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HomeMy WebLinkAbout20181034 Ver 1_Categorical Exclusion_FINAL_2018_20210510 Appendix A Categorical Exclusion Form for Ecosystem Enhancement Program Projects Version 1 .4 Note: Only Appendix A should to be submitted (along with any supporting documentation)as the environmental document. Part 1: General Project Information Project Name: LIT to Rush Fork Stream Mitigation Project County Name: Haywood EEP Number: DMS# 100068: Contract#00735 Project Sponsor: Michael Baker Engineering, Inc. Project Contact Name: Micky Clemmons Project Contact Address: 797 Haywood Road, Suite 201. Asheville, NC Project Contact E-mail: Mclemmons • mbakerintl.com EEP Project Manager: Paul Wiesner maul_wiesner• ncdenr.•ov Project Description The UT to Rush Fork Stream Mitigation Project is located in the Crabtree Community of Haywood County, NC. The project site is located in the French Broad River Basin (06010109) and the NC DM5 Targeted Local Watershed (TLW) 06010106020010. The project site is bisected by Rush Fork Road approximately 1,8 miles north of its intersection with Silvers Coves Road. The existing stream reaches have been significantly impacted by unrestricted livestock access and removal of riparian buffers. Most of the project reaches have cleared banks with a mix of small scattered trees and stands of invasive species located at the top of bank. Currently,the project reaches are unstable, incised, and exhibit active bank erosion from both high flows and livestock access. The project will involve the restoration and enhancement of approximately 5,300 LE of existing stream. A Best Management Practice (BMP) will also be implemented at the head of one of the tributaries to treat nutrient and sediment laden run-off from the surrounding pasture area. Degraded riparian wetlands will be restored and/or enhanced with the implementation of Priority Level 1 restoration, livestock exclusion, and native riparian buffer plantings. At this time, no wetland credit is being sought for the project. A conservation easement will be implemented along all project reaches in an excess of 30 feet from the top of bank and will incorporate existing functional wetlands. The conservation easement will protect the entire project area in perpetuity. Livestock will be excluded from the conservation easement with permanent fencing. �j / For Official Use Only Reviewed d�/h Date EEP Project Manager Conditional Approved By: Date For Division Administrator FHWA ❑ Check this box if there are outstanding issues Final Approval By: 1 Date For Division Administrator FHWA 6 Version 1.4, 8/16/05 Part 2: All Projects Regulation/Question Response Coastal Zone Management Act(CZMA) 1. Is the project located in a CAMA county? ❑ Yes ® No 2. Does the project involve ground-disturbing activities within a CAMA Area of ❑ Yes Environmental Concern (AEC)? ❑ No ® N/A 3. Has a CAMA permit been secured? ❑ Yes ❑ No ® N/A 4. Has NCDCM agreed that the project is consistent with the NC Coastal Management ❑ Yes Program? ❑ No ® N/A Comprehensive Environmental Response, Compensation and Liability Act(CERCLA) 1. Is this a "full-delivery" project? ® Yes ❑ No 2. Has the zoning/land use of the subject property and adjacent properties ever been ❑ Yes designated as commercial or industrial? ® No ❑ N/A 3. As a result of a limited Phase I Site Assessment, are there known or potential ❑ Yes hazardous waste sites within or adjacent to the project area? ® No ❑ N/A 4. As a result of a Phase I Site Assessment, are there known or potential hazardous ❑ Yes waste sites within or adjacent to the project area? ❑ No ® N/A 5. As a result of a Phase II Site Assessment, are there known or potential hazardous ❑ Yes waste sites within the project area? ❑ No ® N/A 6. Is there an approved hazardous mitigation plan? ❑ Yes ❑ No ® N/A National Historic Preservation Act(Section 106) 1. Are there properties listed on, or eligible for listing on, the National Register of ❑ Yes Historic Places in the project area? ® No 2. Does the project affect such properties and does the SHPO/THPO concur? ❑ Yes ❑ No ® N/A 3. If the effects are adverse, have they been resolved? ❑ Yes ❑ No ® N/A Uniform Relocation Assistance and Real Property Acquisition Policies Act (Uniform Act) 1. Is this a "full-delivery" project? ® Yes ❑ No 2. Does the project require the acquisition of real estate? ® Yes ❑ No ❑ N/A 3. Was the property acquisition completed prior to the intent to use federal funds? ❑ Yes ® No ❑ N/A 4. Has the owner of the property been informed: ® Yes * prior to making an offer that the agency does not have condemnation authority; and ❑ No *what the fair market value is believed to be? ❑ N/A 7 Version 1 .4, 8/16/05 Part 3: Ground-Disturbing Activities Regulation/Question Response American Indian Religious Freedom Act(AIRFA) 1. Is the project located in a county claimed as "territory" by the Eastern Band of ® Yes Cherokee Indians? ❑ No 2. Is the site of religious importance to American Indians? ❑ Yes ® No ❑ N/A 3. Is the project listed on, or eligible for listing on, the National Register of Historic ❑ Yes Places? ❑ No ® N/A 4. Have the effects of the project on this site been considered? ❑ Yes ❑ No ® N/A Antiquities Act (AA) 1. Is the project located on Federal lands? ❑ Yes ® No 2. Will there be loss or destruction of historic or prehistoric ruins, monuments or objects ❑ Yes of antiquity? ❑ No ® N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No ® N/A 4. Has a permit been obtained? ❑ Yes ❑ No ® N/A Archaeological Resources Protection Act (ARPA) 1. Is the project located on federal or Indian lands (reservation)? ❑ Yes ® No 2. Will there be a loss or destruction of archaeological resources? ❑ Yes ❑ No ® N/A 3. Will a permit from the appropriate Federal agency be required? ❑ Yes ❑ No ® N/A 4. Has a permit been obtained? ❑ Yes ❑ No ® N/A Endangered Species Act (ESA) 1. Are federal Threatened and Endangered species and/or Designated Critical Habitat ® Yes listed for the county? ❑ No 2. Is Designated Critical Habitat or suitable habitat present for listed species? ® Yes ❑ No ❑ N/A 3. Are T&E species present or is the project being conducted in Designated Critical ❑ Yes Habitat? ® No ❑ N/A 4. Is the project"likely to adversely affect"the specie and/or"likely to adversely modify" ❑ Yes Designated Critical Habitat? ❑ No ® N/A 5. Does the USFWS/NOAA-Fisheries concur in the effects determination? ❑ Yes ❑ No ® N/A 6. Has the USFWS/NOAA-Fisheries rendered a "jeopardy"determination? ❑ Yes ❑ No ® N/A 8 Version 1 .4, 8/16/05 Executive Order 13007 (Indian Sacred Sites) 1. Is the project located on Federal lands that are within a county claimed as "territory" ❑ Yes by the EBCI? ® No 2. Has the EBCI indicated that Indian sacred sites may be impacted by the proposed ❑ Yes project? ❑ No ® N/A 3. Have accommodations been made for access to and ceremonial use of Indian sacred ❑ Yes sites? ❑ No ® N/A Farmland Protection Policy Act(FPPA) 1. Will real estate be acquired? ® Yes ❑ No 2. Has NRCS determined that the project contains prime, unique, statewide or locally ® Yes important farmland? ❑ No ❑ N/A 3. Has the completed Form AD-1006 been submitted to NRCS? ® Yes ❑ No ❑ N/A Fish and Wildlife Coordination Act(FWCA) 1. Will the project impound, divert, channel deepen, or otherwise control/modify any ® Yes water body? ❑ No 2. Have the USFWS and the NCWRC been consulted? ® Yes ❑ No ❑ N/A Land and Water Conservation Fund Act(Section 6(f)) 1. Will the project require the conversion of such property to a use other than public, ❑ Yes outdoor recreation? ® No 2. Has the NPS approved of the conversion? ❑ Yes ❑ No ® N/A Magnuson-Stevens Fishery Conservation and Management Act(Essential Fish Habitat) 1. Is the project located in an estuarine system? ❑ Yes ® No 2. Is suitable habitat present for EFH-protected species? ❑ Yes ❑ No ® N/A 3. Is sufficient design information available to make a determination of the effect of the ❑ Yes project on EFH? ❑ No ® N/A 4. Will the project adversely affect EFH? ❑ Yes ❑ No ® N/A 5. Has consultation with NOAA-Fisheries occurred? ❑ Yes ❑ No ® N/A Migratory Bird Treaty Act (MBTA) 1. Does the USFWS have any recommendations with the project relative to the MBTA? ❑ Yes ® No 2. Have the USFWS recommendations been incorporated? ❑ Yes ❑ No ® N/A Wilderness Act 1. Is the project in a Wilderness area? ❑ Yes ® No 2. Has a special use permit and/or easement been obtained from the maintaining ❑ Yes federal agency? ❑ No ® N/A 9 Version 1 .4, 8/16/05 UT to Rush Fork Stream Mitigation Project—Option A/Categorical Exclusion—Summary French Broad River Basin—CU#06010106—Haywood County,NC NCDMS Project ID No. 100068;NCDEQ Contract No. 007535 Project Background The UT to Rush Fork Stream Mitigation project is proposing to restore and enhance approximately 5,300 linear feet (LF)jurisdictional stream within the Pigeon River Basin for the purpose of obtaining stream mitigation credit for the NC Division of Mitigation Services (DMS). Project reaches have been significantly impacted by unrestricted livestock access and removal of riparian buffers. Stream banks consist of heavily grazed pasture grass with some small scattered trees, mixed with pockets of invasive species. Project reaches are unstable, incised and exhibit active bank erosion from both high flows and livestock access. Livestock will be permanently excluded from all project areas. Buffers in excess of 30 feet will be established along all proposed reaches. In addition, most of the existing functional wetlands will be incorporated inside the conservation easement to protect them in perpetuity. The National Environmental Policy Act of 1969 (NEPA) requires agencies to use an interdisciplinary approach in planning and decision-making for actions that will have an impact on the environment. The Federal Highway Administration (FHWA) and NC Department of Transportation (NCDOT) have determined that DMS projects will not involve significant impacts and therefore a Categorical Exclusion (CE) is the appropriate type of environmental document for this project. FHWA has also determined that stream restoration projects are considered land disturbing activities; therefore, Parts 2 and 3 of the DMS CE checklist and a summary of the findings applicable to the environmental regulations associated for this project are included. Supporting documentation is included in the Appendix. Comprehensive Environmental Response, Compensation and Liability Act(CERCLA) A preliminary review of the project and adjacent parcels zoning/land use status was conducted on June 1, 2018 using the Haywood County, NC GIS mapping application (http://maps.haywoodnc.net/gisweb/default.htm). Results from the online review showed that there are no commercial or industrial designated parcels within the project area, nor are there any commercial or industrial designated parcels abutting,adjacent to,or within one mile of the project area. All properties are zoned either as open land, wooded, or homesite. A search of environmental records for the project area was conducted on August 13,2018 by Environmental Data Resources,Inc(EDR). Results from the EDR's Radius Map Report did not find any current nor historic hazardous waste records for any properties within or adjacent to the project review area. See the Appendix for full EDR report. Based on these results, no additional documentation is required to meet regulatory compliance for CERCLA. National Historic Preservation Act(Section 106) Michael Baker Engineering, Inc. (Baker) requested a review and comment from the State Historic Preservation Office(SHPO)and the Eastern Band of Cherokee Indians' Tribal Historic Preservation Office (EBCI THPO)on any possible issues that might emerge with respect to architectural,archaeological,and/or cultural resources from the restoration project on June 1, 2018. On June 28, 2018,Baker received a letter from EBCI THPO with the finding that no cultural resources important to the Cherokee people should be adversely impacted by the proposed project. On July 3,2018,Baker received a response letter from SHPO finding that no historic resources would be affected by the project. All correspondence on this issue is included in the Appendix. Uniform Relocation Assistance and Real Property Act Prior to signing the Option Agreement for the Conservation Easement, each property owner of the land involved in the restoration project was notified that Baker does not have condemnation authority and as to the fair market value of the land involved. Copies of each Option Agreement is included in the Appendix. UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary Endangered Species Act(ESA) Michael Baker Engineering, Inc. (Baker) conducted an on-line review of the project area with the use of the United States Fish and Wildlife Service (USFWS)IPAC website(https://ecos.fws.gov/ipac/),on May 21, 2018. This review generated an Official Species List(OSL),which identifies threatened,endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of the proposed project and/or may be affected by proposed project. Results from review, found the following nine federally listed species. No USFWS designated critical habitats were located within the project boundaries. Scientific Name Common Name Federal Habitat Biological Conclusion Status Present Glaucomys sabrinus Carolina Northern Flying No No Effect coloratus Squirrel Myotis grisescens Gray Bat E No No Effect Myotis sodalis Indiana Bat E No No Effect Myotis septentrionalis Northern Long-eared Bat T No No Effect Alasmidonta raveneliana Appalachian Elktoe E No No Effect Microhexura montivaga Spruce-fir Moss Spider E No No Effect Isotria medeoloides Small Whorled Pogonia T Yes No Effect Geum radiatum Spreading Avens E No No Effect Gymnoderma lineare Rock Gnome Lichen E No No Effect Baker conducted a two-mile radius search using the Natural Heritage Program (NCNHP) Data Explorer (https://ncnhde.natureserve.org/) on May 22, 2018. Results from this search found no known occurrences of any of the above referenced species within two miles of the project site. Based on our review, field surveys,USFWS and FHWA consultation,Baker has developed the following determinations for the above referenced species. Glaucomys sabrinus coloratus(Carolina Northern Flying Squirrel) —Endangered USFWS optimal survey window: May-October The endangered Carolina northern flying squirrel is a subspecies of the northern flying squirrel. The northern flying squirrel is a small nocturnal gliding mammal usually 10 to 12 inches in length and 3-5 ounces in weight. It possesses a long, broad, flattened tail which encompasses approximate 80 percent of head and body length, prominent eyes, and dense, silky fur. The broad tail and folds of skin between the wrist and ankle form the aerodynamic surface used for gliding. Adults are gray with a brownish, tan, or reddish wash on the back,and their fur fades to a buff white on the belly. There are several isolated populations of the Carolina northern flying squirrel in the mountains of North Carolina. These populations are typically found in areas where northern hardwoods, such as yellow birch, beech, maple, hemlock, red oak, and buckeye, are adjacent to the higher-elevation red spruce-Fraser fir forests, typically at elevations greater than 4,500 feet above mean sea level (AMSL). In some instances, the squirrels may be found on narrow, north-facing valleys greater than 4,000 feet AMSL. Both forest types are used to search for food and the hardwood forest is used for nesting sites. Mature forests with a thick evergreen understory and numerous snags are most preferable. In winter,squirrels inhabit tree cavities in older hardwoods,particularly yellow birch. No critical habitat has been designated for this species. Biological Conclusion: No Effect UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary The study area does not occur at the proper elevation to support habitat for the Carolina northern flying squirrel. Elevations within the study area range from approximately 2,900 to 3,100 feet AMSL. A review of NCNHP records conducted on May 22,2018 does not indicate known Carolina northern flying squirrel occurrence within 2.0 miles of the study area. Therefore, since no habitat is present,the proposed project is anticipated to have "No Effect"on the Carolina northern flying squirrel. Myotis grisescens(Gray Bat)—Endangered USFWS optimal survey window: May15-August 15 (summer);January 15-February 15 (winter) The gray bat is the largest member of its genus in the eastern United States, and is easily distinguishable from all other bats within its range by its mono-colored fur. Following molt in July or August, gray bats are dark gray, but they often bleach to chestnut brown or russet between molts (especially apparent in reproductive females during May and June). The wing membrane connects to the foot at the ankle rather than at the base of the first toe,as in other species of Myotis. Gray bats roost predominantly in caves year-round. Most winter caves are deep and vertical, while cave types vary during the spring and fall transient periods. In summer,maternity colonies prefer caves that act as warm air traps or that provide restricted rooms or domed ceilings that are capable of trapping the combined body heat from thousands of clustered individuals and are located within one half mile of a river or reservoir,which provides foraging habitat. No critical habitat has been designated for this species. Biological Conclusion: No Effect The project site is not located within a 0.5 mile of a river or reservoir nor have any caves,that would provide roosting habitat,been found within the study area.Additionally,a review of NCNHP records conducted on May 22, 2018 did not indicate known gray bat occurrence within 2.0 miles of the study area. Therefore, since no roosting habitat nor foraging habitat will be impacted,the proposed project is anticipated to have No Effect on the gray bat. Myotis sodalist(Indiana Bat)—Endangered USFWS optimal survey window: May15 -August 15 (summer) The Indiana bat is a medium-sized bat,with a head and body length ranging from 1.6— 1.9 in. The species closely resembles the little brown bat (Myotis lucifugus) and the northern long-eared bat (Myotis septentrionalis). Its hind feet tend to be small and delicate with fewer, shorter hairs than other bats of the Myotis genus.The fur lacks luster.The ears and wing membranes have a dull appearance and flat coloration that does not contrast with the fur. The fur of the chest and belly is lighter than the pinkish-brown fur on the back,but does not contrast as strongly as does that of the little brown or northern long-eared bats. Indiana bats winter in caves or mines with stable, but not freezing, cold temperatures. In summer they generally roost in the loose bark of trees,either dead trees with peeling bark,or live trees with shaggy bark, such as white oak and some hickories. Critical Habitat for the Indiana Bat was designated on September 24, 1976. Based on the IPAC Official Species List generated,the project lies outside the critical habitat. Biological Conclusion: No Effect The IPAC Official Species List generated on May 21,2018, stated that the presence of the species may be affected by the proposed project; therefore, Baker conducted a two-mile radius search using the Natural Heritage Program's Data Explorer(https://ncnhde.natureserve.org/)on May 22,2018 and found no known occurrences of the Indiana bat within two miles of the Project site,nor are there any caves within the project area that would provide hibernation habitat. Because the project will include the removal/clearing of trees, Baker conducted a field review on May 23, 2018 to determine the presence or absence of roosting habitat for the species within the project area. Results of the field review found that there were no shagbark hickory UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary or similar type trees within the project area that would provide roosting habitat for the Indian bat;therefore, no suitable habitat will be removed nor cleared as result of the project. Based on these findings, the biological opinion criteria outlined in the Range-wide Programmatic Consultation for Indiana Bat and Northern Long-eared Bat (Version 5.0, February 2018) deems that the project will meet Section 7(a)(2) requirements of the ESA with the use of the 2018 programmatic biological opinion of"No Effect" for the Indiana bat. A copy of the Consistency letter(TAILS O4EN1000-2018-R-0426)associated with the project determination is included in the Appendix. Myotis septentrionalis(Northern Long-Eared Bat)—Threatened USFWS optimal survey window: June 1-August 15 In North Carolina,the NLEB occurs in the mountains,with scattered records in the Piedmont and coastal plain. In western North Carolina,NLEB spend winter hibernating in caves and mines. Since this species is not known to be a long-distance migrant, and caves and subterranean mines are extremely rare in eastern North Carolina,it is uncertain whether or where NLEB hibernate in eastern NC.During the summer,NLEB roost singly or in colonies underneath bark,in cavities,or in crevices of both live and dead trees(typically >3 inches dbh). This bat also been found, rarely, roosting in structures like barns and sheds, under eaves of buildings,behind window shutters, in bridges, and in bat houses. Pregnant females give birth from late May to late July. Foraging occurs on forested hillsides and ridges, and occasionally over forest clearings, over water,and along tree-lined corridors.Mature forests may be an important habitat type for foraging. No critical habitat has been designated for this species. Biological Conclusion: No Effect The IPAC Official Species List generated on May 21,2018, stated that the presence of the species may be affected by the proposed project; therefore, Baker conducted a two-mile radius search using the Natural Heritage Program's Data Explorer(https://ncnhde.natureserve.org/)on May 22,2018 and found no known occurrences of the NLEB within two miles of the Project site, nor are there any caves within the project area that would provide hibernation habitat. Because the project will include the removal/clearing of trees, Baker conducted a field review on May 23, 2018 to determine the presence or absence of roosting habitat for the species within the project area. Results of the field review found that there were no shagbark hickory or similar type trees within the project area that would provide roosting habitat for the NLEB;therefore,no suitable habitat will be removed nor cleared as result of the project. Based on these findings,the biological opinion criteria outlined in the Range-wide Programmatic Consultation for Indiana Bat and Northern Long-eared Bat(Version 5.0,February 2018)deems that the project will meet Section 7(a)(2)requirements of the ESA with the use of the 2018 programmatic biological opinion of"No Effect"for the NLEB. A copy of the Consistency letter (TAILS O4EN1000-2018-R-0426) associated with the project determination is included in the Appendix. Alasmidonta raveneliana(Appalachian Elktoe)—Endangered USFWS optimal survey window: year round The Appalachian elktoe has a thin, kidney-shaped shell, extending to about 4 inches. Juveniles generally have a yellowish-brown outer shell surface,while the adults outer shell is usually dark brown to greenish- black. Although rays are prominent on some shells,particularly in the posterior portion of the shell,many individuals have only obscure greenish rays. The inside shell surface is shiny, often white to bluish-white, changing to a salmon,pinkish,or brownish color in the central and beak cavity portions of the shell; some specimens may be marked with irregular brownish blotches. The species has been reported from relatively shallow, medium-sized creeks and rivers with cool, clean, well-oxygenated, moderate- to fast-flowing water. The species is most often found in riffles, runs, and shallow flowing pools with stable, relatively silt-free, coarse sand and gravel substrate associated with cobble,boulders,and/or bedrock. Stability of the substrate appears to be critical to the Appalachian elktoe, UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary and the species is seldom found in stream reaches with accumulations of silt or shifting sand, gravel, or cobble. Additional factors known to have contributed to the decline and loss of populations of the Appalachian elktoe and threaten the remaining populations include habitat loss and alteration associated with impoundments,channelization,and dredging operations; and the run-off of silt,fertilizers,pesticides, and other pollutants from poorly implemented land-use/farm activities. Known current Appalachian elktoe distributions occur in Haywood County as well as in portions of the Pigeon River system. Critical Habitat for the Appalachian elktoe was designated on September 27,2002. Based on the IPAC Official Species List generated,the project lies outside the critical habitat.Additionally, a two-mile radius search using the Natural Heritage Program's Data Explorer (https://ncnhde.natureserve.org/)on May 22,2018 found no known occurrences of the Appalachian elktoe within two miles of the Project site. Biological Conclusion:No Effect Project streams are located within active agricultural pastures and receives drainage from Rush Fork Road. As stated previously, stream bank conditions and/riparian conditions along the project reach and downstream of the project are poor. Areas of active erosion, cattle access, and historical ditching have caused most of the project reaches and downstream receiving waters to become overwide,to lose continuity of bed and bank in areas of low slope, and to exhibit erosive features in areas where slopes are steeper. These conditions have allowed riffles to become embedded with silts and fines and flow velocities to widely vary within streams; therefore, providing no suitable habitat for the species. Since suitable habitat is not present,the project will have No Effect"of the Appalachian elktoe. Microhexura montivaga(Spruce-fir Moss Spider)—Endangered USFWS Recommended Survey Window: May-August The spruce-fir moss spider is one of the smallest members of the primitive suborder of spiders popularly referred to as "tarantulas." Adults of this species measure only 0.10 to 0.15 inch (about the size of a BB). Coloration of the spruce-fir moss spider ranges from light brown to yellow-brown to a darker reddish brown, and there are no markings on its abdomen. This species lives on the highest mountain peaks in spruce-fir forests of the Appalachian Mountains of western North Carolina, eastern Tennessee, and southwest Virginia.The spruce-fir moss spider occurs in well-drained moss and liverwort mats growing on rocks or boulders.These mats are found in well-shaded areas in mature,high elevation(>5,000 feet AMSL) Fraser fir and red spruce forests. The spruce-fir moss spider is very sensitive to desiccation and requires environments of high and constant humidity.The need for humidity relates to the moss mats,which cannot become too parched or else the mats become dry and loose. Likewise, the moss mats cannot be too wet because large drops of water can also pose a threat to the spider.The spider constructs its tube-shaped webs in the interface between the moss mat and the rock surface. Some webs have been found to extend into the interior of the moss mat. Critical Habitat for the Spruce-fir Moss Spider was designated on July 6,2001. Based on the IPAC Official Species List generated,the project lies outside the critical habitat. Biological Conclusion:No Effect The study area does not occur at the proper elevation to support habitat for spruce-fir moss spider. Elevations within the study area range from approximately 2,900 to 3,100 feet AMSL and does not contain the high elevation Fraser fir and red spruce forest habitat preferred by spruce-fir moss spider. A review of NCNHP records on May 22, 2018 found no known occurrences of the spruce-fir moss spider within 2.0 miles of the study area. Therefore, since habitat is not present there should be No Effect"to the spruce- fir moss spider a result of the proposed project. Isotria medeoloides(Small whorled pogonia)—Threatened USFWS Recommended Survey Window: mid-May—early July UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary Small whorled pogonia is a member of the orchid family and blooms from Mid-May through Early-July. It is named for the whorl of five or six leaves near the top of a single stem and beneath the small greenish- yellow flower. The plant occurs in predominantly mature (2nd or 3rd successional growth) mixed- deciduous or mixed-deciduous/coniferous forests with minimal ground cover and long persistent breaks in the forest canopy. The species prefers moist,acidic soils that lack nutrient diversity. Primary threats to the small whorled pogonia include habitat loss and degradation from commercial and residential development, forestry practices,recreational activities,and trampling. No critical habitat has been designated for this species. Biological Conclusion:No Effect A review of NCNHP records conducted on May 22, 2018 did not indicate any known occurrences of the small whorled pogonia within 2.0 miles of the study area. However, small areas of acidic soils and a few small pockets of open wooded area occur along the top of the stream bank within the project site. Since these conditions may provide marginal habitat for the species,a project site review was conducted on May 23,2018. No populations or individuals of the species were identified during the site review. The project will have No Effect"on the species. Geum radiatum (Spreading Avens)-Endangered USFWS Optimal Survey Window: June - September Spreading avens is a tall perennial herb(eight to 20 inches)in the rose family. Its distinctive bright yellow flowers(generally up to 1 inch across)appear from June through September,and fruits form and ripen from August through October. Spreading avens is known to occur only on high mountain peaks in Western North Carolina and Eastern Tennessee. This species grows in full sun on the shallow acidic soils of high- elevation cliffs(above 4,200 feet),rocky outcrops, steep slopes,and on gravelly talus. This perennial herb also occurs in thin, gravelly soils of grassy balds near summit outcrops. The species prefers a northwest aspect, but can be found on west-southwest through north-northeast aspects. Forests surrounding known occurrences are generally dominated by either red spruce-Fraser fir, northern hardwoods with scattered spruce, or high-elevation red oaks. Spreading avens typically occurs in shallow, acidic soil (such as the Burton series) in cracks and crevices of igneous, metamorphic, or metasedimentary rocks. Soils may be well drained but almost continuously wet, with soils at some known occurrences subject to drying out in summer due to exposure to sun and shallow depths. Known populations occur at elevations ranging from 4,296 to 6,268 feet AMSL. No critical habitat has been designated for this species. Biological Conclusion:No Effect The high elevation cliff,outcrop,and talus habitats preferred by spreading avens are not present within the study area. A review of NCNHP records conducted on May 22, 2018 did not indicate any known occurrences of the spreading avens within 2.0 miles of the study area. Therefore, since suitable habitat is not present within the study area,the proposed project will have No Effect"on species. Gymnoderma lineare(Rock Gnome Lichen)—Endangered USFWS Optimal Survey Window: year round The rock gnome lichen occurs in dense colonies of narrow strap-like lobes that are about 1 millimeter across and generally one to two centimeters long. These lobes are blue gray on the terminal upper surface, and generally shiny white on the lower surface, grading to black near the base. Fruiting bodies are black and have been found from July through September on the tips of these lobes; however, the primary means of propagation appears to be asexual,with colonies spreading clonally. The rock gnome lichen occurs in high elevation coniferous forests (particularly those dominated by red spruce and Fraser fir) usually on rocky outcrop or cliff habitats.This squamulose lichen only grows in areas with a great deal of humidity,such as UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary high elevations greater than 5,000 feet AMSL where there is often fog, or on boulders and large outcrops in deep river gorges at lower elevations. Habitat is primarily limited to vertical rock faces where seepage water from forest soils above flows only at very wet times. The species requires a moderate amount of sunlight, but cannot tolerate high-intensity solar radiation. The lichen does well on moist, generally open sites with northern exposures,but requires at least partial canopy coverage on southern or western aspects because of its intolerance to high solar radiation. No critical habitat has been designated for this species. Biological Conclusion:No Effect The study area does not occur at the proper elevation to support habitat for rock gnome lichen. Elevations within the study area are approximately 2,900 to 3,100 feet AMSL and does not contain the high elevation rock face habitat preferred by rock gnome lichen. A review of NCNHP records, conducted on May 22, 2018,did not indicate a known rock gnome lichen occurrence within 2.0 mile of the study area. Therefore, since habitat is not present, No Effect" to rock gnome lichen is anticipated to occur as a result of the proposed project. Farmland Protection Policy Act(FPPA) On June 5, 2018, Baker submitted the AD-1006 form for the UT to Rush Fork Stream Mitigation Project to the North Carolina State Natural Resources Conservation Service(NRCS)Office. The NRCS responded on June 28,2018 with the determination that implementation of this restoration project would result in the conversion of 7.0 acres of prime farmland soils. Baker submitted the completed AD-1006 form to the NRCS Assistant State Soil Scientist July 16,2018. The completed AD-1006 form and all correspondence on this issue is included in the Appendix. Fish and Wildlife Coordination Act(FWCA) A letter was sent by Baker to the NC Wildlife Resources Commission(NCWRC)and the USFWS on June 5,2018 requesting their comment and review on the UT to Rush Fork Stream Mitigation Project. On June 14,2018,Baker received a response letter from the NCWRC stating that they"do not anticipate any impacts to wild trout"as a result of the proposed project and that"a moratorium will likely not need to be observed". As of July 11,2018,Baker has not received any comments from the USFWS. Copies of all correspondence are included in the Appendix. Mi2ratory Bird Treaty Act(MBTA) A letter was sent by Baker to the USFWS on June 5,2018 requesting their comment and review on the UT to Rush Fork Stream Mitigation Project in relation to migratory birds. As of July 11, 2018,Baker has not received any comments from the USFWS on this issue. All correspondence with the USFWS is included in the Appendix. UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary APPENDIX UT to Rush Fork Stream Mitigation Project—Option A;DMS Project No. 100068 Michael Baker Engineering,Inc. CE Summary UT To Rush Fork Mitigation Project Rush Fork Road Clyde, NC 28721 Inquiry Number: 5390710.2s August 13, 2018 The EDR Radius Map TM Report 6 Armstrong Road,4th floor Shelton, CT 06484 CE DR® Toll Free:800.352.0050 www.edrnet.com FORM-LBF-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary _ ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary_ 9 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer-Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE,WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING,WITHOUT LIMITATION,SPECIAL,INCIDENTAL, CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.Additionally,the information provided in this Report is not to be construed as legal advice. Copyright 2018 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. TC5390710.2s 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 RUSH FORK ROAD CLYDE, NC 28721 COORDINATES Latitude(North): 35.6446000-35° 38' 40.56" Longitude(West): 82.9402000-82° 56' 24.72" Universal Tranverse Mercator: Zone 17 UTM X(Meters): 324338.2 UTM Y(Meters): 3946064.8 Elevation: 2970 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5948484 FINES CREEK, NC Version Date: 2013 South Map: 5948476 CLYDE, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20141019 Source: USDA TC5390710.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: RUSH FORK ROAD CLYDE, NC 28721 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION NO MAPPED SITES FOUND 5390710.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA-Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA-Large Quantity Generators RCRA-SQG RCRA-Small Quantity Generators RCRA-CESQG RCRA-Conditionally Exempt Small Quantity Generator Federal institutional controls/engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List TC5390710.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State-and tribal-equivalent NPL NC HSDS Hazardous Substance Disposal Site State-and tribal-equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks LUST Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control/engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill/Solid Waste Disposal Sites SWRCY Recycling Center Listing TC5390710.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste/Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen/NLR RCRA- Non Generators/No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA_ Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System 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 TC5390710.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY 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 DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites 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 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES:SEARCH RESULTS Surrounding sites were not identified. Unmappable(orphan)sites are not considered in the foregoing analysis. TC5390710.2s EXECUTIVE SUMMARY 6 1 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC5390710.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 5390710.2S lir afirdilb iir. 4 Ilk, ,. . 7 • 0 . a, ) 1 . ,. _ __ , Af Target Property o 1i4 1/2 1 naves A Sites at elevations higher than or equal to the target property Indian Reservations BIA Upgradient Area • Sites at elevations lower than Power transmission lines Hazardous Substance the target property Disposal Sites A Manufactured Gas Plants National Wetland Inventory National Priority List Sites State Wetlands Dept.Defense Sites This report includes Interactive Map Layers to display and/or hide mapinformation.The p Y legend includes only those icons for the default map view. SITE NAME: UT To Rush Fork Mitigation Project CLIENT: Michael Baker Engineering, Inc. ADDRESS: Rush Fork Road CONTACT: Kristi Suggs Clyde NC 28721 INQUIRY#: 5390710.2s LAT/LONG: 35.6446/82.9402 DATE: August 13,2018 5:13 pm Copyright g 2018 EDR,Inc(g,2015 TomTom Rel. 2015. DETAIL MAP - 5390710.2S I / 47/ Target Property 1(8 Zia 1/2Miles A Sites at elevations higher than or equal to the target property - Indian Reservations BIA Hazardous Substance • Sites at elevations lower than /\,7 Power transmission lines Disposal Sites the target property A Manufactured Gas Plants Sensitive Receptors National Priority List Sites Dept.Defense Sites This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: UT To Rush Fork Mitigation Project CLIENT: Michael Baker Engineering, Inc. ADDRESS: Rush Fork Road CONTACT: Kristi Suggs Clyde NC 28721 INQUIRY#: 5390710.2s LAT/LONG: 35.6446/82.9402 DATE: August 13,2018 5:16 pm Copyright g 2018 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 0.001 0 NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 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 CONTROL 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 0 NR 0 State-and tribal-equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 TC5390710.2s 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 LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control/engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal 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 SWRCY 0.500 0 0 0 NR NR 0 HIST LF 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 0 0 NR NR 0 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 TC5390710.2s 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 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 0.001 0 NR NR NR 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 0.001 0 NR NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 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 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 TC5390710.2s 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 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 0 0 0 0 0 NOTES: TP=Target Property NR= Not Requested at this Search Distance Sites may be listed in more than one database TC5390710.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NO SITES FOUND TC5390710.2s Page 8 Count:0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC5390710.2s Page 9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis,as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List(Superfund).The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program.NPL sites may encompass relatively large areas.As such,EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC)and regional EPA offices. Date of Government Version:05/13/2018 Source: EPA Date Data Arrived at EDR:05/30/2018 Telephone: N/A Date Made Active in Reports:06/22/2018 Last EDR Contact:08/09/2018 Number of Days to Update:23 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency:Quarterly NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center(EPIC) Telephone:202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone:214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone:913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone:303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone:415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register.EPA then accepts public comments on the site, responds to the comments,and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version:05/13/2018 Source: EPA Date Data Arrived at EDR:05/30/2018 Telephone: N/A Date Made Active in Reports:06/22/2018 Last EDR Contact:08/09/2018 Number of Days to Update:23 Next Scheduled EDR Contact: 10/15/2018 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. TC5390710.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR:02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports:03/30/1994 Last EDR Contact:08/15/2011 Number of Days to Update:56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency:No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan(NCP)establishes the criteria that the EPA uses to delete sites from the NPL.In accordance with 40 CFR 300.425.(e),sites may be deleted from the NPL where no further response is appropriate. Date of Government Version:05/13/2018 Source: EPA Date Data Arrived at EDR:05/30/2018 Telephone: N/A Date Made Active in Reports:06/22/2018 Last EDR Contact:08/09/2018 Number of Days to Update:23 Next Scheduled EDR Contact: 10/15/2018 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: 11/07/2016 Source: Environmental Protection Agency Date Data Arrived at EDR:01/05/2017 Telephone: 703-603-8704 Date Made Active in Reports:04/07/2017 Last EDR Contact:07/06/2018 Number of Days to Update:92 Next Scheduled EDR Contact: 10/15/2018 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:05/18/2018 Source: EPA Date Data Arrived at EDR:05/30/2018 Telephone: 800-424-9346 Date Made Active in Reports:06/22/2018 Last EDR Contact:08/09/2018 Number of Days to Update:23 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency:Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5390710.2s 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:05/18/2018 Source: EPA Date Data Arrived at EDR:05/30/2018 Telephone: 800-424-9346 Date Made Active in Reports:06/22/2018 Last EDR Contact:08/09/2018 Number of Days to Update:23 Next Scheduled EDR Contact: 10/29/2018 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:03/01/2018 Source: EPA Date Data Arrived at EDR:03/28/2018 Telephone: 800-424-9346 Date Made Active in Reports:06/22/2018 Last EDR Contact:06/28/2018 Number of Days to Update:86 Next Scheduled EDR Contact: 10/08/2018 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:03/01/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/28/2018 Telephone: (404)562-8651 Date Made Active in Reports:06/22/2018 Last EDR Contact:06/28/2018 Number of Days to Update:86 Next Scheduled EDR Contact: 10/08/2018 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:03/01/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/28/2018 Telephone: (404)562-8651 Date Made Active in Reports:06/22/2018 Last EDR Contact:06/28/2018 Number of Days to Update:86 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency:Quarterly TC5390710.2s 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:03/01/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/28/2018 Telephone: (404)562-8651 Date Made Active in Reports:06/22/2018 Last EDR Contact:06/28/2018 Number of Days to Update:86 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency:Quarterly RCRA-CESQG: RCRA-Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Conditionally exempt small quantity generators (CESQGs)generate less than 100 kg of hazardous waste,or less than 1 kg of acutely hazardous waste per month. Date of Government Version:03/01/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/28/2018 Telephone: (404)562-8651 Date Made Active in Reports:06/22/2018 Last EDR Contact:06/28/2018 Number of Days to Update:86 Next Scheduled EDR Contact: 10/08/2018 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:05/14/2018 Source: Department of the Navy Date Data Arrived at EDR:05/18/2018 Telephone: 843-820-7326 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/16/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/26/2018 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:02/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:02/27/2018 Telephone: 703-603-0695 Date Made Active in Reports:05/11/2018 Last EDR Contact:05/29/2018 Number of Days to Update:73 Next Scheduled EDR Contact:09/10/2018 Data Release Frequency:Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions,construction restrictions,property use restrictions,and post remediation care requirements intended to prevent exposure to contaminants remaining on site.Deed restrictions are generally required as part of the institutional controls. Date of Government Version:02/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:02/27/2018 Telephone: 703-603-0695 Date Made Active in Reports:05/11/2018 Last EDR Contact:05/29/2018 Number of Days to Update:73 Next Scheduled EDR Contact:09/10/2018 Data Release Frequency:Varies TC5390710.2s 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:03/19/2018 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR:03/27/2018 Telephone: 202-267-2180 Date Made Active in Reports:06/08/2018 Last EDR Contact:06/27/2018 Number of Days to Update:73 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency:Quarterly State-and tribal-equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites.The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version:08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR:11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact:07/18/2018 Number of Days to Update:27 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Biennially 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:05/01/2018 Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:06/14/2018 Telephone: 919-508-8400 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/14/2018 Number of Days to Update:41 Next Scheduled EDR Contact:09/24/2018 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:04/18/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/27/2018 Telephone: 919-733-0692 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/27/2018 Number of Days to Update:28 Next Scheduled EDR Contact: 10/08/2018 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:08/15/2017 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:10/11/2017 Telephone: 919-733-4996 Date Made Active in Reports: 12/14/2017 Last EDR Contact:07/13/2018 Number of Days to Update:64 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency:Varies TC5390710.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites,as well as what was previously found in the Incident Management Database.Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version:05/04/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:05/08/2018 Telephone: 919-733-1308 Date Made Active in Reports:06/11/2018 Last EDR Contact:08/07/2018 Number of Days to Update:34 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency:Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version:05/04/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/08/2018 Telephone: 877-623-6748 Date Made Active in Reports:06/11/2018 Last EDR Contact:08/07/2018 Number of Days to Update:34 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency:Quarterly 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:04/10/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:05/18/2018 Telephone: 415-972-3372 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho,Oregon and Washington. Date of Government Version:04/12/2018 Source: EPA Region 10 Date Data Arrived at EDR:05/18/2018 Telephone: 206-553-2857 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/25/2018 Source: EPA Region 8 Date Data Arrived at EDR:05/18/2018 Telephone: 303-312-6271 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/01/2018 Source: EPA Region 6 Date Data Arrived at EDR:05/18/2018 Telephone: 214-665-6597 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida,Mississippi and North Carolina. TC5390710.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:05/08/2018 Source: EPA Region 4 Date Data Arrived at EDR:05/18/2018 Telephone: 404-562-8677 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/13/2018 Source: EPA Region 1 Date Data Arrived at EDR:05/18/2018 Telephone: 617-918-1313 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Varies 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:04/12/2018 Source: EPA, Region 5 Date Data Arrived at EDR:05/18/2018 Telephone: 312-886-7439 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/24/2018 Source: EPA Region 7 Date Data Arrived at EDR:05/18/2018 Telephone: 913-551-7003 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/06/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:04/11/2018 Telephone: 919-733-1315 Date Made Active in Reports:06/11/2018 Last EDR Contact:07/12/2018 Number of Days to Update:61 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency:Quarterly 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:05/15/2017 Source: FEMA Date Data Arrived at EDR:05/30/2017 Telephone: 202-646-5797 Date Made Active in Reports: 10/13/2017 Last EDR Contact:07/11/2018 Number of Days to Update:136 Next Scheduled EDR Contact: 10/22/2018 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. TC5390710.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:05/04/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:05/08/2018 Telephone: 919-733-1308 Date Made Active in Reports:06/11/2018 Last EDR Contact:08/07/2018 Number of Days to Update:34 Next Scheduled EDR Contact: 11/19/2018 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:05/30/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/19/2018 Telephone: 919-715-6183 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/14/2018 Number of Days to Update:36 Next Scheduled EDR Contact: 10/01/2018 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:04/01/2018 Source: EPA Region 6 Date Data Arrived at EDR:05/18/2018 Telephone: 214-665-7591 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/13/2018 Source: EPA, Region 1 Date Data Arrived at EDR:05/18/2018 Telephone: 617-918-1313 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:05/08/2018 Source: EPA Region 4 Date Data Arrived at EDR:05/18/2018 Telephone: 404-562-9424 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/12/2018 Source: EPA Region 5 Date Data Arrived at EDR:05/18/2018 Telephone: 312-886-6136 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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). TC5390710.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:04/12/2018 Source: EPA Region 10 Date Data Arrived at EDR:05/18/2018 Telephone: 206-553-2857 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/24/2018 Source: EPA Region 7 Date Data Arrived at EDR:05/18/2018 Telephone: 913-551-7003 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:04/25/2018 Source: EPA Region 8 Date Data Arrived at EDR:05/18/2018 Telephone: 303-312-6137 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 9(Arizona,California,Hawaii,Nevada,the Pacific Islands,and Tribal Nations). Date of Government Version:04/10/2018 Source: EPA Region 9 Date Data Arrived at EDR:05/18/2018 Telephone: 415-972-3368 Date Made Active in Reports:07/20/2018 Last EDR Contact:07/27/2018 Number of Days to Update:63 Next Scheduled EDR Contact: 11/05/2018 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:05/01/2018 Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:06/14/2018 Telephone: 919-508-8400 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/14/2018 Number of Days to Update:41 Next Scheduled EDR Contact:09/24/2018 Data Release Frequency:Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version:03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR:04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports:05/19/2008 Last EDR Contact:04/20/2009 Number of Days to Update:27 Next Scheduled EDR Contact:07/20/2009 Data Release Frequency:Varies TC5390710.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version:07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR:09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports:02/18/2016 Last EDR Contact:06/22/2018 Number of Days to Update:142 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency:Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version:05/01/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/14/2018 Telephone: 919-508-8400 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/14/2018 Number of Days to Update:41 Next Scheduled EDR Contact:09/24/2018 Data Release Frequency:Quarterly State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned,idled,or underused property where the threat of environmental contamination has hindered its redevelopment.All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version:06/01/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:07/05/2018 Telephone: 919-733-4996 Date Made Active in Reports:07/25/2018 Last EDR Contact:07/05/2018 Number of Days to Update:20 Next Scheduled EDR Contact: 10/15/2018 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:03/19/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/21/2018 Telephone: 202-566-2777 Date Made Active in Reports:06/08/2018 Last EDR Contact:06/20/2018 Number of Days to Update:79 Next Scheduled EDR Contact: 10/01/2018 Data Release Frequency:Semi-Annually Local Lists of Landfill/Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment& Natural Resources Date Data Arrived at EDR:02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports:03/02/2007 Last EDR Contact:01/19/2009 Number of Days to Update:17 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned TC5390710.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version:05/03/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/03/2018 Telephone: 919-707-8137 Date Made Active in Reports:05/10/2018 Last EDR Contact:07/25/2018 Number of Days to Update:7 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency:Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR:12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports:01/24/2008 Last EDR Contact:07/30/2018 Number of Days to Update:52 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency:Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version:06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR:08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports:09/17/2004 Last EDR Contact:06/09/2004 Number of Days to Update:39 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County,California. Date of Government Version:01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR:05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports:09/21/2009 Last EDR Contact:07/17/2018 Number of Days to Update:137 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version:04/01/2014 Source: Department of Health&Human Serivces, Indian Health Service Date Data Arrived at EDR:08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports:01/29/2015 Last EDR Contact:08/03/2018 Number of Days to Update:176 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency:Varies Local Lists of Hazardous waste/Contaminated Sites 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:02/22/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/01/2018 Telephone: 202-307-1000 Date Made Active in Reports:05/11/2018 Last EDR Contact:05/30/2018 Number of Days to Update:71 Next Scheduled EDR Contact:09/10/2018 Data Release Frequency:No Update Planned TC5390710.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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:02/22/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/01/2018 Telephone: 202-307-1000 Date Made Active in Reports:05/11/2018 Last EDR Contact:05/30/2018 Number of Days to Update:71 Next Scheduled EDR Contact:09/10/2018 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:05/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:05/30/2018 Telephone: 202-564-6023 Date Made Active in Reports:06/29/2018 Last EDR Contact:08/09/2018 Number of Days to Update:30 Next Scheduled EDR Contact: 11/05/2018 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:03/26/2018 Source: U.S.Department of Transportation Date Data Arrived at EDR:03/27/2018 Telephone: 202-366-4555 Date Made Active in Reports:06/08/2018 Last EDR Contact:03/27/2018 Number of Days to Update:73 Next Scheduled EDR Contact:07/09/2018 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:06/12/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/15/2018 Telephone: 919-807-6308 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/07/2018 Number of Days to Update:40 Next Scheduled EDR Contact:09/24/2018 Data Release Frequency:Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version:07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports:08/23/2006 Last EDR Contact:07/01/2011 Number of Days to Update:22 Next Scheduled EDR Contact: 10/17/2011 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. TC5390710.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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:03/01/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/28/2018 Telephone: (404)562-8651 Date Made Active in Reports:06/22/2018 Last EDR Contact:06/28/2018 Number of Days to Update:86 Next Scheduled EDR Contact: 10/08/2018 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:01/31/2015 Source: U.S.Army Corps of Engineers Date Data Arrived at EDR:07/08/2015 Telephone: 202-528-4285 Date Made Active in Reports: 10/13/2015 Last EDR Contact:05/25/2018 Number of Days to Update:97 Next Scheduled EDR Contact:09/03/2018 Data Release Frequency:Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands,administered by the Department of Defense,that have any area equal to or greater than 640 acres of the United States,Puerto Rico,and the U.S.Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR:11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports:01/11/2007 Last EDR Contact:07/11/2018 Number of Days to Update:62 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency:Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States.Lands included are administrated by:Army Corps of Engineers, Bureau of Reclamation,National Wild and Scenic River,National Wildlife Refuge,Public Domain Land, Wilderness,Wilderness Study Area,Wildlife Management Area,Bureau of Indian Affairs,Bureau of Land Management, Department of Justice, Forest Service,Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Source: U.S.Geological Survey Date Data Arrived at EDR:02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports:01/11/2007 Last EDR Contact:07/13/2018 Number of Days to Update:339 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency:N/A TC5390710.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998,with support from the U.S.EPA Office of Superfund Remediation and Technology Innovation.It is comprised of representatives of states with established drycleaner remediation programs.Currently the member states are Alabama,Connecticut,Florida, Illinois,Kansas, Minnesota,Missouri, North Carolina,Oregon,South Carolina,Tennessee,Texas,and Wisconsin. Date of Government Version:01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports:04/07/2017 Last EDR Contact:05/15/2018 Number of Days to Update:63 Next Scheduled EDR Contact:08/27/2018 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:03/01/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/27/2018 Telephone: 202-566-1917 Date Made Active in Reports:06/22/2018 Last EDR Contact:06/27/2018 Number of Days to Update:87 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency:Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a"Watch List'to facilitate dialogue between EPA,state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority.Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred.Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA,state and local agencies-primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version:08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports:06/17/2014 Last EDR Contact:08/03/2018 Number of Days to Update:88 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency:Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe.This RCRA cleanup baseline includes facilities expected to need corrective action.The 2020 universe contains a wide variety of sites.Some properties are heavily contaminated while others were contaminated but have since been cleaned up.Still others have not been fully investigated yet,and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version:09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:05/08/2018 Telephone: 703-308-4044 Date Made Active in Reports:07/20/2018 Last EDR Contact:08/10/2018 Number of Days to Update:73 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency:Varies 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:06/21/2017 Telephone: 202-260-5521 Date Made Active in Reports:01/05/2018 Last EDR Contact:06/22/2018 Number of Days to Update:198 Next Scheduled EDR Contact: 10/01/2018 Data Release Frequency:Every 4 Years TC5390710.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/31/2016 Source: EPA Date Data Arrived at EDR:01/10/2018 Telephone: 202-566-0250 Date Made Active in Reports:01/12/2018 Last EDR Contact:05/25/2018 Number of Days to Update:2 Next Scheduled EDR Contact:09/03/2018 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: 12/31/2009 Source: EPA Date Data Arrived at EDR:12/10/2010 Telephone: 202-564-4203 Date Made Active in Reports:02/25/2011 Last EDR Contact:07/27/2018 Number of Days to Update:77 Next Scheduled EDR Contact: 11/05/2018 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:05/13/2018 Source: EPA Date Data Arrived at EDR:05/30/2018 Telephone: 703-416-0223 Date Made Active in Reports:06/29/2018 Last EDR Contact:08/09/2018 Number of Days to Update:30 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency:Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990,it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances.The Risk Management Program Rule(RMP Rule)was written to implement Section 112(r)of these amendments.The rule,which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program,which includes a(n):Hazard assessment that details the potential effects of an accidental release,an accident history of the last five years,and an evaluation of worst-case and alternative accidental releases;Prevention program that includes safety precautions and maintenance,monitoring,and employee training measures;and Emergency response program that spells out emergency health care,employee training measures and procedures for informing the public and response agencies(e.g the fire department)should an accident occur. Date of Government Version: 11/02/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:11/17/2017 Telephone: 202-564-8600 Date Made Active in Reports: 12/08/2017 Last EDR Contact:07/20/2018 Number of Days to Update:21 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System.RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA.For administration actions after September 30, 1995,data entry in the RAATS database was discontinued.EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version:04/17/1995 Source: EPA Date Data Arrived at EDR:07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008 Number of Days to Update:35 Next Scheduled EDR Contact:09/01/2008 Data Release Frequency:No Update Planned TC5390710.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Source: EPA Date Data Arrived at EDR:10/17/2014 Telephone: 202-564-6023 Date Made Active in Reports: 10/20/2014 Last EDR Contact:08/09/2018 Number of Days to Update:3 Next Scheduled EDR Contact: 11/19/2018 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:06/01/2017 Source: EPA Date Data Arrived at EDR:06/09/2017 Telephone: 202-566-0500 Date Made Active in Reports: 10/13/2017 Last EDR Contact:07/13/2018 Number of Days to Update:126 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency:Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System(ICIS)supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System(NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR:11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports:02/10/2017 Last EDR Contact:07/09/2018 Number of Days to Update:79 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency:Quarterly FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version:04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:Quarterly FTTS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements. Date of Government Version:04/09/2009 Source: EPA Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version:08/30/2016 Source: Nuclear Regulatory Commission Date Data Arrived at EDR:09/08/2016 Telephone: 301-415-7169 Date Made Active in Reports: 10/21/2016 Last EDR Contact:07/23/2018 Number of Days to Update:43 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Quarterly TC5390710.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR:08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact:06/07/2018 Number of Days to Update:76 Next Scheduled EDR Contact:09/17/2018 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:07/01/2014 Source: Environmental Protection Agency Date Data Arrived at EDR:09/10/2014 Telephone: N/A Date Made Active in Reports: 10/20/2014 Last EDR Contact:06/04/2018 Number of Days to Update:40 Next Scheduled EDR Contact:09/17/2018 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:05/24/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:11/30/2017 Telephone: 202-566-0517 Date Made Active in Reports: 12/15/2017 Last EDR Contact:07/27/2018 Number of Days to Update:15 Next Scheduled EDR Contact: 11/05/2018 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. Date of Government Version:04/03/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:04/05/2018 Telephone: 202-343-9775 Date Made Active in Reports:06/29/2018 Last EDR Contact:07/05/2018 Number of Days to Update:85 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency:Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA (Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2007 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection&Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA(Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records,it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. TC5390710.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2008 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned DOT OPS: Incident and Accident Data Department of Transporation,Office of Pipeline Safety Incident and Accident data. Date of Government Version:07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR:08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports:09/18/2012 Last EDR Contact:08/09/2018 Number of Days to Update:42 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency:Varies CONSENT: Superfund(CERCLA)Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL(Superfund)sites.Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version:03/31/2018 Source: Department of Justice,Consent Decree Library Date Data Arrived at EDR:04/16/2018 Telephone: Varies Date Made Active in Reports:06/29/2018 Last EDR Contact:07/09/2018 Number of Days to Update:74 Next Scheduled EDR Contact: 10/01/2018 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: 800-424-9346 Date Made Active in Reports:09/28/2017 Last EDR Contact:06/28/2018 Number of Days to Update:218 Next Scheduled EDR Contact:09/03/2018 Data Release Frequency:Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR:07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports:01/10/2017 Last EDR Contact:07/11/2018 Number of Days to Update:546 Next Scheduled EDR Contact: 10/22/2018 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: 12/23/2016 Source: Department of Energy Date Data Arrived at EDR:12/27/2016 Telephone: 202-586-3559 Date Made Active in Reports:02/17/2017 Last EDR Contact:08/01/2018 Number of Days to Update:52 Next Scheduled EDR Contact: 11/19/2018 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. TC5390710.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:06/23/2017 Source: Department of Energy Date Data Arrived at EDR:10/11/2017 Telephone: 505-845-0011 Date Made Active in Reports: 11/03/2017 Last EDR Contact:05/18/2018 Number of Days to Update:23 Next Scheduled EDR Contact:09/03/2018 Data Release Frequency:Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version:05/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:05/30/2018 Telephone: 703-603-8787 Date Made Active in Reports:06/29/2018 Last EDR Contact:08/09/2018 Number of Days to Update:30 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency:Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S.where secondary lead smelting was done from 1931and 1964.These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version:04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR:10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact:12/02/2009 Number of Days to Update:36 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned US AIRS(AFS): Aerometric Information Retrieval System Facility Subsystem(AFS) The database is a sub-system of Aerometric Information Retrieval System(AIRS).AFS contains compliance data on air pollution point sources regulated by the U.S.EPA and/or state and local air regulatory agencies.This information comes from source reports by various stationary sources of air pollution,such as electric power plants, steel mills,factories,and universities,and provides information about the air pollutants they produce.Action, air program,air program pollutant,and general level plant data.It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR:10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR:10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually 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:05/03/2018 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR:05/31/2018 Telephone: 303-231-5959 Date Made Active in Reports:06/29/2018 Last EDR Contact:05/31/2018 Number of Days to Update:29 Next Scheduled EDR Contact:09/10/2018 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. TC5390710.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Source: USGS Date Data Arrived at EDR:02/29/2008 Telephone: 703-648-7709 Date Made Active in Reports:04/18/2008 Last EDR Contact:05/30/2018 Number of Days to Update:49 Next Scheduled EDR Contact:09/10/2018 Data Release Frequency:Varies US MINES 3: Active Mines&Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version:04/14/2011 Source: USGS Date Data Arrived at EDR:06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports:09/13/2011 Last EDR Contact:05/30/2018 Number of Days to Update:97 Next Scheduled EDR Contact:09/10/2018 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. Date of Government Version:03/08/2018 Source: Department of Interior Date Data Arrived at EDR:03/13/2018 Telephone: 202-208-2609 Date Made Active in Reports:06/08/2018 Last EDR Contact:06/20/2018 Number of Days to Update:87 Next Scheduled EDR Contact:09/24/2018 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:02/21/2018 Source: EPA Date Data Arrived at EDR:02/23/2018 Telephone: (404)562-9900 Date Made Active in Reports:03/23/2018 Last EDR Contact:06/06/2018 Number of Days to Update:28 Next Scheduled EDR Contact:09/17/2018 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:02/25/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:03/17/2018 Telephone: 202-564-2280 Date Made Active in Reports:06/08/2018 Last EDR Contact:06/06/2018 Number of Days to Update:83 Next Scheduled EDR Contact:09/17/2018 Data Release Frequency:Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version:09/30/2016 Source: Department of Defense Date Data Arrived at EDR:10/31/2017 Telephone: 703-704-1564 Date Made Active in Reports:01/12/2018 Last EDR Contact:07/13/2018 Number of Days to Update:73 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency:Varies TC5390710.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version:01/04/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:01/19/2018 Telephone: 202-564-0527 Date Made Active in Reports:04/13/2018 Last EDR Contact:06/01/2018 Number of Days to Update:84 Next Scheduled EDR Contact:09/10/2018 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:02/20/2018 Source: EPA Date Data Arrived at EDR:02/21/2018 Telephone: 800-385-6164 Date Made Active in Reports:03/23/2018 Last EDR Contact:05/23/2018 Number of Days to Update:30 Next Scheduled EDR Contact:09/03/2018 Data Release Frequency:Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Date of Government Version:06/11/2018 Source: Department of Environmental Quality Date Data Arrived at EDR:06/14/2018 Telephone: 919-707-8726 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/14/2018 Number of Days to Update:41 Next Scheduled EDR Contact:09/24/2018 Data Release Frequency:Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 10/15/2016 Source: Department of Health&Human Services Date Data Arrived at EDR:03/01/2018 Telephone: 919-707-5973 Date Made Active in Reports:04/18/2018 Last EDR Contact:08/02/2018 Number of Days to Update:48 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency:Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment,storage, transportation,use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:02/23/2016 Telephone: 919-807-6359 Date Made Active in Reports:05/18/2016 Last EDR Contact:07/30/2018 Number of Days to Update:85 Next Scheduled EDR Contact: 11/12/2018 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:04/23/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/20/2018 Telephone: 919-508-8400 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/20/2018 Number of Days to Update:35 Next Scheduled EDR Contact: 10/01/2018 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. TC5390710.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:05/04/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/08/2018 Telephone: 919-733-1322 Date Made Active in Reports:06/11/2018 Last EDR Contact:08/07/2018 Number of Days to Update:34 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency:Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities.Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental&Natural Resources Date Data Arrived at EDR:10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact:06/22/2018 Number of Days to Update:23 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency:Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version:06/11/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/12/2018 Telephone: 919-707-8222 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/07/2018 Number of Days to Update:43 Next Scheduled EDR Contact:09/24/2018 Data Release Frequency:Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System)permits. Date of Government Version:04/02/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/04/2018 Telephone: 919-733-7015 Date Made Active in Reports:06/11/2018 Last EDR Contact:08/01/2018 Number of Days to Update:38 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency:Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version:06/01/2018 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/05/2018 Telephone: 919-807-6412 Date Made Active in Reports:07/25/2018 Last EDR Contact:06/01/2018 Number of Days to Update:50 Next Scheduled EDR Contact:09/17/2018 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:01/26/2018 Source: Department of Environmental Quality Date Data Arrived at EDR:03/09/2018 Telephone: 919-707-9129 Date Made Active in Reports:06/07/2018 Last EDR Contact:06/15/2018 Number of Days to Update:90 Next Scheduled EDR Contact:09/24/2018 Data Release Frequency:Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants) compiled by EDR's researchers.Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel.These plants used whale oil, rosin,coal,or a mixture of coal,oil,and water that also produced a significant amount of waste.Many of the byproducts of the gas production, such as coal tar(oily waste containing volatile and non-volatile chemicals),sludges,oils and other compounds are potentially hazardous to human health and the environment.The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly,serving as a continuous source of soil and groundwater contamination. TC5390710.2s Page GR-22 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: 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. 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 TC5390710.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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:01/03/2018 Source: Department of Energy&Environmental Protection Date Data Arrived at EDR:02/14/2018 Telephone: 860-424-3375 Date Made Active in Reports:03/22/2018 Last EDR Contact:08/09/2018 Number of Days to Update:36 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency:No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Source: Department of Environmental Protection Date Data Arrived at EDR:07/13/2018 Telephone: N/A Date Made Active in Reports:08/01/2018 Last EDR Contact:07/13/2018 Number of Days to Update:19 Next Scheduled EDR Contact: 10/22/2018 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:04/30/2018 Source: Department of Environmental Conservation Date Data Arrived at EDR:05/03/2018 Telephone: 518-402-8651 Date Made Active in Reports:06/07/2018 Last EDR Contact:08/01/2018 Number of Days to Update:35 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency:Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR:07/25/2017 Telephone: 717-783-8990 Date Made Active in Reports:09/25/2017 Last EDR Contact:07/12/2018 Number of Days to Update:62 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency:Annually TC5390710.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Source: Department of Environmental Management Date Data Arrived at EDR:02/23/2018 Telephone: 401-222-2797 Date Made Active in Reports:04/09/2018 Last EDR Contact:05/21/2018 Number of Days to Update:45 Next Scheduled EDR Contact:09/03/2018 Data Release Frequency:Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Source: Department of Natural Resources Date Data Arrived at EDR:06/15/2018 Telephone: N/A Date Made Active in Reports:07/09/2018 Last EDR Contact:06/11/2018 Number of Days to Update:24 Next Scheduled EDR Contact:09/24/2018 Data Release Frequency:Annually Oil/Gas Pipelines Source: PennWell Corporation 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 PennWell Corporation.This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation.This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly,the sick,and children. While the location of all sensitive receptors cannot be determined,EDR indicates those buildings and facilities-schools,daycares,hospitals,medical centers, and nursing homes-where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source:American Hospital Association, Inc. Telephone:312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers:Provider of Services Listing Source:Centers for Medicare&Medicaid Services Telephone:410-786-3000 A listing of hospitals with Medicare provider number,produced by Centers of Medicare&Medicaid Services, a federal agency within the U.S.Department of Health and Human Services. Nursing Homes Source:National Institutes of Health Telephone:301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on elementary and secondary public education in the United States. It is a comprehensive,annual, national statistical database of all public elementary and secondary schools and school districts,which contains data that are comparable across all states. Private Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on private school locations in the United States. TC5390710.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers:Child Care Facility List Source:Department of Health&Human Services Telephone:919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL. Source:FEMA Telephone:877-336-2627 Date of Government Version:2003,2015 NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service. State Wetlands Data:Wetland Inventory Source:US Fish& Wildlife Service Telephone:703-358-2171 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. TC5390710.2s Page GR-26 Michael Baker We Make a Difference ference INTERNATIONAL June 1,2018 Renee Gledhill-Earley,Environmental Review Coordinator State Historic Preservation Office 4617 Mail Service Center Raleigh,NC 27699-4617 Email: Environmental.Review@ncdcr.gov RE: Project Review Request UT to Rush Fork Stream Mitigation Project Haywood County,North Carolina French Broad River Basin (Catalog Unit-06010106) Dear Ms. Gledhill-Earley: Michael Baker Engineering, Inc. (Baker) is contracted by the North Carolina Division of Mitigation Services (NCDMS) to conduct stream and/or wetland restoration/enhancement activities for the above- referenced project. We are requesting an office review of the attached documentation and comment on any possible issues that may emerge with respect to archaeological or cultural resources associated with the proposed stream and/or wetland restoration/enhancement project. The project area is located in the Crabtree Community in Haywood County,North Carolina approximately 3 miles south of the Township of Fines Creek. The project is located on the United States Geological Survey's(USGS)Fines Creek Topographic Quadrangle. The center of the project area is located at 35.6446 N and-82.9402 W. The project site flows southwesterly and is bisected by Rush Fork Road approximately 1.8 miles north of its intersection with Silvers Coves Road. Please see the enclosed Vicinity and USGS Topographic Maps for a depiction of the project site location. The UT to Rush Fork site was identified to provide compensatory mitigation for unavoidable stream and/or wetland impacts. The existing stream reaches have been significantly impacted by unrestricted livestock access and the removal of riparian buffers. Most of the project reaches have cleared banks with a mix of small scattered trees and stands of invasive species located at the top of bank in non-grazed areas. Currently, the project reaches are unstable,incised,and exhibit active bank erosion from both high flows and livestock access. The project will involve the restoration and enhancement of approximately 5,300 LF of existing stream. A Best Management Practice (BMP) will also be implemented at the head of one of the tributaries to treat nutrient and sediment laden run-off from the surrounding pasture area. Degraded riparian wetlands will be restored and/or enhanced with the implementation of Priority Level 1 restoration,livestock exclusion,and native riparian buffer plantings. At this time, no wetland credit is being sought for the project. A conservation easement will be implemented along all project reaches in an excess of 30 feet from the top of bank and will incorporate existing functional wetlands. The conservation easement will protect the entire project area in perpetuity. Livestock will be excluded from the conservation easement with permanent fencing. Michael Baker Engineering,Inc. M B A K E R I T L.C D M Ballantyne One,15720 Brixham Ave.,Suite 300,Office 318 Charlotte,NC 282771 Office:704.665.2200 We Make a Difference An on-line search was conducted on June 1, 2018 using the HPOWEB GIS Map Service to identify any historic properties listed on the National Register of Historic Places that lie within a one-mile radius of the project site. Results from the search identified the two places: Walker Log House (Site ID HW0515) and a surveyed log house (Site ID HW0477). Please refer to the enclosed SHPO Map for a depiction of the project area's location relative to the historic properties. On-site investigations and discussions with landowners have not revealed any potential cultural resources within the proposed easement areas. No archeological artifacts have been observed or noted during preliminary surveys of the site for restoration purposes, and no existing structures are located within the areas proposed for restoration or enhancement. The majority of the site has historically been disturbed due to past and current management for pasture grazing and livestock production. Baker appreciates your timely attention to this matter. If we do not hear from you within 30 days,we will assume that there are no comments with regard to the project area and archaeological and cultural resources. Please feel free to contact us if you have any questions regarding this project or the extent of proposed disturbance. I can be reached at(704)579-4828 or via my email address at ksuggs@mbakerintl.com. Sincerely, Kristi Suggs Enclosures: Vicinity Map USGS Topographic Map SHPO Map Cc: File Michael Baker We Make a Difference ference INTERNATIONAL June 1,2018 Holly Austin Section 106 Assistant Eastern Band of Cherokee Indians P.O.Box 455 Cherokee,NC 28719 Email: hollymaustin@gmail.com RE: Project Review Request UT to Rush Fork Stream Mitigation Project Haywood County,North Carolina French Broad River Basin (Catalog Unit-06010106) Dear Ms.Austin: Michael Baker Engineering, Inc. (Baker) is contracted by the North Carolina Division of Mitigation Services (NCDMS) to conduct stream and/or wetland restoration/enhancement activities for the above- referenced project. We are requesting an office review of the attached documentation and comment on any possible issues that may emerge with respect to archaeological or cultural resources associated with the proposed stream and/or wetland restoration/enhancement project. The project area is located in the Crabtree Community in Haywood County,North Carolina approximately 3 miles south of the Township of Fines Creek. The project is located on the United States Geological Survey's(USGS)Fines Creek Topographic Quadrangle. The center of the project area is located at 35.6446 N and-82.9402 W. The project site flows southwesterly and is bisected by Rush Fork Road approximately 1.8 miles north of its intersection with Silvers Coves Road. Please see the enclosed Vicinity and USGS Topographic Maps for a depiction of the project site location. The UT to Rush Fork site was identified to provide compensatory mitigation for unavoidable stream and/or wetland impacts. The existing stream reaches have been significantly impacted by unrestricted livestock access and the removal of riparian buffers. Most of the project reaches have cleared banks with a mix of small scattered trees and stands of invasive species located at the top of bank in non-grazed areas. Currently, the project reaches are unstable,incised,and exhibit active bank erosion from both high flows and livestock access. The project will involve the restoration and enhancement of approximately 5,300 LF of existing stream. A Best Management Practice (BMP) will also be implemented at the head of one of the tributaries to treat nutrient and sediment laden run-off from the surrounding pasture area. Degraded riparian wetlands will be restored and/or enhanced with the implementation of Priority Level 1 restoration,livestock exclusion,and native riparian buffer plantings. At this time, no wetland credit is being sought for the project. A conservation easement will be implemented along all project reaches in an excess of 30 feet from the top of bank and will incorporate existing functional wetlands. The conservation easement will protect the entire project area in perpetuity. Livestock will be excluded from the conservation easement with permanent fencing. Michael Baker Engineering,Inc. M B A K E R I T L.C D M Ballantyne One,15720 Brixham Ave.,Suite 300,Office 318 Charlotte,NC 282771 Office:704.665.2200 We Make a Difference On-site investigations and discussions with landowners have not revealed any potential cultural resources within the proposed easement areas. No archeological artifacts have been observed or noted during preliminary surveys of the site for restoration purposes, and no existing structures are located within the areas proposed for restoration or enhancement. The majority of the site has historically been disturbed due to past and current management for pasture grazing and livestock production. Baker appreciates your timely attention to this matter. If we do not hear from you within 30 days,we will assume that there are no comments with regard to the project area or archaeological or cultural resources. Please feel free to contact us if you have any questions regarding this project or the extent of proposed disturbance. I can be reached at(704) 579-4828 or via my email address at ksuggs@mbakerintl.com. Sincerely, Kristi Suggs Enclosures: Vicinity Map USGS Topographic Map Project Area Map Cc: NC State Historic Preservation Office (SHPO) File li 404 1 N \--- -tr‘.--....4f 1I / 4,- 051200 i i '1. ir' N -4.1, , of , ...7, ---,\:, / 1 i 4 / 4y. ' '. ‘ 0( 4ff 'f/ /' ' ri Imilmem �4, r,rSte Location I /, 40� �� /�4 / ' 4 /or ,/, ��/ . ' , i 64 II )40. � ��� /./ / �,, + , Al A 4 'leg,' f d, A / ,4 , ,, r , .4,*, ,; ,.. / Is., 4 W 7 i. Me , il / #*,, 44 lif Ad 1 1 7' r 44 ,l) 41W----- ""iiiJ - e-; „ o :'':', ' At i ur , .. 11C11A11A11C11A1111A11 Note: Site is located within Targeted Local � �� f�� ►�'i Watershed 06010106020010 Haywood County 1 t Haywood County -- .: Site Figure 1 f'� ..�. Project Vicinity Map f--- �,� Location �� ��.■■ 'w�i• —,l UT to Rush Fork �,�_Al ������� ' Stream Mitigation Project 442" :( dlik►t;* so (Ors? Michael Baker 4.4 {t',� � j INTERNATIONAL r j `�. f' I 0 0.5 1 2 4 Miles / iP - o Proposed Conservation Easement �. _� t�`tr; /,. 4 ' '. * (.4: \.:\\ .. \, ''', / t t',.....7:' \'‘ Of/ J / ` ue �- �'� s '' Oanes ti ,,,��^` �,( C ', Y ) . *° , , v y� y• c / gar ae _� y.\,„, r ? k. Ravert� ‘)?? ; ,/".\--.' ) 1 (---\ c7f;:\" N yr ---./ _ #19/ ,,/-'... -A4)1.1,-S.,c( ))' (\ _..1 , (4*„...14404001, •, ; Ar: ' (/:. jir. 1 111,_j-i't-- (ccj:Ir:c r:� 1 . j /�� // or 1 ` shy Gap �•` `�, J :( ........,,,:,... -.4. , \ ( . ,....,„,„—)/ L- -- (y--- _ — 4,,.../...\ L\ ...,, _ _ ___„ (. .,,,_.....-.-N-4.\.., k.:_ _ .._,... (c.-, ____ ,- - -- ) [-, _ __.... , k s.,.., . ,,_ ., ..._.. Y ,z/ cr ?:/s----'-i,,,if -'.__ ___.____ : \- , ' ,P: --------' __,. .% '-- ' f/' ' ---71 /, , ‘ , if �� 1 1� `�� t ' .� C,. p jar - ` 1/� . . r, ALA . ..; '_ \ (l �i ,..---/ � Fi �.v� - 1 - .-... 2 s•-•:q '4,-r i • iiiii if, , lt s----• r yi ) - ' 1 ... . , (.„, L../ ,_ • ...., ....„ _„_.... , ..,,,,,„, , ,.• r---'1, le., ' • ' .::-1 I' '‘"%/ r,-0.) lc-1-.5' / -, . 44.11N _ /- i -.: %-:'''. j'1. . 777 r- re„.4 ,� % y` ! ��� ' ' r ---� (r, ' '•, may )- )_) j 1 : ��, I/J r� � i%. <4- Fines Creek Quadrangle °./. -)s ,(f•77, -- °g < ' g','- 1• . ptyii oq3, atib;,a1G,e`g rap'hie S fc.et 5.cub d; 0 1,600 3,200 Figure 2 Michael Baker Feet USGS Topographic Map UT to Rush Fork INTERNATIONAL 1 inch = 1,600 feet Stream Mitigation Project $ + \ , N /,„ ,. , . . ,.... , , --*. \ A P G sy. -- , Yi a HW051gp o o House 11111 1' HVV0477 o 0 House �.,` \-1._ir_ F ,___....,....,.._, ,. jForw A. i , X00"; , t-\ , -NJ 2*( ' 4 , LEGEND e� "-Y. . .. o4 Surveyed Only _f_ /ay 1 ' �a \ -T-) Surveyed, Gone \ b ft ' 1 Mile Buffer Area co UT to Rush Fork Project Area �s°`y NCHP,@ GIS peas -2018 Figure 3 Michael Baker 0 0.334 0.668 SHPO Map Miles UT to Rush Fork INTERNATIONAL 1" = 1/3 Miles Stream Mitigation Project 1,, N A \\, .,. , ,\ i. 4 1 eh 11 , i 1r ,, Proposed BMP LLII Proposed Conservation Easement !/ ", Project Reaches �N Existing Streams l , olorParcel Boundaries &filOZAGGIE1 Photograph Source: aB OneMap,;NC datiailai.Geographic Information Ead Analysis 0 350 70Feet Fig.3 Project Area Map Michael Baker UT to Rush Fork INTERNATIONAL 1 inch = 350 feet Mitigation Project 10' 1 7.7' North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M.Bartos,Administrator Governor Roy Cooper Office of Archives and History Secretary Susi H.Hamilton Deputy Secretary Kevin Cherry July 3, 2018 Kristi Suggs Michael Baker Engineering, Inc. Ballantyne One 15720 Brixham Avenue, Suite 300, Office 318 Charlotte,NC 28277 Re: UT to Rush Fork Stream Mitigation Project, Crabtree,Haywood County,ER 18-1299 Dear Ms. Suggs: Thank you for your letter of June 1,2018, concerning the above project. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore,we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-807-6579 or environmental.review@a,ncdcr.gov. In all future communication concerning this project,please cite the above referenced tracking number. Sincerely, 1212—,Lluz_ ck ItioVRamona M. Bartos Location:109 East Jones Street,Raleigh NC 27601 Mailing Address:4617 Mail Service Center,Raleigh NC 27699-4617 Telephone/Fax:(919)807-6570/807-6599 °¢Ottice-Eastern8 Eastern Band of Cherokee Indians y`4w r �d )41 'ro, Tribal Historic Preservation Office 7110 \ ° P.O. Box 455 All `o W Cherokee,NC 28719 -_"—' Ph: 828-359-6854 Fax 828-359-0424 ,111 1534 g 'Y`' nd°WO-DG cel'd� DATE: 28 —June—2018 TO: Michael Baker International ATTN: Kristi Suggs Ballantyne One 15720 Brixham Hill Avenue, Suite 300, Office 318 Charlotte,NC 28277 PROJECT: UT to Rush Fork Stream Mitigation Project,Haywood County,North Carolina. Ms. Suggs: The Tribal Historic Preservation Office of the Eastern Band of Cherokee Indians (EBCI THPO) accepts the invitation to comment on these proposed section 106 activities under §36CFR800. It is the opinion of the EBCI THPO that no cultural resources important to the Cherokee people should be adversely impacted by these proposed federal undertakings. As such, these proposed undertakings may proceed as planned. In the event that project design plans change, or cultural resources or human remains are inadvertently discovered during site prep and construction phase,the EBCI THPO requests that all work cease and be notified so we may continue the nation-to-nation consultation process as stipulated under §36CFR800. If we can be of further service, or if you have any comments or questions,please feel free to contact me at(828) 359-6854. Sincerely, Holly Austin Tribal Historical Preservation Office Eastern Band of Cherokee Indians OPTION TO PURCHASE CONSERVATION EASEMENT THIS OPTION TO PURCHASE CONSERVATION EASEMENT(the"Option")is made and entered into this lls*Vay of January, 2018 (the "Effective Date"), by and among WE KIRK FARMS NORTH, LLC (the"Grantor"), and MICHAEL BAKER ENGINEERING, INC., a corporation organized in the State of New York with offices at 797 Haywood Rd., Suite 201,Asheville, North Carolina 28806("Baker"). WITNES SETH: WHEREAS, Grantor is the owner of that certain real property located in Haywood County, North Carolina, containing 594.6 acres (PIN 8731-33-5998), more or less, as more particularly described on Exhibit A attached hereto and incorporated herein by reference,together with the improvements thereon and all appurtenances thereto belonging and appertaining, and all creeks, streams, rights-of-way, roads, streets and ways bounding said real property(collectively the"Property"); and WHEREAS, Grantor has agreed to convey to Baker, an exclusive right and option to acquire a conservation easement,as more particularly described on the attached Exhibit B(the"Easement"),over the Property in accordance with the terms of this Option; and WHEREAS, Baker is interested in acquiring the Easement in order to develop and construct a full delivery wetland, stream, and/or buffer restoration project over the lands covered by the Easement (the "Work") in conjunction with requests for proposals issued under the Division of Mitigation Services (formerly the Ecosystem Enhancement Program and Wetlands Restoration Program) within the North Carolina Department of Environmental Quality ("DEQ") and Baker has agreed to undertake such Work with respect to the Easement in accordance with the scope of work set forth in Exhibit C, attached hereto; and WHEREAS, in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, Baker hereby notifies Grantor that: (i) Baker believes the fair market value of the Easement is the Purchase Price, pursuant to Paragraph 4(a), together with the value of the environmental improvements to be made to the Easement by Baker in performing the Work on the Easement; and (ii) Baker does not possess the power of eminent domain; NOW THEREFORE, in consideration of the sum of (the "Signing Date Option Deposit") and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the parties hereto agree as follows: 1. Grant of Option. Grantor hereby grants unto Baker,its successors and assigns,which shall be limited to a third-party designated by Baker qualified to be the grantee of a conservation easement under N.C.G.S. §121-35(2), the exclusive right and option to purchase the Easement in accordance with and subject to the terms and conditions set forth in this Option. 2. Term. The term of this Option shall commence on the Effective Date and shall expire THIRTY-SIX(36)months after the Effective Date(the"Teiui"),unless extended by the parties,in writing. A Memorandum of Option to Purchase Easement in the form attached as Exhibit D shall be executed by both parties simultaneously with this Option and recorded at Baker's sole discretion and expense in the county where the Property is located to provide record notice of this Option. In no event shall this Option be recorded or tiled in the public records. 1 materialmen's liens; and (iv) any other documents and papers necessary or appropriate in connection with the consummation of the transaction contemplated by this Option. At Closing,Baker shall deliver(i)a Settlement Statement setting forth each party's costs, expenses,prorations and other financial analysis of the purchase and sale of the Easement as contemplated hereby; (ii) the Note as defined in item 4(e), below; and (iii) any other documents necessary to consummate the transaction contemplated by the Option. e. Payment. It is understood that funding for the purchase of the Easement shall be provided by the State of North Carolina pursuant to the Division of Mitigation Services of DEQ and that such funding is made subsequent to recording of the Easement and subsequent to Closing. Therefore,at Closing, Baker shall deliver to Grantor a promissory note in the amount of the Purchase Price, less the Option Deposit and closing costs, mortgage pay-offs, expenses, and prorations applicable to Grantor,which promissory note shall bear interest at Zero Percent(0%)per annum on the unpaid balance until paid or until default and which promissory note shall be due and payable in full on the date ninety(90) days after the Closing(the"Note"). At the time of Closing, Baker shall record the Deed and any plat referenced in the Deed and deliver copies of the recorded documents to the State Property Office for review and funding. The Note shall contain an express provision that if the DEQ fails to fund the purchase of the Easement in the amount of the Purchase Price thereby causing Baker to fail to pay the Note in full on or before the maturity date, then Baker,as Grantor's sole remedy,shall be liable to Grantor for all reasonable costs and expenses, including reasonable attorney fees, required to have the Easement removed and the title to the Property returned to the condition it was prior to the imposition of the Easement,at which point the Note,this Option,and all duties,responsibilities and liabilities with respect thereto shall be null and void. Otherwise, Baker shall pay the Note in full upon receipt of funding by the State of North Carolina. f. Condition of Property; Intended Use. Prior to Closing, Grantor shall remove all rubbish and trash,including any hazardous waste or harmful chemical substances,from the Easement but shall otherwise keep the Property in the same condition as of the Effective Date, reasonable wear and tear excepted. Grantor shall prevent and refrain from any use of the Property for any purpose or in any manner that would diminish the value of the Easement or adversely affect Baker's intended use of the land for the Easement,which use is to provide the Division of Mitigation Services within DEQ with wetland, stream,and/or buffer mitigation credits. Grantor acknowledges that Baker will enter into an agreement with DEQ to provide these credits, and Grantor agrees not to undertake or permit any activities on the Property that would diminish Baker's ability to obtain such credits. If any adverse change occurs in the condition of the Easement prior to Closing, whether such change is caused by Grantor or by forces beyond Grantor's reasonable control,Baker may elect to(i)refuse to accept the Easement at Closing; (ii)accept the Property at Closing, or a portion thereof with a corresponding adjustment of the Purchase Price; or(iii)terminate this Option and the transaction itself and declare this Option null and void. g. Warranty of Title. Grantor covenants, represents and warrants that, as of the Effective Date and Closing: (i) Grantor is the sole owner(s) of the Property and is seized of the Property in fee simple absolute; (ii) Grantor has the right and authority to convey this Option and the Easement and Grantor will hold the grantee of the Easement harmless from any failure in Grantor's right and authority to convey the Easement, including issues of title; (iii)there is legal access to the Property and to the Easement; (iv) the Easement is free from any and all encumbrances,except those accepted by Baker in writing;(v)Grantor 3 If to Baker: Jake Byers Michael Baker Engineering 797 Haywood Rd. Suite 201 Asheville, NC 28806 If to the Grantor: WE KIRK FARMS NORTH,LLC 448 Little Mountain Road Waynesville,NC 28786 9. Miscellaneous. a. This Option, together with the exhibits attached hereto which are incorporated herein by reference, contains the entire understanding of the parties hereto with respect to the subject matter contained herein. No amendment, modification, or discharge of this Option, and no waiver hereunder, shall be valid or binding unless set forth in writing and duly executed by the parties hereto. b. Any provision of this Option that shall be found to be contrary to applicable law or otherwise unenforceable shall not affect the remaining terms of this Option,which shall be construed as if the unenforceable provision or clause were absent from this Option. c. This Option shall be binding upon and inure to the benefit of the parties and their respective heirs,personal representatives, successors, and assigns. d. This Option shall be governed by and construed in accordance with the laws of the State of North Carolina without application of its conflicts of laws provisions. e. No act or failure to act by either party shall be deemed a waiver of its rights hereunder,and no waiver in any one circumstance or of any one provision shall be deemed a waiver in other circumstances or of other provisions. £ Grantor agrees to not mow or otherwise damage vegetation within Easement area after Baker plants or replants the same. If Grantor or Grantor's agents or invitees damage vegetation within the Easement,Grantor will replace the lost or damaged vegetation at their expense. g. Baker shall ensure that access to portions of the Grantor's property shall not be impeded by the proposed. �{. This Option shall not be assignable by Baker, except to another entity acquiring at Ieast fifty-one percent(51%)interest in Baker or Baker's business or to an entity qualified to be the grantee of a conservation easement under N.C.G.S § 121-35 ` �r I, C.Cdw�.r S'hcj.L k prv„'i6z occt-SS n,t ak0r or ..}L 4v ter— 6d� rts04 d of ►tor ,,rti.d ►. he:lr�,c� Palrvc r Tr p.•A -1(4 ,- G r -ko s • 5 IN WITNESS WHEREOF,the parties have duly executed this Option as of the date first above written. GRANTOR: By: Print Name: WE KIRK FARM NORTH, ILC; James Weaver Kirkpatrick,Jr. Title: General Partner MICH BAKER ENIGIN ERING,INC.: By: M Print Name: Dwain Hathaway Title: Vice President/NC Office Executive 6 IIIIIII IIIIIIIIIII11III IIIII III 2018000542 HAYWOOD CO,NC FEE$26.00 PRESENTED&RECORDED' 01-22-2018 03:57:12 PM SHERRI C.ROGERS REGISTER OF DEEDS BY HAVEN MUSE DXrurY BK: RB 944 EXHIBIT D PG: 1754-1757 Prepared by and Return: Jake Byers Michael Baker Engineering, Inc. 797 Haywood Rd, Suite 201 Asheville, NC 28806 MEMORANDUM OF OPTION TO PURCHASE CONSERVATION EASEMENT THIS MEMORANDUM FOR OPTION TO PURCHASE CONSERVATION EASEMENT ("Memorandum") is made and entered into this 18th day of January. 2018, by and between WE KIRK FARMS NORTH, LLC, private landowner ("Grantor") and MICHAEL BAKER ENGINEERING, INC., a corporation organized in the state of New York with offices at 797 Haywood Rd., Suite 201, Asheville,NC 28806 ("Baker"). WHEREAS, Grantor and Baker have entered into a certain Option to Purchase Conservation Easement (the "Option") dated January 18, 2017, pursuant to which Grantor granted to Baker, its successors and assigns, an option to purchase a conservation easement (the"Easement") over certain real property located in Haywood County,North Carolina,which property is more particularly described on the attached Exhibit D1 (the"Property")and WHEREAS,The parties enter into this Memorandum for the purpose of setting forth certain terms and conditions of the Option and to provide constructive notice of the Option; NOW,THEREFORE,in consideration of the foregoing, the parties hereby agree as follows. 1. The term of the Option commenced on January 18, 2018 and shall expire on January 18,2021. 2. All of the provisions set forth in the Option are incorporated in this Memorandum by reference. 3. The Option shall be binding upon and inure to the benefit of the parties and their respective heirs,successors and assigns. [SIGNATURES AND NOTARY ACKNOWLEDGMENTS APPEAR ON FOLLOWING PAGES] 10 IN WITNESS WHEREOF,the parties have duly executed this Memorandum as of the date first above written. GRANTEE: By: l Print Name: Dwain Hathaway Title: Vice President&NC Office Executive STATE OF Mo0.-i CA¢Cac.I N sz‘ COUNTY OF w AIGe 1, $ kri4 L-eem, M MC ITl4Ata1 , a Notary Public of the County and State aforesaid, do hereby certify that__PWAI N RATAlAW.ky t personally came before me this day and acknowledged that he/she is VICE I S'Dfr 4T 4 I((. of t Micha B Baker Engineering, Inc. a North Carolina professional corporation, and that he acknowledged to me that he voluntarily signed the foregoing document for the purposes therein expressed and in the representative capacity so stated. I have received satisfactory evidence of the person's identity in the form of FtrsonR! f GAnowl l<dtt 7st Witness my hand and official seal,this the [1 day of J avv , 2018. Olicial Signature of Notary Printed Name: jL.A•tV to N1 1IVICKPiitit*Notary Public My Commission Expires: 2' ZG • 1I a,oti Meurrp,, cra [AFFIX NOTARIAL STAMP-SEAL] ��``ck M0,F4,y NOTAI,��. �St 3 MY E. COMMISSION EXPIRES Z • u '�i�-1+t AV BL4G +0/ ''4n,,COUN' aN`��� sinemennnano 1I GRANTOR: By: c. Prin ame: .] v\l ea K,r1C a4+"t�14 Sr. Title: vvt p ya�, c .r— STATE OF NORTH CAROLINA COUNTY OF 1--Itto 4 i, C l iri s/1 ala yi , the undersigned Notary Public of the County and State aforesaid,ce?tity that jeo,sjefirj,j personally appeared before me this day, acknowledging to me that he/she voluntarily signed and executed the foregoing document. I have received satisfactory evidence of the person's identity in the form of Divey- Witness my hand and Notarial stamp or seal, this 1 Q day of , 201 ? Offi I Signature of Notary d Printed Name: y ,Notary Public My Commission Expires:b idt,I014/ ��y41141III jlr�� [AFFIX NOTARIAL STAMP-SEAL] ,�`.\\�N\P K. 9�'i, Notary Public 92 Haywood County =My Commission Expires 01/26/2019 /i��rrrnlltlltt��� 12 Parcel Boundaries '3,r, r, . • 44.- •• 4 " r?-".' ^- - 4' ,:-.;. ..t.. Al �, . 1 • --)i t. 1 WE Kirk Farms North LLC r if PIN 8731-33-5998 � ` ;�-• Rush Fork Road . Crabtree.NC 28721 1 . ii _ , ill. r t I F ire, �yM, ,• µ1`tw r , ►. f r ryti,. p :r- .'� .? t''� y ,, ' w / +'aC J>>^ 1 i r 1 i �..71 ;. y, Y.., ' , .. • ` wL ;k' , Note:This map may not be a certified survey and has not been 6, '� ,.i '! ,,. • reviewed by a local government agency for compliance with any kR:r, + ..:•:a_ l;' - applicable land development regulations and has not been French Broad 06010106 P. • 1 ., •F t.- • reviewed for compliance with recording requirments for plats. Michael Baker 0 500 1,000 2,000 Exhibit D1 L Feet Landowner(s): INTERNATIONAL WE Kirk Farms North LLC OPTION TO PURCHASE CONSERVATION EASEMENT THIS OPTION TO PURCHASE CONSERVATION EASEMENT(the"Option")is made and entered into this 266 day of October, 2017 (the "Effective Date"), by and among Anne Palmer Family Properties, LP (the"Grantor"),and MICHAEL BAKER ENGINEERING,INC., a corporation organized in the State of New York with offices at 797 Haywood Rd., Suite 201, Asheville, North Carolina 28806("Baker"). WITNESSETH: WHEREAS, Grantor is the owner of that certain real property located in Haywood County, North Carolina,containing 235.3 acres (PIN 8721-72-6837), more or less, as more particularly described on Exhibit A attached hereto and incorporated herein by reference,together with the improvements thereon and all appurtenances thereto belonging and appertaining, and all creeks, streams, rights-of-way, roads, streets and ways bounding said real property(collectively the"Property"); and WHEREAS, Grantor has agreed to convey to Baker, an exclusive right and option to acquire a conservation easement,as more particularly described on the attached Exhibit B(the"Easement"),over the Property in accordance with the terms of this Option; and WHEREAS, Baker is interested in acquiring the Easement in order to develop and construct a full delivery wetland, stream, and/or buffer restoration project over the lands covered by the Easement (the "Work") in conjunction with requests for proposals issued under the Division of Mitigation Services (formerly the Ecosystem Enhancement Program and Wetlands Restoration Program) within the North Carolina Department of Environmental Quality ("DEQ") and Baker has agreed to undertake such Work with respect to the Easement in accordance with the scope of work set forth in Exhibit C, attached hereto; and WHEREAS, in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, Baker hereby notifies Grantor that: (i) Baker believes the fair market value of the Easement is the Purchase Price, pursuant to Paragraph 4(a), together with the value of the environmental improvements to be made to the Easement by Baker in performing the Work on the Easement; and (ii) Baker does not possess the power of eminent domain; NOW THEREFORE, in consideration of the sum of (the "Signing Date Option Deposit") and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. Grant of Option. Grantor hereby grants unto Baker,its successors and assigns,which shall be limited to a third-party designated by Baker qualified to be the grantee of a conservation easement under N.C.G.S. §121-35(2), the exclusive right and option to purchase the Easement in accordance with and subject to the terms and conditions set forth in this Option. 2. Term. The term of this Option shall commence on the Effective Date and shall expire THIRTY-SIX(36)months after the Effective Date(the"Term"),unless extended by the parties, in writing. A Memorandum of Option to Purchase Easement in the form attached as Exhibit D shall be executed by both parties simultaneously with this Option and recorded at Baker's sole discretion and expense in the county where the Property is located to provide record notice of this Option. In no event shall this Option be recorded or filed in the public records. 1 3. Exclusivity of Option. Grantor covenants and agrees that it will take no action to sell or transfer the Easement during the Term, and that Grantor will not encumber the Property in a manner that would impair the intended use of the Easement hereunder, it being intended and agreed that the Option is exclusive to Baker and Baker's successors and assigns. 4. Exercise of Option. At any time prior to the expiration of the Term, Baker may exercise this Option by giving Grantor no less than thirty(30)days prior written notice of the date Baker desires to consummate the purchase of the Easement under this Option(the"Closing"). Closing shall take place at a time and place reasonably acceptable to both parties. The terms of the purchase and sale of the Easement at Closing shall be as follows: a. Purchase Price. The per acre (the "Purchase Price")included in the Easement as determined by the Survey prepared pursuant to Paragraph 4(b),below. The Option Deposit shall be credited towards the Purchase Price at Closing. b. Survey. Prior to Closing,Baker shall obtain,at Baker's expense,a survey prepared by a registered land surveyor duly licensed in the State of North Carolina showing the boundary of the Easement as well as all easements, rights-of-way, encroachments and improvements located thereon, and the exact acreage of the Easement(the"Survey"), and that Baker shall have consulted with Grantor and taken in to account Grantor's concerns as to the exact delineation of boundaries of the Easement. Following consultation with Grantor and the completion of the Survey, a new legal description of the Easement shall be prepared from the Survey. The new legal description shall be substituted for the description currently attached hereto as Exhibit B, and all references contained herein to the"Easement"shall be deemed to refer to the new description prepared from the Survey. c. Proration, Costs and Expenses of Closing. At Closing, ad valorem taxes for the current year for the Easement area shall be prorated, and Grantor shall remain responsible for all other ad valorem taxes applicable to the remainder of the Property subsequent to Closing. At Closing, Grantor shall pay any outstanding ad valorem taxes for prior years on Grantor's real or personal property, any late list penalties, revenue stamps or transfer taxes applicable to the Easement, and any mortgages or liens with respect to the Property. At Closing,Baker shall pay any costs related to the Survey,any title examination expenses, title insurance premiums, recording costs for the deed conveying the Easement, costs of recordation of any recorded plats showing the Easement,as well as any engineering or site plan costs. Each party shall bear its own accounting and attorney fees. d. Closing Documents and Title. At Closing, Grantor shall deliver (i) a deed substantially in the form of the attached Exhibit E (the "Deed") conveying the Easement to Baker or to a legally qualified non-profit organization or government agency as contained in N.C.G.S. §121-35(2)designated by Baker,provided,that the final form of the Deed shall be in form mutually acceptable to Baker and Grantor so long as such form is consistent with the provisions of Article 4, The Conservation and Historic Preservation Agreements Act as contained in N.C.G.S. §121-34 through 42. The Deed shall convey good, marketable and insurable title to the Easement, free and clear from all mortgages, liens, easements, covenants, restrictions and other encumbrances, except those previously accepted by Baker in writing; (ii) lien affidavits warranting and holding harmless any title insurance company insuring title to the Easement, from and against unpaid mechanics and 2 materialmen's liens; and (iv) any other documents and papers necessary or appropriate in connection with the consummation of the transaction contemplated by this Option. At Closing, Baker shall deliver(i) a Settlement Statement setting forth each party's costs, expenses,prorations and other financial analysis of the purchase and sale of the Easement as contemplated hereby; (ii) the Note as defined in item 4(e), below; and (iii) any other documents necessary to consummate the transaction contemplated by the Option. e. Payment. It is understood that funding for the purchase of the Easement shall be provided by the State of North Carolina pursuant to the Division of Mitigation Services of DEQ and that such funding is made subsequent to recording of the Easement and subsequent to Closing. Therefore,at Closing, Baker shall deliver to Grantor a promissory note in the amount of the Purchase Price, less the Option Deposit and closing costs, mortgage pay-offs, expenses,and prorations applicable to Grantor,which promissory note shall bear interest at Zero Percent(0%)per annum on the unpaid balance until paid or until default and which promissory note shall be due and payable in full on the date ninety(90) days after the Closing (the"Note"). At the time of Closing, Baker shall record the Deed and any plat referenced in the Deed and deliver copies of the recorded documents to the State Property Office for review and funding. The Note shall contain an express provision that if the DEQ fails to fund the purchase of the Easement in the amount of the Purchase Price thereby causing Baker to fail to pay the Note in full on or before the maturity date, then Baker,as Grantor's sole remedy,shall be liable to Grantor for all reasonable costs and expenses, including reasonable attorney fees, required to have the Easement removed and the title to the Property returned to the condition it was prior to the imposition of the Easement,at which point the Note,this Option,and all duties,responsibilities and liabilities with respect thereto shall be null and void. Otherwise, Baker shall pay the Note in full upon receipt of funding by the State of North Carolina. f. Condition of Property; Intended Use. Prior to Closing, Grantor shall remove all rubbish and trash,including any hazardous waste or harmful chemical substances,from the Easement but shall otherwise keep the Property in the same condition as of the Effective Date, reasonable wear and tear excepted. Grantor shall prevent and refrain from any use of the Property for any purpose or in any manner that would diminish the value of the Easement or adversely affect Baker's intended use of the land for the Easement, which use is to provide the Division of Mitigation Services within DEQ with wetland,stream, and/or buffer mitigation credits. Grantor acknowledges that Baker will enter into an agreement with DEQ to provide these credits, and Grantor agrees not to undertake or permit any activities on the Property that would diminish Baker's ability to obtain such credits. If any adverse change occurs in the condition of the Easement prior to Closing, whether such change is caused by Grantor or by forces beyond Grantor's reasonable control, Baker may elect to(i) refuse to accept the Easement at Closing; (ii)accept the Property at Closing, or a portion thereof with a corresponding adjustment of the Purchase Price; or(iii)terminate this Option and the transaction itself and declare this Option null and void. g. Warranty of Title. Grantor covenants, represents and warrants that, as of the Effective Date and Closing: (i) Grantor is the sole owner(s) of the Property and is seized of the Property in fee simple absolute; (ii) Grantor has the right and authority to convey this Option and the Easement and Grantor will hold the grantee of the Easement harmless from any failure in Grantor's right and authority to convey the Easement, including issues of title; (iii) there is legal access to the Property and to the Easement; (iv) the Easement is free from any and all encumbrances,except those accepted by Baker in writing;(v)Grantor 3 will defend title to the Easement against all lawful claims of other parties; (vi) that the Property is free of any hazardous wastes. 5. Right of Entry and Inspections. Baker, and its agents and employees or other authorized representatives, may enter upon the Property during the Term for the purpose of making surveys, conducting soil,engineering,geological and other subsoil or environmental tests to determine the suitability of the Property for the Easement. Baker shall repair or pay for any damage done to the Property caused while such tests are being made. Baker shall advise Grantor at least twenty-four hours in advance of any entry upon the Property for the purposes of surveying, testing or inspecting as set forth herein. Baker shall be permitted during the Term to obtain land use permits or other approvals relating to any part of the Easement, and Grantor agrees to execute such documents, petitions, and authorizations as may be appropriate or required in order to obtain such land use permits and approvals. Grantor shall join with Baker in applications and any non judicial or non-administrative proceedings to obtain such approvals if necessary.After Closing,Baker reserves the right to perform periodic inspections of the Easement to ensure compliance with easement restrictions contained in the Deed. If Baker does not duly exercise this Option and purchase the Easement,Baker shall return the Property to the condition in which it existed prior to any investigations undertaken by Baker, its agents, employees or contractors pursuant to this Option. 6. Permanent Access and Construction Easements. In connection with this Option and delivery of the Easement, Grantor shall also: (a) convey and grant to Baker, its successors,assigns,contractors and agents, a non- exclusive temporary construction easement, the location of which shall be determined in the sole discretion of Grantor, for ingress, egress and regress on,over and upon Grantor's Property, sufficient to allow Baker, its agents and contractors to construct and restore the Easement area to stream and/or wetland conditions required by DEQ, said temporary construction easement to include sufficient access to allow heavy equipment to access the Property and the Easement,as necessary; and (b) convey and grant to Baker, its successors and assigns, a non-exclusive permanent easement for ingress and egress to the Easement,the location of which shall be determined in the sole discretion of Grantor, in order that Baker, its successors and assigns, may have a permanent means of adequately accessing the area covered by the Easement. The permanent access easement referred to herein shall be set forth in an accurate survey, the legal description of which shall be included in a recorded permanent access easement which shall run with the land. 7. Indemnification. Baker agrees to indemnify and save harmless Grantor from and against any loss, claim, damage, cost or expense (including reasonable attorney's fees) suffered or incurred by Grantor by reason of any injury to person or damage to property on or about the Property to the extent caused by Baker, its officers, employees, agents, invitees, contractors, or subcontractors entering or conducting work upon the Property,except for any loss,claim,damage,cost or expense suffered or incurred as a result of the negligence or intentional misconduct of Grantor or Grantor's employees, agents or invitees. 8. Notices. Unless otherwise set forth, any notice or other communication required or permitted hereunder shall be in writing and (a) delivered by overnight courier; (b) sent by facsimile transmission, or (c) mailed by Registered or Certified Mail, postage prepaid, addressed as follows (or to such other address for a party as shall be specified by like notice; provided that notice of change of address shall be effective only upon receipt thereof); 4 If to Baker: Jake Byers Michael Baker Engineering 797 Haywood Rd. Suite 201 Asheville, NC 28806 If to the Grantor: Anne Palmer Family Properties, LP 6624 Yacht Club Road Flowery Branch, GA 30542 9. Miscellaneous. a. This Option, together with the exhibits attached hereto which are incorporated herein by reference, contains the entire understanding of the parties hereto with respect to the subject matter contained herein. No amendment, modification, or discharge of this Option, and no waiver hereunder, shall be valid or binding unless set forth in writing and duly executed by the parties hereto. b. Any provision of this Option that shall be found to be contrary to applicable law or otherwise unenforceable shall not affect the remaining terms of this Option,which shall be construed as if the unenforceable provision or clause were absent from this Option. c. This Option shall be binding upon and inure to the benefit of the parties and their respective heirs,personal representatives, successors, and assigns. d. This Option shall be governed by and construed in accordance with the laws of the State of North Carolina without application of its conflicts of laws provisions. e. No act or failure to act by either party shall be deemed a waiver of its rights hereunder,and no waiver in any one circumstance or of any one provision shall be deemed a waiver in other circumstances or of other provisions. f. Grantor agrees to not mow or otherwise damage vegetation within Easement area after Baker plants or replants the same. If Grantor or Grantor's agents or invitees damage vegetation within the Easement,Grantor will replace the lost or damaged vegetation at their expense. g. Baker shall ensure that access to portions of the Grantor's property shall not be impeded by the proposed. j. This Option shall not be assignable by Baker, except to another entity acquiring at least fifty-one percent(51%)interest in Baker or Baker's business or to an entity qualified to be the grantee of a conservation easement under N.C.G.S § 121-35 5 IN WITNESS WHEREOF,the parties have duly executed this Option as of the date first above written. GRANTOR: By: Print Name: Anne Palmer Family Properties, LP; Anne P Collier, Title: General Partner MICHAEL BAKER ENGINEERING,INC.: By: Print Name: Dwain Hathaway Title: Vice President/NC Office Executive 6 IN WITNESS WHEREOF,the parties have duly executed this Option as of the date first above written. GRANTOR: By: Print Name: Anne Palmer Family Properties,LP; Anne P ColIier. Title: General Partner MICHAE KER ENGI NG,INC.: By: Print Name: Dwain Hathaway Title: Vice President!NC Office Executive 6 III III IIIIIIII1IIIIIIIIIIIIIII 2018000151 HAYWOOD CO, NC FEE$26.00 PRESENTED RECORDED 01-08-2018 09:06:32 AM SHERRI C.ROGERS REGISTER OF DEEDS BY'TANAE REINHOLD DEPUTY BK: RB 943 PG: 2338-2341 Prepared by and Return: Jake Byers Michael Baker Engineering, Inc. 797 Haywood Rd, Suite 201 Asheville,NC 28806 MEMORANDUM OF OPTION TO PURCHASE CONSERVATION EASEMENT THIS MEMORANDUM FOR OPTION TO PURCHASE CONSERVATION EASEMENT ("Memorandum") is made and entered into this 26ih day of October, 2017, by and between Anne Palmer Family Properties, LP, private landowner ("Grantor") and MICHAEL BAKER ENGINEERING, INC., a corporation organized in the state of New York with offices at 797 Haywood Rd., Suite 201, Asheville, NC 28806("Baker"). WHEREAS, Grantor and Baker have entered into a certain Option to Purchase Conservation Easement (the "Option') dated October 26, 2017, pursuant to which Grantor granted to Baker, its successors and assigns, an option to purchase a conservation easement (the"Easement") over certain real property located in Haywood County,North Carolina,which property is more particularly described on the attached Exhibit D1 (the"Property")and WHEREAS,The parties enter into this Memorandum for the purpose of setting forth certain terms and conditions of the Option and to provide constructive notice of the Option; NOW,THEREFORE, in consideration of the foregoing, the parties hereby agree as follows. I. The term of the Option commenced on October 26,2017 and shall expire on October 26, 2020. 2. All of the provisions set forth in the Option arc incorporated in this Memorandum by reference. 3. The Option shall be binding upon and inure to the benefit of the parties and their respective heirs,successors and assigns. [SIGNATURES AND NOTARY ACKNOWLEDGMENTS APPEAR ON FOLLOWING PAGES] 10 IN WITNESS WHEREOF,the parties have duly executed this Memorandum as of the date first above written. GRANTEE: By: Print Name: Dwain Hathaway Title: Vice President&NC Office Executive STATE OF N G COUNTY OF mo.14 G I, (LtA1k.er4 Wt INActec alum , a Notary Public of the County and State aforesaid,do hereby certify that I:3w"; h 4},0,tti,aw•�y personally came before me this day and acknowledged Corecthat he/she is Vitt Prfue ' ha 4�.�1'�NC�'�of M ichael Baker Engineering,Inc. a North Carolina professional corporation,and that he acknowledged to me that he voluntarily signed the foregoing document for the purposes therein expressed and in the representative capacity so stated. I have received satisfactory evidence of the person's identity in the form of 611)(05 (tccjA92- aquliul�'rr� + �, M Mess my hand and official seal, this the 1.S day of b ' ,X1-1 xY kr? I Official Signature of Notary COMMISSION EXPIRES Printed Name: kiiltter, IV% MCIteingrNotary Public Itekb6/n Expires: 2' ' Vel NH [AFFIX NOTARIAL STAMP-SEAL] ll GRANTOR: 4 / • By: 61ma. v4it �� L �GCk___ Print Name: Anne Palmer Family Properties, LP; Anne P Collier, Title: General Partner STATE OF NORTH CAROLINA COUNTY OF -4 gtiwocc) I, V i Cam; T. 5 rn"r}-‘"N ,the undersigned Notary Public of the County and State aforesaid, certify that Ac Va\mg.r C pl\i e y' personally appeared before me this day, acknowledging to me that he/she voluntarily signed and executed the foregoing document. I have received satisfactory evidence of the person's identity in the form of GAUDL abi-) Witness my hand and Notarial stamp or seal,this a t iay of D Lk,bte - -f' Vim: Official Signature of Notary Printed Name: Y ' Gk; I S rn;j-� ,Notary Public My Commission Expires:`I to v a.I [AFFIX NOTARIAL SUIVIP SEAL] � 1 ,epTAR), Cs 12 _ , THIS MAP MAY NOT BE A CERTIFIED SURVEY AND • 1 Parcel Boundaries > HAS NOT BEEN REVIEWED BY A LOCAL - - GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY i APPLICABLE LAND DEVELOPMENT REGULATIONS AND HAS NOT BEEN REVIEWED FOR COMPLIANCE , A,,, k - _ - • WITH RECORDING REQUIREMENTS FOR PLATS. 11 • tii • 4r N r e' 4,: Anne Palmer Family • Properties L,P PIN 8721-83-8875 -1' Rush Fork Road i,. :A- Crabtree,NC 28721 ,. s ;. S. `c Anne Palmer Family �'z ) t'' Properties L-P. r - PIN 8721-82-6625 -; 4 ,, 9503 Rush Fork Road ' `' • `' Crabtree,NC 28721 +. s'�rl• I9 Anne Palmer Familyt ,w; 4 Properties L-P . PIN 8721-72-6837 4 . Rush Fork Road �' -_ Crabtree,NC 28721 WI r e r .. - r , A Yr I. • ., - 1. s. • French Broad 06010106 Exhibit D1 Michael Baker 0 250 goo 1,000 Landowner(s): INTERNATIONAL Anne Palmer Family Properties L.P. Sr�jYc�7T{)xr' FisJdsn ulurr. -_: _ United States Department of the Interior ``"� FISH AND WILDLIFE SERVICE %$ Asheville Ecological Services Field Office . 4'1.r'"3 ' 160 Zillicoa Street Asheville,NC 28801-1082 Phone:(828)258-3939 Fax:(828)258-5330 http://wwwfws.govinc-es/es/countyfr.html In Reply Refer To: May 21, 2018 Consultation Code: 04EN1000-2018-SLI-0426 Event Code: 04EN1000-2018-E-01237 Project Name: UT to Rush Fork Stream Mitigation Project 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 attached species list identifies threatened, endangered, proposed and candidate species, as well as proposed and fmal designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project.Although not required by section 7, many agencies request species lists to start the informal consultation process and begin their fulfillment of the requirements under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). This list, along with other helpful resources, is also available on the U.S. Fish and Wildlife Service (Service)Asheville Field Office's (AFO)website: https://www.fws.gov/raleigh/species/ cntylist/nccounties.html. The AFO website list includes "species of concern" species that could potentially be placed on the federal list of threatened and endangered species in the future.Also available are: Design and Construction Recommendations https://www.fws.gov/asheville/htmls/project review/Recommendations.html Optimal Survey Times for Federally Listed Plants https://www.fws.gov/nc-es/plant/plant survey.html Northern long-eared bat Guidance https://www.fws.gov/asheville/htmls/project reviewNLEB in WNC.html Predictive Habitat Model for Aquatic Species https://www.fws.gov/asheville/htmls/Maxent/Maxent.html 05/21/2018 Event Code: 04EN1000-2018-E-01237 2 New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could require modifications of these lists. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of the species lists 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 or the AFO website (the AFO website dates each county list with the day of the most recent update/change) 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 or by going to the AFO website. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a Biological Evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12 and on our office's website at https://www.fws.gov/asheville/htmis/project_review/assessment_guidance.html. If a Federal agency (or their non-federal representative) determines, based on the Biological Assessment or Biological Evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species, and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http:// www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF. Though the bald eagle is no longer protected under the Endangered Species Act, 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 additional consultation(see https://www.fws.gov/southeast/our-services/permits/eagles/). Wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds (including bald and golden eagles) 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:// 05/21/2018 Event Code: 04EN1000-2018-E-01237 3 www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http://www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/ towers/comtow.html. 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. Attachment(s): • Official Species List • Migratory Birds • Wetlands 05/21/2018 Event Code: 04EN1000-2018-E-01237 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: Asheville Ecological Services Field Office 160 Zillicoa Street Asheville,NC 28801-1082 (828) 258-3939 05/21/2018 Event Code: 04EN1000-2018-E-01237 2 Project Summary Consultation Code: 04EN1000-2018-SLI-0426 Event Code: 04EN1000-2018-E-01237 Project Name: UT to Rush Fork Stream Mitigation Project Project Type: STREAM/WATERBODY/ CANALS/LEVEES/DIKES Project Description: The UT to Rush Fork Stream Mitigation project is proposing to restore and enhance approximately 5,300 linear feet(LF)jurisdictional stream within the Pigeon River Basin for the purpose of obtaining stream mitigation credit for the NC Division of Mitigation Services (DMS). Project reaches have been significantly impacted by unrestricted livestock access and removal of riparian buffers. Stream banks consist of heavily grazed pasture grass with some small scattered trees, mixed with pockets of invasive species (mostly in non-grazed areas). Project reaches are unstable, incised and exhibit active bank erosion from both high flows and livestock access. Project reaches are unstable, incised and exhibit active bank erosion from both high flows and livestock access. Livestock will be permanently excluded from all project areas. Buffers in excess of 30 feet will be established along all proposed reaches. In addition, existing functional wetlands will be incorporated inside the conservation easement to protect them in perpetuity. Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/35.64671696194294N82.93734090693435W Counties: Haywood,NC 05/21/2018 Event Code: 04EN1000-2018-E-01237 3 Endangered Species Act Species There is a total of 9 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries', as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Depaitiuent of Commerce. Mammals NAM STATUS Carolina Northern Flying Squirrel Glaucomys sabrinus coloratus Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/2657 Gray Bat Myotis grisescens Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/6329 Indiana Bat Myotis sodalis Endangered There is final critical habitat for this species.Your location is outside the critical habitat. Species profile:https://ecos.fws.gov/ecp/species/5949 Northern Long-eared Bat Myotis septentrionalis Threatened No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/9045 Clams NAME STATUS Appalachian Elktoe Alasmidonta raveneliana Endangered There is final critical habitat for this species.Your location is outside the critical habitat. Species profile:https://ecos.fws.gov/ecp/species/5039 05/21/2018 Event Code: 04EN1000-2018-E-01237 4 Arachnids NAME STATUS Spruce-fir Moss Spider Microhexura montivaga Endangered There is final critical habitat for this species.Your location is outside the critical habitat. Species profile:https://ecos.fws.gov/ecp/species/4801 Flowering Plants NAME STATUS Small Whorled Pogonia Isotria medeoloides Threatened No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/1890 Spreading Avens Geum radiatum Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/6854 Lichens NAME STATUS Rock Gnome Lichen Gymnoderma lineare Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/3933 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 05/21/2018 Event Code: 04EN1000-2018-E-01237 1 Migratory Birds Certain birds are protected under the Migratory Bird Treaty Act' and the Bald and Golden Eagle Protection Acts. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. 3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON Bobolink Dolichonyx oryzivorus Breeds May 20 to Jul 31 This is a Bird of Conservation Concern(BCC)throughout its range in the continental USA and Alaska. Probability Of Presence Summary The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the 05/21/2018 Event Code: 04EN1000-2018-E-01237 2 FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence ( ) Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4-week months.)A taller bar indicates a higher probability of species presence. The survey effort (see below) can be used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. How is the probability of presence score calculated?The calculation is done in three steps: 1. The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 =0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. Breeding Season ( ) Yellow bars denote a very liberal estimate of the time-frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort (I) Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the 10km grid cell(s)your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. No Data (—) A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. 05/21/2018 Event Code: 04EN1000-2018-E-01237 3 •probability of presence breeding season I survey effort —no data SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Bobolink _' .... ---- ---- ---- ---- — ---- ---- ---- ---- — BCC Rangewide(COIF Additional information can be found using the following links: • Birds of Conservation Concern http://www.fws.gov/birds/management/managed-species/ birds-of-conservation-concern.php • Measures for avoiding and minimizing impacts to birds http://www.fws.gov/birds/ management/project-assessment-tools-and-guidance/ conservation-measures.php • Nationwide conservation measures for birds http://www.fws.gov/migratorybirds/pdf/ management/nationwidestandardconservationmeasures.pdf Migratory Birds FAQ Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures and/or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the migratory birds potentially occurring in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network(AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s)which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. 05/21/2018 Event Code: 04EN1000-2018-E-01237 4 Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the E-bird Explore Data Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network(AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab of Ornithology All About Birds Bird Guide, or(if you are unsuccessful in locating the bird of interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If"Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? Migratory birds delivered through IPaC fall into the following distinct categories of concern: 1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC)that are of concern throughout their range anywhere within the USA(including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non-BCC -Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or(for non-eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects 05/21/2018 Event Code: 04EN1000-2018-E-01237 5 For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review.Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the"probability of presence" of birds within the 10 km grid cell(s)that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort(indicated by the black vertical bar) and for the existence of the "no data" indicator(a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. 05/21/2018 Event Code: 04EN1000-2018-E-01237 1 Wetlands Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S.Army Corps of Engineers District. Please note that the NWI data being shown may be out of date. We are currently working to update our NWI data set. We recommend you verify these results with a site visit to determine the actual extent of wetlands on site. THERE ARE NO WETLANDS WITHIN YOUR PROJECT AREA. tr"... s.f,:,.\ \,,,,,_ %..i .a. ..-,,, 1,.....53 , 2.,..: . _.,0 . ..__J,..., • 4i....,..00.,i O North Carolina Department of Natural and Cultural Resources Natural Heritage Program Governor Roy Cooper Secretary Susi H. Hamilton NCNHDE-6091 May 22, 2018 Kristi Suggs Michael Baker Engineering, Inc. Ballantyne One - 15720 Brixham Hill Ave. Charlotte, NC 28277 RE: UT to Rush Fork Stream Mitigation Project; 166680 Dear Kristi Suggs: 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/Directory/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 rodney.butler@ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program MAILING ADDRESS: Telephone: (919)7D7-8107 LOCATION: 1651 Mail Service Center www.ncnhp.org 121 West Jones Street Raleigh, NC 27699-1651 Raleigh, NC 276D3 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area UT to Rush Fork Stream Mitigation Project Project No. 166680 May 22, 2018 NCNHDE-6091 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 Date Rank Natural 17387 Low Elevation Basic --- 1995-06-28 A? 3-Medium --- --- G2 S2 Community Glade (Montane Subtype) Natural 7457 Montane Cliff(Mafic --- 1995-06-28 A? 3-Medium --- --- G3 S3 Community Subtype) Natural 2892 Montane Oak--Hickory --- 2010 BC 3-Medium --- --- G3 S3 Community Forest (Basic Subtype) Natural Areas Documented Within Project Area Site Name Representational Rating Collective Rating Raven Cliff R3 (High) C4 (Moderate) Managed Areas Documented Within Project Area* Managed Area Name Owner Owner Type Southern Appalachian Highlands Conservancy Easement Southern Appalachian Highlands Conservancy Private NC Agricultural Development and Farmland Preservation NC Department of Agriculture State Trust Fund Easement 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.org/content/help. Data query generated on May 22,2018;source: NCNHP, Q2 April 2018. 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 4 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area UT to Rush Fork Stream Mitigation Project Project No. 166680 May 22, 2018 NCNHDE-6091 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic EO ID Scientific Name El Common Name Last Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date Rank Natural 10854 High Elevation Rocky --- 1991-07-16 C? 3-Medium --- --- G2 S2 Community Summit (Typic Subtype) Natural 17387 Low Elevation Basic --- 1995-06-28 A? 3-Medium --- --- G2 S2 Community Glade (Montane Subtype) Natural 7457 Montane Cliff(Mafic --- 1995-06-28 A? 3-Medium --- --- G3 S3 Community Subtype) Natural 2892 Montane Oak--Hickory --- 2010 BC 3-Medium --- --- G3 S3 Community Forest (Basic Subtype) Vascular Plant 23933 Hackelia virginiana Virginia Stickseed 1968-Pre H 5-Very --- Significantly G5 S2 Low Rare Peripheral Vascular Plant 23969 Orbexilum onobrychis Lanceleaf Scurfpea 1891-07-17 H 5-Very --- Special G5 SH Low Concern Historical Natural Areas Documented Within a One-mile Radius of the Project Area Site Name Representational Rating Collective Rating Raven Cliff R3 (High) C4 (Moderate) Crabtree Bald R5 (General) C5 (General) Managed Areas Documented Within a One-mile Radius of the Project Area Managed Area Name Owner Owner Type Southern Appalachian Highlands Conservancy Easement Southern Appalachian Highlands Conservancy Private NC Agricultural Development and Farmland Preservation NC Department of Agriculture State Trust Fund Easement Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/content/help. Data query generated on May 22,2018;source: NCNHP, Q2 April 2018. 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 3 of 4 NCNHDE-6091 : UT to Rush Fork Stream Mitigation Project c.4 . 1. �� Ar r ,,;fit C riog'o be nn h 11110.1141 P Prr h9ion Br,�n h t 4.1 .'Lirre::ax„ ,, c,,b C, r.. Fiei*, 0.ocky Branch d 9+0 v L Fe e''c /s.,ms c,', Indian Bran �� l•iH c5, a b 9lanch LY\ 9`hei""4' lee ,, ..,, one , Oa F Rash F.w 'ram±y/�. P anfbn ? 'y✓I �l iCreek yce,O i' II Pi ,::.,,r" . CA`r ......5 -. ' A. 0- , 0. (,.... ,..„..,.. ,, a 0, .z,, ,,,, .. ,..f fi iry gJ "D c ,,I / o /8`Oe 3 k4 o f a FfnCeye' ci r h 60 4 \1 a -_ art;6re Creep'Na ac C o o Or • MJ`ha / Lee Mot. ✓ Br J` o ` .:n op Pi w' E .��.� ' un - i iry _• - , S . May 22,2018 1:47,210 a Project Boundary I 0.4 0.8 1 6 mi 0 Buffered Project Boundary 0 0.5 1 2 km ID NHP Natural Area(NHNA) Sources Esri,HERE,Garmin,Intermap,increment P Corp_GEBCO,USGS, FAO,NPS,NRCAN,GeoBase,IGN,Kadaster NL,Ordnance Survey,Esri Japan, METI,Esri China(Hong Kong),swisstopo,©OpenStreetMap contributors,and 0 Managed Area(MAREA) the GIS User Community Page 4 of 4 C rhrFi,sJJ sn ulurr United States Department of the Interior %n - -_..-;1 ``"pFISH AND WILDLIFE SERVICE %$ Asheville Ecological Services Field Office 160 Zillicoa Street Asheville,NC 28801-1082 Phone:(828)258-3939 Fax:(828)258-5330 http://wwwfws.govinc-es/es/countyfr.html IPaC Record Locator: 856-13335214 July 23, 2018 Subject: Consistency letter for the 'UT to Rush Fork Stream Mitigation Project' project(TAILS 04EN1000-2018-R-0426)under the revised February 5, 2018, FHWA, FRA, FTA Programmatic Biological Opinion for Transportation Projects within the Range of the Indiana Bat and Northern Long-eared Bat. To whom it may concern: The U.S. Fish and Wildlife Service (Service) has received your request dated to verify that the UT to Rush Fork Stream Mitigation Project (Proposed Action) may rely on the revised February 5, 2018, FHWA, FRA, FTA Programmatic Biological Opinion for Transportation Projects within the Range of the Indiana Bat and Northern Long-eared Bat(PBO)to satisfy requirements under Section 7(a)(2) of the Endangered Species Act of 1973 (ESA) (87 Stat.884, as amended; 16 U.S.C. 1531 etseq.). Based on the information you provided (Project Description shown below), you have determined that the Proposed Action will have no effect on the endangered Indiana bat(Myotis sodalis) or the threatened Northern long-eared bat(Myotis septentrionalis). If the Proposed Action is not modified, no consultation is required for these two species. For Proposed Actions that include bridge/structure removal, replacement, and/or maintenance activities: If your initial bridge/structure assessments failed to detect Indiana bats, but you later detect bats during construction, please submit the Post Assessment Discovery of Bats at Bridge/Structure Form(User Guide Appendix E) to this Service Office. In these instances, potential incidental take of Indiana bats may be exempted provided that the take is reported to the Service. If the Proposed Action may affect any other federally-listed or proposed species and/or designated critical habitat, additional consultation between the lead Federal action agency and this Service Office is required. If the proposed action has the potential to take bald or golden eagles, additional coordination with the Service under the Bald and Golden Eagle Protection Act may also be required. In either of these circumstances, please advise the lead Federal action agency for the Proposed Action accordingly. 07/23/2018 IPaC Record Locator: 856-13335214 2 The following species may occur in your project area and are not covered by this determination: • Appalachian Elktoe,Alasmidonta raveneliana (Endangered) • Carolina Northern Flying Squirrel, Glaucomys sabrinus coloratus (Endangered) • Gray Bat, Myotis grisescens (Endangered) • Rock Gnome Lichen, Gymnoderma lineare (Endangered) • Small Whorled Pogonia,Isotria medeoloides (Threatened) • Spreading Avens, Geum radiatum (Endangered) • Spruce-fir Moss Spider, Microhexura montivaga (Endangered) 07/23/2018 IPaC Record Locator: 856-13335214 3 Project Description The following project name and description was collected in IPaC as part of the endangered species review process. Name UT to Rush Fork Stream Mitigation Project Description The UT to Rush Fork Stream Mitigation project is proposing to restore and enhance approximately 5,300 linear feet(LF)jurisdictional stream within the Pigeon River Basin for the purpose of obtaining stream mitigation credit for the NC Division of Mitigation Services (DMS). Project reaches have been significantly impacted by unrestricted livestock access and removal of riparian buffers. Stream banks consist of heavily grazed pasture grass with some small scattered trees, mixed with pockets of invasive species (mostly in non-grazed areas). Project reaches are unstable, incised and exhibit active bank erosion from both high flows and livestock access. Project reaches are unstable, incised and exhibit active bank erosion from both high flows and livestock access. Livestock will be permanently excluded from all project areas. Buffers in excess of 30 feet will be established along all proposed reaches. In addition, existing functional wetlands will be incorporated inside the conservation easement to protect them in perpetuity. 07/23/2018 IPaC Record Locator: 856-13335214 4 Determination Key Result Based on the information you provided, you have determined that the Proposed Action will have no effect on the endangered Indiana bat and/or the threatened Northern long-eared bat. Therefore, no consultation with the U.S. Fish and Wildlife Service pursuant to Section 7(a)(2) of the Endangered Species Act of 1973 (ESA) (87 Stat. 884, as amended 16 U.S.C. 1531 et seq.) is required for these two species. Qualification Interview 1. Is the project within the range of the Indiana bat[1]? [1] See Indiana bat species profile Automatically answered Yes 2. Is the project within the range of the Northern long-eared bat[1]? [1] See Northern long-eared bat species profile Automatically answered Yes 3. Which Federal Agency is the lead for the action? A)Federal Highway Administration (FHWA) 4. Are all project activities limited to non-construction[1] activities only? (examples of non- construction activities include: bridge/abandoned structure assessments, surveys, planning and technical studies, property inspections, and property sales) [1] Construction refers to activities involving ground disturbance,percussive noise,and/or lighting. No 5. Does the project include any activities that are greater than 300 feet from existing road/ rail surfaces[1]? [1]Road surface is defined as the actively used[e.g.motorized vehicles]driving surface and shoulders[may be pavement,gravel,etc.]and rail surface is defined as the edge of the actively used rail ballast. Yes 07/23/2018 IPaC Record Locator: 856-13335214 5 6. Are all project activities greater than 300 feet from existing road/rail surfaces[1]? [1]Road surface is defined as the actively used[e.g.motorized vehicles]driving surface and shoulders [may be pavement,gravel,etc.]and rail surface is defined as the edge of the actively used rail ballast. No 7. Does the project include any activities within 0.5 miles of an Indiana bat and/or NLEB hibernaculum[1]? [1]For the purpose of this consultation,a hibernaculum is a site,most often a cave or mine,where bats hibernate during the winter(see suitable habitat),but could also include bridges and structures if bats are found to be hibernating there during the winter. No 8. Is the project located within a karst area? No 9. Is there any suitable[1] summer habitat for Indiana Bat or NLEB within the project action area[2]? (includes any trees suitable for maternity, roosting, foraging, or travelling habitat) [1] See the Service's summer survey guidance for our current definitions of suitable habitat. [2]The action area is defined as all areas to be affected directly or indirectly by the Federal action and not merely the immediate area involved in the action(50 CFR Section 402.02).Further clarification is provided by the national consultation FAQs. No 10. Does the project include maintenance of the surrounding landscape at existing facilities (e.g., rest areas, stormwater detention basins)? No 11. Does the project include wetland or stream protection activities associated with compensatory wetland mitigation? Yes 12. Does the project include slash pile burning? No 13. Does the project include any bridge removal, replacement, and/or maintenance activities (e.g., any bridge repair, retrofit, maintenance, and/or rehabilitation work)? No 07/23/2018 IPaC Record Locator: 856-13335214 6 14. Does the project include the removal, replacement, and/or maintenance of any structure other than a bridge? (e.g., rest areas, offices, sheds, outbuildings, barns, parking garages, etc.) No 15. Will the project involve the use of temporary lighting during the active season? No 16. Will the project install new or replace existing permanent lighting? No 17. Will the project raise the road profile above the tree canopy? No 18. Is the location of this project consistent with a No Effect determination in this key? Automatically answered Yes, because the project action area is outside of suitable Indiana bat and/or NLEB summer habitat 07/23/2018 IPaC Record Locator: 856-13335214 Determination Key Description: FHWA, FRA, FTA Programmatic Consultation For Transportation Projects Affecting NLEB Or Indiana Bat This key was last updated in IPaC on March 16, 2018. Keys are subject to periodic revision. This decision key is intended for projects/activities funded or authorized by the Federal Highway Administration (FHWA), Federal Railroad Administration (FRA), and/or Federal Transit Administration (FTA), which require consultation with the U.S. Fish and Wildlife Service (Service) under Section 7 of the Endangered Species Act(ESA) for the endangered Indiana bat (Myotis sodalis) and the threatened Northern long-eared bat (NLEB) (Myotis septentrionalis). This decision key should only be used to verify project applicability with the Service's February 5, 2018, FHWA, FRA, FTA Programmatic Biological Opinion for Transportation Projects. The programmatic biological opinion covers limited transportation activities that may affect either bat species, and addresses situations that are both likely and not likely to adversely affect either bat species. This decision key will assist in identifying the effect of a specific project/activity and applicability of the programmatic consultation. The programmatic biological opinion is not intended to cover all types of transportation actions.Activities outside the scope of the programmatic biological opinion, or that may affect ESA-listed species other than the Indiana bat or NLEB, or any designated critical habitat, may require additional ESA Section 7 consultation. Michael Baker We Make a Difference ference INTERNATIONAL June 5,2018 Milton Cortes,Assistant State Soil Scientist USDA Natural Resources Conservation Service 4407 Bland Rd., Suite 117 Raleigh,NC 27609 RE: Prime and Important Farmland Soils NCDMS,UT to Rush Fork Stream Mitigation Project Haywood County,NC Dear Mr. Cortes: Michael Baker Engineering, Inc. (Baker) is contracted by the North Carolina Division of Mitigation Services(NCDMS)to conduct stream restoration/enhancement activities for the above-referenced project. The project area is located in the Crabtree Community in Haywood County,North Carolina approximately 3 miles south of the Township of Fines Creek. The project is located on the United States Geological Survey's(USGS)Fines Creek Topographic Quadrangle. The center of the project area is located at 35.6446 N and-82.9402 W. The project site flows southwesterly and is bisected by Rush Fork Road approximately 1.8 miles north of its intersection with Silvers Coves Road. Please see the enclosed USGS Topographic Map for a depiction of the project site location. The UT to Rush Fork site was identified to provide compensatory mitigation for unavoidable stream impacts. The existing stream reaches have been significantly impacted by unrestricted livestock access and the removal of riparian buffers. Most of the project reaches have cleared banks with a mix of small scattered trees and stands of invasive species located at the top of bank in non-grazed areas. Currently, the project reaches are unstable,incised,and exhibit active bank erosion from both high flows and livestock access. Baker conducted a review of the project area using the US Depailinent of Agriculture Natural Resources Conservation Service's (USDA NRCS) Web Soil Survey. The following Farmland Classification Report and Map outlines the soils that are present within the proposed conservation easement. Based on the data determined from this review,there are a total of 7.0 acres of Prime Farmland within the project area. Please feel free to contact me if you have any questions regarding this project or need any additional information. I can be reached at(704) 579-4828 or via my email address at ksuggs@mbakerintl.com. Sincerely, Kristi Suggs Enclosures: USGS Topographic Map NRCS Farmland Classification Report&Map FFPA Form AD-1006 Cc: File M BAKER INTL.CO M Michael Baker Engineering,Inc. Ballantyne One,15720 Brixham Hill Avenue Suite 300,Room 318 Charlotte,NC 282771 Office:704.665.2200 Farmland Classification—Haywood County Area, North Carolina (UT to Rush Fork Stream Mitigation Project) to 324100 324200 324300 324400 324500 324600 324700 35°38'57"N • • - - . . - _, 1. 35°38'57"N 0 rw 4 lien P \ •- Sdr ' xr SdC r '(Set *-•14 ....,,,4 ro, , .. :Pi. '4: . _,__... , ... ..•• :.-.'1 Alkallhily. .41:.rey, r a. 44,11 * ' Tfilri • #' . - V 7 8 8 .. 0...Vi .4k! SdC 14t NI' ' SC/ II / - -fr" rr ._ • 1 f .."','. :. { . • s 0000 Gawp may woit lbc ea0od ate t lhilo am0a° ' 35°38'25"N o 35°38'25"N 324000 324100 324200 324300 324400 324500 324600 324700 Map Scale:1:4,930 if printed on A portrait(8.5"x 11")sheet. Meters oO m N 0 50 100 200 300 Feet A 0 Z00 400 �0 1200 Map projection:Web Mercator Comerworrdinates:WGS84 Edge tics:UTM Zane 17N WGS84 uson Natural Resources Web Soil Survey 6/5/2018 001.1 Conservation Service National Cooperative Soil Survey Page 1 of 4 Farmland Classification—Haywood County Area, North Carolina (UT to Rush Fork Stream Mitigation Project) MAP LEGEND Area of Interest(AOI) 0 Prime farmland if r . Prime farmland if ,..w Prime farmland if irrigated . Prime farmland if 0 Area of Interest(AO1) subsoiled,completely protected from flooding or and reclaimed of excess irrigated and drained removing the root not frequently flooded salts and sodium . Prime farmland if Soils inhibiting soil layer during the growing Farmland of statewide irrigated and either Soil Rating Polygons M Prime farmland if irrigated season importance protected from flooding and the product of I(soil N . Prime farmland if irrigated Farmland of local or not frequently flooded 0 Not prime farmland erodibility)x C(climate during the growing factor)does not exceed .�_r Prime farmland if drained importance 0 All areas are prime Farmland of uni ue season Y q 60 and either protected from r farmland flooding or not frequently importance 0 Prime farmland if Prime farmland if drained Prime farmland if irrigated flooded duringthe subsoiled,completely 0 and reclaimed of excess r Not rated or not available removing the root 0 Prime farmland if salts and sodium growing season protected from flooding or 0 Farmland of statewide .. Prime farmland if irrigated Soil Rating Points inhibiting soil layer and drained Not prime farmland Prime farmland if not frequently flooded importance irrigated and the product during the growing Farmland of local +'✓ Prime farmland if irrigated ■ All areas are prime of I(soil erodibility)x C season and either protected from (climate factor)does not importance farmland Prime farmland if irrigated flooding or not frequently exceed 60 0 Farmland of unique flooded during the • Prime farmland if drained 0 Prime farmland if drained importance growing season . Prime farmland if � Prime farmland if irrigated and reclaimed and either protected from 0 Not rated or not available r Prime farmland if protected from flooding or of excess salts and flooding or not frequently subsoiled,completely sodium flooded during the Soil Rating Lines removing the root not frequently flooded growing season ,.y Not prime farmland inhibiting soil layer seasg the growing Farmlan of statewide season importance - Prime farmland if irrigated ,.y Prime farmland if irrigated and drained rV All areas are prime 0 Prime farmland if irrigated Farmland of local farmland and the product of I(soil importance 0 Prime farmland if irrigated erodibility)x C(climate 0 Prime farmland if drained and either protected from 0.6.0 Prime farmland if drained factor)does not exceed and either protected from . Farmland of unique flooding or not frequently 60 flooding or not frequently importance flooded during the flooded during the 0 Not rated or not growing season growing season available Water Features USDA Natural Resources Web Soil Survey 6/5/2018 Conservation Service National Cooperative Soil Survey Page 2 of 4 Farmland Classification—Haywood County Area, North Carolina (UT to Rush Fork Stream Mitigation Project) MAP INFORMATION Streams and Canals The soil surveys that comprise your AOI were mapped at 1:12,000. Transportation -.-f Rails Warning:Soil Map may not be valid at this scale. owl Interstate Highways Enlargement of maps beyond the scale of mapping can cause US Routes misunderstanding of the detail of mapping and accuracy of soil line placement.The maps do not show the small areas of Major Roads contrasting soils that could have been shown at a more detailed • Local Roads scale. Background Please rely on the bar scale on each map sheet for map Aerial Photography measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator(EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection,which preserves direction and shape but distorts distance and area.A projection that preserves area,such as the Albers equal-area conic projection,should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s)listed below. Soil Survey Area: Haywood County Area, North Carolina Survey Area Data: Version 16, Oct 3,2017 Soil map units are labeled(as space allows)for map scales 1:50,000 or larger. Date(s)aerial images were photographed: Nov 23,2011—Nov 28,2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps.As a result,some minor shifting of map unit boundaries may be evident. uson Natural Resources Web Soil Survey 6/5/2018 140 Conservation Service National Cooperative Soil Survey Page 3 of 4 Farmland Classification—Haywood County Area, North Carolina UT to Rush Fork Stream Mitigation Project Farmland Classification Map unit symbol Map unit name Rating Acres in AOI Percent of AOI EdF Edneyville-Chestnut Not prime farmland 0.0 0.0% complex,50 to 95 percent slopes,stony SdC Saunook loam,8 to 15 Farmland of statewide 6.0 85.1% percent slopes,stony importance SdD Saunook loam, 15 to 30 Farmland of local 1.0 14.9% percent slopes,stony importance Totals for Area of Interest 7.0 100.0% Description Farmland classification identifies map units as prime farmland, farmland of statewide importance, farmland of local importance, or unique farmland. It identifies the location and extent of the soils that are best suited to food, feed, fiber, forage, and oilseed crops. NRCS policy and procedures on prime and unique farmlands are published in the "Federal Register," Vol. 43, No. 21, January 31, 1978. Rating Options Aggregation Method: No Aggregation Necessary Tie-break Rule: Lower USDA Natural Resources Web Soil Survey 6/5/2018 Conservation Service National Cooperative Soil Survey Page 4 of 4 U.S. Department of Agriculture FARMLAND CONVERSION IMPACT RATING PART I (To be completed by Federal Agency) Date Of Land Evaluation Request 6/5/2018 Name of Project UT to Rush Fork Stream Mitigation Projec Federal Agency Involved FHWA Proposed Land Use Stream Mitigation County and State Haywood CO, NC PART II (To be completed by NRCS) Date Request Received By Pe,on CompletingCompletingMilton NC NRCS Does the site contain Prime, Unique,Statewide or Local Important Farmland? YES NO Acres Irrigated Average Farm Size (If no,the FPPA does not apply-do not complete additional parts of this form) n n none 82 acres Major Crop(s) Farmable Land In Govt.Jurisdiction Amount of Farmland As Defined in FPPA CORN Acres: 41.3% % 89,523 acres Acres: 28.1%pro 74,865 acres Name of Land Evaluation System Used Name of State or Local Site Assessment System Date Land Evaluation Returned by NRCS Haywood Co. NC LESA N/A June 28, 2018 by eMail PART III (To be completed by Federal Agency) Alternative Site Rating Site A Site B Site C Site D A.Total Acres To Be Converted Directly 7.0 B.Total Acres To Be Converted Indirectly 0 C.Total Acres In Site 7.0 PART IV(To be completed by NRCS) Land Evaluation Information A.Total Acres Prime And Unique Farmland 0 B.Total Acres Statewide Important or Local Important Farmland 7 C. Percentage Of Farmland in County Or Local Govt. Unit To Be Converted 0.0094 D. Percentage Of Farmland in Govt.Jurisdiction With Same Or Higher Relative Value 6.3% PART V(To be completed by NRCS) Land Evaluation Criterion 83 Relative Value of Farmland To Be Converted(Scale of 0 to 100 Points) PART VI (To be completed by Federal Agency) Site Assessment Criteria Maximum Site A Site B Site C Site D (Criteria are explained in 7 CFR 658.5 b.For Corridor project use form NRCS-CPA-106) Points 1. Area In Non-urban Use (15) 15 2. Perimeter In Non-urban Use (10) 10 3. Percent Of Site Being Farmed (20) 20 4. Protection Provided By State and Local Government (20) 20 5. Distance From Urban Built-up Area (15) 15 6. Distance To Urban Support Services (15) 15 7. Size Of Present Farm Unit Compared To Average (10) 5 8. Creation Of Non-farmable Farmland (10) 0 9. Availability Of Farm Support Services (5) 4 10.On-Farm Investments (20) 10 11. Effects Of Conversion On Farm Support Services (10) 0 12.Compatibility With Existing Agricultural Use (10) 0 TOTAL SITE ASSESSMENT POINTS 160 114 0 0 0 PART VII (To be completed by Federal Agency) Relative Value Of Farmland (From Part V) 100 83 0 0 0 Total Site Assessment(From Part VI above or local site assessment) 160 114 0 0 0 TOTAL POINTS(Total of above 2 lines) 260 197 0 0 0 Was A Local Site Assessment Used? Site Selected:A Date Of Selection 7/16/2018 YESr1 NO n Reason For Selection: Name of Federal agency representative completing this form: FHWA Date:7/16/2018 (See Instructions on reverse side) Form AD-1006(03-02) Michael Baker We Make a Difference ference INTERNATIONAL June 5,2018 NC Wildlife Resource Commission Attn: Andrea Leslie,Mountain Habitat Conservation Coordinator 645 Fish Hatchery Rd.,Building B Marion,NC 28752 Email: andrea.leslie@,ncwildlife.org RE: Categorical Exclusion Project Review Request UT to Rush Fork Stream Mitigation Project,Haywood County,NC NCDEQ DMS Full-Delivery Project ID#100068 French Broad River Basin(06010106) Dear Ms. Leslie: Michael Baker Engineering,Inc.(Baker) respectfully requests review and comment from the NC Wildlife Resource Commission (WRC) on any possible concerns they may have with regards to the implementation of the UT to Rush Fork Stream Mitigation Project. Please note that this request is in support of the development of the Categorical Exclusion(CE)for the referenced project. The project area is located in the Crabtree Community in Haywood County,North Carolina approximately 3 miles south of the Township of Fines Creek. The project is located on the United States Geological Survey's(USGS)Fines Creek Topographic Quadrangle. The center of the project area is located at 35.6446 N and-82.9402 W. The project site flows southwesterly and is bisected by Rush Fork Road approximately 1.8 miles north of its intersection with Silvers Coves Road. The UT to Rush Fork site was identified to provide compensatory mitigation for unavoidable stream impacts. The existing stream reaches have been significantly impacted by unrestricted livestock access and the removal of riparian buffers. Most of the project reaches have cleared banks with a mix of small scattered trees and stands of invasive species located at the top of bank in non-grazed areas. Currently, the project reaches are unstable,incised,and exhibit active bank erosion from both high flows and livestock access. The project will involve the restoration and enhancement of approximately 5,300 LF of existing stream. A Best Management Practice (BMP)will also be implemented at the head of one of the tributaries to treat nutrient and sediment laden run-off from the surrounding pasture area. Degraded riparian wetlands will be restored and/or enhanced with the implementation of Priority Level 1 restoration, livestock exclusion, and native riparian buffer plantings. At this time, no wetland credit is being sought for the project. A conservation easement will be implemented along all project reaches in an excess of 30 feet from the top of bank and will incorporate existing functional wetlands. The conservation easement will protect the entire project area in perpetuity. Livestock will be excluded from the conservation easement with permanent fencing. Data Review and Analysis Michael Baker Engineering, Inc. (Baker) conducted an on-line review of the project area with the use of the United States Fish and Wildlife Service (USFWS)IPAC website(https://ecos.fws.gov/ipac/),on May Michael Baker Engineering,Inc. M B A K E R I T L.C D M Ballantyne One,15720 Brixham Hill Ave.,Ste.300 Office 318 Charlotte,NC 282771 Office:704.665.2200 We Make a Difference 21,2018. This review generated an Official Species List(OSL),which identifies threatened,endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of the proposed project and/or may be affected by proposed project. Results from review, found the following nine federally listed species. No USFWS designated critical habitats were located within the project boundaries. Scientific Name Common Name Federal Status Glaucomys sabrinus coloratus Carolina Northern Flying Squirrel Endangered Myotis grisescens Gray Bat Endangered Myotis sodalis Indiana Bat Endangered Myotis septentrionalis Northern long-eared bat Threatened Alasmidonta raveneliana Appalachian Elktoe Endangered Microhexura montivaga Spruce-fir Moss Spider Endangered Isotria medeoloides Small Whorled Pogonia Threatened Geum radiatum Spreading Avens Endangered Gymnoderma lineare Rock Gnome Lichen Endangered On May 22,2018,Baker conducted a two-mile radius search using the Natural Heritage Program(NCNHP) Data Explorer(https://ncnhde.natureserve.org/). Results from this search and found no known occurrences of any of the above referenced species within two miles of the project site. Glaucomys sabrinus coloratus (Carolina Northern Flying Squirrel)—Endangered USFWS optimal survey window: May-October The endangered Carolina northern flying squirrel is a subspecies of the northern flying squirrel. The northern flying squirrel is a small nocturnal gliding mammal usually 10 to 12 inches in length and 3-5 ounces in weight. It possesses a long,broad, flattened tail which encompasses approximate 80 percent of head and body length, prominent eyes, and dense, silky fur. The broad tail and folds of skin between the wrist and ankle form the aerodynamic surface used for gliding. Adults are gray with a brownish, tan, or reddish wash on the back,and their fur fades to a buff white on the belly. There are several isolated populations of the Carolina northern flying squirrel in the mountains of North Carolina and are typically found in areas where northern hardwoods, such as yellow birch,beech, maple, hemlock, red oak, and buckeye, are adjacent to the higher-elevation, typically at elevations greater than 4,500 feet above mean sea level (AMSL), red spruce-Fraser fir forests. In some instances, the squirrels may be found on narrow,north-facing valleys greater than 4,000 feet AMSL. Both forest types are used to search for food and the hardwood forest is used for nesting sites. Mature forests with a thick evergreen understory and numerous snags are most preferable. In winter, squirrels inhabit tree cavities in older hardwoods,particularly yellow birch. No critical habitat has been designated for this species. Myotis grisescens(Gray Bat)—Endangered USFWS optimal survey window: May15-August 15 (summer); January 15-February 15 (winter) The gray bat is the largest member of its genus in the eastern United States, and is easily distinguishable from all other bats within its range by its mono-colored fur. Following molt in July or August, gray bats are dark gray, but they often bleach to chestnut brown or russet between molts (especially apparent in reproductive females during May and June). The wing membrane connects to the foot at the ankle rather than at the base of the first toe,as in other species of Myotis. We Make a Difference Gray bats roost predominantly in caves year-round. Most winter caves are deep and vertical, while cave types vary during the spring and fall transient periods. In summer,maternity colonies prefer caves that act as warm air traps or that provide restricted rooms or domed ceilings that are capable of trapping the combined body heat from thousands of clustered individuals,and are located within one half mile of a river or reservoir,which provides foraging habitat. No critical habitat has been designated for this species. Myotis sodalist(Indiana Bat)—Endangered USFWS optimal survey window: May15 -August 15 (summer) The Indiana bat is a medium-sized bat,with a head and body length ranging from 1.6— 1.9 in. The species closely resembles the little brown bat (Myotis lucgus) and the northern long-eared bat (Myotis septentrionalis). Its hind feet tend to be small and delicate with fewer, shorter hairs than other bats of the Myotis genus.The fur lacks luster.The ears and wing membranes have a dull appearance and flat coloration that does not contrast with the fur. The fur of the chest and belly is lighter than the pinkish-brown fur on the back,but does not contrast as strongly as does that of the little brown or northern long-eared bats. Indiana bats winter in caves or mines with stable, but not freezing, cold temperatures. In summer they generally roost in the loose bark of trees,either dead trees with peeling bark,or live trees with shaggy bark, such as white oak and some hickories. Known current Indiana bat distributions occur in Haywood County. Critical Habitat for the Indiana Bat was designated on September 24, 1976. Based on the IPAC Official Species List generated,the project lies outside the critical habitat. Additionally, a two-mile radius search using the Natural Heritage Program's Data Explorer (https://ncnhde.natureserve.org/) on May 22, 2018 found no known occurrences of the Indiana bat within two miles of the Project site. Myotis septentrionalis(Northern long-eared bat)—Threatened In North Carolina,the northern long-eared bat(NLEB) occurs in the mountains,with scattered records in the Piedmont and coastal plain. In western North Carolina, NLEB spend winter hibernating in caves and mines. Since this species is not known to be a long-distance migrant,and caves and subterranean mines are extremely rare in eastern North Carolina, it is uncertain whether or where NLEB hibernate in eastern NC. During the summer,NLEB roost singly or in colonies underneath bark, in cavities, or in crevices of both live and dead trees (typically>3 inches dbh). This bat also been found, rarely, roosting in structures like barns and sheds,under eaves of buildings,behind window shutters,in bridges,and in bat houses. Pregnant females give birth from late May to late July. Foraging occurs on forested hillsides and ridges, and occasionally over forest clearings, over water, and along tree-lined corridors. Mature forests may be an important habitat type for foraging. No critical habitat has been designated for this species and the project site is located outside of a watershed where NLEB maternity trees or hibernation sites are known to occur. Additionally,a two-mile radius search using the Natural Heritage Program's Data Explorer (https://ncnhde.natureserve.org/) on May 22, 2018 found no known occurrences of the NLEB within two miles of the Project site. No critical habitat has been designated for this species. Alasmidonta raveneliana (Appalachian Elktoe)—Endangered USFWS optimal survey window: year round The Appalachian elktoe has a thin, kidney-shaped shell, extending to about 4 inches. Juveniles generally have a yellowish-brown outer shell surface,while the adults outer shell is usually dark brown to greenish- We Make a Difference black. Although rays are prominent on some shells,particularly in the posterior portion of the shell,many individuals have only obscure greenish rays. The inside shell surface is shiny, often white to bluish-white, changing to a salmon,pinkish,or brownish color in the central and beak cavity portions of the shell; some specimens may be marked with irregular brownish blotches. The species has been reported from relatively shallow, medium-sized creeks and rivers with cool, clean, well-oxygenated, moderate- to fast-flowing water. The species is most often found in riffles, runs, and shallow flowing pools with stable, relatively silt-free, coarse sand and gravel substrate associated with cobble,boulders,and/or bedrock. Stability of the substrate appears to be critical to the Appalachian elktoe, and the species is seldom found in stream reaches with accumulations of silt or shifting sand, gravel, or cobble. Additional factors known to have contributed to the decline and loss of populations of the Appalachian elktoe and threaten the remaining populations include habitat loss and alteration associated with impoundments,channelization,and dredging operations;and the run-off of silt,fertilizers,pesticides, and other pollutants from poorly implemented land-use/farm related activities. Known current Appalachian elktoe distributions occur in Haywood County as well as in portions of the Pigeon River system. Critical Habitat for the Appalachian elktoe was designated on September 27,2002. Based on the IPAC Official Species List generated,the project lies outside the critical habitat.Additionally, a two-mile radius search using the Natural Heritage Program's Data Explorer (https://ncnhde.natureserve.org/)on May 22,2018 found no known occurrences of the Appalachian elktoe within two miles of the Project site. Microhexura montivaga(Spruce-fir Moss Spider)—Endangered USFWS Recommended Survey Window: May-August The spruce-fir moss spider is one of the smallest members of the primitive suborder of spiders popularly referred to as "tarantulas." Adults of this species measure only 0.10 to 0.15 inch (about the size of a BB). Coloration of the spruce-fir moss spider ranges from light brown to yellow-brown to a darker reddish brown, and there are no markings on its abdomen. This species is lives on the highest mountain peaks in spruce-fir forests of the Appalachian Mountains of western North Carolina, eastern Tennessee, and southwest Virginia.The spruce-fir moss spider occurs in well-drained moss and liverwort mats growing on rocks or boulders.These mats are found in well-shaded areas in mature,high elevation(>5,000 feet AMSL) Fraser fir and red spruce forests. The spruce-fir moss spider is very sensitive to desiccation and requires environments of high and constant humidity.The need for humidity relates to the moss mats,which cannot become too parched or else the mats become dry and loose. Likewise, the moss mats cannot be too wet because large drops of water can also pose a threat to the spider.The spider constructs its tube-shaped webs in the interface between the moss mat and the rock surface. Some webs have been found to extend into the interior of the moss mat. Critical Habitat for the Spruce-fir Moss Spider was designated on July 6,2001. Based on the IPAC Official Species List generated,the project lies outside the critical habitat. Isotria medeoloides(Small whorled pogonia)—Threatened USFWS Recommended Survey Window: mid-May—early July Small whorled pogonia is a member of the orchid family and blooms from Mid-May through Early-July. It is named for the whorl of five or six leaves near the top of a single stem and beneath the small greenish- yellow flower. The plant occurs in predominantly mature (2nd or 3rd successional growth) mixed- deciduous or mixed-deciduous/coniferous forests with minimal ground cover and long persistent breaks in the forest canopy. The species prefers moist, acidic soils that lack nutrient diversity. Primary threats to We Make a Difference the small whorled pogonia include habitat loss and degradation from commercial and residential development,forestry practices,recreational activities,and trampling. No critical habitat has been designated for this species. Geum radiatum (Spreading Avens)-Endangered USFWS Optimal Survey Window: June - September Spreading avens is a tall perennial herb(eight to 20 inches)in the rose family.Its distinctive bright yellow flowers (generally up to 1 inch across) appear from June through September, and fruits form and ripen from August through October. Spreading avens is known to occur only on high mountain peaks in Western North Carolina and Eastern Tennessee. This species grows in full sun on the shallow acidic soils of high- elevation cliffs(above 4,200 feet),rocky outcrops,steep slopes,and on gravelly talus. This perennial herb also occurs in thin, gravelly soils of grassy balds near summit outcrops. The species prefers a northwest aspect, but can be found on west-southwest through north-northeast aspects. Forests surrounding known occurrences are generally dominated by either red spruce-Fraser fir, northern hardwoods with scattered spruce, or high-elevation red oaks. Spreading avens typically occurs in shallow, acidic soil (such as the Burton series) in cracks and crevices of igneous, metamorphic, or metasedimentary rocks. Soils may be well drained but almost continuously wet,with soils at some known occurrences subject to drying out in summer due to exposure to sun and shallow depths.Known populations occur at elevations ranging from 4,296 to 6,268 feet AMSL. No critical habitat has been designated for this species. Gymnoderma lineare(Rock Gnome Lichen)—Endangered USFWS Optimal Survey Window: year round The rock gnome lichen occurs in dense colonies of narrow strap-like lobes that are about 1 millimeter across and generally one to two centimeters long.These lobes are blue gray on the terminal upper surface, and generally shiny white on the lower surface, grading to black near the base. Fruiting bodies are black and have been found from July through September on the tips of these lobes;however,the primary means of propagation appears to be asexual,with colonies spreading clonally. The rock gnome lichen occurs in high elevation coniferous forests (particularly those dominated by red spruce and Fraser fir) usually on rocky outcrop or cliff habitats. This squamulose lichen only grows in areas with a great deal of humidity, such as high elevations greater than 5,000 feet AMSL where there is often fog, or on boulders and large outcrops in deep river gorges at lower elevations.Habitat is primarily limited to vertical rock faces where seepage water from forest soils above flows only at very wet times.The species requires a moderate amount of sunlight,but cannot tolerate high-intensity solar radiation.The lichen does well on moist,generally open sites with northern exposures,but requires at least partial canopy coverage on southern or western aspects because of its intolerance to high solar radiation. No critical habitat has been designated for this species. Please provide comments on any possible issues that may arise with respect to the endangered species, migratory birds or other natural resources from the construction of the proposed project. The following additional supporting documentation has been included for reference: Vicinity Map, USGS Topographic Map, and Project Site Map. If Baker has not received response from you within 30 days,we will assume that the NCWRC does not have any comment or information relevant to the implementation of this project at the current time. We Make a Difference We thank you in advance for your timely response,input,and cooperation. Please contact me if you have any further questions or comments. I can be reached at (704) 579-4828 or via my email address at ksuggs@mbakerintl.com. Sincerely, Kristi Suggs Cc: File Enclosures Michael Baker We Make a Difference ference INTERNATIONAL June 4,2018 United States Fish and Wildlife Service Asheville Ecological Services Field Office Attn: Marella Buncick,Endangered Species Biologist 160 Zillicoa Street Asheville,NC 28801 RE: Categorical Exclusion for UT to Rush Fork Stream Mitigation Project,Haywood County,NC NCDEQ DMS Full-Delivery Project ID#100068,French Broad River Basin (06010106) IPAC Consultation Code: 04EN1000-2018-SLI-0426 Dear Ms.Buncick: Michael Baker Engineering,Inc.(Baker) respectfully requests review and comment from the US Fish and Wildlife Service (USFWS) on any possible concerns they may have with regards to the implementation of the UT to Rush Fork Stream Mitigation Project. Please note that this request is in support of the development of the Categorical Exclusion(CE)for the referenced project. The project area is located in the Crabtree Community in Haywood County,North Carolina approximately 3 miles south of the Township of Fines Creek. The project is located on the United States Geological Survey's(USGS)Fines Creek Topographic Quadrangle. The center of the project area is located at 35.6446 N and-82.9402 W. The project site flows southwesterly and is bisected by Rush Fork Road approximately 1.8 miles north of its intersection with Silvers Coves Road. The UT to Rush Fork site was identified to provide compensatory mitigation for unavoidable stream impacts. The existing stream reaches have been significantly impacted by unrestricted livestock access and the removal of riparian buffers. Most of the project reaches have cleared banks with a mix of small scattered trees and stands of invasive species located at the top of bank in non-grazed areas. Currently, the project reaches are unstable,incised,and exhibit active bank erosion from both high flows and livestock access. The project will involve the restoration and enhancement of approximately 5,300 LF of existing stream. A Best Management Practice (BMP)will also be implemented at the head of one of the tributaries to treat nutrient and sediment laden run-off from the surrounding pasture area. Degraded riparian wetlands will be restored and/or enhanced with the implementation of Priority Level 1 restoration, livestock exclusion, and native riparian buffer plantings. At this time, no wetland credit is being sought for the project. A conservation easement will be implemented along all project reaches in an excess of 30 feet from the top of bank and will incorporate existing functional wetlands. The conservation easement will protect the entire project area in perpetuity. Livestock will be excluded from the conservation easement with permanent fencing. Data Review and Analysis Michael Baker Engineering, Inc. (Baker) conducted an on-line review of the project area with the use of the United States Fish and Wildlife Service (USFWS)IPAC website(https://ecos.fws.gov/ipac/),on May Michael Baker Engineering,Inc. M B A K E R I T L.C D M Ballantyne One,15720 Brixham Hill Ave.,Ste.300 Office 318 Charlotte,NC 282771 Office:704.665.2200 We Make a Difference 21,2018. This review generated an Official Species List(OSL),which identifies threatened,endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of the proposed project and/or may be affected by proposed project. Results from review, found the following nine federally listed species. No USFWS designated critical habitats were located within the project boundaries. Scientific Name Common Name Federal Status Glaucomys sabrinus coloratus Carolina Northern Flying Squirrel Endangered Myotis grisescens Gray Bat Endangered Myotis sodalis Indiana Bat Endangered Myotis septentrionalis Northern long-eared bat Threatened Alasmidonta raveneliana Appalachian Elktoe Endangered Microhexura montivaga Spruce-fir Moss Spider Endangered Isotria medeoloides Small Whorled Pogonia Threatened Geum radiatum Spreading Avens Endangered Gymnoderma lineare Rock Gnome Lichen Endangered On May 22,2018,Baker conducted a two-mile radius search using the Natural Heritage Program(NCNHP) Data Explorer(https://ncnhde.natureserve.org/). Results from this search and found no known occurrences of any of the above referenced species within two miles of the project site. Glaucomys sabrinus coloratus(Carolina Northern Flying Squirrel)—Endangered USFWS optimal survey window: May-October The endangered Carolina northern flying squirrel is a subspecies of the northern flying squirrel. The northern flying squirrel is a small nocturnal gliding mammal usually 10 to 12 inches in length and 3-5 ounces in weight. It possesses a long,broad, flattened tail which encompasses approximate 80 percent of head and body length, prominent eyes, and dense, silky fur. The broad tail and folds of skin between the wrist and ankle form the aerodynamic surface used for gliding. Adults are gray with a brownish, tan, or reddish wash on the back,and their fur fades to a buff white on the belly. There are several isolated populations of the Carolina northern flying squirrel in the mountains of North Carolina and are typically found in areas where northern hardwoods, such as yellow birch,beech, maple, hemlock, red oak, and buckeye, are adjacent to the higher-elevation, typically at elevations greater than 4,500 feet above mean sea level (AMSL), red spruce-Fraser fir forests. In some instances, the squirrels may be found on narrow,north-facing valleys greater than 4,000 feet AMSL. Both forest types are used to search for food and the hardwood forest is used for nesting sites. Mature forests with a thick evergreen understory and numerous snags are most preferable. In winter, squirrels inhabit tree cavities in older hardwoods,particularly yellow birch. No critical habitat has been designated for this species. Myotis grisescens(Gray Bat)—Endangered USFWS optimal survey window: May15-August 15 (summer); January 15-February 15 (winter) The gray bat is the largest member of its genus in the eastern United States, and is easily distinguishable from all other bats within its range by its mono-colored fur. Following molt in July or August, gray bats are dark gray, but they often bleach to chestnut brown or russet between molts (especially apparent in reproductive females during May and June). The wing membrane connects to the foot at the ankle rather than at the base of the first toe,as in other species of Myotis. We Make a Difference Gray bats roost predominantly in caves year-round. Most winter caves are deep and vertical, while cave types vary during the spring and fall transient periods. In summer,maternity colonies prefer caves that act as warm air traps or that provide restricted rooms or domed ceilings that are capable of trapping the combined body heat from thousands of clustered individuals,and are located within one half mile of a river or reservoir,which provides foraging habitat. No critical habitat has been designated for this species. Myotis sodalist(Indiana Bat)—Endangered USFWS optimal survey window: May15 -August 15 (summer) The Indiana bat is a medium-sized bat,with a head and body length ranging from 1.6— 1.9 in. The species closely resembles the little brown bat (Myotis lucgus) and the northern long-eared bat (Myotis septentrionalis). Its hind feet tend to be small and delicate with fewer, shorter hairs than other bats of the Myotis genus.The fur lacks luster.The ears and wing membranes have a dull appearance and flat coloration that does not contrast with the fur. The fur of the chest and belly is lighter than the pinkish-brown fur on the back,but does not contrast as strongly as does that of the little brown or northern long-eared bats. Indiana bats winter in caves or mines with stable, but not freezing, cold temperatures. In summer they generally roost in the loose bark of trees,either dead trees with peeling bark,or live trees with shaggy bark, such as white oak and some hickories. Known current Indiana bat distributions occur in Haywood County. Critical Habitat for the Indiana Bat was designated on September 24, 1976. Based on the IPAC Official Species List generated,the project lies outside the critical habitat. Additionally, a two-mile radius search using the Natural Heritage Program's Data Explorer (https://ncnhde.natureserve.org/) on May 22, 2018 found no known occurrences of the Indiana bat within two miles of the Project site. Myotis septentrionalis(Northern long-eared bat)—Threatened In North Carolina,the northern long-eared bat(NLEB) occurs in the mountains,with scattered records in the Piedmont and coastal plain. In western North Carolina, NLEB spend winter hibernating in caves and mines. Since this species is not known to be a long-distance migrant,and caves and subterranean mines are extremely rare in eastern North Carolina, it is uncertain whether or where NLEB hibernate in eastern NC. During the summer,NLEB roost singly or in colonies underneath bark, in cavities, or in crevices of both live and dead trees (typically>3 inches dbh). This bat also been found, rarely, roosting in structures like barns and sheds,under eaves of buildings,behind window shutters,in bridges,and in bat houses. Pregnant females give birth from late May to late July. Foraging occurs on forested hillsides and ridges, and occasionally over forest clearings, over water, and along tree-lined corridors. Mature forests may be an important habitat type for foraging. No critical habitat has been designated for this species and the project site is located outside of a watershed where NLEB maternity trees or hibernation sites are known to occur. Additionally,a two-mile radius search using the Natural Heritage Program's Data Explorer (https://ncnhde.natureserve.org/) on May 22, 2018 found no known occurrences of the NLEB within two miles of the Project site. No critical habitat has been designated for this species. Alasmidonta raveneliana (Appalachian Elktoe)—Endangered USFWS optimal survey window: year round The Appalachian elktoe has a thin,kidney-shaped shell, extending to about 4 inches. Juveniles generally have a yellowish-brown outer shell surface,while the adults outer shell is usually dark brown to greenish- We Make a Difference black. Although rays are prominent on some shells,particularly in the posterior portion of the shell,many individuals have only obscure greenish rays. The inside shell surface is shiny, often white to bluish-white, changing to a salmon,pinkish,or brownish color in the central and beak cavity portions of the shell; some specimens may be marked with irregular brownish blotches. The species has been reported from relatively shallow, medium-sized creeks and rivers with cool, clean, well-oxygenated, moderate- to fast-flowing water. The species is most often found in riffles, runs, and shallow flowing pools with stable, relatively silt-free, coarse sand and gravel substrate associated with cobble,boulders,and/or bedrock. Stability of the substrate appears to be critical to the Appalachian elktoe, and the species is seldom found in stream reaches with accumulations of silt or shifting sand, gravel, or cobble. Additional factors known to have contributed to the decline and loss of populations of the Appalachian elktoe and threaten the remaining populations include habitat loss and alteration associated with impoundments,channelization,and dredging operations;and the run-off of silt,fertilizers,pesticides, and other pollutants from poorly implemented land-use/farm related activities. Known current Appalachian elktoe distributions occur in Haywood County as well as in portions of the Pigeon River system. Critical Habitat for the Appalachian elktoe was designated on September 27,2002. Based on the IPAC Official Species List generated,the project lies outside the critical habitat.Additionally, a two-mile radius search using the Natural Heritage Program's Data Explorer (https://ncnhde.natureserve.org/)on May 22,2018 found no known occurrences of the Appalachian elktoe within two miles of the Project site. Microhexura montivaga(Spruce-fir Moss Spider)—Endangered USFWS Recommended Survey Window: May-August The spruce-fir moss spider is one of the smallest members of the primitive suborder of spiders popularly referred to as "tarantulas." Adults of this species measure only 0.10 to 0.15 inch (about the size of a BB). Coloration of the spruce-fir moss spider ranges from light brown to yellow-brown to a darker reddish brown, and there are no markings on its abdomen. This species is lives on the highest mountain peaks in spruce-fir forests of the Appalachian Mountains of western North Carolina, eastern Tennessee, and southwest Virginia.The spruce-fir moss spider occurs in well-drained moss and liverwort mats growing on rocks or boulders.These mats are found in well-shaded areas in mature,high elevation(>5,000 feet AMSL) Fraser fir and red spruce forests. The spruce-fir moss spider is very sensitive to desiccation and requires environments of high and constant humidity.The need for humidity relates to the moss mats,which cannot become too parched or else the mats become dry and loose. Likewise, the moss mats cannot be too wet because large drops of water can also pose a threat to the spider.The spider constructs its tube-shaped webs in the interface between the moss mat and the rock surface. Some webs have been found to extend into the interior of the moss mat. Critical Habitat for the Spruce-fir Moss Spider was designated on July 6,2001. Based on the IPAC Official Species List generated,the project lies outside the critical habitat. Isotria medeoloides(Small whorled pogonia)—Threatened USFWS Recommended Survey Window: mid-May—early July Small whorled pogonia is a member of the orchid family and blooms from Mid-May through Early-July. It is named for the whorl of five or six leaves near the top of a single stem and beneath the small greenish- yellow flower. The plant occurs in predominantly mature (2nd or 3rd successional growth) mixed- deciduous or mixed-deciduous/coniferous forests with minimal ground cover and long persistent breaks in the forest canopy. The species prefers moist, acidic soils that lack nutrient diversity. Primary threats to We Make a Difference the small whorled pogonia include habitat loss and degradation from commercial and residential development,forestry practices,recreational activities,and trampling. No critical habitat has been designated for this species. Geum radiatum (Spreading Avens)-Endangered USFWS Optimal Survey Window: June - September Spreading avens is a tall perennial herb(eight to 20 inches)in the rose family.Its distinctive bright yellow flowers (generally up to 1 inch across) appear from June through September, and fruits form and ripen from August through October. Spreading avens is known to occur only on high mountain peaks in Western North Carolina and Eastern Tennessee. This species grows in full sun on the shallow acidic soils of high- elevation cliffs(above 4,200 feet),rocky outcrops,steep slopes,and on gravelly talus. This perennial herb also occurs in thin, gravelly soils of grassy balds near summit outcrops. The species prefers a northwest aspect, but can be found on west-southwest through north-northeast aspects. Forests surrounding known occurrences are generally dominated by either red spruce-Fraser fir, northern hardwoods with scattered spruce, or high-elevation red oaks. Spreading avens typically occurs in shallow, acidic soil (such as the Burton series) in cracks and crevices of igneous, metamorphic, or metasedimentary rocks. Soils may be well drained but almost continuously wet,with soils at some known occurrences subject to drying out in summer due to exposure to sun and shallow depths.Known populations occur at elevations ranging from 4,296 to 6,268 feet AMSL. No critical habitat has been designated for this species. Gymnoderma lineare(Rock Gnome Lichen)—Endangered USFWS Optimal Survey Window: year round The rock gnome lichen occurs in dense colonies of narrow strap-like lobes that are about 1 millimeter across and generally one to two centimeters long.These lobes are blue gray on the terminal upper surface, and generally shiny white on the lower surface, grading to black near the base. Fruiting bodies are black and have been found from July through September on the tips of these lobes;however,the primary means of propagation appears to be asexual,with colonies spreading clonally. The rock gnome lichen occurs in high elevation coniferous forests (particularly those dominated by red spruce and Fraser fir) usually on rocky outcrop or cliff habitats. This squamulose lichen only grows in areas with a great deal of humidity, such as high elevations greater than 5,000 feet AMSL where there is often fog, or on boulders and large outcrops in deep river gorges at lower elevations.Habitat is primarily limited to vertical rock faces where seepage water from forest soils above flows only at very wet times.The species requires a moderate amount of sunlight,but cannot tolerate high-intensity solar radiation.The lichen does well on moist,generally open sites with northern exposures,but requires at least partial canopy coverage on southern or western aspects because of its intolerance to high solar radiation. No critical habitat has been designated for this species. Please provide comments on any possible issues that may arise with respect to the endangered species, migratory birds or other natural resources from the construction of the proposed project. The following additional supporting documentation has been included for reference: Vicinity Map, USGS Topographic Map,and Project Site Map. If Baker has not received response from you within 30 days,we will assume that the USFWS does not have any comment or information relevant to the implementation of this project at the current time. We Make a Difference We thank you in advance for your timely response,input,and cooperation. Please contact me if you have any further questions or comments. I can be reached at (704) 579-4828 or via my email address at ksuggs@mbakerintl.com. Sincerely, Kristi Suggs Cc: File Enclosures 9 North Carolina Wildlife Resources Commission Gordon Myers, Executive Director June 14,2018 Kristi Suggs Michael Baker International 15720 Brixham Hill Ave, Suite 300,Office 318 Charlotte,NC 28277 SUBJECT: UT Rush Fork Stream Mitigation Project UTs to Rush Fork,Haywood County Dear Ms. Suggs: Biologists with the North Carolina Wildlife Resources Commission(NCWRC)received your June 5, 2018 letter regarding plans for a stream restoration project on unnamed tributaries(UTs)to Rush Fork in Haywood County.You requested review and comment on the project. Our comments on this project are offered for your consideration under provisions of the Clean Water Act of 1977(33 U.S.C.466 et. seq.) and Fish and Wildlife Coordination Act(48 Stat.401,as amended; 16 U.S.C. 661-667d). The project will involve restoration and enhancement on 5,300 ft of stream. It is anticipated that degraded riparian wetlands will be restored or enhanced with the Priority 1 stream restoration strategy. Cattle will be fenced from the easement. We do not anticipate impacts to wild trout,and a moratorium will likely not need to be observed. We recommend that riparian buffers that are to be reestablished be as wide as possible,given site constraints and landowner needs. NCWRC generally recommends a woody buffer of 100 feet on perennial streams in order to maximize the benefits of buffers,including bank stability, stream shading, treatment of overland runoff,and wildlife habitat. Thank you for the opportunity to review and comment on this project. Please contact me at(828) 803- 6054 if you have any questions about these comments. Sincerely, Andrea Leslie Mountain Region Coordinator Habitat Conservation Program Mailing Address: Habitat Conservation • 1721 Mail Service Center • Raleigh,NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028