� �1 RJH
l
• 1 \y 1 1', l Feature 4A
1 1 Feature 1 B % /;rl :I , -` / f; ,. I
/' /' ,;/ ' /, i ,`J �'1 �\ },+ /•I l I� r,l Feature 4B Date:
gin: �'1 �I j " ;'I I� l� 1 ,,,r ;11 �l I`� �.�� �1 1'�,���A A DEC. 2020
;' i '1 1`' 'i,l 1 / �,4/ / '; ' r Feature 2 Wetland A �l \ y`., % \, 'v V‘,v � .
; / L; l / / /'/ '/ / /� �', / / 1 1;+ 11f I ��..� �. � • Scale:
v � "� \` / ;r / 1 Feature 2C �, { , �� 1:5,000
r � _
I Project No.:
I + Feature 2 Wetland B t ''
t
� 20-021
NOTE ABOUT WIDTHS: / I.,r ,''` 'I '\ �, A A ' TT' �'
/ �� '1 �1 1�`���11 I �� -� — -,, ,,\ A,
Riparian Buffer Mitigation(RBM) ,' '%� /^ 'I \', , I Feature 2E — ``• ,\
Restoration Areas TOB to 20-29'qualifies for 75% RBM credit /' �`, FIGURE
TOB-100 ft.= Buffer width is contiguous from TOB,is a minimum 1 '
of 30 ft.from the TOB and maximum of 100 ft.from the TOB, \ ) ,,
and qualifies for 100% RBM credit. Qn - Credits: Center for
Geographic Information&Ana Isis N
Nutrient Offset Credit 101-200 ft.=width is contiguous City of Raleigh&Wake County Greenway
8C
0 500 1,000 2,000
from TOB, is a minimum of 101 ft.from the TOB and a maximum , ' Feet
of 200 ft.from the TOB.
S+,S

II t , IlirIP
Legend + • •
•
QBank Parcel Subject Tracts ` /
ExistingRiparian Forest y 4.4i 4
Proposed Conservation Easement: 170.21 Acres 1" ' �' w
= Phase A: 73.55 acres / ~✓i' ❑- Y
•— `' t/ , RESTORATIONEMSI
Phase B: 27.67 acres
y ""d 1 SYSTEMS LLC
Phase C: 68.98 acres w
M
Bank Parcel Features A
Perennial/Intermittent Drainage Features a Prepared for:
-444 NC DEQ
Ephemeral Drainage Features ram' .
In Line Ponds Division of
✓�°_��_' Water Resources
0j
- - - Top of Bank to 20-Feet } ,✓
Top of Bank to 30-Feet •M 1 �.i/� , 401 & Isolated
— — Top of Bank to 50 Feet1 // i./ r Wetlands/Waters
• � ! Program & 401
--- Top of Bank to 100-Feet ' b ' j''- ,"./ ' 4 Stormwater
/ 5
---- Top of Bank to 200-Feet - ;�y_� o%✓�:�,;;'!❑'
` ' ✓ //✓ ►w" Project:
Proposed CVS Monitoring Plots jy •
E Phase A Monitoring Plots 44 Total . , r=4 1 _i / ter• /rf " '�
❑ Phase B Monitoring Plots 12 Total CA.;. ; i,,s�%1 'ly;t.4 .l o'� C RALEIGH FARM
ii ❑ •
Phase C Monitoring Plots 46 Total ; d 1 /�i�;�-✓ ,i��l4; j • `. R�' j17s 1 f NUTRIENT OFFSET
fi Ili ,r�.+t�,� ♦y 1e, 1 AND BUFFER
a�. ♦ -•Olir I l I` •1,❑ o i:� / f Il' � •/ ;IYRI4;♦ :e MITIGATION BANK
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Feet
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Raleigh Farm Bank Parcel—Neuse 01;Wake County Photo Date:09/29/2020
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1

Raleigh Farm Bank Parcel—Neuse 01;Wake County Photo Date:09/29/2020
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Image 4: Phase A—Main Tributary 2

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Image 8: Phase A—Main Tributary 2,wetland BMP outlet through existing buffer(excluded
from proposed easement.
1

Raleigh Farm Bank Parcel—Neuse 01;Wake County Photo Date:09/29/2020
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Image 9: Phase B—Feature 3A, historic ag. equipment—to be removed as appropriate
- ., :may
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•
•
Image 10: Phase C—Feature 2A&B
5

Raleigh Farm Bank Parcel—Neuse 01;Wake County Photo Date:09/29/2020
m
s r
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may ,
Image 11: Phase C—Pond 2
i_ ddd
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Image 12: Phase A—T-030 Gas Line&200-ft transmission line over Main Tributary 2

Appendix B: Mitigation Potential(DWR Credit Determination Tables)
GUC Bank Parcel Development Plan Appendices

Credit Table 1.Raleigh Farm Bank Parcel-Phase A,2019-1692v1,Project Credits
Neuse 03020201-Outside Falls Lake Project Area
19.16394 N Credit Conversion Ratio(ftt/pound)
N/A P Credit Conversion Ratio(ft2/pound)
Subject?(enter
Total(Creditable) Convertible to Delivered Delivered
NO if Min-Max Buffer Initial Credit Final Credit Riparian Buffer Convertible to
Credit Type Location Feature Type Mitigation Activity Feature Name Total Area(ftz) Area of Buffer %Full Credit Riparian Nutrient Nutrient
ephemeral or Width(ft) Ratio(.1) Ratio(.1) Credits Nutrient Offset?
ditch') Mitigation(fr) Buffer? Offset:N(Ibs) Offset P(Ibs)
Buffer Rural No Ephemeral Restoration 0-100 1A,2A,3A,6A,8C 183,713 183,713 1 100% 1.00000 N/A 183,713.000 Yes 9,586.392 -
Buffer Rural No In-Line Pond Restoration 0-100 Pond 2 60,520 60,520 1 100% 1.00000 N/A 60,520.000 Yes 3,158.015 -
Buffer Rural Yes I/P Restoration 20-29 Main Trib 2,5-A 311 311 1 75% 1.33333 N/A 233.251 Yes 16.221 -
1B,Main Trib 2,2B,4B,
Buffer Rural Yes I/P Restoration 0-100 SA 6B 7A SA 563,826 563,826 1 100% 1.00000 N/A 563,826.000 Yes 29,421.184 -
Nutrient Offset Rural No Ephemeral Restoration 101-200 1A,2A,3A,6A,8C 172,372 172,372 1 33% 3.03030 No - Yes 8,994.603 -
Nutrient Offset Rural No In-Line Pond Restoration 101-200 Pond 2 115,652 115,652 1 33% 3.03030 No - Yes 6,034.871 -
Main Trib 2,2B,4B,5A,
Nutrient Offset Rural Yes I/P Restoration 101-200 849,256 849,256 1 33% 3.03030 No - Yes 44,315.288 -
6A,7A,89A
Totals(ft2): 1,945,649 1,945,649 808,292.251 101,526.574 0.000
Total Buffer(ft2): 808,370 808,370
Total Nutrient Offset(ft2): 1,137,279 N/A
Total Ephemeral Area(ft2)for Credit: 267,272 267,272
Total Eligible Ephemeral Area(ft): 269,456 24.8% Ephemeral Reaches as%TABM
Enter Preservation Credits Below Total Eligible for Preservation(ft2): 269,457 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) Ratio(x:1) Ratio(x:1) Buffer Credits
Mitigation(ftz)
Rural No Ephemeral 20-29 8C 481 0 5 75% -
Rural No Ephemeral 0-100 1A,2A,3A,4A,6A,8C 83,559 83,559 5 100% 5.00000 16,711.705
Rural No Ephemeral 101-200 1A,2A,3A,4A,6A,8C 80,579 0 5 33% -
Rural No In-Line Pond 0-100 Pond 2 26,203 26,203 5 100% 5.00000 5,240.553
Rural No In-Line Pond 101-200 Pond 2 3,743 0 5 33% -
Rural Yes I/P 20-29 Main Trib 2,4B,6B 590 0 10 75% -
Rural Yes I/P 0-100 Main Trib 2,2B,4B,6B, 696,120 159,695 10 100% 10.00000 15,969.500
7A,8A
Rural Yes I/P 101-200 Main Trib 2,2B,4B,6B, 194,853 0 10 33% -
7A,8A
Preservation Area Subtotals(ft): 1,086,127 269,456
TOTAL AREA OF BUFFER MITIGATION(TABM)
Mitigation Totals Square Feet Credits
Restoration: 808,370 808,292.251
Enhancement: 0 0.000
Preservation: 269,456 37,921.758
Total Riparian Buffer: 1,077,826 846,214.008
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals Square Feet Credits
Nutrient Offset: Nitrogen: 59,344.762
1,137,279
Phosphorus: 0.000
1.The Randleman Lake buffer rules allow some ditches to be classified as subject according to 1SA NCAC 02B.0250(5)(a).
last updated 08/03/2020

Credit Table 2.Raleigh Farm Bank Parcel-Phase B,2019-1692v2,Project Credits
Neuse 03020201-Outside Falls Lake Project Area
19.16394 N Credit Conversion Ratio(ft5/pound)
N/A P Credit Conversion Ratio(ft2/pound)
Subject?
(enter NO if Min-Max Buffer
Total(Creditable) iti In' Credit Final Credit Riparian Buffer Convertible to Convertible to Delivered Delivered
Credit Type Location Feature Type Mitigation Activity Feature Name Total Area(ftr) Area of Buffer %Full Credit Riparian Nutrient Nutrient
ephemeral or Width(ft) Ratio(x:1) Ratio(x:1) Credits Nutrient Offset?
ditch Mitigation(ft-) Buffer? Offset:N(Ibs) Offset:P(Ibs)
Buffer Rural No Ephemeral Restoration 20-29 4A 480 0 1 75% N/A — Yes 25.034 —
Buffer Rural No Ephemeral Restoration 0-100 2A,28,4A,6A 60,588 31,508 1 100% 1.00000 N/A 31,508.000 Yes 3,161.559 —
Buffer Rural No I/P Restoration 0-100 1B,2C,3A,48 33,455 33,455 1 100% 1.00000 N/A 33,455.000 Yes 1,745.747 —
Nutrient Offset Rural No Ephemeral Restoration 101-200 1A,2B,2C,4A,6A 172,499 172,499 1 33% 3.03030 No — Yes 9,001.254 —
Nutrient Offset Rural Yes 1B,2C,3A,4B,Nesue/P Restoration 101-200 228,296 228,296 1 33% 3.03030 No — Yes River 11,912.813 —
Totals(ft2): 495,319 465,759 64,963.000 25,846.407 0.000
Total Buffer(ft2): 94,523 64,963
Total Nutrient Offset(ft2): 400,796 N/A
Total Ephemeral Area(ft2)for Credit: 61,068 31,508
Total Eligible Ephemeral Area(ft): 31,508 25.0% Ephemeral Reaches as%TABM
Enter Preservation Credits Below Total Eligible for Preservation(ftz): 31,508 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) Ratio(x:1) Ratio(x:1) Buffer Credits
Mitigation(ftr)
Rural No Ephemeral 20-29 4A 21 0 5 75% —
Rural No Ephemeral 0-100 1A,28,2C,4A,6A 83,468 0 5 100% —
Rural No Ephemeral 101-200 1A,2A,28 41,465 0 5 33% —
Rural Yes I/P 20-29 2C 409 0 10 75% —
18,2C,3A,4B,Neuse
Rural Yes /P 0-100 417,368 31,508 10 100% 10.00000 3,150.800
River
Rural Yes I/P 101-200 18,2C,3A,48,Neuse 126,607 0 10 33% —
River
Preservation Area Subtotals(ftr): 669,338 31,508
TOTAL AREA OF BUFFER MITIGATION(TABM)
Mitigation Totals Square Feet Credits
Restoration: 64,963 64,963.000
Enhancement: 0 0.000
Preservation: 31,508 3,150.800
Total Riparian Buffer: 96,471 68,113.800
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals Square Feet Credits
Nutrient Offset: Nitrogen: 400,796 20,914.066
Phosphorus: 0.000
1.The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 026.0250(5)(a).
last updated 08/03/2020

Credit Table 3.Raleigh Farm Bank Parcel-Phase C,2019-1692v3,Project Credits
Neuse 03020201-Outside Falls Lake Project Area
19.16394 N Credit Conversion Ratio(ft2/pound)
N/A P Credit Conversion Ratio(ft2/pound)
Subject?(enter
Total(Creditable) Convertible to Delivered Delivered
NO if Min-Max Buffer Initial Credit Final Credit Riparian Buffer Convertible to
Credit Type Location Feature Type Mitigation Activity Feature Name Total Area(ftz) Area of Buffer %Full Credit Riparian Nutrient Nutrient
ephemeral or Width(ft) Ratio(.1) Ratio(.1) Credits Nutrient Offset?
ditch') Mitigation(fr) Buffer? Offset:N(Ibs) Offset:P(Ibs)
Buffer Rural No Ephemeral Restoration 20-29 1A 455 0 1 75% N/A - Yes 23.730 -
Buffer Rural No Ephemeral Restoration 0-100 1A,4A,6A 324,005 226,099 1 100% 1.00000 N/A 226,099.000 Yes 16,907.034 -
Buffer Rural No In-Line Pond Restoration 0-100 Pond 1,Pond 5 114,517 0 1 100% N/A - Yes 5,975.641 -
1B,2A,2C,2E,3A,4B,
Buffer Rural Yes I/P Restoration 0-100 239,321 239,321 1 100% 1.00000 N/A 239,321.000 Yes 12,488.075 -
Neuse River
Nutrient Offset Rural No Ephemeral Restoration 101-200 1A,4A,6A 430,709 430,709 1 33% 3.03030 No - Yes 22,474.987 -
Nutrient Offset Rural No In-Line Pond Restoration 101-200 Pond 1,Pond 5 135,545 135,545 1 33% 3.03030 No - Yes 7,072.926 -
Nutrient Offset Rural Yes 1B,2A,2C,2E,3A,4B,/P Restoration 101-200 690,202 690,202 1 33% 3.03030 No - Yes 36,015.685 -
5B,5C,Neuse River
Totals(ft2): 1,934,755 1,721,877 465,420.000 100,958.078 0.000
Total Buffer(ft2): 678,298 465,420
Total Nutrient Offset(ft2): 1,256,457 N/A
Total Ephemeral Area(ft)for Credit: 324,460 226,099
Total Eligible Ephemeral Area(ftm): 226,099 25.0% Ephemeral Reaches as%TABM
Enter Preservation Credits Below Total Eligible for Preservation(ft2): 226,099 25.0% Preservation as%TABM
Total(Creditable)
iti Min-Max Buffer In' Credit Final Credit Riparian
Credit Type Location Subject? Feature Type Mitigation Activity Feature Name Total Area(sf) Area for Buffer %Full Credit
Width(ft) Ratio(.1) Ratio(.1) Buffer Credits
Mitigation(fr)
Rural No Ephemeral 0-100 1A,4A,6A 126,664 0 5 100% -
Rural No Ephemeral 101-200 1A,4A 48,698 0 5 33% -
Rural No In-Line Pond 0-100 Pond 5 27,073 27,073 5 100% 5.00000 5,414.677
Rural No In-Line Pond 101-200 Pond 5 2,793 0 5 33% -
1B,2A,2C,2E,3A,4B,
Rural Yes I/P 0-100 564,565 111,253 10 100% 10.00000 11,125.300
513,5C,Neuse River
1B,2C,3A,2E,5B,5C,
Rural Yes I/P 101-200 87,773 87,773 10 33% 30.30303 2,896.519
Neuse River
0
0
0
Preservation Area Subtotals(ftZ): 857,566 226,100
TOTAL AREA OF BUFFER MITIGATION(TABM)
Mitigation Totals Square Feet Credits
Restoration: 465,420 465,420.000
Enhancement: 0 0.000
Preservation: 226,100 19,436.495
Total Riparian Buffer: 691,519 484,856.495
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals Square Feet Credits
Nutrient Offset: Nitrogen: 65,563.598
1,256,457
Phosphorus: 0.000
1.The Randleman Lake buffer rules allow some ditches to be classified as subject according to 1SA NCAC 02B.0250(S)(a).
last updated 08/03/2020

Appendix C: DWR Correspondence
GUC Bank Parcel Development Plan Appendices

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
,STATE,k
4
ROY COOPER I.
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
August 17, 2020
Project 2019-1692 V1
Wake County
Barrett Jenkins
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
Subject: On-Site Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714
Project Name: Raleigh Farm Site Phase A
Address: 8599 Old Baucom Rd. (SR 2542), Raleigh, NC 27610
Location: 35.702396, -78.496346 (south of the road)
Site Inspection Date: 6/2/20 and 6/3/20
Dear Mr.Jenkins:
On June 2 and 3, 2020, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on-site
review of features located on the subject property at the request of Barrett Jenkins with Restoration
Systems, LLC to determine the applicability to the Neuse Riparian Area Protection Rules, Title 15A North
Carolina Administrative Code 02B .0714.
The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table
below. Streams were evaluated for being ephemeral, at least intermittent, and subjectivity to the Neuse
Riparian Area Protection Rules. Streams that are considered "Subject" have been located on the most
recently published NRCS Soil Survey of Wake 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, 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 appear or 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.
The following table addresses the features observed and rated during the DWR site visit:
North Carolina Department of Environmental Quality i Division of Water Resources
0,,/Jn 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617
u®n:rbre1nt m Environmental Quanr 919.707.9000

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
Project 2019-1692V1,Raleigh Farm Phase A
Wake County
Page 2 of 3
Feature Feature Type Subject to Start @ Stop @ Depicted on Depicted on
Point ID (stream/pond/E/I/P1) Buffer Soil Survey USGS Topo
(ditch/wetland/other) Rules
1A Ephemeral No 1A 1B Yes No
1B Stream-At least Yes 1B,Above the 2C,Confluence with Yes Yes
intermittent confluence Main Tributary 2
with Main
Tributary 2
2A Ephemeral No 2A 2B Yes No
2B2 Stream-At least Yes 2B 2C,Confluence with Yes No
intermittent Main Tributary 2
Main Stream-At least Yes 2C,Includes Confluence with Yes Yes
Tributary 2 intermittent Pond 2,and Beddingfield Creek
continues to
the easement
and property
line
3A Ephemeral No 3A Confluence with Main Yes No
Tributary 2
4A Ephemeral No 4A 4B Yes No
4B Stream-At least Yes 4B Continues to the Yes No
intermittent confluence with Main
Tributary 2
5A Stream-At least Yes 5A Continues to the Yes No
intermittent confluence with Main
Tributary 2
6A Ephemeral No 6A 6B Yes No
6B Stream-At least Yes 6B Continues to the Yes No
intermittent confluence with
Beddingfield Creek
7A Not Present No See site map See site map Yes No
7B Stream-At least Yes 7B Continues to property Yes No
intermittent and easement
boundary
8A Stream-At least Yes 8A 8B Yes No
intermittent
8B Ephemeral No 8B 8C,dissipates within Yes No
the wetlands&
floodplain of
Beddinfield Creek
9 Not Evaluated Not See site map See site map Yes No
Evaluated
10 Not Evaluated Not See site map See site map Yes No
Evaluated
11 Not Present No See site map See site map Yes No
1 E:Ephemeral,I:Intermittent,P:Perennial
2 A small area of the stream below 2B has been impacted from by sedimentation from the adjacent farm field and an
old farm path,however,DWR considers this area to be at least intermittent and subject to the Buffer Rules.
This on-site determination shall expire five(5)years from the date of this letter. Landowners or affected
parties that dispute this determination made by the DWR may request an appeal determination by the
Director of Water Resources. An appeal request must be made within sixty(60) calendar days of the
date of this letter to the Director in writing,as per 15A NCAC 02B .0714(4).

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
Project 2019-1692V1,Raleigh Farm Phase A
Wake County
Page 3 of 3
If sending via U.S. Postal Service: If sending via delivery service(UPS, FedEx, etc.)
Paul Wojoski- DWR 401 & Buffer Paul Wojoski- DWR 401 & Buffer
Permitting Branch Supervisor Permitting Branch 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
boundary 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 Shelton Sullivan at
[e-mail] or 919-707-3636. This determination is subject to review as provided in
Articles 3 &4 of G.S. 150B.
Sincerely,
n cuSiignneld by:
,...G Woi
949D91 BA53EF4E0..
Paul Wojoski
Supervisor, DWR 401& Buffer Permitting
Attachments: Site Map with labeled points, NRCS Soil Survey, USGS Topographical Map
cc: Raymond Holz via email [e-mail]
Barrett Jenkins via email [e-mail]
Katie Merritt via email [e-mail]
401&Buffer Permitting Branch files
Filename:20191692v1_RaleighFarmPhaseA_StreamCalls.docx

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DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D
,,+STATE,`,.
ROY COOPER .6, -., !
Governor u` i
MICHAEL S.REGAN h 1-~ �_NOS
Secretary _
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
September 24, 2020
Barrett Jenkins DWR# 2019-1692v1
Restoration Systems, LLC
1101 Haynes St, Suite 211
Raleigh, NC 27604
(via electronic mail: bjenkins @ restorations yste ms.co m)
Re: Site Viability for Buffer Mitigation &Nutrient Offset— Raleigh Farm Phase A Site
Near 8599 Old Baucom Rd (SR 2542), Raleigh, NC 27610
Lat., Long. 35.702396, -78.496346 (south of road)
Neuse 03020201
Dear Mr. Jenkins,
On February 11, 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 Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. 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 map labeled
"CORPUD-Site Features Phase A" prepared by RS and edited by DWR. On June 2, 2020 and June
3, 2020, Ms. Merritt performed site assessments of the subject site and identified the following site
constraints:
• UTILITIES: Gas lines are being proposed on parts of the site where streams are located.
Existing powerline easements are also present. Specific locations and associated
easements of gas lines were unknown at the time of the DWR site visit, but the attached
CORPUD figure details where the proposed and temporary easements will be located.
• PERMITS: State, Federal and/or Local permits may be associated with this property.
Wetland delineation flagging and other stream call determinations were observed on the
site.
• EXISTING INFRASTRUCTURE: The City of Raleigh owns the property on the site
and has used the land for applying biosolids associated with the Neuse River Resource
Recovery Facility (NRRRF). Existing underground and above ground infrastructure is
present for purposes of irrigating the property. The City of Raleigh Public Utilities
Depailinent (CORPUD) manages the property. Existing dirt paths, culverted crossings,
deeded access roads and greenways are present throughout and are adjacent to ditches
and streams onsite where mitigation would be proposed. Some Groundwater Monitoring
Wells were located onsite, but their locations are not depicted on any maps attached to
this correspondence. All existing infrastructure within the proposed conservation
easement shall be delineated and included as part of the site's restoration plan along with
specific details on management and maintenance and what will be included or excluded.
o Application of bio-solids will not be permitted within a conservation easement.
North Carolina 4eparttment of Environmental Quality I ❑iWision of Wafer Resourees
Jn 5l2 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-IbU
oepenmeet 0 tm+rnnu w.ao� ` 919,707.9000

DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D Raleigh Farm Phase A Site
Restoration Systems, LLC
September 24,2020
o Impervious surface will not be permitted within a conservation easement unless it
is an access easement or located outside of creditable areas for mitigation or
nutrient offsets.
o Disruption in connectivity between top of bank and adjacent riparian areas will
not be permitted within a conservation easement.
o Monitoring wells must remain fully functional and shall be allowed to be
maintained and accessed as needed.
• BMP: A constructed wetland is present onsite adjacent to Pond 2 and shall not be
included in planting efforts or as creditable areas for mitigation or nutrient offset.
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 1Sublect 7Riparian Land uses Buffer 3Nutrient 4,5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer 10-200'l Viable Viable
Rule
1A Ephemeral No Mostly non-forested 2sYes Yes (non- Non-forested areas-Restoration Site
agricultural fields with forested per 15A NCAC 02B.0295(o)(7)
some mature forest areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(4)
1B Stream Yes Mostly non-forested 2Yes Yes (non- Non-forested areas-Restoration Site
agricultural fields with forested per 15A NCAC 02B.0295(n)
some mature forest areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(5)
2A Ephemeral No Combination of non- zs Yes (non- Non-forested areas-Restoration Site
forested agricultural fields Yes forested per 15A NCAC 02B.0295(o)(7)
and mature forest areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(4)
2B° Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(5)
Page 2 of 6

DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D Raleigh Farm Phase A Site
Restoration Systems, LLC
September 24,2020
Feature Classification 1Subject 7Riparian Land uses Buffer 3Nutrient 4'5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer (0-200'l Viable Viable
Rule
2C Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
Main forested agricultural fields forested per 15A NCAC 02B.0295(n)
Tributary 2 and mature forest areas only)
Forested Areas- Preservation Site per
A gas line is proposed to 15ANCAC 02B.0295(o)(5)
impact stream;existing
utilities are present(see All areas within existing easements
map) including utilities must be excluded from the
Restoration and Preservation Site.
Cannot be used as a Restoration Site until
after gas line is constructed&
construction easements are no longer
needed
Pond 2 in-line pond Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
Permitted BMP is located 15ANCAC 02B.0295(o)(5)
along left side of pond and
shall not be included in The dam needs to have controlled
planting efforts or areas for access by RS and should be deeded
credit along with Conservation Easement so
that dam integrity is maintained. No
trees can be planted&no credit
obtained along the dam or within
controlled access area.
3A Ephemeral No Mostly non-forested Yes (non- Non-forested areas-Restoration Site
(ends at agricultural fields with 2°8Yes forested per 15A NCAC 02B.0295(o)(7)
confluence mature forest at the top of areas only)
of 2C/Main reach. Forested Areas- Preservation Site per
Trib) 15ANCAC 02B.0295(o)(4)
4A Ephemeral No Mature forest No Preservation Site per 15ANCAC 02B
28
Yes .0295(o)(4)
4B Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
(ends at forested agricultural fields forested per 15A NCAC 02B.0295(n)
confluence and mature forest areas only)
of 5A) Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(5)
Page 3 of 6

DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D Raleigh Farm Phase A Site
Restoration Systems, LLC
September 24,2020
Feature Classification 1Subiect 7Riparian Land uses Buffer 3Nutrient 4'5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer 10-200') Viable Viable
Rule
5A Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
(continues to forested agricultural fields forested per 15A NCAC 02B.0295(n)
confluence and mature forest areas only)
of 2C/Main Forested Areas- Preservation Site per
Trib) A gas line is proposedto 15ANCAC 02B.0295(o)(5)
impact stream;existing
utilities are present(see All areas within existing easements
map) including utilities must be excluded from the
Restoration and Preservation Site.
Cannot be used as a Restoration Site until
after gas line is constructed&
construction easements are no longer
needed
6A Ephemeral No Combination of non- 2,8 Yes (non- Non-forested areas-Restoration Site
forested agricultural fields Yes forested per 15A NCAC 02B.0295(o)(7)
and mature forest areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(4)
6B Stream Yes Combination of non- Yes (non- Non-forested areas-Restoration Site
forested agricultural fields 2Yes forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
A gas line is proposedto 15ANCAC 02B.0295(o)(5)
impact stream;existing
utilities are present(see All areas within existing easements
map) including utilities) must be excluded from
the Restoration and Preservation Site.
Cannot be used as a Restoration Site until
after gas line is constructed&
construction easements are no longer
needed
7A Not Present No N/A N/A N/A N/A
7B Stream Yes Non-forested agricultural Yes Yes Restoration Site per 15A NCAC 02B
at DWR flag fields .0295(n)
8A Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(5)
8B Ephemeral No Combination of non- No No directly connects to wetlands
(ends at 8C) forested agricultural fields
and mature forest
Page 4 of 6

DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D Raleigh Farm Phase A Site
Restoration Systems, LLC
September 24,2020
Feature Classification 1Subiect 7Riparian Land uses Buffer 3Nutrient 4,5 Mitigati on Type Determination
onsite to adiacent to Feature Credit Offset w/in riparian areas
Buffer 10-200') Viable Viable
Rule
8C wetlands No fully forested No No N/A
8D not present No N/A N/A N/A N/A
9 not evaluated N/A N/A N/A N/A N/A
10 not evaluated N/A N/A N/A N/A N/A
11 not evaluated N/A N/A N/A N/A N/A
'Subjectivity calls for the features were determined by DWR in correspondence dated August 17,2020 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
4Determinations 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.
6 A small area of the stream has been impacted from sedimentation and riprap which needs to be removed
7 Landuses may also include the application of bio-solids associated with the NRRRF
8The 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, Figure 2 and the CORPUD map. Maps representing the
proposal for the Site are attached to this letter and are initialed by Ms. Merritt on September 24, 2020.
Substantial changes to the proposed easement boundary as well as site constraints identified on page 1
of this letter 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.

DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D Raleigh Farm Phase A Site
Restoration Systems, LLC
September 24,2020
This viability assessment will expire on September 24,2022 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,
'PalaDom'Signed by:
Woipoie z
9491]918453EF4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Phase A-Figure 1, Phase A-Figure 2, CORPUD-Site Features Phase A
cc: File Copy (Katie Merritt)
Page 6 of 6

DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D
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DocuSign Envelope ID:8DCB19AE-A3A7-43EC-863C-D027560F280D
Docu 51.5yri.
r SECURED
Certificate Of Completion
Envelope Id:A4D24159DB9F48139B9C2B67134772F7 Status: Completed
Subject: Please DocuSign: Raleigh Farm A Figures.pdf
Source Envelope:
Document Pages:3 Signatures:0 Envelope Originator:
Certificate Pages: 1 Initials: 3 Katie Merritt
AutoNav: Disabled 217 W.Jones Street
Envelopeld Stamping: Disabled Raleigh, NC 27699
Time Zone: (UTC-08:00)Pacific Time(US&Canada) [e-mail]
IP Address: 149.168.204.10
Record Tracking
Status:Original Holder: Katie Merritt Location: DocuSign
9/24/2020 1:23:15 PM [e-mail]
Signer Events Signature Timestamp
Katie Merritt Fos Sent:9/24/2020 1:23:28 PM
[e-mail] `01Viewed: 9/24/2020 1:23:35 PM
DWR Signed:9/24/2020 1:24:17 PM
DEQ Freeform Signing
Security Level: Email,Account Authentication Signature Adoption: Pre-selected Style
(None) Using IP Address: 149.168.204.10
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/24/2020 1:23:28 PM
Certified Delivered Security Checked 9/24/2020 1:23:35 PM
Signing Complete Security Checked 9/24/2020 1:24:17 PM
Completed Security Checked 9/24/2020 1:24:17 PM
Payment Events Status Timestamps

Docu
SECURELY
Certificate Of Completion
Envelope Id: 8DCB19AEA3A743EC863CD027560F280D Status: Completed
Subject: Please DocuSign: Raleigh A Site Viability to Sign.pdf
Source Envelope:
Document Pages: 10 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 0 Katie Merritt
AutoNav: Enabled 217 W.Jones Street
Envelopeld Stamping: Enabled Raleigh, NC 27699
Time Zone: (UTC-08:00)Pacific Time(US&Canada) [e-mail]
IP Address: 149.168.204.10
Record Tracking
Status:Original Holder: Katie Merritt Location: DocuSign
9/25/2020 9:44:33 AM [e-mail]
Signer Events Signature Timestamp
[YocuSlynee by:Paul Wojoski Sent:9/25/2020 9:45:17 AM
124a -
[e-mail] °� Viewed: 9/25/2020 1:56:04 PM
North Carolina Department of Environmental Quality 94
4091
B3E"E0
Signed:9/25/2020 1:56:15 PM
Security Level: Email,Account Authentication
(None) Signature Adoption: Pre-selected Style
Using IP Address: 149.168.204.10
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/25/2020 9:45:17 AM
Certified Delivered Security Checked 9/25/2020 1:56:05 PM
Signing Complete Security Checked 9/25/2020 1:56:15 PM
Completed Security Checked 9/25/2020 1:56:15 PM
Payment Events Status Timestamps

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
y 7.
1(.3,ei:!:_j4':r-.:
ROY COOPER 4u .o l:
Governor "
MICHAEL S.REGAN �� r '
Secretary �.`& 'mom*-
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
August 17, 2020
Project 2019-1692 V2
Wake County
Barrett Jenkins
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
Subject: On-Site Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714
Project Name: Raleigh Farm Site Phase B
Address: 8599 Old Baucom Rd., SR 2542, Raleigh, NC 27610
Location: 35.703464, -78.485697, (north of the road)
Site Inspection Date: 6/8/20
Dear Mr.Jenkins:
On June 8, 2020, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on-site review
of features located on the subject property at the request of Barrett Jenkins with Restoration Systems,
LLC to determine the applicability to the Neuse Riparian Area Protection Rules, Title 15A North Carolina
Administrative Code 02B .0714.
The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table
below. Streams were evaluated for being ephemeral, at least intermittent, and subjectivity to the Neuse
Riparian Area Protection Rules. Streams that are considered "Subject" have been located on the most
recently published NRCS Soil Survey of Wake 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, 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 appear or 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.
The following table addresses the features observed and rated during the DWR site visit:
-.,
0 E Narth rZoiin Salisbury Street 11617 Mail Service center I Raleigh,North caroling 27699-1617
oepermmi.of Er,.o-Imenrai o,,a 919,707.9000

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
Project 2019-1692V2,Raleigh Farm Phase B
Wake County
Page 2 of 3
Feature Feature Type Subject to Start @ Stop @ Depicted on Depicted on
Point ID (stream/pond/E/I/P1) Buffer Soil Survey USGS Topo
(ditch/wetland/other) Rules
1A Ephemeral No 1A 1B Yes No
1B Stream-At least Yes 1B Confluence with Neuse Yes No
intermittent River
2A Ephemeral No 2A 2C,Confluence with 2B No No
and becomes
Intermittent
2B Ephemeral No 2B 2C,Confluence with 2A Yes No
and becomes
Intermittent
2C Stream-At least Yes 2C Confluence with Main Yes No
intermittent Tributary 4
3A Stream-At least No 3A Confluence with Main No No
intermittent Tributary 4
4A Ephemeral No 4A 4B Yes Yes
4B Stream-At least Yes 4B,Continues Confluence with Neuse Yes Yes
intermittent as Main River
Tributary 4
5A Not Present No See site map See site map No No
5B Not Present No See site map See site map Yes No
5C Stream-At least Yes 5C Confluence with Main Yes No
intermittent Tributary 4
6A Ephemeral No 6A Confluence with Main No No
Tributary 4
1 E:Ephemeral,I:Intermittent,P:Perennial
This on-site determination shall expire five(5)years from the date of this letter. Landowners or affected
parties that dispute this determination made by the DWR may request an appeal determination by the
Director of Water Resources. An appeal request must be made within sixty(60) calendar days of the
date of this letter to the Director in writing,as per 15A NCAC 02B .0714(4).
If sending via U.S. Postal Service: If sending via delivery service(UPS, FedEx, etc.)
Paul Wojoski- DWR 401& Buffer Paul Wojoski- DWR 401& Buffer
Permitting Branch Supervisor Permitting Branch Supervisor
1617 Mail Service Center 512 N Salisbury St.
Raleigh, NC 27699-1617 Raleigh, NC 27604

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
Project 2019-1692V2,Raleigh Farm Phase B
Wake County
Page 3 of 3
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
boundary 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 Shelton Sullivan at
[e-mail] or 919-707-3636. This determination is subject to review as provided in
Articles 3 &4 of G.S. 150B.
Sincerely,
Docu Sig
nn'e�d by:
�Obbbfi WQj
949D91BA53EF4E0...
Paul Wojoski
Supervisor, DWR 401& Buffer Permitting
Attachments: Site Map with labeled points, NRCS Soil Survey, USGS Topographical Map
cc: Raymond Holz via email [e-mail]
Barrett Jenkins via email [e-mail]
Katie Merritt via email [e-mail]
401&Buffer Permitting Branch files
Filename:20191692v2_RaleighFarmPhaseB_StreamCalls.docx

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
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1101 HAYNESST,SUITE211 DATE: 06-2020 B Phase B
= , RALEIGH,NC 27604
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r" STA7E
;vim.-„�;o,n;, ..
ROY COOPER �� ! �e 11>!
J y
Governor ,y,,
MICHAEL S.REGAN �t�J �/
-. -
Secretary %cumogiO--
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
September 24, 2020
Barrett Jenkins DWR# 2019-1692v2
Restoration Systems, LLC
1101 Haynes St, Suite 211
Raleigh, NC 27604
(via electronic mail: bjenkins@a restorationsystems.com)
Re: Site Viability for Buffer Mitigation &Nutrient Offset—Raleigh Farm Phase B Site
Near 8599 Old Baucom Rd. (SR 2542), Raleigh NC 27610
Lat., Long. 35.703464, -78.485697 (north of the road)
Neuse 03020201
Dear Mr. Jenkins,
On February 11, 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 Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. 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 map labeled
"CORPUD-Site Features Phase B"prepared by RS and edited by DWR. On June 2, 2020 and June
3, 2020, Ms. Merritt performed site assessments of the subject site and identified the following site
constraints:
• UTILITIES: Gas lines are being proposed on parts of the site where streams are located.
Existing powerline easements are also present. Specific locations and associated
easements of gas lines were unknown at the time of the DWR site visit, but the attached
CORPUD figure details where the proposed and temporary easements will be located
• PERMITS: State, Federal and/or Local permits may be associated with this property.
Wetland delineation flagging and other stream call determinations were observed on the
site.
• EXISTING INFRASTRUCTURE: The City of Raleigh owns the property on the site
and has used the land for applying biosolids associated with the Neuse River Resource
Recovery Facility (NRRRF). Existing underground and above ground infrastructure is
present for purposes of irrigating the property. The City of Raleigh Public Utilities
Depaitinent (CORPUD) manages the property. Existing dirt paths, culverted crossings,
deeded access roads and greenways are present throughout and are adjacent to ditches
and streams onsite where mitigation would be proposed. Some Groundwater Monitoring
Wells were located onsite, but their locations are not depicted on any maps attached to
this correspondence. All existing infrastructure within the proposed conservation
easement shall be delineated and included as part of the site's restoration plan along with
specific details on management and maintenance and what will be included or excluded.
o Application of bio-solids will not be permitted within a conservation easement.
0
E _.?„, North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
0;11;e1ar E.nnrmmewi quesry e `''� 919.707.9000

DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site
Restoration Systems, LLC
September 24,2020
o Impervious surface will not be permitted within a conservation easement unless it
is an access easement or located outside of creditable areas for mitigation or
nutrient offsets.
o Disruption in connectivity between top of bank and adjacent riparian areas will
not be permitted within a conservation easement.
o Monitoring wells must remain fully functional and shall be allowed to be
maintained and accessed as needed.
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 1Subiect 6Riparian Land uses Buffer 3Nutrient 4,5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer (0-200'1 Viable Viable
Rule
lA Ephemeral No Combination of non- 2'7Yes Yes (non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(o)(7)
and mature forest areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(4)
1B Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
Utility line is present 15ANCAC 02B.0295(o)(5)
2A Ephemeral No Combination of non- Yes (non- Non-forested areas-Restoration Site
(ends at forested agricultural fields 2'Nesforested per 15A NCAC 02B.0295(o)(7)
confluence and mature forest areas only)
w/2C) Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(4)
2B Ephemeral No Combination of non- 2'7Yes Yes (non- Non-forested areas-Restoration Site
(ends at forested agricultural fields forested per 15A NCAC 02B.0295(o)(7)
confluence and mature forest areas only)
w/2C) Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(4)
Page 2 of 5

DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site
Restoration Systems, LLC
September 24,2020
Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4,3Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer (0-200'1 Viable Viable
Rule
2C Stream Yes Mostly mature forest with Yes (non- Non-forested areas-Restoration Site
some agricultural field zYes forested per 15A NCAC 02B.0295(n)
areas only)
Utility line and a greenway Forested Areas- Preservation Site per
are present 15ANCAC 02B.0295(o)(5)
All areas within existing or proposed
easements must be excluded from the
Restoration and Preservation Site.
3A Stream No Combination of non- Yes (non- Non-forested areas-Restoration Site
forested agricultural fields zYes forested per 15A NCAC 02B.0295(o)(3)
and mature forest areas only)
Forested Areas- Preservation Site per
Trash is located in the 15ANCAC 02B.0295(o)(4)
stream and needs to be
removed where possible
4A Ephemeral No non-forested agricultural *see note *see note
fields *Note:A gas line is proposed to impact
most of this channel and therefore this
existing utilities are present reach may not be present after
(see map) construction;
4B Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site
(starts above forested agricultural fields forested per 15A NCAC 02B.0295(n)
pond& and mature forest areas only)
continues to Forested Areas- Preservation Site per
Main A gas line is proposed to 15ANCAC 02B.0295(o)(5)
tributary 4) impact stream;existing
utilities are present(see All areas within existing or proposed
map) easements must be excluded from the
Restoration and Preservation Site
A force main was located
along this stream;A utility Cannot be used as a Restoration Site until
line is present through the after gas line is constructed&
pond. construction easements are no longer
needed
5A Not Present No N/A N/A N/A N/A
Page 3 of 5

DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site
Restoration Systems, LLC
September 24,2020
Feature Classification 1Subiect 6Riparian Land uses Buffer 3Nutrient 4,5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer 10-200') Viable Viable
Rule
5B Not Present No N/A N/A N/A N/A
5C Stream Yes Mature forest except along 2Yes No Preservation Site per 15ANCAC 02B
maintained utility line .0295(o)(5)
(power line)
All areas within existing or proposed
Utility line is present along easements must be excluded from the
the entire reach to its Restoration and Preservation Site
confluence with Feature 4.
Must include top of bank within easement
to be creditable.
6A Ephemeral No Mostly mature forest with 2 7 Yes (non- Non-forested areas-Restoration Site
some adjacent agricultural Yes forested per 15A NCAC 02B.0295(o)(7)
field areas only)
Forested Areas- Preservation Site per
15ANCAC 02B.0295(o)(5)
1Subjectivity calls for the features were determined by DWR in correspondence dated August 17,2020 using the 1:24,000 scale
quadrangle topographic map prepared by USGS and the most recent pnnted 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
mihgation per 15A NCAC 0295(o)(5)and 15'A NCAC 0295(o)(4). Site cannot be a Preservation Only site to comply withthis
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 rip anan area.
6 Landuses may also include the application of bio-solids associated with the NRRRF
7The 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 and the CORPUD map. Maps representing the proposal
for the Site are attached to this letter and are initialed by Ms. Merritt on September 24, 2020.
Substantial changes to the proposed easement boundary as well as site constraints identified on page 1
of this letter 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.

DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site
Restoration Systems, LLC
September 24,2020
This viability assessment will expire on September 24,2022 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,
'PalaDom'Signed by:
Woipoie,i,
9491]918A53EF4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Phase B-Figure 1, CORPUD-Site Features Phase B
cc: File Copy (Katie Merritt)
Page 5 of 5

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DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
STATE,k
4
ROY COOPER I.
Governor
MICHAEL S. REGAN
Secretary WONn'
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
August 17, 2020
Project 2019-1692 V3
Wake County
Barrett Jenkins
Restoration Systems, LLC
1101 Haynes Street, Suite 211
Raleigh, NC 27604
[e-mail]
Subject: On-Site Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714
Project Name: Raleigh Farm Site Phase C
Address: 5619 Mial Plantation Road, Raleigh, NC 27610
Location: Lat., Long. 35.708058, -78.475047
Site Inspection Date: 6/2/2020
Dear Mr.Jenkins:
On June 2, 2020, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on-site review
of features located on the subject property at the request of Barrett Jenkins with Restoration Systems,
LLC to determine the applicability to the Neuse Riparian Area Protection Rules, Title 15A North Carolina
Administrative Code 02B .0714.
The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table
below. Streams were evaluated for being ephemeral, at least intermittent, and subjectivity to the Neuse
Riparian Area Protection Rules. Streams that are considered "Subject" have been located on the most
recently published NRCS Soil Survey of Wake 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, 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 appear or 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.
The following table addresses the features observed and rated during the DWR site visit:
North Carolina Department of Environmental Quality I Division of Water Resources
0,,/Jn 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617
u®n:rbre1nt m Environmental Quanr 919.707.9000

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
Project 2019-1692V3,Raleigh Farm Phase C
Wake County
Page 2 of 3
Feature Type Subject to
Feature (stream/pond/E/I/P) Buffer Start @ Stop @ Depicted on Depicted on
Point ID Soil Survey USGS Topo
(ditch/wetland/other) Rules
1A Stream-Ephemeral No 1A Includes Pond 1 Yes Yes
and ends at 1B
Stream-At least Continues to the Yes
1B Yes 1B confluence with Yes
intermittent
Neuse River
2A Stream At least Yes 2A 2B Yes No
intermittent
2B Wetland No 2B 2C Yes No
2C Stream At least Yes 2C 2D Yes No
intermittent
2D Wetland No 2D 2E Yes No
Stream-At least Continues to the
2E Yes 2E confluence with Yes No
intermittent
Neuse River
Stream-At least Continues to the
3A intermittent Yes 3A confluence with Yes No
Neuse River
4A Stream-Ephemeral No 4A 4B No No
Stream-At least Continues to the
4B Yes 4B confluence with No No
intermittent
Neuse River
4C Ditch—Not connected No See site map See site map No No
5A Stream-Ephemeral No 5A 5B Yes Yes
Includes Pond 5
Stream-At least and continues
5B intermittent Yes 5B to confluence Yes Yes
with Neuse
River
Stream-At least Continues to
5C intermittent Yes 5C confluence with Yes Yes
Neuse River
5D Not Present No See site map See site map Yes No
Continues to
6A Ditch No 6A confluence with No No
Neuse River
ot
7 Not Evaluated EvaNuated See site map See site map Yes No
* E:Ephemeral,I:Intermittent,P:Perennial
This on-site determination shall expire five(5)years from the date of this letter. Landowners or affected
parties that dispute this determination made by the DWR may request an appeal determination by the
Director of Water Resources. An appeal request must be made within sixty(60) calendar days of the
date of this letter to the Director in writing,as per 15A NCAC 02B .0714(4).
If sending via U.S. Postal Service: If sending via delivery service(UPS, FedEx, etc.)
Paul Wojoski- DWR 401 & Buffer Paul Wojoski- DWR 401 & Buffer
Permitting Branch Supervisor Permitting Branch Supervisor
1617 Mail Service Center 512 N Salisbury St.
Raleigh, NC 27699-1617 Raleigh, NC 27604

DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486
Project 2019-1692V3,Raleigh Farm Phase C
Wake County
Page 3 of 3
This determination is final and binding as detailed above, unless an appeal is requested within sixty(60)
calendar days.
This letter only addresses the labeled features on the subject property and within the proposed project
easement boundary 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 Shelton Sullivan at
[e-mail] or 919-707-3636. This determination is subject to review as provided in
Articles 3 &4 of G.S. 150B.
Sincerely,
DocuSigned by:
'Paid Woj,.004A,
949091BA53EF4E0...
Paul Wojoski
Supervisor, DWR 401& Buffer Permitting
Attachments: Site Map with labeled points, NRCS Soil Survey, USGS Topographical Map
cc: Raymond Holz via email [e-mail]
Barrett Jenkins via email [e-mail]
Katie Merritt via email [e-mail]
401&Buffer Permitting Branch files
Filename:20191692v3_Raleigh FarmC_StreamCal Is.docx

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1101 HAYNES ST,SUITE 211 DATE: 06-2020
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Governor r Jr:.0 a
MICHAEL S.REGAN • 1 2,-; _-
Secretary ($'a 010.
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
September 25, 2020
Barrett Jenkins DWR#2019-1692v3
Restoration Systems, LLC
1101 Haynes St, Suite 211
Raleigh,NC 27604
(via electronic mail: [e-mail])
Re: Site Viability for Buffer Mitigation &Nutrient Offset—Raleigh Farm Phase C Site
Near 5619 Mial Plantation Road, Raleigh,NC 27610
Lat., Long. 35.708058, -78.475047
Neuse 03020201
Dear Mr. Jenkins,
On February 11, 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 Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. 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 map labeled
"CORPUD-Site Features Phase B"prepared by RS and edited by DWR. On June 2, 2020,Ms.
Merritt performed a site assessment of the subject site and identified the following site constraints:
• UTILITIES: Gas lines are being proposed on parts of the site where streams are located.
Existing powerline easements are also present. Specific locations and associated
easements of gas lines were unknown at the time of the DWR site visit,but the attached
CORPUD figure details where the proposed and temporary easements will be located.
• PERMITS: State,Federal and/or Local permits may be associated with this property.
Wetland delineation flagging and other stream call determinations were observed on the
site.
• EXISTING INFRASTRUCTURE: The City of Raleigh owns the property on the site
and has used the land for applying bio-solids associated with the Neuse River Resource
Recovery Facility (NRRRF). Existing underground and above ground infrastructure is
present for purposes of irrigating the property. The City of Raleigh Public Utilities
Department(CORPUD)manages the property. Existing dirt paths, culverted crossings,
deeded access roads and greenways are present throughout and are adjacent to ditches
and streams onsite where mitigation would be proposed. Some Groundwater Monitoring
Wells were located onsite,but their locations are not depicted on any maps attached to
this correspondence. All existing infrastructure within the proposed conservation
easement shall be delineated and included as part of the site's restoration plan along with
specific details on management and maintenance and what will be included or excluded.
o Application of bio-solids will not be permitted within a conservation easement.
? North Carolina Department of Environmental Quality I Division of Water Resources
J��iin 512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carollna 27699-1611
oeperfinene 01 r wremnle.r i w.�r e."° 91.9,7017.9000

DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site
Restoration Systems,LLC
September 25,2020
o Impervious surface will not be permitted within a conservation easement unless it
is an access easement or located outside of creditable areas for mitigation or
nutrient offsets.
o Disruption in connectivity between top of bank and adjacent riparian areas will
not be permitted within a conservation easement.
o Monitoring wells must remain fully functional and shall be allowed to be
maintained and accessed as needed.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank(TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.
Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4.5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer 10-200') Viable Viable
Rule
lA Ephemeral No Forested above the pond 2'7Yes Yes(non- Non-forested areas-Restoration Site
(includes and mostly non-forested forested per 15A NCAC 02B.0295(o)(7)
Pond 1& agricultural fields around areas only)
ends at 1B and downstream of pond Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(4)
Non-forested areas-Restoration Site
per 15A NCAC 02B.0295(o)(7)
Must include all of Pond 1 to 1B to be
creditable
The dam needs to have controlled
access by RS and should be deeded
along with Conservation Easement so
that dam integrity is maintained. No
trees can be planted&no credit
obtained along the dam or within
controlled access area.
1B Stream Yes Combination of non- 2Yes Yes(non- Non-forested areas-Restoration Site
(begins at forested agricultural fields forested per 15A NCAC 02B.0295(n)
DWR and mature forest areas only)
Eli flag) Forested Areas- Preservation Site per
A greenway is present 15A NCAC 02B.0295(o)(5)
downstream
2A Stream Yes Combination of non- 2Yes Yes(non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(5)
Page 2 of 5

DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site
Restoration Systems,LLC
September 25,2020
Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4.5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer 10-200') Viable Viable
Rule
2B Wetland No fully forested with adjacent No No N/A
(ends at agricultural fields
DWR flag
2C)
2C Stream Yes Combination of non- zYes Yes(non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(5)
2D Wetland No fully forested with adjacent No No N/A
(ends at agricultural fields
DWR flag
2E)
2E Stream Yes Combination of non- zYes Yes(non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(5)
3A Stream Yes Combination of non- zYes Yes(non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
There is an access crossing 15A NCAC 02B.0295(o)(5)
present across the stream
and a greenway located Credit is not viable within access crossing.
downstream
4A Ephemeral No Combination of non- 2'7Yes Yes(non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(o)(7)
and mature forest areas only)
Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(4)
4B Stream Yes Combination of non- zYes Yes(non- Non-forested areas-Restoration Site
forested agricultural fields forested per 15A NCAC 02B.0295(n)
and mature forest areas only)
Forested Areas- Preservation Site per
A greenway is present 15A NCAC 02B.0295(o)(5)
downstream
4C Ditch No N/A No No Not hydrologically connected to a
stream
5A Ephemeral No Mature forest along both 2'7Yes Yes(non- Non-forested areas-Restoration Site
(ends at sides of channel with non- forested per 15A NCAC 02B.0295(o)(7)
DWR flag forested agricultural located areas only)
5B along left bank Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(4)
Page 3 of 5

DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site
Restoration Systems,LLC
September 25,2020
Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4.5Mitigation Type Determination
onsite to adjacent to Feature Credit Offset w/in riparian areas
Buffer j0-200') Viable Viable
Rule
5B Stream Yes Mature forest along both 2Yes Yes(non- Non-forested areas-Restoration Site
(includes sides of channel with non- forested per 15A NCAC 02B.0295(n)
Pond 5 forested agricultural located areas only)
along left bank Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(5)
Pond 5 In-line Pond Yes Mature forest along both 2Yes Yes(non- Non-forested areas-Restoration Site
sides of channel with non- forested per 15A NCAC 02B.0295(n)
forested agricultural located areas only)
along left bank Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(5)
5C Stream Yes Mature forest along both 2Yes Yes(non- Non-forested areas-Restoration Site
(starts below sides of channel with non- forested per 15A NCAC 02B.0295(n)
Pond 5) forested agricultural located areas only)
along left bank Forested Areas- Preservation Site per
15A NCAC 02B.0295(o)(5)
utility line present
downstream
5D Not Present N/A N/A N/A N/A N/A
6A Ditch No narrow forested fringe and No Yes(fields Non-forested areas-Restoration Site
>3'depth non-forested agricultural only) per 15A NCAC 02B.0295(n)
fields
7 Not Evaluated N/A N/A N/A N/A N/A
1Subjectivity calls for the features were determined by DWR in correspondence dated August 17,2020 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
'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.
6 Land uses may also include the application of bio-solids associated with the NRRRF
2The 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 and the CORPUD map. Maps representing the proposal
for the Site are attached to this letter and are initialed by Ms. Merritt on September 25, 2020.
Substantial changes to the proposed easement boundary as well as site constraints identified on page
1 of this letter could affect the Site's potential to generate buffer and nutrient offset credits.
Page 4 of 5

DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site
Restoration Systems, LLC
September 25,2020
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 September 25,2022 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 [phone] if you have any questions regarding this
correspondence.
Sincerely,
rr..77Docu Sig
�bed by:
I—w[aa Woioo z
9491]918A53EF4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: Phase C-Figure 1, Phase C-Figure 2, CORPUD-Site Features Phase C
cc: File Copy (Katie Merritt)
Page 5of5

DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1
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DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1
Docu 51.5yri.
r SECURED
Certificate Of Completion
Envelope Id: 95DD3A31A526497ABC6DB260E4D88BCA Status: Completed
Subject: Please DocuSign: Raleigh Farm C Figures.pdf
Source Envelope:
Document Pages:3 Signatures:0 Envelope Originator:
Certificate Pages: 1 Initials: 3 Katie Merritt
AutoNav: Disabled 217 W.Jones Street
Envelopeld Stamping: Disabled Raleigh, NC 27699
Time Zone: (UTC-08:00)Pacific Time(US&Canada) [e-mail]
IP Address: 149.168.204.10
Record Tracking
Status:Original Holder: Katie Merritt Location: DocuSign
9/25/2020 1:41:46 PM [e-mail]
Signer Events Signature Timestamp
Katie Merritt Sent:9/25/2020 1:41:56 PM
[e-mail] `01 Viewed: 9/25/2020 1:42:03 PM
DWR Fos
Signed:9/25/2020 1:42:29 PM
DEQ Freeform Signing
Security Level: Email,Account Authentication Signature Adoption: Pre-selected Style
(None) Using IP Address: 149.168.204.10
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/25/2020 1:41:56 PM
Certified Delivered Security Checked 9/25/2020 1:42:03 PM
Signing Complete Security Checked 9/25/2020 1:42:29 PM
Completed Security Checked 9/25/2020 1:42:29 PM
Payment Events Status Timestamps

Docu
SECURELY
Certificate Of Completion
Envelope Id: 3BE18B63D93F4C3A9DF55719BC4437E1 Status: Completed
Subject: Please DocuSign: Raleigh C Viability to Sign.pdf
Source Envelope:
Document Pages:9 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 0 Katie Merritt
AutoNav: Enabled 217 W.Jones Street
Envelopeld Stamping: Enabled Raleigh, NC 27699
Time Zone: (UTC-08:00)Pacific Time(US&Canada) [e-mail]
IP Address: 149.168.204.10
Record Tracking
Status:Original Holder: Katie Merritt Location: DocuSign
9/25/2020 1:47:37 PM [e-mail]
Signer Events Signature Timestamp
[YocuSlynee by:Paul Wojoski Sent:9/25/2020 1:48:36 PM
124a -
[e-mail] °� Viewed: 9/25/2020 1:56:26 PM
North Carolina Department of Environmental Quality 94
4091
B3E"E0
Signed:9/25/2020 1:56:31 PM
Security Level: Email,Account Authentication
(None) Signature Adoption: Pre-selected Style
Using IP Address: 149.168.204.10
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/25/2020 1:48:36 PM
Certified Delivered Security Checked 9/25/2020 1:56:26 PM
Signing Complete Security Checked 9/25/2020 1:56:31 PM
Completed Security Checked 9/25/2020 1:56:31 PM
Payment Events Status Timestamps

Appendix D: Environmental Records& Scoping Letters
USDA Soil Survey
NHP Report
EDR Report
FWS Report
SHPO
GUC Bank Parcel Development Plan Appendices

Soil Map—Johnston County, North Carolina,and Wake County, North Carolina
M (Raleigh Farm Bank Parcel)
0
725500 725900 726300 72b/00 727100 727500 727900 728300 728700 729100
35°42'56"N • - I I 35°42'56"N
a-
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35°41'33"N 35°41'33"N
725500 725900 72(D.LO 726700 727100 727500 727900 728300 728700 729100
a ER
Map Scale:1:18,100 if printed on A landscape(11"x 8.5")sheet.
Meters
N N 0 250 530 1000 1500 N
A
Feet
0 500 1000 2000 :A,UJ
Map projection:Web Mercator Conerwordinates:WGS84 Edge tics:UTM Zone 17N WGS84
uson Natural Resources Web Soil Survey 9/23/2020
01.1 Conservation Service National Cooperative Soil Survey Page 1 of 4

Soil Map—Johnston County, North Carolina,and Wake County, North Carolina
(Raleigh Farm Bank Parcel)
MAP LEGEND MAP INFORMATION
Area of Interest(AOI) Spoil Area The soil surveys that comprise your AOI were mapped at
n Area of Interest(AOI) Sy Y Sot 1:24,000.
p
Soils Please rely on the bar scale on each map sheet for map
El Soil Map Unit Polygons
aaa� Very Stony Spot measurements.
Wet Spot Source of Map: Natural Resources Conservation Service
Soil Map Unit Lines
Other Web Soil Survey URL:
Soil Map Unit Points Coordinate System: Web Mercator(EPSG:3857)
Special Line Features
Special Point Features Maps from the Web Soil Survey are based on the Web Mercator
Blowout Water Features projection,which preserves direction and shape but distorts
Streams and Canals distance and area.A projection that preserves area,such as the
Borrow Pit Albers equal-area conic projection,should be used if more
Transportation accurate calculations of distance or area are required.
Clay Spot
Rails
Closed Depression This product is generated from the USDA-NRCS certified data as
—r Interstate Highways of the version date(s)listed below.
Gravel Pit US Routes
Soil Survey Area: Johnston County, North Carolina
Gravelly Spot Major Roads Survey Area Data: Version 24,Jun 4,2020
Landfill Local Roads Soil Survey Area: Wake County, North Carolina
Lava Flow Survey Area Data: Version 20,Jun 3,2020
Background
Marsh or swamp Aerial Photography Your area of interest(AOI)includes more than one soil survey
area.These survey areas may have been mapped at different
+ . Mine or Quarry scales,with a different land use in mind,at different times,or at
different levels of detail.This may result in map unit symbols,soil
Miscellaneous Water properties,and interpretations that do not completely agree
Perennial Water across soil survey area boundaries.
Rock Outcrop Soil map units are labeled(as space allows)for map scales
1:50,000 or larger.
Saline Spot
Date(s)aerial images were photographed: Oct 29,2014—Oct
Sandy Spot 19,2019
Severely Eroded Spot The orthophoto or other base map on which the soil lines were
Sinkhole compiled and digitized probably differs from the background
imagery displayed on these maps.As a result,some minor
Slide or Slip shifting of map unit boundaries may be evident.
boa Sodic Spot
uson Natural Resources Web Soil Survey 9/23/2020
Conservation Service National Cooperative Soil Survey Page 2 of 4

Soil Map-Johnston County, North Carolina,and Wake County, North Carolina Raleigh Farm Bank Parcel
Map Unit Legend
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
W Water 0.0 0.0%
WoD Wedowee sandy loam,8 to 15 0.4 0.2%
percent slopes
Wt Wehadkee loam,0 to 2 percent 0.4 0.2%
slopes,frequently flooded
Subtotals for Soil Survey Area 0.7 0.3%
Totals for Area of Interest 228.2 100.0%
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
AaA Altavista fine sandy loam,0 to 8.4 3.7%
4 percent slopes,rarely
flooded
AuA Augusta fine sandy loam,0 to 0.6 0.2%
2 percent slopes,rarely
flooded
ChA Chewacla and Wehadkee 25.8 11.3%
soils,0 to 2 percent slopes,
frequently flooded
DoB Dothan loamy sand,2 to 6 2.8 1.2%
percent slopes
FrB Fuquay loamy sand,0 to 6 15.5 6.8%
percent slopes
GrC Gritney sandy loam,6 to 10 8.6 3.8%
percent slopes
HeB Helena sandy loam,2 to 6 11.4 5.0%
percent slopes
LyA Lynchburg sandy loam,0 to 2 1.6 0.7%
percent slopes
RaA Rains sandy loam,0 to 2 0.6 0.3%
percent slopes
RgB Rawlings-Rion complex,2 to 6 5.1 2.3%
percent slopes
RgC Rawlings-Rion complex,6 to 36.2 15.9%
10 percent slopes
RgD Rawlings-Rion complex, 10 to 49.5 21.7%
15 percent slopes
RkA Riverview fine sandy loam,0 to 9.5 4.2%
2 percent slopes,
occasionally flooded
W Water 7.0 3.0%
WaD Wake-Rolesville complex, 10 7.4 3.3%
to 15 percent slopes,very
rocky
usi)n Natural Resources Web Soil Survey 9/23/2020
IMO Conservation Service National Cooperative Soil Survey Page 3 of 4

Soil Map—Johnston County, North Carolina,and Wake County, North Carolina Raleigh Farm Bank Parcel
Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI
WaE Wake-Rolesville complex, 15 21.6 9.4%
to 25 percent slopes,very
rocky
WeB Wedowee sandy loam,2 to 6 4.6 2.0%
percent slopes
WeC Wedowee sandy loam,6 to 10 4.0 1.7%
percent slopes
WfB Wedowee-Saw complex,2 to 6 7.2 3.2%
percent slopes
Subtotals for Soil Survey Area 227.4 99.7%
Totals for Area of Interest 228.2 100.0%
usi)n Natural Resources Web Soil Survey 9/23/2020
IMO Conservation Service National Cooperative Soil Survey Page 4 of 4

• mom Roy Cooper.Governor
•• •• NC DEPARTMENT OF Susi Hamilton, Secretary
■■lion NATURAL AND CULTURAL RESOURCES
▪ >.•■ Walter Clark, Director, Land and Water Stewardship
NCNHDE-12821
September 4, 2020
Allison Keith
Axiom Environmental
218 Snow Ave
Raleigh, NC 27603
RE: Raleigh Farm Nutrient Site; 20-021
Dear Allison Keith:
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
A query of the NCNHP database indicates that there are records for rare species, important natural
communities, natural areas, and/or conservation/managed areas within the proposed project
boundary. These results are presented in the attached `Documented Occurrences' tables and map.
The attached `Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one-mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile
radius of the project area, if any, are also included in this report.
If a Federally-listed species is documented within the project area or indicated within a one-mile
radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service
(USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Di rectory/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
Also please note that the NC Natural Heritage Program may follow this letter with additional
correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Clean Water
Management Trust Fund easement, or an occurrence of a Federally-listed species is documented
near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at [e-mail] or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
121 w.JONES STREET,RALEIGH,NC 27603 1651 MAIL SERVICE CENTER.RALEIGH,NC 27699
OFC 919.707.9120 • FAX [phone]

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Raleigh Farm Nutrient Site
Project No. 20-021
September 4, 2020
NCNHDE-12821
Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name # Last - Element Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
M. 1 2 1 j M. Date Rank
Freshwater 25712 Alasmidonta undulata Triangle Floater 2018-06-29 E 3-Medium --- Threatened G4 S3
Bivalve
Freshwater 7828 Elliptio roanokensis Roanoke Slabshell 2016-12-23 E 3-Medium --- Special G3 S3
Bivalve Concern
Freshwater 19137 Lampsilis radiata Eastern Lampmussel 2018-06-29 E 3-Medium --- Threatened G5 S3
Bivalve
Freshwater 28706 Lasmigona subviridis Green Floater 2018-05-11 E 3-Medium --- Endangered G3 S2
Bivalve
Freshwater Fish5501 Lampetra aepyptera Least Brook Lamprey 2018-02-25 E 3-Medium --- Threatened G5 S2
Natural 29776 Piedmont Bottomland --- 2002-05-29 BC 3-Medium --- --- G2? S2
Community Forest (Typic Low
Subtype)
Natural 29775 Piedmont Levee Forest--- 2002-05-29 BC 3-Medium --- --- G3G4 S3S4
Community (Typic Subtype)
Natural Areas Documented Within Project Area
Representational Rating All. Collective Rating Neuse River (Clayton) Forests R2 (Very High) C4 (Moderate)
Managed Areas Documented Within Project Area*
Managed Area Name Owner Owner Type
Clemmons Educational State Forest NC Department of Agriculture, Forest State
Service
City of Raleigh Greenway - Neuse River Greenway City of Raleigh Local Government
NC Clean Water Management Trust Fund Funded NC DNCR, Clean Water Management Trust State
Project Fund
Clemmons Educational State Forest Dedicated NC Department of Agriculture, Forest State
Nature Preserve Service
NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve
(DNP), Registered Natural Heritage Area (RHA), or Federally-listed species, NCNHP staff may provide additional correspondence regarding the project.
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on September 4, 2020; source: NCNHP, Q3 July 2020. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 5

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area
Raleigh Farm Nutrient Site
Project No. 20-021
September 4, 2020
NCNHDE-12821
Element Occurrences Documented Within a One-mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Last Element Accuracy Federal State Global State
Group 'Observation Occurrence Status Status Rank Rank
Ma Date Rank
Dragonfly or 32043 Coryphaeschna ingens Regal Darner 2004-Pre H? 5-Very --- Significantly G5 S2?
Damselfly Low Rare
Dragonfly or 33753 Somatochlora Coppery Emerald 2004-Pre H? 5-Very --- Significantly G3G4 S2?
Damselfly georgiana Low Rare
Freshwater 25712 Alasmidonta undulata Triangle Floater 2018-06-29 E 3-Medium --- Threatened G4 S3
Bivalve
Freshwater 7828 Elliptio roanokensis Roanoke Slabshell 2016-12-23 E 3-Medium --- Special G3 S3
Bivalve Concern
Freshwater 19137 Lampsilis radiata Eastern Lampmussel 2018-06-29 E 3-Medium --- Threatened G5 S3
Bivalve
Freshwater 28706 Lasmigona subviridis Green Floater 2018-05-11 E 3-Medium --- Endangered G3 S2
Bivalve
Freshwater Fish5501 Lampetra aepyptera Least Brook Lamprey 2018-02-25 E 3-Medium --- Threatened G5 S2
Natural 39081 Mesic Mixed Hardwood--- 2019-01-28 BC 3-Medium --- --- G3G4 S4
Community Forest (Piedmont
Subtype)
Natural 29776 Piedmont Bottomland --- 2002-05-29 BC 3-Medium --- --- G2? S2
Community Forest (Typic Low
Subtype)
Natural 29775 Piedmont Levee Forest--- 2002-05-29 BC 3-Medium --- --- G3G4 S3S4
Community (Typic Subtype)
Natural 39085 Piedmont/Coastal --- 2002-05-29 E 2-High --- --- G3 S3
Community Plain Heath Bluff
Vascular Plant 17830 Scutellaria australis Southern Skullcap 1957-04-29 H 4-Low --- Endangered G4T4? S1
Natural Areas Documented Within a One-mile Radius of the Project Area
Site Name Representational Rating MIL Collective Rating
Neuse River (Clayton) Forests R2 (Very High) C4 (Moderate)
Page 3 of 5

Managed Areas Documented Within a One-mile Radius of the Project Area
Managed Area Name Owner Owner Type
Conservation Trust for North Carolina Easement Conservation Trust for North Carolina Private
Triangle Land Conservancy Preserve Triangle Land Conservancy Private
Clemmons Educational State Forest NC Department of Agriculture, Forest State
Service
City of Raleigh Greenway - Neuse River Greenway City of Raleigh Local Government
NC Clean Water Management Trust Fund Funded NC DNCR, Clean Water Management Trust State
Project Fund
NC Clean Water Management Trust Fund Funded NC DNCR, Clean Water Management Trust State
Project Fund
Clemmons Educational State Forest Dedicated NC Department of Agriculture, Forest State
Nature Preserve Service
Wake County/City of Raleigh Open Space - OS-062 Wake County; City of Raleigh Local Government
Wake County/City of Raleigh Open Space - OS-062 Wake County; City of Raleigh Local Government
Wake County Easement Wake County Local Government
Wake County Easement Wake County Local Government
Wake County Easement Wake County Local Government
Wake County Easement Wake County Local Government
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on September 4, 2020; source: NCNHP, Q3 July 2020. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 4 of 5

NCNHDE-12821 : Raleigh Farm Nutrient Site
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Page 5 of 5

Raleigh Farm Bank Parcel
8300 State Rd 2542
Raleigh, NC 27610
Inquiry Number: 6199177.2s
September 21 , 2020
The EDR Radius Map TM Report with GeoCheck®
6 Armstrong Road,4th floor
Shelton, CT 06484
CE DR® Tot Free: 800.352.0050
www.edrnet.com
FORM-LBE-CCA

TABLE OF CONTENTS
SECTION PAGE
Executive Summary _ ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary_ 33
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum_ A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings A-8
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,
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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.
TC6199177.2s 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
8300 STATE RD 2542
RALEIGH, NC 27610
COORDINATES
Latitude(North): 35.7028150-35°42' 10.13"
Longitude(West): 78.4870050-78°29' 13.21"
Universal Tranverse Mercator: Zone 17
UTM X(Meters): 727365.8
UTM Y(Meters): 3953698.5
Elevation: 198 ft.above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 5947400 CLAYTON, NC
Version Date: 2013
West Map: 5948594 GARNER, NC
Version Date: 2013
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140611
Source: USDA
TC6199177.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
8300 STATE RD 2542
RALEIGH, NC 27610
Click on Map ID to see full detail.
MAP RELATIVE DIST(ft.&mi.)
ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION
Reg RALEIGH NEUSE RIVER NC HSDS Same 4463,0.845,North
1 REGGIE'S SELF SERVE SR1533(SHOTWELL RD)@ IMD Lower 938,0.178,SSE
2 RALEIGH NEUSE RIVER BATTLE RD(SR 2552) SEMS-ARCHIVE,RCRA NonGen/NLR Lower 1622,0.307,NNE
3 CITY OF RALEIGH-NE BATTLE BRIDGE ROAD IMD Higher 1703,0.323,NW
A4 RALEIGH,CITY OF-NEUS 8500 BATTLEBRIDGE RD IMD Higher 1833,0.347,NNW
A5 RALEIGH,CITY OF-NEU 8500 BATTLEBRIDGE RD IMD Higher 1833,0.347,NNW
A6 NEUSE RIVER SOLAR FA 8500 BATTLE BRIDGE R RCRA-VSQG,LUST,UST, IMD,FINDS,AIRS,Financial... Higher 1833,0.347,NNW
A7 RALEIGH NEUSE RIVER 8500 BATTLEBRIDGE RO IMD Higher 1833,0.347,NNW
A8 CITY OF RALEIGH WWTP 8500 BATTLE BRIDGE R LUST TRUST,NPDES Higher 1833,0.347,NNW
B9 MATERIAL RECOVERY/B SR 2553/BROWNFIELD HIST LF,Financial Assurance Higher 1896,0.359,WNW
B10 BROWNFIELD ROAD C&D 2600 BROWNFIELD ROAD SWF/LF Higher 1896,0.359,WNW
11 MATERIAL RECOVERY C& BROWNFIELD ROAD DEBRIS Higher 2605,0.493,WNW
12 RALEIGH NEUSE RIVER BATTLE-BRIDGE RD SR SHWS Lower 4689,0.888,North
6199177.2s 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 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
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
TC6199177.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
State and tribal landfill and/or solid waste disposal site lists
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
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
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
Local Lists of Landfill/Solid Waste Disposal Sites
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
TC6199177.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
SPILLS Spills Incident Listing
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
FTTS 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
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
ECHO Enforcement&Compliance History Information
UXO Unexploded Ordnance Sites
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
CCB Coal Ash Structural Fills(CCB)Listing
PCSRP Petroleum-Contaminated Soil Remediation Permits
SEPT HAULERS Permitted Septage Haulers Listing
TC6199177.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
MINES MRDS Mineral Resources Data System
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 identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable(orphan)sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: 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.
A review of the SEMS-ARCHIVE list,as provided by EDR,and dated 07/29/2020 has revealed that there
is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property.
Lower Elevation Address Direction/Distance Map ID Page
RALEIGH NEUSE RIVER BATTLE RD(SR 2552) NNE 1/4-1/2(0.307 mi.) 2 9
TC6199177.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
Site ID:0403167
EPA Id:NCD991278920
State-and tribal-equivalent NPL
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1
NC HSDS site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction/Distance Map ID Page
RALEIGH NEUSE RIVER N 1/2-1 (0.845 mi.) 0 8
State-and tribal-equivalent CERCLIS
SHWS: The State Hazardous Waste Sites 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.The data come from the Department of Environment& Natural Resources'
Inactive Hazardous Sites Program.
A review of the SHWS list, as provided by EDR,and dated 05/11/2020 has revealed that there is 1 SHWS
site within approximately 1 mile of the target property.
Lower Elevation Address Direction/Distance Map ID Page
RALEIGH NEUSE RIVER BATTLE-BRIDGE RD SR N 1/2-1 (0.888 mi.) 12 32
Facility Id:NCD991278920
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid
waste disposal facilities or landfills in a particular state.The data come from the Department of Environment
&Natural Resources' List of Solid Waste Facility Contacts in Alpha Order.
A review of the SWF/LF list, as provided by EDR, and dated 03/06/2020 has revealed that there is 1
SWF/LF site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction/Distance Map ID Page
BROWNFIELD ROAD C&D 2600 BROWNFIELD ROAD WNW 1/4-1/2(0.359 mi.) B10 31
Facility Status: InactiveClosed
Facility Status:Open
Permit Num:9231-CDLF-
Permit Num:9231-CDLF-2012
TC6199177.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
DEBRIS: 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
A review of the DEBRIS list, as provided by EDR, and dated 10/31/2019 has revealed that there is 1
DEBRIS site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction/Distance Map ID Page
MATERIAL RECOVERY C& BROWNFIELD ROAD WNW 1/4-1/2(0.493 mi.) 11 31
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents.The data come from the Department of Environment, &
Natural Resources' Incidents by Address.
A review of the LUST list,as provided by EDR,and dated 07/17/2020 has revealed that there is 1 LUST
site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction/Distance Map ID Page
NEUSE RIVER SOLAR FA 8500 BATTLE BRIDGE R NNW 1/4-1/2(0.347 mi.) A6 17
Incident Phase:Closed Out
Incident Phase:Response
Incident Number:14331
Incident Number:21011
Current Status:File Located in House
LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
A review of the LUST TRUST list,as provided by EDR,and dated 04/03/2020 has revealed that there is
1 LUST TRUST site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction/Distance Map ID Page
CITY OF RALEIGH WWTP 8500 BATTLE BRIDGE R NNW 1/4-1/2(0.347 mi.) A8 29
Facility Id:0-005336
Site ID:21011
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill/Solid Waste Disposal Sites
HIST LF:A listing of solid waste facilities.
A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1
TC6199177.2s EXECUTIVE SUMMARY 8

EXECUTIVE SUMMARY
HIST LF site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction/Distance Map ID Page
MATERIAL RECOVERY/B SR 2553/BROWNFIELD WNW 1/4-1/2(0.359 mi.) B9 30
Facility Status:OPEN
Facility Id:P1061
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 05/01/2020 has revealed that there are 6 IMD
sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction/Distance Map ID Page
CITY OF RALEIGH-NE BATTLE BRIDGE ROAD NW 1/4-1/2(0.323 mi.) 3 12
Facility Id:86472
RALEIGH,CITY OF-NEUS 8500 BATTLEBRIDGE RD NNW 1/4-1/2(0.347 mi.) A4 13
Facility Id:14331
RALEIGH,CITY OF-NEU 8500 BATTLEBRIDGE RD NNW 1/4-1/2(0.347 mi.) A5 15
Facility Id:21011
NEUSE RIVER SOLAR FA 8500 BATTLE BRIDGE R NNW 1/4-1/2(0.347 mi.) A6 17
Facility Id:21011
RALEIGH NEUSE RIVER 8500 BATTLEBRIDGE RO NNW 1/4-1/2(0.347 mi.) A7 28
Facility Id:86375
Lower Elevation Address Direction/Distance Map ID Page
REGGIE'S SELF SERVE SR1533(SHOTWELL RD)@ SSE 1/8-1/4(0.178 mi.) 1 8
Facility Id:21981
TC6199177.2s EXECUTIVE SUMMARY 9

EXECUTIVE SUMMARY
Due to poor or inadequate address information,the following sites were not mapped.Count:2 records.
Site Name Database(s)
AMETHYST RIDGE DRIVE SOLVENTS SHWS
NC DEPT.OF AGRICULTURE LF OLI
TC6199177.2s EXECUTIVE SUMMARY 10

OVERVIEW MAP - 6199177.2S
.., w oimplim. ,iiir
1111"
/ / 4.0 , 4 I I FA I loW41 I IR
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An A / T / t�,
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fr Orr e ° /.
4 , 0
p
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AP*
i All 41141
ble .
1111*
Target Property 0 1i4 1/2 1 naves
A Sites at elevations higher than
or equal to the target property '- Indian Reservations BIA F-, Hazardous Substance
• Sites at elevations lower than N County Boundary Disposal Sites
the target property
A Manufactured Gas Plants Power transmission lines
National Priority List Sites Special Flood Hazard Area(1%)
Dept.Defense Sites
VA 0.2%Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands This report includes Interactive Map Layers to
display and/or hide map information.The
legend includes only those icons for the
default map view.
SITE NAME: Raleigh Farm Bank Parcel CLIENT: Axiom Environmental
ADDRESS: 8300 State Rd 2542 CONTACT: Kenan Jernigan
Raleigh NC 27610 INQUIRY#: 6199177.2s
LAT/LONG: 35.702815/78.487005 DATE: September 21,2020 3:49 pm
Copyright g 2020 EDR,Inc.(g?2015 TomTom Rel. 2015.

DETAIL MAP - 6199177.2S
'
•
•
•
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://// III 1
•
•
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callippo. �
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ire
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°'' saillh p I/ • �/Rya q sna •,iiik. ,.
mio
_!J.
roperty0 1/BZia 1/2Mlles
elevations higher than
or equal to the target property - Indian Reservations BIA �,A Hazardous Substance
• Sites at elevations lower than N County Boundary Disposal Sites
the target property
A Manufactured Gas Plants Power transmission lines
r Sensitive Receptors Special Flood Hazard Area(1%)
National Priority List Sites VA 0.2%Annual Chance Flood Hazard
Dept.Defense Sites . National Wetland Inventory
State Wetlands This report includes Interactive Map Layers to
display and/or hide map information.The
legend includes only those icons for the
default map view.
SITE NAME: Raleigh Farm Bank Parcel CLIENT: Axiom Environmental
ADDRESS: 8300 State Rd 2542 CONTACT: Kenan Jernigan
Raleigh NC 27610 INQUIRY#: 6199177.2s
LAT/LONG: 35.702815/78.487005 DATE: September 21,2020 3:50 pm
Copyright g 2020 EDR,Inc.(g?2015 TomTom Rel. 2015.

I
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 1 NR NR 1
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 0.001 0 NR NR NR NR 0
State-and tribal-equivalent NPL
NC HSDS 1.000 0 0 0 1 NR 1
State-and tribal-equivalent CERCLIS
SHWS 1.000 0 0 0 1 NR 1
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500 0 0 1 NR NR 1
DEBRIS 0.500 0 0 1 NR NR 1
OLI 0.500 0 0 0 NR NR 0
LCID 0.500 0 0 0 NR NR 0
TC6199177.2s Page 4

I
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
LUST 0.500 0 0 1 NR NR 1
LAST 0.500 0 0 0 NR NR 0
INDIAN LUST 0.500 0 0 0 NR NR 0
LUST TRUST 0.500 0 0 1 NR NR 1
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 Brownfields 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 1 NR NR 1
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 0.001 0 NR NR NR NR 0
US CDL 0.001 0 NR NR NR NR 0
Local Land Records
LIENS 2 0.001 0 NR NR NR NR 0
Records of Emergency Release Reports
HMIRS 0.001 0 NR NR NR NR 0
SPILLS 0.001 0 NR NR NR NR 0
IMD 0.500 0 1 5 NR NR 6
TC6199177.2s Page 5

I
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 0.001 0 NR NR NR NR 0
SPILLS 80 0.001 0 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 0.001 0 NR NR NR NR 0
EPA WATCH LIST 0.001 0 NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA 0.001 0 NR NR NR NR 0
TRIS 0.001 0 NR NR NR NR 0
SSTS 0.001 0 NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP 0.001 0 NR NR NR NR 0
RAATS 0.001 0 NR NR NR NR 0
PRP 0.001 0 NR NR NR NR 0
PADS 0.001 0 NR NR NR NR 0
ICIS 0.001 0 NR NR NR NR 0
FTTS 0.001 0 NR NR NR NR 0
MLTS 0.001 0 NR NR NR NR 0
COAL ASH DOE 0.001 0 NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER 0.001 0 NR NR NR NR 0
RADINFO 0.001 0 NR NR NR NR 0
HIST FTTS 0.001 0 NR NR NR NR 0
DOT OPS 0.001 0 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 0.001 0 NR NR NR NR 0
US AIRS 0.001 0 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 0.001 0 NR NR NR NR 0
ECHO 0.001 0 NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
DOCKET HWC 0.001 0 NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
AIRS 0.001 0 NR NR NR NR 0
ASBESTOS 0.001 0 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 0.001 0 NR NR NR NR 0
NPDES 0.001 0 NR NR NR NR 0
UIC 0.001 0 NR NR NR NR 0
AOP 0.001 0 NR NR NR NR 0
CCB 0.500 0 0 0 NR NR 0
PCSRP 0.500 0 0 0 NR NR 0
TC6199177.2s Page 6

I
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
SEPT HAULERS 0.001 0 NR NR NR NR 0
MINES MRDS 0.001 0 NR NR 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 0.001 0 NR NR NR NR 0
RGA LF 0.001 0 NR NR NR NR 0
RGA LUST 0.001 0 NR NR NR NR 0
-Totals-- 0 0 1 11 2 0 14
NOTES:
TP=Target Property
NR= Not Requested at this Search Distance
Sites may be listed in more than one database
TC6199177.2s Page 7

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
HSDS RALEIGH NEUSE RIVER WWTP NC HSDS S102442449
Region N/A
North ,NC
1/2-1
4463 ft.
HSDS:
Name: RALEIGH NEUSE RIVER WWTP
Address: Not reported
City: Not reported
Site Type: 1
Superfun Number: Not reported
Total area in coverage units: 726.45898437
Total perimeter in coverage units: 95.67377471
X-value coordinate in feet: 2153660.75
Y-value coordinate in feet: 718979.75
Sites designated as superfund cleanup sites: 364
Length of feature in internal units: 95.6737453897
Area of feature in internal units squared: 726.458478116
1 REGGIE'S SELF SERVE-FORMER IMD S104547414
SSE SR1533(SHOTWELL RD)@ BRIDGE188 N/A
1/8-1/4 CLAYTON,NC
0.178 mi.
938 ft.
Relative: IMD:
Lower Name: REGGIE'S SELF SERVE-FORMER
Actual: Address: SR1533(SHOTWELL RD)@ BRIDGE188
174 ft. City: CLAYTON
Region: RAL
Facility ID: 21981
Date Occurred: 3/31/2000
Submit Date: 7/14/2000
GW Contam: Yes,Groundwater Contamination has been detected
Soil Contam: No
Incident Desc: FREE PRODUCT PRESENT IN WELL.
Operator: WILLIS ALLEN C/O RON KING
Contact Phone: [phone]
Owner Company: Not reported
Operator Address:2834 SHOTWELL ROAD
Operator City: RALEIGH
Oper City,St,Zip: RALEIGH,NC 276108575
Ownership: Private
Operation: Commercial
Material: GASOLINE
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Material: DIESEL
Qty Lost: Not reported
Qty Recovered: Not reported
Source: Leak-underground
Type: Gasoline/diesel
Location: Facility
Setting: Rural
Risk Site: H
Site Priority: Not reported
Priority Code: Not reported
Priority Update: 7/14/2000
Dem Contact: STF
TC6199177.2s Page 8

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
REGGIE'S SELF SERVE-FORMER (Continued) S104547414
Wells Affected: Not reported
Num Affected: Not reported
Wells Contam: Not reported
Sampled By: Other
Samples Include: Groundwater Samples
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.69388888
Longitude: -78.47972222
Latitude Number: 354138
Longitude Number: 782847
Latitude Decimal: 35.6938888888889
Longitude Decimal: 78.4797222222222
GPS: 7
Agency: DWM
Facility ID: Not reported
Last Modified: Not reported
Incident Phase: Not reported
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
2 RALEIGH NEUSE RIVER WWTP SEMS-ARCHIVE 1002966362
NNE BATTLE RD(SR 2552) RCRA NonGen/NLR NCD991278920
1/4-1/2 RALEIGH,NC 27610
0.307 mi.
1622 ft.
Relative: SEMS Archive:
Lower Site ID: 0403167
Actual: EPA ID: NCD991278920
160 ft. Name: RALEIGH NEUSE RIVER WWTP
Address: BATTLE RD(SR 2552)
Address 2: Not reported
City,State,Zip: RALEIGH,NC 27610
Gong District: 04
FIPS Code: 37183
FF: N
NPL: Not on the NPL
Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information
SEMS Archive Detail:
Region: 04
Site ID: 0403167
EPA ID: NCD991278920
Site Name: RALEIGH NEUSE RIVER WWTP
NPL: N
FF: N
OU: 00
Action Code: VS
TC6199177.2s Page 9

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RALEIGH NEUSE RIVER WWTP (Continued) 1002966362
Action Name: ARCH SITE
SEQ: 1
Start Date: Not reported
Finish Date: 1987-09-09 04:00:00
Qual: Not reported
Current Action Lead: EPA Perf In-Hse
Region: 04
Site ID: 0403167
EPA ID: NCD991278920
Site Name: RALEIGH NEUSE RIVER WWTP
NPL: N
FF: N
OU: 00
Action Code: DS
Action Name: DISCVRY
SEQ: 1
Start Date: 1980-08-01 04:00:00
Finish Date: 1980-08-01 04:00:00
Qual: Not reported
Current Action Lead: EPA Perf
Region: 04
Site ID: 0403167
EPA ID: NCD991278920
Site Name: RALEIGH NEUSE RIVER WWTP
NPL: N
FF: N
OU: 00
Action Code: PA
Action Name: PA
SEQ: 1
Start Date: Not reported
Finish Date: 1987-09-09 04:00:00
Qual: N
Current Action Lead: St Perf
RCRA NonGen/NLR:
Date form received by agency:1982-11-15 00:00:00.0
Facility name: RALEIGH NEUSE RIVER WWTP
Facility address: BATTLE RD(SR 2552)
RALEIGH,NC 27610
EPA ID: NCD991278920
Mailing address: P 0 BOX 590 UTILITIES DEPT
RALEIGH,NC 27602
Contact: BILLY CREECH
Contact address: BATTLE RD(SR 2552)
RALEIGH,NC 27610
Contact country: US
Contact telephone: [phone]
Contact email: Not reported
EPA Region: 04
Land type: Private
Classification: Non-Generator
Description: Handler:Non-Generators do not presently generate hazardous waste
TC6199177.2s Page 10

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RALEIGH NEUSE RIVER WWTP (Continued) 1002966362
Owner/Operator Summary:
Owner/operator name: OWNER NAME
Owner/operator address: Not reported
NC
Owner/operator country: US
Owner/operator telephone: Not reported
Owner/operator email: Not reported
Owner/operator fax: Not reported
Owner/operator extension: Not reported
Legal status: District
Owner/Operator Type: Owner
Owner/Op start date: 1982-11-15 00:00:00.
Owner/Op end date: Not reported
Handler Activities Summary:
U.S.importer of hazardous waste: No
Mixed waste(haz.and radioactive): No
Recycler of hazardous waste: No
Transporter of hazardous waste: No
Treater,storer or disposer of HW: No
Underground injection activity: No
On-site burner exemption: No
Furnace exemption: No
Used oil fuel burner: No
Used oil processor: No
User oil refiner: No
Used oil fuel marketer to burner: No
Used oil Specification marketer: No
Used oil transfer facility: No
Used oil transporter: No
Historical Generators:
Date form received by agency:1982-11-15 00:00:00.0
Site name: RALEIGH NEUSE RIVER WWTP
Classification: Not a generator,verified
Hazardous Waste Summary:
. Waste code: F001
. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:
TETRACHLOROETHYLENE,TRICHLORETHYLENE,METHYLENE CHLORIDE,
1,1,1-TRICHLOROETHANE,CARBON TETRACHLORIDE AND CHLORINATED
FLUOROCARBONS;ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING
CONTAINING,BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF
ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED
IN F002,F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
. Waste code: F007
. Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.
. Waste code: F009
. Waste name: SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING
OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS.
TC6199177.2s Page 11

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RALEIGH NEUSE RIVER WWTP (Continued) 1002966362
Violation Status: No violations found
Evaluation Action Summary:
Evaluation date: 2005-06-14 00:00:00.0
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Area of violation: Not reported
Date achieved compliance: Not reported
Evaluation lead agency: EPA
Evaluation date: 2005-06-14 00:00:00.0
Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE
Area of violation: Not reported
Date achieved compliance: Not reported
Evaluation lead agency: State
3 CITY OF RALEIGH-NEUSE WWTP- IMD 1006034852
NW BATTLE BRIDGE ROAD N/A
1/4-1/2 RALEIGH,NC
0.323 mi.
1703 ft.
Relative: IMD:
Higher Name: CITY OF RALEIGH-NEUSE WWTP-
Actual: Address: BATTLE BRIDGE ROAD
239 ft. City: RALEIGH
Region: RAL
Facility ID: 86472
Date Occurred: 1/7/2002
Submit Date: 6/11/2003
GW Contam: Yes,Groundwater Contamination has been detected
Soil Contam: Not reported
Incident Desc: OVER-APPLICATION OF BIOSOLIDS RESIDUALS RESULTING IN NUTRIENT
CONTAMINATION OVER AN ESTIMATED 1000+ACRES.FOUR PRIVATE WELLS
IMPACTED WITH NO3>10 PPM;26 OTHE
Operator: DALE CRISP,P.E.,H.
Contact Phone: [phone]
Owner Company: CITY OF RALEIGH PUBLIC UTILITIES DE
Operator Address:P.O.BOX 590
Operator City: RALEIGH
Oper City,St,Zip: RALEIGH 919-890-3400
Ownership: Unknown
Operation: Residential
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Land application
Type: Other inorganics
Location: Not reported
Setting: Not reported
Risk Site: Not reported
Site Priority: 400
Priority Code: A
Priority Update: Not reported
Dem Contact: REB
Wells Affected: Yes
Num Affected: 4
Wells Contam: Not reported
Sampled By: Not reported
TC6199177.2s Page 12

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CITY OF RALEIGH-NEUSE WWTP- (Continued) 1006034852
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.713
Longitude: -78.4895
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: EST
Agency: DWQ
Facility ID: Not reported
Last Modified: Not reported
Incident Phase: Not reported
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
A4 RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. IMD S101643595
NNW 8500 BATTLEBRIDGE RD N/A
1/4-1/2 RALEIGH,NC 27610
0.347 mi.
1833 ft. Site 1 of 5 in cluster A
Relative: IMD:
Higher Name: RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG.
Actual: Address: 8500 BATTLEBRIDGE RD
235 ft. City: RALEIGH
Region: Not reported
Facility ID: 14331
Date Occurred: 2/6/1995
Submit Date: 7/31/1995
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKING UST.
Operator: JOHN KIVINIEMIE
Contact Phone: Not reported
Owner Company: Not reported
Operator Address:Not reported
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Municipal
Operation: Public Service
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Facility
Setting: Not reported
TC6199177.2s Page 13

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. (Continued) S101643595
Risk Site: Not reported
Site Priority: 20E
Priority Code: Not reported
Priority Update: 4/16/1998
Dem Contact: Not reported
Wells Affected: Not reported
Num Affected: 0
Wells Contam: Not reported
Sampled By: Not reported
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.723610999999998
Longitude: -78.480556000000007
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 14331
Last Modified: 10/16/2017
Incident Phase: Closed Out
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Name: RALEIGH,CITY OF-NEUSE WWTP-ADM
Address: 8500 BATTLEBRIDGE RD
City: RALEIGH
Region: RAL
Facility ID: 14331
Date Occurred: 2/6/1995
Submit Date: 7/31/1995
GW Contam: No Groundwater Contamination detected
Soil Contam: Yes
Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKING UST.
Operator: MR.DALE CRISP
Contact Phone: [phone]
Owner Company: CITY RALEIGH-PUBLIC UTILITIES
Operator Address:219 FAYETTEVILLE ST,SUITE 600
Operator City: RALEIGH
Oper City,St,Zip: RALEIGH,NC 27601-
Ownership: Municipal
Operation: Public Service
Material: #2 FUEL OIL
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Leak-underground
TC6199177.2s Page 14

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. (Continued) S101643595
Type: Gasoline/diesel
Location: Facility
Setting: Rural
Risk Site: L
Site Priority: 20E
Priority Code: L
Priority Update: 4/16/1998
Dem Contact: WDP
Wells Affected: Not reported
Num Affected: 0
Wells Contam: Not reported
Sampled By: Not reported
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.72333333
Longitude: -78.48027777
Latitude Number: 354324
Longitude Number: 782849
Latitude Decimal: 35.7233333333333
Longitude Decimal: 78.4802777777778
GPS: 6
Agency: DWM
Facility ID: 14331
Last Modified: 10/16/2017
Incident Phase: Closed Out
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
A5 RALEIGH,CITY OF-NEUSE WWTP-FI IMD S104483084
NNW 8500 BATTLEBRIDGE RD N/A
1/4-1/2 RALEIGH,NC
0.347 mi.
1833 ft. Site 2 of 5 in cluster A
Relative: IMD:
Higher Name: RALEIGH,CITY OF-NEUSE WWTP-FI
Actual: Address: 8500 BATTLEBRIDGE RD
235 ft. City: RALEIGH
Region: RAL
Facility ID: 21011
Date Occurred: 4/2/1999
Submit Date: 11/23/1999
GW Contam: Yes,Groundwater Contamination has been detected
Soil Contam: No
Incident Desc: ONE 4000 GALLON DIESEL UST REMOVED FROM SITE SOIL CONTAMINATION
DETECTED IN SAMPLE COLLECTED 23000 TPH(EPA 3550)IN SAMPLE S-3 360
TPH(EPA 5030)IN S-3
Operator: E.MARC FENDER
TC6199177.2s Page 15

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RALEIGH,CITY OF-NEUSE WWTP-FI (Continued) S104483084
Contact Phone: [phone]
Owner Company: CITY OF RALEIGH
Operator Address:P.O.BOX 590
Operator City: RALEIGH
Oper City,St,Zip: RALEIGH,NC 27602-
Ownership: Municipal
Operation: Public Service
Material: DIESEL
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Leak-underground
Type: Gasoline/diesel
Location: Facility
Setting: Residential
Risk Site: L
Site Priority: Not reported
Priority Code: Not reported
Priority Update: 11/23/1999
Dem Contact: WDP
Wells Affected: Not reported
Num Affected: Not reported
Wells Contam: Not reported
Sampled By: Not reported
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.72361111
Longitude: -78.48055555
Latitude Number: 354325
Longitude Number: 782850
Latitude Decimal: 35.7236111111111
Longitude Decimal: 78.4805555555556
GPS: NOD
Agency: DWM
Facility ID: 21011
Last Modified: Not reported
Incident Phase: RE
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
TC6199177.2s Page 16

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
A6 NEUSE RIVER SOLAR FARM RCRA-VSQG 1000440343
NNW 8500 BATTLE BRIDGE RD LUST NCD981019300
1/4-1/2 RALEIGH,NC 27610 UST
0.347 mi. IMD
1833 ft. Site 3 of 5 in cluster A FINDS
Relative: AIRS
Higher Financial Assurance
NPDES
Actual:
235 ft. RCRA-VSQG:
Date form received by agency:2017-04-10 00:00:00.0
Facility name: CITY OF RALEIGH NEUSE RIVER FAC.WWTP
Facility address: 8500 BATTLE BRIDGE RD
RALEIGH,NC 27610
EPA ID: NCD981019300
Mailing address: PO BOX 590
RALEIGH,NC 27602
Contact: TIMOTHY WOODY
Contact address: PO BOX 590
RALEIGH,NC 27602
Contact country: US
Contact telephone: [phone]
Contact email: Not reported
EPA Region: 04
Classification: Conditionally Exempt Small Quantity Generator
Description: Handler:generates 100 kg or less of hazardous waste per calendar
month,and accumulates 1000 kg or less of hazardous waste at any time;
or generates 1 kg or less of acutely hazardous waste per calendar
month,and accumulates at any time:1 kg or less of acutely hazardous
waste;or 100 kg or less of any residue or contaminated soil,waste or
other debris resulting from the cleanup of a spill,into or on any
land or water,of acutely hazardous waste;or generates 100 kg or less
of any residue or contaminated soil,waste or other debris resulting
from the cleanup of a spill,into or on any land or water,of acutely
hazardous waste during any calendar month,and accumulates at any
time: 1 kg or less of acutely hazardous waste;or 100 kg or less of
any residue or contaminated soil,waste or other debris resulting from
the cleanup of a spill,into or on any land or water,of acutely
hazardous waste
Owner/Operator Summary:
Owner/operator name: CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT
Owner/operator address: Not reported
Not reported
Owner/operator country: Not reported
Owner/operator telephone: Not reported
Owner/operator email: Not reported
Owner/operator fax: Not reported
Owner/operator extension: Not reported
Legal status: Private
Owner/Operator Type: Operator
Owner/Op start date: 1601-01-01 00:00:00.
Owner/Op end date: Not reported
Owner/operator name: CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT
Owner/operator address: PO BOX 590
RALEIGH,NC 27602
Owner/operator country: US
Owner/operator telephone: [phone]
TC6199177.2s Page 17

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Owner/operator email: Not reported
Owner/operator fax: Not reported
Owner/operator extension: Not reported
Legal status: Private
Owner/Operator Type: Owner
Owner/Op start date: 1601-01-01 00:00:00.
Owner/Op end date: Not reported
Handler Activities Summary:
U.S.importer of hazardous waste: No
Mixed waste(haz.and radioactive): No
Recycler of hazardous waste: No
Transporter of hazardous waste: No
Treater,storer or disposer of HW: No
Underground injection activity: No
On-site burner exemption: No
Furnace exemption: No
Used oil fuel burner: No
Used oil processor: No
User oil refiner: No
Used oil fuel marketer to burner: No
Used oil Specification marketer: No
Used oil transfer facility: No
Used oil transporter: No
Historical Generators:
Date form received by agency:1989-10-27 00:00:00.0
Site name: CITY OF RALEIGH-NEUSE WTP LABORATORY
Classification: Not a generator,verified
Hazardous Waste Summary:
. Waste code: D001
. Waste name: IGNITABLE WASTE
. Waste code: D002
. Waste name: CORROSIVE WASTE
. Waste code: D003
. Waste name: REACTIVE WASTE
. Waste code: D006
. Waste name: CADMIUM
. Waste code: D009
. Waste name: MERCURY
. Waste code: F003
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:XYLENE,ACETONE,ETHYL
ACETATE,ETHYL BENZENE,ETHYL ETHER,METHYL ISOBUTYL KETONE,N-BUTYL
ALCOHOL,CYCLOHEXANONE,AND METHANOL;ALL SPENT SOLVENT
MIXTURES/BLENDS CONTAINING,BEFORE USE,ONLY THE ABOVE SPENT
NONHALOGENATED SOLVENTS;AND ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING,BEFORE USE,ONE OR MORE OF THE ABOVE NONHALOGENATED
SOLVENTS,AND A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR
MORE OF THOSE SOLVENTS LISTED IN F001,F002,F004,AND F005;AND STILL
TC6199177.2s Page 18

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MIXTURES.
. Waste code: F005
. Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:TOLUENE,METHYL ETHYL
KETONE,CARBON DISULFIDE,ISOBUTANOL,PYRIDINE,BENZENE,
2-ETHOXYETHANOL,AND 2-NITROPROPANE;ALL SPENT SOLVENT MIXTURES/BLENDS
CONTAINING,BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
LISTED IN F001,F002,OR F004;AND STILL BOTTOMS FROM THE RECOVERY OF
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Violation Status: No violations found
LUST:
Name: RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG.
Address: 8500 BATTLEBRIDGE RD
City,State,Zip: RALEIGH,NC 27610-8545
Facility ID: 00-0-000
UST Number: RA-2257
Incident Number: 14331
Contamination Type: SL
Source Type: Leak-underground
Product Type: P
Date Reported: 02/06/1995
Date Occur: 02/06/1995
Cleanup: 02/06/1995
Closure Request: Not reported
Close Out: 10/16/2017
Level Of Soil Cleanup Achieved: Soil to Groundwater
Tank Regulated Status: N
#Of Supply Wells: 0
Commercial/NonCommercial UST Site: COMMERCIAL
Risk Classification: L
Risk Class Based On Review: L
Corrective Action Plan Type: Not reported
NOV Issue Date: Not reported
NORR Issue Date: Not reported
Site Priority: 20E
Phase Of LSA Req: 1
Site Risk Reason: Not reported
Land Use: Industrial/commercial
MTBE: No
MTBE1: No
Flag: No
FIag1: No
LUR Filed: Not reported
Release Detection: 0
Current Status: File Located in House
RBCA GW: Cleanups to 2L.0202 standards
PETOPT: 4
RPL: False
CD Num: Not reported
Reel Num: Not reported
RPOW: False
RPOP: False
Error Flag: 0
Error Code: N
TC6199177.2s Page 19

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Valid: True
Lat/Long Decimal: 35.7236-78.4805
Testlat: Not reported
Regional Officer Project Mgr: SMJ
Region: RAL
Company: CITY RALEIGH-PUBLIC UTILITIES
Contact Person: MR.DALE CRISP
Telephone: [phone]
RP Address: 219 FAYETTEVILLE ST,SUITE 600
RP City,St,Zip: RALEIGH,NC 27601-
RP County: Not reported
Comments: Not reported
5 Min Quad: Not reported
PIRF:
Facility Id: 14331
Date Occurred: 2/6/1995
Date Reported: 7/31/1995
Description Of Incident: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKING UST.
Owner/Operator: JOHN KIVINIEMIE
Ownership: 1
Operation Type: 1
Type: 4
Location: 1
Site Priority: 20E
Priority Update: 4/16/1998
Wells Affected Y/N: Not reported
Samples Include: 0
7#5 Minute Quad: Not reported
5 Minute Quad: Not reported
Pirf/Min Soil: Not reported
Release Code: Not reported
Source Code: Min_Soil
Err Type: Not reported
Cause: Not reported
Source: Not reported
Ust Number: Not reported
Last Modified: 10/16/2017
Incident Phase: Closed Out
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Signed: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Click here to access the North Carolina DEQ records for this facility:
Name: RALEIGH NEUSE WWTP-FILTER BLDG.
Address: 8500 BATTLEBRIDGE RD
City,State,Zip: RALEIGH,NC 27610-8545
Facility ID: 00-0-000
UST Number: RA-3220
TC6199177.2s Page 20

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Incident Number: 21011
Contamination Type: GW
Source Type: Leak-underground
Product Type: P
Date Reported: 04/26/1999
Date Occur: 04/02/1999
Cleanup: 04/26/1999
Closure Request: Not reported
Close Out: Not reported
Level Of Soil Cleanup Achieved: Residential
Tank Regulated Status: N
#Of Supply Wells: 0
Commercial/NonCommercial UST Site: COMMERCIAL
Risk Classification: L
Risk Class Based On Review: I
Corrective Action Plan Type: D
NOV Issue Date: Not reported
NORR Issue Date: 11/29/1999
Site Priority: E
Phase Of LSA Req: 2
Site Risk Reason: Free product
Land Use: Industrial/commercial
MTBE: No
MTBE1: No
Flag: No
FIag1: No
LUR Filed: Not reported
Release Detection: 0
Current Status: File Located in House
RBCA GW: Not reported
PETOPT: 4
RPL: False
CD Num: Not reported
Reel Num: Not reported
RPOW: False
RPOP: False
Error Flag: 0
Error Code: N
Valid: False
Lat/Long Decimal: 35.7236-78.4805
Testlat: Not reported
Regional Officer Project Mgr: SMJ
Region: RAL
Company: CITY OF RALEIGH
Contact Person: tim woody
Telephone: [phone]
RP Address: P.O.BOX 590
RP City,St,Zip: RALEIGH,NC 27602-
RP County: Not reported
Comments: Not reported
5 Min Quad: Not reported
PIRF:
Facility Id: 21011
Date Occurred: 4/2/1999
Date Reported: 11/23/1999
Description Of Incident: ONE 4000 GALLON DIESEL UST REMOVED FROM SITE SOIL CONTAMINATION
DETECTED IN SAMPLE COLLECTED 23000 TPH(EPA 3550)IN SAMPLE S-3 360
TC6199177.2s Page 21

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
TPH(EPA 5030)IN S-3
Owner/Operator: MR E MARCFENDER
Ownership: 1
Operation Type: 1
Type: 3
Location: 1
Site Priority: Not reported
Priority Update: 11/23/1999
Wells Affected Y/N: Not reported
Samples Include: Not reported
7#5 Minute Quad: Not reported
5 Minute Quad: Not reported
Pirf/Min Soil: Not reported
Release Code: Not reported
Source Code: MIN_SOIL
Err Type: Not reported
Cause: Not reported
Source: Not reported
Ust Number: Not reported
Last Modified: Not reported
Incident Phase: Response
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Signed: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Click here to access the North Carolina DEQ records for this facility:
UST:
Name: CITY/RALEIGH-WASTE TREATMENT PLT
Address: 8500 BATTLEBRIDGE ROAD
City,State,Zip: RALEIGH,NC 27610
Facility Id: 00-0-0000005336
Contact: CITY OF RALEIGH
Contact Addressl: 500 S SALISBURY ST ATTN:TIM GREENE
Contact Address2: Not reported
Contact City/State/Zip: RALEIGH,NC 27601
FIPS County Desc: Wake
Latitude: 35.71810
Longitude: -78.48758
Tank Id: 21
Tank Status: Current
Installed Date: 03/29/1976
Perm Close Date: Not reported
Product Name: Gasoline,Gas Mix
Tank Capacity: 2000
Root Tank Id: Not reported
Main Tank: No
Compartment Tank: No
TC6199177.2s Page 22

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Manifold Tank: 0
Commercial: Yes
Regulated: Yes
Other CP Tank: Not reported
Overfill Protection Name: Auto Shutoff Device
Spill Protection Name: Catchment Basin
Leak Detection Name: Not reported
Decode for TCONS_KEY: Single Wall FRP
Decode for PCONS_KEY: Single Wall FRP
Decode for PSYS KEY: Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id: 22
Tank Status: Current
Installed Date: 03/29/1976
Perm Close Date: Not reported
Product Name: Gasoline,Gas Mix
Tank Capacity: 2000
Root Tank Id: Not reported
Main Tank: No
Compartment Tank: No
Manifold Tank: 0
Commercial: Yes
Regulated: Yes
Other CP Tank: Not reported
Overfill Protection Name: Auto Shutoff Device
Spill Protection Name: Catchment Basin
Leak Detection Name: Not reported
Decode for TCONS_KEY: Single Wall FRP
Decode for PCONS_KEY: Single Wall FRP
Decode for PSYS KEY: Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id: 23
Tank Status: Current
Installed Date: 03/28/1982
Perm Close Date: Not reported
Product Name: Diesel
Tank Capacity: 10000
Root Tank Id: Not reported
Main Tank: No
Compartment Tank: No
Manifold Tank: 0
Commercial: Yes
Regulated: Yes
Other CP Tank: Not reported
Overfill Protection Name: Auto Shutoff Device
Spill Protection Name: Catchment Basin
Leak Detection Name: Not reported
Decode for TCONS_KEY: Single Wall Steel
Decode for PCONS_KEY: Single Wall FRP
Decode for PSYS_KEY: European Suction
TC6199177.2s Page 23

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Click here to access the North Carolina DEQ records for this facility:
Tank Id: 24
Tank Status: Removed
Installed Date: 03/29/1976
Perm Close Date: 03/13/1995
Product Name: Diesel
Tank Capacity: 4000
Root Tank Id: Not reported
Main Tank: No
Compartment Tank: No
Manifold Tank: Not reported
Commercial: Yes
Regulated: Yes
Other CP Tank: Not reported
Overfill Protection Name: Unknown
Spill Protection Name: Unknown
Leak Detection Name: Unknown
Decode for TCONS_KEY: Single Wall Steel
Decode for PCONS_KEY: Single Wall FRP
Decode for PSYS KEY: Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id: 25
Tank Status: Removed
Installed Date: 03/29/1976
Perm Close Date: 04/12/1999
Product Name: Diesel
Tank Capacity: 4000
Root Tank Id: Not reported
Main Tank: No
Compartment Tank: No
Manifold Tank: Not reported
Commercial: Yes
Regulated: Yes
Other CP Tank: Not reported
Overfill Protection Name: Auto Shutoff Device
Spill Protection Name: Catchment Basin
Leak Detection Name: Unknown
Decode for TCONS_KEY: Single Wall FRP
Decode for PCONS_KEY: Single Wall FRP
Decode for PSYS KEY: Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id: 26
Tank Status: Temporarily Closed
Installed Date: 01/01/1986
Perm Close Date: Not reported
Product Name: Other,Non-Petroleum
Tank Capacity: 550
Root Tank Id: Not reported
Main Tank: No
TC6199177.2s Page 24

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Compartment Tank: No
Manifold Tank: Not reported
Commercial: No
Regulated: No
Other CP Tank: Not reported
Overfill Protection Name: Unknown
Spill Protection Name: Unknown
Leak Detection Name: Unknown
Decode for TCONS_KEY: Unknown
Decode for PCONS_KEY: Unknown
Decode for PSYS KEY: Unknown
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name: RALEIGH NEUSE WWTP-FILTER BLDG.
Address: 8500 BATTLEBRIDGE RD
City: RALEIGH
Region: Not reported
Facility ID: 21011
Date Occurred: 4/2/1999
Submit Date: 11/23/1999
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: ONE 4000 GALLON DIESEL UST REMOVED FROM SITE SOIL CONTAMINATION
DETECTED IN SAMPLE COLLECTED 23000 TPH(EPA 3550)IN SAMPLE S-3 360
TPH(EPA 5030)IN S-3
Operator: MR E MARCFENDER
Contact Phone: Not reported
Owner Company: Not reported
Operator Address:Not reported
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Municipal
Operation: Public Service
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Gasoline/diesel
Location: Facility
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: 11/23/1999
Dem Contact: Not reported
Wells Affected: Not reported
Num Affected: Not reported
Wells Contam: Not reported
Sampled By: Not reported
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.723610999999998
Longitude: -78.480556000000007
Latitude Number: Not reported
TC6199177.2s Page 25

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 21011
Last Modified: Not reported
Incident Phase: RE
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
FINDS:
Registry ID: 110057118523
Click Here:
Environmental Interest/Information System:
ELECTRIC GENERATOR
Click this hyparlink while viewing on your computer to access
additional FINDS:detail in the EDR Site Report.
AIRS:
Facility ID: 9200852
Name: NEUSE RIVER RESOURCE RECOVERY FACILITY
Address: 8500 BATTLEBRIDGE ROAD
Address 2: Not reported
City,State,Zip: RALEIGH,NC 27610
Regional Office: Raleigh Regional Office
SIC Number: 9511
Permit Number: 10622R01
Permit Class: Synthetic Minor
Issue Date: 10/11/2019
Expiration Date: 09/30/2027
Technical Permit Contact: Mr Mark Messere
Contact Address Line 1: 4011 Westchase Boulevard
Contact Address Line 2: Not reported
Contact City: Raleigh
Contact State: NC
Contact Zip: 27607
Contact Phone: [phone]
Link to Latest Permit: http://xapps.ncdenr.org/aq/FDocsServlet/185971
Latitude: 35.6488
Longitude: -78.6438
NC Financial Assurance 1:
Name: CITY/RALEIGH-WASTE TREATMENT PLT
Address: 8500 BATTLEBRIDGE ROAD
TC6199177.2s Page 26

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
City,State,Zip: RALEIGH,NC 27610
Facility ID: 00-0-0000005336
Region: 1
Financial Responsibility Desc: Local Gov.Bond Rating Test
Financial Responsibility Name:City of Raleigh
Started Date: Not reported
Ended Date: Not reported
NPDES:
Name: NEUSE RIVER RESOURCE RECOVERY FACILITY
Address: 8500 BATTLEBRIDGE RD
City,State,Zip: RALEIGH,NC 276020590
Permit Number: WQ0011583
Permit Status: Active
Permit Type: Distribution of Residual Solids(503)
Issue Date: 05/12/1995
Region: Raleigh
Owner Name: City of Raleigh
Class: Not reported
Applied: Not reported
Drafted: Not reported
Expires: Not reported
Subbasin: Not reported
Receiving Stream: Not reported
Comments: Not reported
As-Built Flow(GPD): Not reported
Domestic%: Not reported
Industrial%: Not reported
stormwtr%: Not reported
Permitted Flow(GPD): Not reported
Program Category: Non-discharge
Project Type: Minor modification
Is Major Permit: 1
Date Assigned: Not reported
Organization Name: Not reported
Outfall: Not reported
Discharge Via: Not reported
Stream Classification: Not reported
Regulated Activity: Not reported
Owner Type: Not reported
Effective Date: Not reported
Basin Name: Not reported
Name: NEUSE RIVER RESOURCE RECOVERY FACILITY
Address: 8500 BATTLEBRIDGE RD
City,State,Zip: RALEIGH,NC 276020590
Permit Number: WQ0011583
Permit Status: In draft
Permit Type: Distribution of Residual Solids(503)
Issue Date: 05/12/1995
Region: Raleigh
Owner Name: City of Raleigh
Class: Not reported
Applied: Not reported
Drafted: Not reported
Expires: Not reported
Subbasin: Not reported
TC6199177.2s Page 27

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NEUSE RIVER SOLAR FARM (Continued) 1000440343
Receiving Stream: Not reported
Comments: Not reported
As-Built Flow(GPD): Not reported
Domestic%: Not reported
Industrial%: Not reported
stormwtr%: Not reported
Permitted Flow(GPD): Not reported
Program Category: Non-discharge
Project Type: Renewal with major mod
Is Major Permit: 1
Date Assigned: Not reported
Organization Name: Not reported
Outfall: Not reported
Discharge Via: Not reported
Stream Classification: Not reported
Regulated Activity: Not reported
Owner Type: Not reported
Effective Date: Not reported
Basin Name: Not reported
A7 RALEIGH NEUSE RIVER WWTP-MERCU IMD S105586644
NNW 8500 BATTLEBRIDGE ROAD N/A
1/4-1/2 RALEIGH,NC
0.347 mi.
1833 ft. Site 4 of 5 in cluster A
Relative: IMD:
Higher Name: RALEIGH NEUSE RIVER WWTP-MERCU
Actual: Address: 8500 BATTLEBRIDGE ROAD
235 ft. City: RALEIGH
Region: RAL
Facility ID: 86375
Date Occurred: 11/10/2002
Submit Date: 1/4/2005
GW Contam: No Groundwater Contamination detected
Soil Contam: Not reported
Incident Desc: MERCURY EXCEEDS SOIL TO GROUNDWATER AT THE FORMER FILTER ROCK PILE.
SOIL EXCAVATED,CLOSED OUT.
Operator: CRISP,DALE
Contact Phone: [phone]
Owner Company: PUBLIC UTILITIES DIRECTOR-RALEIGH
Operator Address:222 WEST HARGETT STREET
Operator City: RALEIGH
Oper City,St,Zip: RALEIGH,NC 919-662-5700
Ownership: Unknown
Operation: Residential
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Stockpile
Type: Metals
Location: Not reported
Setting: Not reported
Risk Site: Not reported
Site Priority: 40
Priority Code: D
Priority Update: Not reported
Dem Contact: J.ROUSH
TC6199177.2s Page 28

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RALEIGH NEUSE RIVER WWTP-MERCU (Continued) S105586644
Wells Affected: No
Num Affected: 0
Wells Contam: Not reported
Sampled By: Not reported
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.720277
Longitude: -78.486388
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: GPS
Agency: DWQ
Facility ID: Not reported
Last Modified: Not reported
Incident Phase: Not reported
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
A8 CITY OF RALEIGH WWTP LUST TRUST S108280799
NNW 8500 BATTLE BRIDGE ROAD NPDES N/A
1/4-1/2 RALEIGH,NC
0.347 mi.
1833 ft. Site 5 of 5 in cluster A
Relative: LUST TRUST:
Higher Name: CITY OF RALEIGH WWTP
Actual: Address: 8500 BATTLE BRIDGE ROAD
235 ft. City,State,Zip: RALEIGH,NC
Facility ID: 0-005336
Site ID: 21011
Site Note: Not reported
Site Eligible?: True
Commercial Find: 100%Commercial
Priority Rank: Not reported
Deductable Amount: 20000
3rd Party Deductable Amt: 0
Sum 3rd Party Amt Applied: 0
NPDES:
Name: NEUSE RIVER WWTP
Address: Not reported
City,State,Zip: NC
Permit Number: NC0029033
Permit Status: Complete
Permit Type: Municipal,Large
TC6199177.2s Page 29

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CITY OF RALEIGH WWTP (Continued) S108280799
Issue Date: Not reported
Region: Raleigh
Owner Name: City of Raleigh Public Utilities Department
Class: MAJOR
Applied: 07/25/2012
Drafted: 3/25/2015
Expires: 02/28/2013
Subbasin: 03-04-02
Receiving Stream: NEUSE RIVER
Comments: Not reported
As-Built Flow(GPD): Not reported
Domestic%: Not reported
Industrial%: Not reported
stormwtr%: Not reported
Permitted Flow(GPD): 75000000
Program Category: Not reported
Project Type: 4/2/2015
Is Major Permit: Not reported
Date Assigned: julie.grzyb
Organization Name: Not reported
Outfall: Not reported
Discharge Via: Not reported
Stream Classification: Not reported
Regulated Activity: Not reported
Owner Type: Not reported
Effective Date: Not reported
Basin Name: Not reported
B9 MATERIAL RECOVERY/BROWNFIELD RD C&D LAN HIST LF S105805024
WNW SR 2553/BROWNFIELD ROAD Financial Assurance N/A
1/4-1/2 RALEIGH,NC
0.359 mi.
1896 ft. Site 1 of 2 in cluster B
Relative: HIST_LF:
Higher Facility Type: CDLF
Actual: permit_num: 9231
275 ft. Facility Fax: [phone]
Contact Name: WILBUR CARTER
Contact Title: Not reported
Contact Telephone: [phone]
Contact Address: 421 RALEIGH VIEW ROAD
Contact City,St,Zip: RALEIGH,NC 27610
Lined: False
Facility Id: P1061
Facility Status: OPEN
Public/Private: PRIVATE
Waste Mgmt Specialist: Dennis Shackelford
NC Financial Assurance 2:
Permit Id: 9231-CDLF-
Facility Type: CD
Public/Private: Private
2011 Financial Assurance-FA MECH: Performance Bond
2011 Financial Assurance-FA MECH 2: Not reported
TC6199177.2s Page 30

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
B10 BROWNFIELD ROAD C&D LANDFILL SWF/LF S113718258
WNW 2600 BROWNFIELD ROAD N/A
1/4-1/2 RALEIGH,NC
0.359 mi.
1896 ft. Site 2 of 2 in cluster B
Relative: LF:
Higher Name: WAKE RECLAMATION,LLC
Actual: Address: 2600 BROWNFIELD ROAD
275 ft. City,State,Zip: RALEIGH,NC
Permit Num: 9231-CDLF-
Waste: CD
Activity: LF
Contact Name: Not reported
Contact Telephone: Not reported
Facility Status: InactiveClosed
Mailing Address: Not reported
Mailing City: Not reported
Name: BROWNFIELD ROAD C&D LANDFILL
Address: 2600 BROWNFIELD ROAD
City,State,Zip: RALEIGH,NC
Permit Num: 9231-CDLF-2012
Waste: CD
Activity: LF
Contact Name: John Roberson
Contact Telephone: [phone]
Facility Status: Open
Mailing Address: Not reported
Mailing City: Not reported
11 MATERIAL RECOVERY C&D LANDFILL-WCA DEBRIS S122874249
WNW BROWNFIELD ROAD N/A
1/4-1/2 RALEIGH,NC
0.493 mi.
2605 ft.
Relative: DEBRIS:
Higher DS Number: DS92-012
Actual: Name: MATERIAL RECOVERY C&D LANDFILL-WCA
288 ft. Address: BROWNFIELD ROAD
City,State,Zip: RALEIGH,NC
Size of Site: 20-25 Acres
Type of Debris: YW/LC/C&D
Contact: Roy Baldwin,Wake Cty,Facilities Mgr
Contact Phone: [phone]
Second Contact: John Roberson
Second Contact Phone: [phone]
Confirm Year: 2016
Status: Not Active
Latitude: 35.70562
Longitude: -78.50435
TC6199177.2s Page 31

Map ID MAP FINDINGS
Direction -
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
12 RALEIGH NEUSE RIVER WWTP SHWS 1000202942
North BATTLE-BRIDGE RD SR 2552 N/A
1/2-1 RALEIGH,NC
0.888 mi.
4689 ft.
Relative: SHWS:
Lower Name: RALEIGH NEUSE RIVER WWTP
Actual: Address: BATTLE-BRIDGE RD SR 2552
159 ft. City,State,Zip: RALEIGH,NC
EPAID: NCD991278920
Lat/Longitude: 35.72498/-78.48553
Geolocation Method: On Screen Placement On Georeferenced Map
Click here to access the North Carolina DEQ records for this facility:
TC6199177.2s Page 32

Count:2 records. ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
RALEIGH S108437662 NC DEPT.OF AGRICULTURE LF SR 1656/TRINITY RD.,STATE FAI OLI
RALEIGH S122874365 AMETHYST RIDGE DRIVE SOLVENTS AMETHYST RIDGE DR SHWS
TC6199177.2s Page 33

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:07/29/2020 Source: EPA
Date Data Arrived at EDR:08/03/2020 Telephone: N/A
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
Data Release Frequency:Quarterly
NPL Site Boundaries
Sources:
EPA's Environmental Photographic Interpretation Center(EPIC)
Telephone:[phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone:[phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone:[phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone:[phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone:[phone]
EPA Region 10
Telephone [phone]
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:07/29/2020 Source: EPA
Date Data Arrived at EDR:08/03/2020 Telephone: N/A
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
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.
TC6199177.2s 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: [phone]
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:07/29/2020 Source: EPA
Date Data Arrived at EDR:08/03/2020 Telephone: N/A
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
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(BRAG)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: [phone]
Date Made Active in Reports:05/14/2019 Last EDR Contact:07/02/2020
Number of Days to Update:39 Next Scheduled EDR Contact: 10/12/2020
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:07/29/2020 Source: EPA
Date Data Arrived at EDR:08/03/2020 Telephone: [phone]
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020
Data Release Frequency:Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6199177.2s 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:07/29/2020 Source: EPA
Date Data Arrived at EDR:08/03/2020 Telephone: [phone]
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020
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:06/15/2020 Source: EPA
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/17/2020 Last EDR Contact:06/22/2020
Number of Days to Update:87 Next Scheduled EDR Contact: 10/05/2020
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:06/15/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020
Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020
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:06/15/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020
Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Quarterly
TC6199177.2s 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:06/15/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020
Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020
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:06/15/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020
Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020
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:05/15/2020 Source: Department of the Navy
Date Data Arrived at EDR:05/19/2020 Telephone: [phone]
Date Made Active in Reports:06/18/2020 Last EDR Contact:08/04/2020
Number of Days to Update:30 Next Scheduled EDR Contact: 11/23/2020
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:02/13/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:02/20/2020 Telephone: [phone]
Date Made Active in Reports:05/15/2020 Last EDR Contact:08/24/2020
Number of Days to Update:85 Next Scheduled EDR Contact: 12/07/2020
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:02/13/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:02/20/2020 Telephone: [phone]
Date Made Active in Reports:05/15/2020 Last EDR Contact:08/24/2020
Number of Days to Update:85 Next Scheduled EDR Contact: 12/07/2020
Data Release Frequency:Varies
TC6199177.2s 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:06/15/2020 Source: National Response Center,United States Coast Guard
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/17/2020 Last EDR Contact:06/22/2020
Number of Days to Update:87 Next Scheduled EDR Contact: 10/05/2020
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: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact:07/15/2020
Number of Days to Update:27 Next Scheduled EDR Contact: 11/02/2020
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:05/11/2020 Source: Department of Environment,Health and Natural Resources
Date Data Arrived at EDR:06/10/2020 Telephone: [phone]
Date Made Active in Reports:08/24/2020 Last EDR Contact:09/09/2020
Number of Days to Update:75 Next Scheduled EDR Contact: 12/21/2020
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:03/06/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:03/24/2020 Telephone: [phone]
Date Made Active in Reports:06/10/2020 Last EDR Contact:06/25/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Varies
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:08/22/2019 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:10/11/2019 Telephone: [phone]
Date Made Active in Reports: 12/19/2019 Last EDR Contact:07/09/2020
Number of Days to Update:69 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
TC6199177.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/31/2019 Source: Department of Environmental Quality
Date Data Arrived at EDR:12/20/2019 Telephone: [phone]
Date Made Active in Reports:02/24/2020 Last EDR Contact:09/16/2020
Number of Days to Update:66 Next Scheduled EDR Contact: 12/28/2020
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:09/06/2018 Source: Department of Environmental Quality
Date Data Arrived at EDR:01/09/2019 Telephone: [phone]
Date Made Active in Reports:03/25/2019 Last EDR Contact:07/09/2020
Number of Days to Update:75 Next Scheduled EDR Contact: 10/19/2020
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:05/01/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/06/2020
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:07/17/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:07/20/2020 Telephone: [phone]
Date Made Active in Reports:07/21/2020 Last EDR Contact:08/04/2020
Number of Days to Update:1 Next Scheduled EDR Contact: 11/16/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
TC6199177.2s 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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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:04/03/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:04/08/2020 Telephone: [phone]
Date Made Active in Reports:06/26/2020 Last EDR Contact:07/07/2020
Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Quarterly
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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:02/01/2020 Source: FEMA
Date Data Arrived at EDR:03/19/2020 Telephone: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:07/06/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 10/19/2020
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:05/01/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020
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:06/09/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:06/11/2020 Telephone: [phone]
Date Made Active in Reports:08/26/2020 Last EDR Contact:09/11/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency:Semi-Annually
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:07/24/2020
Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/23/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/01/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020
Data Release Frequency:Varies
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: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020
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:05/11/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:06/10/2020 Telephone: [phone]
Date Made Active in Reports:08/24/2020 Last EDR Contact:09/09/2020
Number of Days to Update:75 Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency:Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
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: [phone]
Date Made Active in Reports:02/18/2016 Last EDR Contact:09/16/2020
Number of Days to Update:142 Next Scheduled EDR Contact:01/04/2021
Data Release Frequency:Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version:05/11/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:06/10/2020 Telephone: [phone]
Date Made Active in Reports:08/24/2020 Last EDR Contact:09/09/2020
Number of Days to Update:75 Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency:Quarterly
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: [phone]
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
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:06/24/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:06/25/2020 Telephone: [phone]
Date Made Active in Reports:09/08/2020 Last EDR Contact:06/25/2020
Number of Days to Update:75 Next Scheduled EDR Contact: 10/12/2020
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:06/01/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/02/2020 Telephone: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:09/15/2020
Number of Days to Update:7 Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency:Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill/Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version:04/09/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:04/09/2020 Telephone: [phone]
Date Made Active in Reports:06/25/2020 Last EDR Contact:07/22/2020
Number of Days to Update:77 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Varies
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: [phone]
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
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: [phone]
Date Made Active in Reports:01/24/2008 Last EDR Contact:07/21/2020
Number of Days to Update:52 Next Scheduled EDR Contact: 11/09/2020
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: [phone]
Date Made Active in Reports:09/21/2009 Last EDR Contact:07/14/2020
Number of Days to Update:137 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
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: [phone]
Date Made Active in Reports:01/29/2015 Last EDR Contact:07/31/2020
Number of Days to Update:176 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Varies
Local Lists of Hazardous waste/Contaminated Sites
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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: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:08/19/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 12/07/2020
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: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:08/19/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 12/07/2020
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:07/29/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:08/03/2020 Telephone: [phone]
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
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:06/22/2020 Source: U.S.Department of Transportation
Date Data Arrived at EDR:06/23/2020 Telephone: [phone]
Date Made Active in Reports:09/17/2020 Last EDR Contact:06/23/2020
Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020
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:03/10/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:03/31/2020 Telephone: [phone]
Date Made Active in Reports:06/18/2020 Last EDR Contact:09/17/2020
Number of Days to Update:79 Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency:Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:05/01/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020
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:06/15/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020
Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020
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:05/13/2020 Source: U.S.Army Corps of Engineers
Date Data Arrived at EDR:05/18/2020 Telephone: [phone]
Date Made Active in Reports:08/12/2020 Last EDR Contact:08/13/2020
Number of Days to Update:86 Next Scheduled EDR Contact: 11/30/2020
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: [phone]
Date Made Active in Reports:01/11/2007 Last EDR Contact:07/09/2020
Number of Days to Update:62 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Semi-Annually
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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: [phone]
Date Made Active in Reports: 11/06/2019 Last EDR Contact:07/06/2020
Number of Days to Update:574 Next Scheduled EDR Contact: 10/19/2020
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: [phone]
Date Made Active in Reports:04/07/2017 Last EDR Contact:08/05/2020
Number of Days to Update:63 Next Scheduled EDR Contact: 11/23/2020
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:06/15/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/10/2020 Last EDR Contact:06/22/2020
Number of Days to Update:80 Next Scheduled EDR Contact: 10/05/2020
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: [phone]
Date Made Active in Reports:06/17/2014 Last EDR Contact:07/31/2020
Number of Days to Update:88 Next Scheduled EDR Contact: 11/16/2020
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: [phone]
Date Made Active in Reports:07/20/2018 Last EDR Contact:08/06/2020
Number of Days to Update:73 Next Scheduled EDR Contact: 11/16/2020
Data Release Frequency:Varies
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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: [phone]
Date Made Active in Reports:09/10/2020 Last EDR Contact:09/18/2020
Number of Days to Update:85 Next Scheduled EDR Contact: 12/28/2020
Data Release Frequency:Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System.TRIS identifies facilities which release toxic chemicals to the air,water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018 Source: EPA
Date Data Arrived at EDR:02/05/2020 Telephone: [phone]
Date Made Active in Reports:04/24/2020 Last EDR Contact:08/14/2020
Number of Days to Update:79 Next Scheduled EDR Contact: 11/30/2020
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:03/01/2020 Source: EPA
Date Data Arrived at EDR:04/21/2020 Telephone: [phone]
Date Made Active in Reports:07/15/2020 Last EDR Contact:07/21/2020
Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020
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:07/29/2020 Source: EPA
Date Data Arrived at EDR:08/03/2020 Telephone: [phone]
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 12/14/2020
Data Release Frequency:Annually
RMP: Risk Management Plans
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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:01/31/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:05/13/2020 Telephone: [phone]
Date Made Active in Reports:08/03/2020 Last EDR Contact:07/15/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020
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: [phone]
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: [phone]
Date Made Active in Reports:06/09/2020 Last EDR Contact:09/03/2020
Number of Days to Update:34 Next Scheduled EDR Contact: 11/16/2020
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: [phone]
Date Made Active in Reports: 12/20/2019 Last EDR Contact:07/13/2020
Number of Days to Update:70 Next Scheduled EDR Contact: 10/19/2020
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: [phone]
Date Made Active in Reports:02/10/2017 Last EDR Contact:06/30/2020
Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Quarterly
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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: [phone]
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: [phone]
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: 10/25/2019 Source: Nuclear Regulatory Commission
Date Data Arrived at EDR:10/25/2019 Telephone: [phone]
Date Made Active in Reports:01/15/2020 Last EDR Contact:07/20/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020
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: 12/31/2018 Source: Department of Energy
Date Data Arrived at EDR:12/04/2019 Telephone: [phone]
Date Made Active in Reports:01/15/2020 Last EDR Contact:09/04/2020
Number of Days to Update:42 Next Scheduled EDR Contact: 12/14/2020
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:08/31/2020
Number of Days to Update:251 Next Scheduled EDR Contact: 12/14/2020
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: [phone]
Date Made Active in Reports:02/10/2020 Last EDR Contact:08/06/2020
Number of Days to Update:96 Next Scheduled EDR Contact: 11/16/2020
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.
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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: [phone]
Date Made Active in Reports:09/23/2019 Last EDR Contact:06/24/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 10/12/2020
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: [phone]
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: [phone]
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: [phone]
Date Made Active in Reports:04/17/2020 Last EDR Contact:07/27/2020
Number of Days to Update:80 Next Scheduled EDR Contact: 11/09/2020
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:06/30/2020 Source: Department of Justice,Consent Decree Library
Date Data Arrived at EDR:07/15/2020 Telephone: Varies
Date Made Active in Reports:07/21/2020 Last EDR Contact:07/06/2020
Number of Days to Update:6 Next Scheduled EDR Contact: 10/19/2020
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: 12/31/2015 Source: EPA/NTIS
Date Data Arrived at EDR:02/22/2017 Telephone: [phone]
Date Made Active in Reports:09/28/2017 Last EDR Contact:06/22/2020
Number of Days to Update:218 Next Scheduled EDR Contact: 10/05/2020
Data Release Frequency:Biennially
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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: [phone]
Date Made Active in Reports:01/10/2017 Last EDR Contact:07/07/2020
Number of Days to Update:546 Next Scheduled EDR Contact: 10/19/2020
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: [phone]
Date Made Active in Reports:09/14/2018 Last EDR Contact:07/28/2020
Number of Days to Update:3 Next Scheduled EDR Contact: 11/16/2020
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: [phone]
Date Made Active in Reports:01/28/2020 Last EDR Contact:08/21/2020
Number of Days to Update:74 Next Scheduled EDR Contact: 11/30/2020
Data Release Frequency:Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version:07/29/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:08/03/2020 Telephone: [phone]
Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020
Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020
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: [phone]
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016 Source: EPA
Date Data Arrived at EDR:10/26/2016 Telephone: [phone]
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: [phone]
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:05/28/2020 Source: DOL,Mine Safety&Health Admi
Date Data Arrived at EDR:05/28/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:09/10/2020
Number of Days to Update:77 Next Scheduled EDR Contact: 12/14/2020
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:05/01/2020 Source: Department of Labor,Mine Safety and Health Administration
Date Data Arrived at EDR:05/21/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:08/25/2020
Number of Days to Update:84 Next Scheduled EDR Contact: 12/07/2020
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: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:08/28/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 12/07/2020
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: [phone]
Date Made Active in Reports:09/13/2011 Last EDR Contact:08/28/2020
Number of Days to Update:97 Next Scheduled EDR Contact: 12/07/2020
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:06/22/2020 Source: Department of Interior
Date Data Arrived at EDR:06/22/2020 Telephone: [phone]
Date Made Active in Reports:09/10/2020 Last EDR Contact:09/16/2020
Number of Days to Update:80 Next Scheduled EDR Contact: 12/21/2020
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:02/03/2020 Source: EPA
Date Data Arrived at EDR:03/03/2020 Telephone: [phone]
Date Made Active in Reports:05/28/2020 Last EDR Contact:09/15/2020
Number of Days to Update:86 Next Scheduled EDR Contact: 12/14/2020
Data Release Frequency:Quarterly
ECHO: Enforcement&Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version:04/04/2020 Source: Environmental Protection Agency
Date Data Arrived at EDR:04/07/2020 Telephone: [phone]
Date Made Active in Reports:06/26/2020 Last EDR Contact:07/02/2020
Number of Days to Update:80 Next Scheduled EDR Contact: 10/19/2020
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:05/31/2018 Source: Environmental Protection Agency
Date Data Arrived at EDR:07/26/2018 Telephone: [phone]
Date Made Active in Reports: 10/05/2018 Last EDR Contact:08/19/2020
Number of Days to Update:71 Next Scheduled EDR Contact: 12/07/2020
Data Release Frequency:Varies
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: [phone]
Date Made Active in Reports:09/17/2020 Last EDR Contact:07/09/2020
Number of Days to Update:77 Next Scheduled EDR Contact: 10/26/2020
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:05/18/2020 Source: EPA
Date Data Arrived at EDR:05/19/2020 Telephone: [phone]
Date Made Active in Reports:08/03/2020 Last EDR Contact:08/17/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/30/2020
Data Release Frequency:Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:06/08/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:06/09/2020 Telephone: [phone]
Date Made Active in Reports:08/21/2020 Last EDR Contact:09/09/2020
Number of Days to Update:73 Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency:Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version:04/30/2020 Source: Department of Health&Human Services
Date Data Arrived at EDR:05/14/2020 Telephone: [phone]
Date Made Active in Reports:08/03/2020 Last EDR Contact:07/28/2020
Number of Days to Update:81 Next Scheduled EDR Contact: 11/02/2020
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:03/06/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:03/24/2020 Telephone: [phone]
Date Made Active in Reports:06/05/2020 Last EDR Contact:06/25/2020
Number of Days to Update:73 Next Scheduled EDR Contact: 10/05/2020
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:05/31/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:06/19/2020 Telephone: [phone]
Date Made Active in Reports:09/09/2020 Last EDR Contact:09/16/2020
Number of Days to Update:82 Next Scheduled EDR Contact: 12/28/2020
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:05/01/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:05/05/2020 Telephone: [phone]
Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020
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: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact:09/17/2020
Number of Days to Update:23 Next Scheduled EDR Contact:01/04/2021
Data Release Frequency:Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version:06/04/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:06/05/2020 Telephone: [phone]
Date Made Active in Reports:08/17/2020 Last EDR Contact:09/02/2020
Number of Days to Update:73 Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency:Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System)permits.
Date of Government Version:04/01/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:04/28/2020 Telephone: [phone]
Date Made Active in Reports:07/15/2020 Last EDR Contact:07/27/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version:06/03/2020 Source: Department of Environment&Natural Resources
Date Data Arrived at EDR:06/04/2020 Telephone: [phone]
Date Made Active in Reports:08/13/2020 Last EDR Contact:08/26/2020
Number of Days to Update:70 Next Scheduled EDR Contact: 12/14/2020
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: [phone]
Date Made Active in Reports:05/27/2020 Last EDR Contact:09/11/2020
Number of Days to Update:1 Next Scheduled EDR Contact: 12/21/2020
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:01/07/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:01/10/2020 Telephone: [phone]
Date Made Active in Reports:03/16/2020 Last EDR Contact:07/07/2020
Number of Days to Update:66 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
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: [phone]
Date Made Active in Reports:05/06/2015 Last EDR Contact:07/09/2020
Number of Days to Update:120 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Semi-Annually
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:01/23/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:04/08/2020 Telephone: [phone]
Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Varies
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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:04/03/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR:04/08/2020 Telephone: [phone]
Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020
Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020
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: [phone]
Date Made Active in Reports: 10/24/2019 Last EDR Contact:08/28/2020
Number of Days to Update:3 Next Scheduled EDR Contact: 12/07/2020
Data Release Frequency:Varies
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: [phone]
Date Made Active in Reports:03/06/2015 Last EDR Contact:07/01/2020
Number of Days to Update:29 Next Scheduled EDR Contact: 10/19/2020
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: [phone]
Date Made Active in Reports:09/29/2011 Last EDR Contact:09/11/2020
Number of Days to Update:55 Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency:Semi-Annually
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.
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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
TC6199177.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
OTHER DATABASE(S)
Depending on the geographic area covered by this report,the data provided in these specialty databases may or may not be
complete. For example,the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover,the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data.Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version:05/12/2020 Source: Department of Energy&Environmental Protection
Date Data Arrived at EDR:05/12/2020 Telephone: [phone]
Date Made Active in Reports:07/27/2020 Last EDR Contact:08/10/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 11/23/2020
Data Release Frequency:No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR:04/10/2019 Telephone: N/A
Date Made Active in Reports:05/16/2019 Last EDR Contact:07/09/2020
Number of Days to Update:36 Next Scheduled EDR Contact: 10/19/2020
Data Release Frequency:Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version:01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at EDR:04/29/2020 Telephone: [phone]
Date Made Active in Reports:07/10/2020 Last EDR Contact:07/31/2020
Number of Days to Update:72 Next Scheduled EDR Contact: 11/09/2020
Data Release Frequency:Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version:06/30/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR:07/19/2019 Telephone: [phone]
Date Made Active in Reports:09/10/2019 Last EDR Contact:07/09/2020
Number of Days to Update:53 Next Scheduled EDR Contact: 10/26/2020
Data Release Frequency:Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2018 Source: Department of Environmental Management
Date Data Arrived at EDR:10/02/2019 Telephone: [phone]
Date Made Active in Reports: 12/10/2019 Last EDR Contact:08/11/2020
Number of Days to Update:69 Next Scheduled EDR Contact: 11/30/2020
Data Release Frequency:Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version:05/31/2018 Source: Department of Natural Resources
Date Data Arrived at EDR:06/19/2019 Telephone: N/A
Date Made Active in Reports:09/03/2019 Last EDR Contact:09/02/2020
Number of Days to Update:76 Next Scheduled EDR Contact: 12/21/2020
Data Release Frequency:Annually
TC6199177.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle(Crude Oil,Refined Products,Petrochemicals,Gas Liquids(LPG/NGL),and Specialty
Gases(Miscellaneous))N =Natural Gas Bundle(Natural Gas,Gas Liquids(LPG/NGL),and Specialty Gases
(Miscellaneous)).This map includes information copyrighted by Endeavor Business Media.This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media.This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose.Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly,the sick,and children. While the location of all
sensitive receptors cannot be determined,EDR indicates those buildings and facilities-schools,daycares,hospitals,medical centers,
and nursing homes-where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source:American Hospital Association, Inc.
Telephone:[phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers:Provider of Services Listing
Source:Centers for Medicare&Medicaid Services
Telephone:[phone]
A listing of hospitals with Medicare provider number,produced by Centers of Medicare&Medicaid Services,
a federal agency within the U.S.Department of Health and Human Services.
Nursing Homes
Source:National Institutes of Health
Telephone:[phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source:National Center for Education Statistics
Telephone:[phone]
The National Center for Education Statistics'primary database on elementary
and secondary public education in the United States. It is a comprehensive,annual,national statistical
database of all public elementary and secondary schools and school districts,which contains data that are
comparable across all states.
Private Schools
Source:National Center for Education Statistics
Telephone:[phone]
The National Center for Education Statistics'primary database on private school locations in the United States.
Daycare Centers:Child Care Facility List
Source:Department of Health&Human Services
Telephone:[phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood
Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL.
Source:FEMA
Telephone:[phone]
Date of Government Version:2003,2015
NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR
in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service.
State Wetlands Data:Wetland Inventory
Source:US Fish& Wildlife Service
Telephone:[phone]
TC6199177.2s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Current USGS 7.5 Minute Topographic Map
Source:U.S.Geological Survey
STREET AND ADDRESS INFORMATION
©2015 TomTom North America,Inc.All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6199177.2s Page GR-28

GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
RALEIGH FARM BANK PARCEL
8300 STATE RD 2542
RALEIGH, NC 27610
TARGET PROPERTY COORDINATES
Latitude(North): 35.702815-35°42' 10.13"
Longitude(West): 78.487005-78°29' 13.22"
Universal Tranverse Mercator: Zone 17
UTM X(Meters): 727365.8
UTM Y(Meters): 3953698.5
Elevation: 198 ft.above sea level
USGS TOPOGRAPHIC MAP
Target Property Map: 5947400 CLAYTON, NC
Version Date: 2013
West Map: 5948594 GARNER, NC
Version Date: 2013
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC6199177.2s Page A-1

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information(from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property,what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General East
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
c
C.
N
A N
jN + N N N N1,3
N W C 7.0
W N W
en en
North I South
TP
0 W N W Cr, N N
N A
V N ce
N 7. N
A— of A — wee
co
West I East
TP
0 1/2 1 Miles
Target Property Elevation: 198 ft.
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative(not an absolute)basis. Relative elevation information between sites of close proximity
should be field verified.
TC6199177.2s Page A-2

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property,what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information(major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property FEMA Source Type
3720175100K FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
3720174100J FEMA FIRM Flood data
3720174000J FEMA FIRM Flood data
3720175000K FEMA FIRM Flood data
NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
CLAYTON YES-refer to the Overview Map and Detail Map
HYDROGEOLOGIC INFORMATION
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property,what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION
MAP ID FROM TP GROUNDWATER FLOW
Not Reported
TC6199177.2s Page A-3

1
GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Paleozoic Category: Plutonic and Intrusive Rocks
System: Devonian
Series: Middle Paleozoic granitic rocks
Code: Pzg2(decoded above as Era, System&Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G.Schruben, R.E.Arndt and W.J. Bawiec, Geology
of the Conterminous U.S.at 1:2,500,000 Scale-a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS- 11 (1994).
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's(USDA)Soil Conservation Service(SCS)leads the National Cooperative Soil
Survey(NCSS)and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed(SSURGO)soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name: CECIL
Soil Surface Texture: sandy clay loam
Hydrologic Group: Class B-Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to
water table is more than 6 feet.
Hydric Status: Soil does not meet the requirements for a hydric soil.
Corrosion Potential-Uncoated Steel: HIGH
Depth to Bedrock Min: >60 inches
Depth to Bedrock Max: >60 inches
TC6199177.2s Page A-4

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary Classification
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction
Rate(in/hr) (pH)
1 0 inches 7 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 2.00 Max: 6.50
Materials(more SOILS,Sands, Min: 0.60 Min: 4.50
than 35 pct. Sands with fines,
passing No. Silty Sand.
200),Silty
Soils.
2 7 inches 11 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 2.00 Max: 5.50
Materials(more SOILS,Sands, Min: 0.60 Min: 4.50
than 35 pct. Sands with fines,
passing No. Silty Sand.
200),Silty
Soils.
3 11 inches 50 inches clay Silt-Clay FINE-GRAINED Max: 2.00 Max: 5.50
Materials(more SOILS,Silts and Min: 0.60 Min: 4.50
than 35 pct. Clays(liquid
passing No. limit 50%or
200),Clayey more),Elastic
Soils. silt.
4 50 inches 75 inches variable Not reported Not reported Max: 0.00 Max: 0.00
Min: 0.00 Min: 0.00
OTHER SOIL TYPES IN AREA
Based on Soil Conservation Service STATSGO data,the following additional subordinant soil types may
appear within the general area of target property.
Soil Surface Textures: sandy loam
loam
clay loam
silt loam
very channery-silt loam
gravelly-sandy loam
Surficial Soil Types: sandy loam
loam
clay loam
silt loam
very channery-silt loam
gravelly-sandy loam
Shallow Soil Types: sandy clay
silt loam
silty clay loam
clay
very channery-silt loam
loam
Deeper Soil Types: silty clay loam
weathered bedrock
fine sandy loam
unweathered bedrock
sandy clay loam
TC6199177.2s Page A-5

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
LOCAL/REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE(miles)
Federal USGS 1.000
Federal FRDS PWS Nearest PWS within 1 mile
State Database 1.000
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
1 USGS40000889563 1/4-1/2 Mile SSW
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No PWS System Found
Note:PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
2 NC3000000005439 1/2-1 Mile SSE
OTHER STATE DATABASE INFORMATION
TC6199177.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 6199177.2sS� Zo
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N Major Roads
Contour Lines f Groundwater Flow Direction /1 Wildlife Areas
© Earthquake epicenter,Richter 5 or greater ( —) Indeterminate Groundwater Flow at Location Natural Areas
® Water Wells ( —) Groundwater Flow Varies at Location o Rare&Endangered Species
© Public Water Supply Wells
® Cluster of Multiple Icons
SITE NAME: Raleigh Farm Bank Parcel CLIENT: Axiom Environmental
ADDRESS: 8300 State Rd 2542 CONTACT: Kenan Jernigan
Raleigh NC 27610 INQUIRY#: 6199177.2s
LAT/LONG: 35.702815/78.487005 DATE: September 21,2020 3:50 pm
Copyright g 2020 EDR,Inc.(g?2015 TomTom Rel. 2015.

1
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation Database EDR ID Number
1
SSW FED USGS USGS40000889563
1/4-1/2 Mile
Higher
Organization ID: USGS-NC
Organization Name: USGS North Carolina Water Science Center
Monitor Location: WK-225 Type: Well
Description: Not Reported HUC: Not Reported
Drainage Area: Not Reported Drainage Area Units: Not Reported
Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported
Aquifer: Piedmont and Blue Ridge crystalline-rock aquifers
Formation Type: Felsic Metaigneous Rock Aquifer Type: Not Reported
Construction Date: Not Reported Well Depth: 145
Well Depth Units: ft Well Hole Depth: Not Reported
Well Hole Depth Units: Not Reported
2
SSE NC WELLS NC3000000005439
1/2-1 Mile
Higher
PWD ID: NC0351477 System Name: TIPPETTS CHAPEL FWB CHURCH
PWS Type: Non Community Transient Primary Source: Ground Water
Water Type: Ground Water Facility Name: WELL#1
Facility Type: Well Well Depth: 180
Owner: TIPPETTS CHAPEL FWB CHURCH 351477
TC6199177.2s Page A-8

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance Database EDR ID Number
NC_SNHA NC10001865
Acres: 21.92 Sitename: NEUSE RIVER(CLAYTON)FORESTS
Quality type: Not Reported Sig: D
Site id: 1865 Edr id: NC10001865
NC_SNHA NC10001877
Acres: 48.09 Sitename: NEUSE RIVER(CLAYTON)FORESTS
Quality type: Not Reported Sig: D
Site id: 1877 Edr id: NC10001877
TC6199177.2s Page A-9

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database:NC Radon
Radon Test Results
Num Results Avg pCi/L Min pCi/L Max pCi/L
19 2.34 0.5 7.3
3 7.97 14.5 6.7
Federal EPA Radon Zone for WAKE County: 2
Note:Zone 1 indoor average level>4 pCi/L.
:Zone 2 indoor average level>=2 pCi/L and<=4 pCi/L.
:Zone 3 indoor average level<2 pCi/L.
Federal Area Radon Information for Zip Code: 27610
Number of sites tested: 1
Area Average Activity %<4 pCi/L %4-20 pCi/L %>20 pCi/L
Living Area-1st Floor Not Reported Not Reported Not Reported Not Reported
Living Area-2nd Floor Not Reported Not Reported Not Reported Not Reported
Basement 2.300 pCi/L 100% 0% 0%
TC6199177.2s Page A-10

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5'Digital Elevation Model(DEM)
Source:United States Geologic Survey
EDR acquired the USGS 7.5'Digital Elevation Model in 2002 and updated it in 2006.The 7.5 minute DEM corresponds
to the USGS 1:24,000-and 1:25,000-scale topographic quadrangle maps.The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source:U.S.Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood
Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL.
Source:FEMA
Telephone:[phone]
Date of Government Version:2003,2015
NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR
in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service.
State Wetlands Data:Wetland Inventory
Source:US Fish& Wildlife Service
Telephone:[phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System(AIS)to provide data on the general direction of groundwater
flow at specific points.EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report,hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source:P.G.Schruben,R.E.Arndt and W.J.Bawiec,Geology of the Conterminous U.S.at 1:2,500,000 Scale-A digital
representation of the 1974 P.B.King and H.M.Beikman Map,USGS Digital Data Series DDS-11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture,Natural Resources Conservation Service(NRCS)
The U.S.Department of Agriculture's(USDA)Natural Resources Conservation Service(NRCS)leads the national
Conservation Soil Survey(NCSS)and is responsible for collecting,storing,maintaining and distributing soil
survey information for privately owned lands in the United States.A soil map in a soil survey is a representation
of soil patterns in a landscape.Soil maps for STATSGO are compiled by generalizing more detailed(SSURGO)
soil survey maps.
SSURGO:Soil Survey Geographic Database
Source: Department of Agriculture,Natural Resources Conservation Service(NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service,mapping
scales generally range from 1:12,000 to 1:63,360.Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic(SSURGO)database.SSURGO digitizing duplicates the
original soil survey maps.This level of mapping is designed for use by landowners,townships and county
natural resource planning and management.
TC6199177.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL/REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells,rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System(SDWIS)after
August 1995. Prior to August 1995,the data came from the Federal Reporting Data System(FRDS).
USGS Water Wells: USGS National Water Inventory System(NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater.The groundwater data includes information on wells,springs,and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites:Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species,occurrences of exemplary or unique natural
ecosystems(terrestrial or aquatic),and special animal habitats(e.g.,colonial waterbird nesting sites).
NC Natural Areas:Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites(terrestrial or aquatic)that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species,rare or high quality natural communities,or
other important ecological features.
RADON
State Database:NC Radon
Source:Department of Environment&Natural Resources
Telephone:[phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source:USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S.Environmental Protection Agency
(USEPA)and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986-1992.Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC6199177.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307&309 of IRAA directed EPA to list and identify areas of U.S.with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration,800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce,National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines,prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
©2015 TomTom North America,Inc.All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6199177.2s Page PSGR-3

'iMl.'JR. h, r ra-:iir.{rii.iaiarr.
United States Department of the Interior ""`H
FISH AND WILDLIFE SERVICE
;y %$ Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh,NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To: September 22, 2020
Consultation Code: 04EN2000-2020-SLI-1951
Event Code: 04EN2000-2020-E-04278
Project Name: Raleigh Buffer Site
Subject: List of threatened and endangered species that may occur in your proposed project
location, and/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

09/22/2020 Event Code: 04EN2000-2020-E-04278 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 [e-mail].

09/22/2020 Event Code: 04EN2000-2020-E-04278 3
Attachment(s):
• Official Species List

09/22/2020 Event Code: 04EN2000-2020-E-04278 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
[phone]

09/22/2020 Event Code: 04EN2000-2020-E-04278 2
Project Summary
Consultation Code: 04EN2000-2020-SLI-1951
Event Code: 04EN2000-2020-E-04278
Project Name: Raleigh Buffer Site
Project Type: LAND - RESTORATION/ENHANCEMENT
Project Description: Proposed Riparian Buffer Restoration Site
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/place/35.700263293374874N78.49942422607029W
o i,„
....11 riCZ:hks
Counties: Wake, NC

09/22/2020 Event Code: 04EN2000-2020-E-04278 3
Endangered Species Act Species
There is a total of 6 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
Fisheriesl, 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.
Birds
NAME STATUS
Red-cockaded Woodpecker Picoides borealis Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/7614
Amphibians
NAME STATUS
Neuse River Waterdog Necturus lewisi Proposed
There is proposed critical habitat for this species.Your location is outside the critical habitat. Threatened
Species profile:https://ecos.fws.gov/ecp/species/6772
Fishes
NAME STATUS
Carolina Madtom Noturus furiosus Proposed
There is proposed critical habitat for this species.Your location is outside the critical habitat. Endangered
Species profile:https://ecos.fws.gov/ecp/species/528

09/22/2020 Event Code: 04EN2000-2020-E-04278 4
Clams
NAME STATUS
Atlantic Pigtoe Fusconaia masoni Proposed
There is proposed critical habitat for this species.Your location is outside the critical habitat. Threatened
Species profile:https://ecos.fws.gov/ecp/species/5164
Dwarf Wedgemussel Alasmidonta heterodon Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/784
Flowering Plants
NAME STATUS
Michaux's Sumac Rhus michauxii Endangered
No critical habitat has been designated for this species.
Species profile:https://ecos.fws.gov/ecp/species/5217
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICES
JURISDICTION.

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Local individual resources&centerpoints Local HD Center Point Surveyed Only 0 0.2 0.4 0.8 km
Local Landmark Surveyed in NRHD Source: Esri, Maxar, GeoEye, Earthstar Geographies, CNES/Airbus DS,
North Carolina State Historic Preservation Office
City of Raleigh,USDA FSA

Appendix E: DWR Conservation Easement Template
GUC Bank Parcel Development Plan Appendices

Recommended model for nutrient offset and buffer mitigation easements-Please remove all reference
to the Army Corps of Engineers (COE) & replace with "Division of Water Resources". The COE has
no involvement with nutrient offset and buffer mitigation banks unless the site easement also includes
a stream and/or wetland mitigation bank.
MODEL CONSERVATION EASEMENT
January 18, 2001
Rev'd October 16, 2002
Rev'd August, 2003
Model Conservation Easement for use in preserving mitigation property. Language in
italics is instructional, and should be deleted when site-specific Conservation Easement
is prepared.
PERMANENT CONSERVATION EASEMENT Grantee and Grantor must be
/ different parties - read UMBI for
any specific details
THIS CONSERVATION EASEMENT ("Conservation Easement")made this
day of , 200 by and between
("Grantor") and (Grantee).
The designation Grantor and Grantee as used herein shall include said parties,
their heirs, successors and assigns, and shall include singular, plural, masculine, feminine
or neuter as required by context.
RECITALS
WHEREAS, Grantor owns in fee simple certain real property situated, lying and
being in County, North Carolina,more particularly
described in Exhibit A attached hereto and incorporated herein ("Property");
WHEREAS, Grantee is [either a public body of this state, an agency of the United
States, or a nonprofit corporation or trust whose purpose is the conservation of property],
and is qualified to be the Grantee of a conservation easement pursuant to N.C. Gen. Stat.
§ 121-35;
WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or
aesthetic value of the property in its natural state, which includes the following natural
communities: [describe by wetland and/or stream type, as well as any associated buffers
or upland communities]. The purpose of this Conservation Easement is to maintain
wetland and/or riparian resources and other natural values of the Property, and prevent
the use or development of the Property for any purpose or in any manner that would
conflict with the maintenance of the Property in its natural condition.
[For use when the mitigation is offered for impacts of a single individual or
general permit use] WHEREAS, the preservation of the Property is a condition of
Department of the Army permit Action ID issued by the Wilmington
District Corps of Engineers, required to mitigate for unavoidable stream and/or wetland
impacts authorized by that permit. Grantor and Grantee agree that third-party rights of
enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District

a paragraph similar to this one describing the easement is for a mitigation bank
(include the Site BPDP name & include that it was approved by DWR; also include
the UMBI/MBI Name, who signed it and when it was signed
(Corps,to include any successor agencies), and that these rights are in addition to, and do
not limit,the rights of enforcement under said permit.
[Alternate paragraph for use when the conservation easement supports a
mitigation bank]WHEREAS,the preservation of the Property is required by a Mitigation
Banking Instrument for the [Name of Bank], Department of the Army Action ID [Action
ID number for the mitigation bank]. The Mitigation Bank is intended to be used to
compensate for unavoidable stream and/or wetland impacts authorized by permits issued
by the Department of the Army. Grantor and Grantee agree that third-party rights of
enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District
(Corps,to include any successor agencies), and that these rights are in addition to, and do
not limit, the rights of the parties to the Mitigation Banking Instrument.
NOW, THEREFORE, for and in consideration of the covenants and
representations contained herein and for other good and valuable consideration,the
receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby
unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors
and assigns, forever and in perpetuity a Conservation Easement of the nature and
character and to the extent hereinafter set forth, over the Property described on Exhibit A,
together with the right to preserve and protect the conservation values thereof, as follows:
ARTICLE I.
DURATION OF EASEMENT
This Conservation Easement shall be perpetual. This conservation Easement is an
easement in gross, runs with the land and is enforceable by Grantee against Grantor,
Grantor's personal representatives, heirs, successors and assigns, lessees, agents and
licensees.
ARTICLE II.
PROHIBITED AND RESTRICTED ACTIVITIES
Any activity on, or use of,the Property inconsistent with the purpose of this
Conservation Easement is prohibited. The Property shall be preserved in its natural
condition and restricted from any development that would impair or interfere with the
conservation values of the Property.
Without limiting the generality of the foregoing, the following activities and uses
are expressly prohibited, restricted or reserved as indicated hereunder:
A. Disturbance of Natural Features. Any change disturbance, alteration or
impairment of the natural features of the Property or any introduction of non-native
plants and/or animal species is prohibited.
B. Construction. There shall be no constructing or placing of any building,
mobile home, asphalt or concrete pavement, billboard or other advertising display,

antenna, utility pole, tower, conduit, line, pier, landing, dock or any other temporary or
permanent structure or facility on or above the Property.
C. Industrial, Commercial and Residential Use. Industrial, residential and/or
commercial activities, including any right of passage for such purposes are prohibited.
D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal
husbandry, and horticultural use of the Property are prohibited.
E. Vegetation. There shall be no removal, burning, destruction, harming, cutting
or mowing of trees, shrubs, or other vegetation on the Property.
F. Roads and Trails. There shall be no construction of roads,trails or walkways
on the property;nor enlargement or modification to existing roads, trails or walkways.
G. Signage. No signs shall be permitted on or over the Property, except the
posting of no trespassing signs, signs identifying the conservation values of the Property,
signs giving directions or proscribing rules and regulations for the use of the Property
and/or signs identifying the Grantor as owner of the property.
H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage, waste,
abandoned vehicles, appliances,machinery or hazardous substances, or toxic or
hazardous waste, or any placement of underground or aboveground storage tanks or other
materials on the Property is prohibited.
I. Excavation, Dredging or Mineral Use. There shall be no grading, filling,
excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat,
minerals or other materials, and no change in the topography of the land in any manner
on the Property, except to restore natural topography or drainage patterns.
J. Water Quality and Drainage Pattern. There shall be no diking, draining,
dredging, channeling, filling, leveling, pumping, impounding or related activities, or
altering or tampering with water control structures or devices, or disruption or alteration
of the restored, enhanced, or created drainage patterns. In addition, diverting or causing
or permitting the diversion of surface or underground water into, within or out of the
easement area by any means, removal of wetlands, polluting or discharging into waters,
springs, seeps, or wetlands, or use of pesticide or biocides is prohibited.
K. Development Rights. No development rights that have been encumbered or
extinguished by this Conservation Easement shall be transferred pursuant to a
transferable development rights scheme or cluster development arrangement or
otherwise.
L. Vehicles. The operation of mechanized vehicles, including, but not limited to,
motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is prohibited. [The Corps
'You may add this statement to (L): is prohibited "above, on or over the Conservation
Easement Property other than for temporary or occasional access for purposes of
maintaining the easement area.

M. Other Prohibitions. Any other use of, or activity on, the Property which is or
may become inconsistent with the purposes of this grant,the preservation of the Property
substantially in its natural condition, or the protection of its environmental systems, is
prohibited.
ARTICLE III
GRANTOR'S RESEVERED RIGHTS
The Grantor expressly reserves for himself, his personal representatives, heirs,
successors or assigns, the right to continue the use of the property for all purposes not
inconsistent with this Conservation Easement, including, but not limited to,the right to
quiet enjoyment of the Property, the rights of ingress and egress,the right to hunt, fish,
and hike on the Property,the right to sell, transfer, gift or otherwise convey the Property,
in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms
of, and shall specifically reference, this Conservation Easement. a paragraph
[For use when mitigation work(approved or required restoration, creation, or similar to this
enhancement)is to be done on the property/Notwithstanding the foregoing Restrictions, one revised to
Grantor reserves for Grantor, its successors and assigns,the right to construct wetland fit a Nutrient
and stream mitigation on the Property, in accordance with the [describe mitigation plan Offset and/or
by title, date and permit action id if a single mitigation site; if a mitigation bank, include Buffer
the language "detailed mitigation plan approved in accordance with the Mitigation mitigation
Banking Instrument for the Mitigation Bank.] bank
ARTICLE IV.
GRANTEE'S RIGHTS
The Grantee or its authorized representatives, successors and assigns, and the
Corps, shall have the right to enter the Property at all reasonable times for the purpose of
inspecting said property to determine if the Grantor, or his personal representatives, heirs,
successors, or assigns, is complying with the terms, conditions, restrictions, and purposes
of this Conservation Easement. The Grantee shall also have the right to enter and go
upon the Property for purposes of making scientific or educational observations and
studies, and taking samples. The easement rights granted herein do not include public
access rights.
ARTICLE V
ENFORCEMENT AND REMEDIES
A. To accomplish the purposes of this Easement, Grantee is allowed to prevent
any activity on or use of the Property that is inconsistent with the purposes of this
Easement and to require the restoration of such areas or features of the Property that may
be damaged by such activity or use. Upon any breach of the terms of this Conservation

Easement by Grantor that comes to the attention of the Grantee,the Grantee shall notify
the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of
such notice to correct the conditions constituting such breach. If the breach remains
uncured after 30 days, the Grantee may enforce this Conservation Easement by
appropriate legal proceedings including damages, injunctive and other relief.
Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice,
to obtain a temporary restraining order, injunctive or other appropriate relief if the breach
of the term of this Conservation Easement is or would irreversibly or otherwise
materially impair the benefits to be derived from this Conservation Easement. The
Grantor and Grantee acknowledge that under such circumstances damage to the Grantee
would be irreparable and remedies at law will be inadequate. The rights and remedies of
the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights Allow for
and remedies available to Grantee in connection with this Conservation Easement. The DWR to have
costs of a breach, correction or restoration, including the Grantee's expenses, court costs, right to
and attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be access and
responsible for the breach. The Corps shall have the same right to enforce the terms and enforce
conditions of this easement as the Grantee.
B. No failure on the part of the Grantee to enforce any covenant or provision
hereof shall discharge or invalidate such covenant or any other covenant, condition, or
provision hereof or affect the right to Grantee to enforce the same in the event of a
subsequent breach or default.
C. Nothing contained in this Conservation Easement shall be construed to entitle
Grantee to bring any action against Grantor for any injury or change in the Property
resulting from causes beyond the Grantor's control, including, without limitation, fire,
flood, storm, war, acts of God or third parties, except Grantor's lessees or invitees; or
from any prudent action taken in good faith by Grantor under emergency conditions to
prevent, abate, or mitigate significant injury to life, damage to property or harm to the
Property resulting from such causes.
ARTICLE VI
MISCELLANEOUS
A. Warranty. Grantor warrants, covenants and represents that it owns the
Property in fee simple, and that Grantor either owns all interests in the Property which
may be impaired by the granting of this Conservation Easement or that there are no
outstanding mortgages, tax liens, encumbrances, or other interests in the Property which
have not been expressly subordinated to this Conservation Easement. Grantor further
warrants that Grantee shall have the use of and enjoy all the benefits derived from and
arising out of this Conservation Easement, and that Grantor will warrant and defend title
to the Property against the claims of all persons.

B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this
Conservation Easement in any deed or other legal instrument that transfers any interest in
all or a portion of the Property. The Grantor agrees to provide written notice of such
transfer at least thirty (30) days prior to the date of the transfer. The Grantor and Grantee
agree that the terms of this Conservation Easement shall survive any merger of the fee DWR, not the
and easement interests in the Property or any portion thereof and shall not be amender]„( Corps unless
modified or terminated without the prior written consent and approval of the Corps* their is also
stream/
C. Assignment. The parties recognize and agree that the benefits of this wetland
Conservation Easement are in gross and assignable provided, however that the Grantee mitigation
hereby covenants and agrees,that in the event it transfers or assigns this Conservation
Easement,the organization receiving the interest will be a qualified holder under N.C.
Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee
further covenants and agrees that the terms of the transfer or assignment will be such that
the transferee or assignee will be required to continue in perpetuity the conservation
purposes described in this document.
This Item D is
D. Entire Agreement and Severability. This instrument sets forth the entire not 100%
agreement of the parties with respect to the Conservation Easement and supersedes all accurate and
prior discussions, negotiations, understandings or agreements relating to the Conservat:should be
Easement. If any provision is found to be void or unenforceable by a court of compete reworded. There
jurisdiction, the remainder shall continue in full force and effect. is also a
banking
E. Obligations of Ownership. Grantor is responsible for any real estate taxes, instrument and
assessments, fees, or charges levied upon the Property. Grantor shall keep the Property a Bank Parcel
free of any liens or other encumbrances for obligations incurred by Grantor. Grantee st Development
not be responsible for any costs or liability of any kind related to the ownership, Package that
operation, insurance, upkeep, or maintenance of the Property, except as expressly operate as
provided herein. Nothing herein shall relieve the Grantor of the obligation to comply v „agreements".
federal, state or local laws, regulations and permits that may apply to the exercise of th
Reserved Rights. This easement
may not be the
F. Extinguishment. In the event that changed conditions render impossible the "entire
continued use of the Property for the conservation purposes, this Conservation Easeme agreement" of
may only be extinguished, in whole or in part, by judicial proceeding. the parties but
Bank's attorney
G. Eminent Domain. Whenever all or part of the Property is taken in the exerci will need to
of eminent domain so as to substantially abrogate the Restrictions imposed by this determine
Conservation Easement, Grantor and Grantee shall join in appropriate actions at the tin language to use
of such taking to recover the full value of the taking, and all incidental and direct
damages due to the taking.
H. Proceeds. This Conservation Easement constitutes a real property interest
immediately vested in Grantee. In the event that all or a portion of this Property is sold,
exchanged, or involuntarily converted following an extinguishment or the exercise of
eminent domain, Grantee shall be entitled to the fair market value of this Conservation

Easement. The parties stipulate that the fair market value of this Conservation Easement
shall be determined by multiplying the fair market value of the Property unencumbered
by this Conservation Easement(minus any increase in value after the date of this grant
attributable to improvements) by the ratio of the value of this easement at the time of this
grant to the value of the Property (without deduction for the value of this Conservation
Easement) at the time of this grant. The values at the time of this grant shall be the values
used, or which would have been used, to calculate a deduction for federal income tax
purposes, pursuant to Section 170(h) of the Internal Revenue Code (whether eligible or
ineligible for such a deduction). Grantee shall use its share of the proceeds in a manner
consistent with the purposes of this Conservation Easement.
I. Notification. Any notice, request for approval, or other communication
required under this Conservation Easement shall be sent by registered or certified mail,
postage prepaid, to the following addresses (or such address as may be hereafter specified
by notice pursuant to this paragraph):
To Grantor:
[Name, address and fax number]
To Grantee:
[Name, address and fax number]
To Division of Water Resources:
Division of Water Resources
Attn: Nutrient Offset Banking Coordinator
1650 Mail Service Center
Raleigh, NC 27699-1650
J. Failure of Grantee. If at any time Grantee is unable or fails to enforce this
Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a
reasonable period of time after the occurrence of one of these events Grantee fails to
make an assignment pursuant to this Conservation Easement, then the Grantee's interest
shall become vested in another qualified grantee in accordance with an appropriate
proceeding in a court of competent jurisdiction.
K. Amendment. This Conservation Easement may be amended, but only in a
writing signed by all parties hereto, and provided such amendment does not affect the
qualification of this Conservation Easement or the status of the Grantee under any
applicable laws, and is consistent with the conservation purposes of this grant.
L. [For use if there is a document describing the current condition of the
property. The language provided is applicable if there is a mitigation plan that
accurately describes the current condition and uses of the property. If there is not such a
plan, another document we agree is accurate and can be identified and is in our files can
be referenced.]Present Condition of the Property. The wetlands, scenic, resource,
environmental, and other natural characteristics of the Property, and its current use and
state of improvement, are described in Section , Appendix B of the Mitigation Plan,

dated , prepared by Grantor and acknowledged by the Grantor and
Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee
have copies of this report. It will be used by the parties to assure that any future changes
in the use of the Property will be consistent with the terms of this Conservation
Easement. However,this report is not intended to preclude the use of other evidence to
establish the present condition of the Property if there is a controversy over its use.
TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for
the aforesaid purposes.
IN TESTIMONY WHEREOF,the Grantor has hereunto set his hand and seal, the day
and year first above written.
[Signatures of the Grantor and Grantee in appropriate form]