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Home My WebLink About20191692 Ver 5_revised BPDP_20210607 Mitigation Project Information Upload ID#* 20191692 Version*5 .................................................................. Select Reviewer:* Katie Merritt Initial Review Completed Date 06/08/2021 Mitigation Project Submittal - 6/7/2021 .................................................................................................................................................................................................... Is this a Prospectus,Technical Proposal or a New Site?* O Yes fJ No Type of Mitigation Project:* r Stream r Wetlands 17 Buffer IZ Nutrient Offset (Select all that apply) Project Contact Information ...................................................................................................................................................................................................................................................................................................................................................................................................... Contact Name:* Email Address:* Raymond Holz rholz@restorationsystems.com Project Information ID#:* 20191692 Version:*5 Existing IDl# Existing Version Project Type: r DMS 0' Mitigation Bank Project Name: Raleigh Farm County: Wake Document Information ..................................................................................................................................................................................................................................................................................................................................................................................................... Mitigation Document Type:* Mitigation Monitoring Plans File Upload: 2019-1692 V5 Phase B-C_Raleigh 26.52MB Farm_BPDP_2021-06-07_.pdf Rease upload only one R]Fof the conplete file that needs to be subnitted... Signature Print Name:* Raymond Holz Signature:* Bank Parcel Development Package RALEIGH FARM — PHASE B-C NUTRIENT OFFSET AND BUFFER MITIGATION BANK PARCEL Neuse River Basin DWR ID#: 2019-1692 V5 . _.! � • • _ ._ �„t. •may_ Y2 • �: �." ,ray.: ~ - dwisamakilc. n Bank Parcel Sponsor IMRestoration Systems, LLC POC: Barrett Jenkins 1101 Haynes Street, Suite 211 Raleigh, NC 27604 RF.STOR,1T1i7 bjenkins@restorationsystems.com SYS'1LhiS I LLL 919.755.9490 June 7, 2021 Table of Contents 1.0 Introduction 1 1.1 Bank Sponsor 2 1.2 Project Location & Fee-Simple Ownership 2 1.3 Directions to Parcel from Raleigh 3 1.4 Parcel Overview 3 1.5 Historic Land Use 6 2.0 Project Area-Current Conditions 7 2.1 Physiography 7 2.2 Soils 7 2.3 Existing Vegetative Communities 8 2.4 Parcel Design and Implementation Constraints 9 2.4.1 Threatened and Endangered Species 11 2.4.2 Cultural Resources 11 3.0 Restoration Plan 12 3.1 Project Schedule 13 3.2 Permitting 14 3.3 Planting Plan 14 3.3.1 Permanent Seed Mix 15 3.4 Parcel Protection & Easement Boundaries 15 3.5 As-Built Report 16 4.0 Monitoring and Maintenance Plan 16 4.1 Monitoring Protocol & Success Criteria 16 4.2 Parcel Maintenance 16 4.3 Long Term Management Plan 16 5.0 Financial Assurance 17 6.0 Mitigation Potential 17 7.0 References 19 Tables Table 1. Bank Parcel Easement Tracts 1 Table 2. Bank Parcel Fee Simple Ownership (Project Parcels) 3 Table 3. Phase B Project Features Descriptions 3 Table 4. Phase C Project Features Descriptions 5 Table 5. Timeline of Land Use 7 Table 6. Parcel Soils 7 Table 7. Reference Forest Ecosystem 9 Table 8. Documented and Recorded Parcel Constraints & Design Avoidance 9 Table 9. USFWS Federally Protected Species List 11 Table 10. Restoration Plan Activities 12 Table 11. Phase B-C Project Schedule 13 Table 12. Phase B Proposed Hardwood Bare Root Planting Plan by Species 14 Table 13. Phase C Proposed Hardwood Bare Root Planting Plan by Species 15 Table 14. Phase B-C, 2019-1692 V5, Project Credits 18 Raleigh Farm-Phase B-C Bank Parcel Development Plan(2019-1692 V5) Table of Contents Neuse River Basin 8-Digit HUC:03020201 Appendices Appendix A: Figures & Photos Figure 1—Parcel Location and Service Area Figure 2—Parcel Easements and Features Figure 3—USGS Topography Figure 4—NRCS Soil Survey Figure 5—Current Conditions Figure 6—NRRRF & Proposed Project Footprint Figure 7A—Phase B Biosoild Application Fields Figure 7B—Phase C Biosoild Application Fields Figure 8A— Phase B Restoration Plan Figure 8B— Phase C Restoration Plan Figure 9—Phase B Credit Determinations Figure 10— Phase C Credit Determinations(A-C) Figure 11A—Phase B Monitoring Plan Figure 11B—Phase B Monitoring Plan Existing Conditions Photos Appendix B: Mitigation Potential (DWR Credit Determination Table) Appendix C: DWR Correspondence Appendix D: Environmental Records & Scoping Letters USDA Soil Survey NHP Report EDR Report FWS Report SHPO Appendix E: Draft Conservation Easement Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Table of Contents Neuse River Basin 8-Digit HUC:03020201 Bank Parcel Development Package Raleigh Farm Phase B-C—Nutrient Offset and Buffer Mitigation Bank Parcel Wake County, NC—Neuse River Basin 1.0 Introduction The Raleigh Farm Phase BC Nutrient Offset and Buffer Mitigation Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions of the Raleigh Farm Riparian Buffer and Nutrient Offset Umbrella Mitigation Banking Instrument, made and entered into on , 20_, by Restoration Systems, LLC(RS),acting as Bank Sponsor(Sponsor),and the North Carolina Department of Environmental Quality(NCDEQ), Division of Water Resources(DWR).The Parcel shall be planned and designed according to the MBI, the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295, which became effective on November 1, 2015, and the Nutrient Offset Credit Trading Rule 15A NCAC 02B.0703. Located in Wake County,the Parcel encompasses 107.9 acres of agricultural land and forests.The primary purpose of the Parcel is to provide Riparian Buffer Credit (RBC) and Nutrient Offset Credits (NOC) for stormwater and wastewater permitting requirements within the United States Geological Survey (USGS) Cataloging Unit 03020201 — RBC and NOC are available for offsets within the Cataloging Unit, excluding the Falls Lake Watershed (Appendix A, Figure 1). The Site will restore 55.123 acres and preserve 41.372 acres of riparian area, measured perpendicularly 200 feet off the top of bank, from 11 unnamed tributaries,the Neuse River, two (2) in-line ponds, and one (1) agricultural ditch (Site Features)(Figures 2- 5, Appendix A). An additional 11.405 acres will be permanently protected within the conservation easement but will not generate credit. The 11.405 acres consist of areas beyond 200-feet from Site Features,the footprint of Site Features, non-credited areas, and non-credited access/maintenance areas within the conservation easement. The Site is situated on four tracts of land (Project Parcels), owned by the City of Raleigh (City). Project Parcels are part of the City's Neuse River Resource Recovery Facility(NRRRF) and managed by the City of Raleigh Public Utilities Department, also known as Raleigh Water. Due to the Site's total size,the Parcel is divided into two Phases, "B" and "C"—implementation, management, and reporting will be conducted as one single Bank Parcel, Phase B-C. The Parcel's Site Features drain directly to and includes the Neuse River. Proposed Parcel easement tracts will provide permanent protection to restored and preserved riparian buffers—Table 1 details the Site's Easement Areas, by Phase,with individual and total acreages. Table 1. Bank Parcel Easement Tracts Easement Total Phase Easement Total Phase Phase Acreage Phase Acreage Tract No. Acreage Tract No. Acreage 8 3.86 14 1.28 9 7.51 15 5.41 10 6.46 16 25.13 33.94 Phase B 11 8.60 Phase C 17 12.37 73.96 12 4.93 18 2.15 13 2.58 19 16.94 20 10.68 Total Parcel Acreage= 107.90 Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 1 of 19 Neuse River Basin 8-Digit HUC:03020201 The City began residual biosolid application on portions of the Project Parcels in 1980 and currently has 1,439 acres permitted for land application of biosolids on the larger farm. Land application of biosolids has occurred on the parcels since acquired by the City except for the 10-year moratorium between 2003 and 2013.The Site, and proposed easement areas, are located away from fixed infrastructure associated with the application of biosolids (i.e., application piping and wellheads). In addition to biosolid applications, the property is managed for hay and row crop production. A review of aerial photography indicates agricultural areas of the property were converted from forest to agricultural before 1993, with no significant changes to land use since. Phase B-C will have its own credit release schedule for milestones met in accordance with the Raleigh Farm Umbrella Mitigation Banking Instrument for Nutrient Offset and Riparian Buffer Credits (UMBI). DWR representatives conducted onsite determinations for the applicability and suitability of Site Features on June 2 and 8, 2020. Stream Determination letters for both Phase B and C were provided on August 17, 2020, and Site Viability letters were provided on September 24, 2020 (Phase B) and September 25, 2020 (Phase C). All letters are provided in Appendix C. RS will secure a conservation easement to preserve the Site in perpetuity, restricting any development that would impair or interfere with the Site's conservation values. City allowance of a conservation easement is further described in Section 3.4(Parcel Protection & Easement Boundaries)of this document. Per the referenced Umbrella Mitigation Banking Instrument(UMBI) above, RS will arrange the transfer of the conservation easement and its interests in perpetuity to a qualified holder under NC. General Statute ("GS") 121-34 et seq. and 170(h)of the Internal Revenue Code before the approval of the As-Built Report by DWR. The holder shall be a land trust or stewardship program accredited by the Land Trust Accreditation Commission and/or approved by DWR.A land trust must be certified under 501(c) (3)of the Internal Revenue Code and must have the qualifications outlined in GS 105-130.24 and GS 105-151.12. 1.1 Bank Sponsor The Site is proposed by Restoration Systems, LLC (RS). Information for RS is provided below; Restoration Systems, LLC Attention: Barrett Jenkins 1101 Haynes Street, Suite 211 Raleigh, NC 27604 bjenkins@restorationsystems.com 919.755.9490 1.2 Project Location & Fee-Simple Ownership The Parcel is located approximately three miles northwest of Clayton,five miles east of Garner,and seven miles southeast of Raleigh in Wake County, NC. The City is the current fee-simple owner of tracts associated with the Bank Parcel.The Parcel is within the Neuse River Basin 14-digit USGS Cataloging Unit 03020201100030 of the Middle Atlantic Coastal Plain (North Carolina Division of Water Resources [DWR] Sub-basin Number 03-04-02) (Figure 1, Appendix A). Fee simple ownership and Project Parcel details are provided in Table 2. Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 2 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 2. Bank Parcel Fee Simple Ownership(Project Parcels) Owner Name D.B/Pg. NC PIN# Acreage City of Raleigh 9885/449 1751047213 1462.55 City of Raleigh 12203/2060 1751110436 47.86 City of Raleigh 4890/535 1751625844 211.53 City of Raleigh 15585/445 1751449602 127.97 1.3 Directions to Parcel from Raleigh: - Head South on N. Blount St. - Turn left onto Martin Luther King Jr Blvd. (1.1 mi) - Turn right onto Rock Quarry Rd. (0.2 mi) - Keep right to stay on Rock Quarry Rd. (7.4 mi) - Turn left onto Old Baucom Rd. (1.8 mi) - Latitude, Longitude: 35.707071°, -78.479510° 1.4 Parcel Overview The Site's footprint totals 107.9 acres over four tracts of land. Current land use is a mixture of managed fields for biosolid applications from the City's NRRRF, row crop agriculture, and unmanaged hardwood forests (Figure 5-7, Appendix A).The Site will provide riparian area restoration and preservation along 11 unnamed tributaries,the Neuse River, two (2) in-line ponds, and one(1) agricultural ditch (Site Features). All Site Features drain directly to the Neuse River. Site Features are devoid of woody vegetation outside of forested areas due to historic and active agricultural practices. Managed features are maintained (mowed/brush hogged) to keep woody vegetation from establishing. DWR representative conducted onsite stream determinations and site viability assessments for mitigation potential on June 8, 2020(Phase B) and June 2, 2020(Phase C).A summary of applicable Parcel Features, by classification and Phase, is provided in Tables 3 and 4 and graphically depicted in Figures 2-5 of Appendix A. Table 3. Phase B Project Features Descriptions 1Subject 6 Buffer a Feature Classification to Buffer Riparian Land uses Credit Nutrient Offset onsite Rule adjacent to Feature(0-200') Viable Viable 1A Ephemeral No Combination of non-forested agricultural 2,2 Yes Yes(non- fields and mature forest forested areas only) Combination of non-forested agricultural 1B Stream Yes fields and mature forest 2 Yes Yes(non- forested areas only) Utility line is present 2A Combination of non- (ends at confluence Ephemeral No forested agricultural fields and mature 2'2 Yes Yes(non w/2C) forest forested areas only) Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 3 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 3. Phase B Project Features Descriptions(Continued) Subject 6 Buffer 3 Classification Riparian Land uses Credit Nutrient Offset Feature onsite to Buffer adjacent to Feature(0-200') Viable Rule Viable 2B (ends at confluence Ephemeral No Combination of non-forested agricultural 2,7 Yes Yes(non-forested w/2C) fields and mature forest areas only) Mostly mature forest with some agricultural field Yes(non-forested 2 2C Stream YesYes areas only) Utility line and a greenway are present Combination of non-forested agricultural fields and mature forest 3A Stream No z Yes Yes(non forested Trash is located in the stream and needs areas only) to be removed where possible Combination of non-forested agricultural fields and mature forest 4B A gas line is proposed to impact stream; (starts above pond Stream Yes existing utilities are present(see map) 2 Yes Yes(non forested &continues to areas only) Main tributary 4) A force main was located along this stream;A utility line is present through the pond. 6A Ephemeral No Mostly mature forest with some adjacent 2,7 Yes Yes(non-forested agricultural field areas only) Table 3. Phase B footnotes: 'Subjectivity calls for the features were determined by DWR in correspondence dated August 17, 2020 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 6 Landuses may also include the application of bio-solids associated with the NRRRF 'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295(o)(7). Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 4 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 4. Phase C Project Features Descriptions 1Subject a Buffer a Classification Riparian Land uses Nutrient Offset Feature to Buffer Credit onsite Rule adjacent to Feature(0-200) Viable Viable 1A Forested above the pond and mostly non Yes(non forested (includes Pond 1& Ephemeral No forested agricultural fields around and 2'2 Yes areas only) ends at 1B) downstream of pond 1B Combination of non-forested agricultural (begins at DWR Stream Yes fields and mature forest 2 Yes Yes(non-forested E/I flag) areas only) A greenway is present downstream 2A Stream Yes Combination of non-forested agricultural 2 Yes Yes(non-forested fields and mature forest areas only) 2B Wetland No fully forested with adjacent agricultural No No (ends at DWR flag 2C) fields 2C Stream Yes Combination of non-forested agricultural 2 Yes Yes(non-forested fields and mature forest areas only) 2D Wetland No fully forested with adjacent agricultural No No (ends at DWR flag 2E) fields 2E Stream Yes Combination of non forested agricultural z Yes Yes(non-forested fields and mature forest areas only) Combination of non-forested agricultural fields and mature forest 3A Stream Yes 2 Yes Yes(non forested There is an access crossing present across areas only) the stream and a greenway located downstream 4A Ephemeral No Combination of non-forested agricultural 2-7 Yes Yes(non-forested fields and mature forest areas only) Combination of non-forested agricultural fields and mature forest Yes(non-forested 4B Stream Yes 2 Yes areas only) A greenway is present downstream Mature forest along both sides of channel 5B Stream Yes with non-forested agricultural located along 2 Yes Yes(non forested (includes Pond 5 left bank areas only) Mature forest along both sides of channel Yes(non forested Pond 5 In-line Pond Yes with non-forested agricultural located along 2 Yes left bank areas only) Mature forest along both sides of channel 5C with non-forested agricultural located along (starts below Stream Yes left bank 2 Yes Yes(non forested Pond 5) areas only) utility line present downstream Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 5 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 4. Phase C Project Features Descriptions(Continued) 1Subject 6 Buffer a Classification Riparian Land uses Nutrient Offset Feature to Buffer Credit onsite Rule adjacent to Feature(0-200) Viable Viable 6A Ditch No narrow forested fringe and non-forested No Yes (fields only) >3'depth agricultural fields Table 4. Phase C footnotes: 1 Subjectivity calls for the features were determined by DWR in correspondence dated August 17, 2020 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset, must have a conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. 6 Land uses may also include the application of bio-solids associated with the NRRRF 'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 1.5 Historic Land Use City of Raleigh's Neuse River Resource Recovery Facility(NRRRF) The City began biosolid residuals application in 1980 and currently has 1,439 acres permitted for land application. Land application of biosolids has occurred on Site since the City's acquisition of Project Parcels except for a 10-year moratorium between 2003 and 2013. Several areas in the Site's proposed footprint are subject to biosolids application. Specific field boundaries and active biosolid application areas are further detailed in Figures 6-7, Appendix A. The property is currently managed for hay and row crop production. Table 4 details a review of the City's Parcels with aerial photography beginning in 1969. Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 6 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 5.Timeline of Land Use Period Arial Photo Land Use Date 1969-89 02/9/1969 Fragmented agricultural within forested lands, progressively more land clearing for 12/7/1989 agricultural purposes Evidence of final forest to agricultural conversion Early 90's 02/18/1993 - Phase B, Features 4 and 6(easement areas 11 and 12) - Phase C, Features 1,2,3,4,and 6(easement areas 15, 16, 17,and 19) 02/21/1999 Established City agricultural fields with no substantial difference observed to land 01/03/2005 1999— use activities. Present 07/25/2010 - 2014-2015, Phase B—failure of an in-line agricultural pond along Feature 4(area 05/19/2015 outside of proposed Parcel footprint). 02/04/2019 2.0 Project Area—Current Conditions 2.1 Physiography The Site encapsulates heavily modified headwater stream systems within the Middle Atlantic Coastal Plain. Specifically, Ecoregion IV—45f Northern Outer Piedmont, located within the eastern portion of the Piedmont, to the Coastal Plain Fall Line, in northern North Carolina (the transition between North Carolina's Piedmont and Coastal Plain).This ecoregion consists of dissected irregular plains, rounded hills and ridges, and low to moderate gradient streams with mostly cobble, gravel, and sandy substrates (Griffith et al. 2002). The watershed is dominated by agricultural land, fringe forests, and impervious surfaces associated with single-family homes and roads. Surrounding area land use is primarily row-crop agriculture, with some low-density residential housing, cattle pasture, and forested lands. 2.2 Soils A detailed soil report for the Site was produced using the Natural Resource Conservation Service's (NRCS) Web Soil Survey(USDA 2019)(Appendix D). Based on the custom report,the Bank Parcel contains the soil series outlined in Table 6. Table 6. Parcel Soils Map Unit Acres in Percent of Hydric Symbol Map Unit Name Parcel Parcel Soil Rating AaA Altavista fine sandy loam,0 to 4 percent slopes, rarely flooded 8.4 7.8% No* AuA Augusta fine sandy loam,0 to 2 percent slopes, rarely flooded 0.6 0.6% No ChA Chewacla and Wehadkee soils,0 to 2 percent slopes,frequently flooded 17.5 16.2% Yes FrB Fuquay loamy sand,0 to 6 percent slopes 12.2 11.3% No GrC Gritney sandy loam,6 to 10 percent slopes 7.6 7.1% No HeB Helena sandy loam,2 to 6 percent slopes 1.7 1.6% No LyA Lynchburg sandy loam,0 to 2 percent slopes 1.6 1.5% No* RgC Rawlings-Rion complex,6 to 10 percent slopes 10.4 9.6% No RgD Rawlings-Rion complex, 10 to 15 percent slopes 12.3 11.4% No *May contain inclusions of hydric soils Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 7 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 6. Parcel Soils(Continued) Map Unit Acres in Percent of Hydric Symbol Map Unit Name Parcel Parcel Soil Rating RkA Riverview fine sandy loam,0 to 2 percent slopes,occasionally flooded 5.7 5.2% No* WaD Wake-Rolesville complex, 10 to 15 percent slopes,very rocky 2.9 2.6% No WaE Wake-Rolesville complex, 15 to 25 percent slopes,very rocky 17.8 16.5% No WeB Wedowee sandy loam,2 to 6 percent slopes 3.1 2.9% No WeC Wedowee sandy loam,6 to 10 percent slopes 1.2 1.1% No WfB Wedowee-Saw complex,2 to 6 percent slopes 0.8 0.7% No NA Open Water 4.1 3.9% NA Totals 107.9 100.0% *May contain inclusions of hydric soils 2.3 Existing Vegetative Communities Of the Site's 107.9-acre footprint, 57.265 acres are in managed agricultural fields or pasture (Phase B = 11.043 acres, Phase C=46.222 acres).Typical crops grown include corn and soybeans, though individual fields are often subject to other crops like sunflowers. Pasture areas are comprised predominantly of Bermuda and fescue(Festuca sp.)gasses. Pasture fields are cut/managed throughout the year. In general, Site Features are subject to agricultural impacts in the upper half of each individual watershed. As the Features migrate downstream,they typically enter disturbed fringe forests,which expand as Site Features move down valley. Site Features drain to the Neuse River. To the south of the Parcel and abutting the City's property is the Clemmons Educational State Forest and other lands managed by the State of North Carolina (NHP Report Appendix D). Existing hardwood forests of these managed properties are consistent with Piedmont mesic forests, which occur on moist portions of upland habitat, steep north-facing slopes, lower slopes, along ravines, high sections of outer floodplains, and stream bottoms. The most common subtypes in the Piedmont are Mesic Mixed Hardwood Forest and Basic Mesic Forest (Schafale, M.P. and A.S. Weakley. 2012). Proposed Parcel easements connect proposed riparian buffer restoration and preservation areas to existing fringe forests along the Neuse River. Phase B and the upper extent of Phase C's vegetation community is consistent with a dry Mesic Mixed Hardwood Forest(Piedmont Subtype). Lower portions of Phase C are located in the Neuse River's floodplain. Observed species within the Neuse floodplain are consistent with Schafale and Weakley's Piedmont Bottomland Forest (2012). Given the Parcels physiography, RS has determined a mix of Mesic Mixed Hardwood Forest (Piedmont Subtype) and Piedmont Bottomland Forest is the most appropriate reference forest (Schafale, M.P. and A.S. Weakley. 2012).Table 7 outlines the species included in these reference forest ecosystems. Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 8 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 7. Reference Forest Ecosystem Mesic Mixed Hardwood Forest(Piedmont Subtype)and Piedmont Bottomland Hardwoods (Schafale,M.P.and A.S.Weakley.2012) Understory/Shrub Species Deerberry(Vaccinium stamineum) Red maple(Acer rubrum) Downy arrowwood (Viburnum rafinesquianum) Flowering dogwood (Corn us florida) American strawberry bush (Euonymus americana) American holly(Ilex opaca) American hophornbeam (Carpinus caroliniana) Papaw(Asimina triloba) Southern sugar maple(Acer floridanum) Canopy Species Tulip(Liriodendron tulipifera) Loblolly pine(Pinus taeda) American sweetgum (Liquidambarstyraciflua) Shagbark hickory(Carya ovata) Cherrybark oak(Quercus pagoda) Bitternut hickory(Carya cordiformis) Swamp chestnut oak(Quercus michauxii) American beech (Fagus grandifolia) American elm (Ulmus americana) Northern red oak(Quercus rubra) Southern hackberry(Celtis laevigata) Red maple (Acer rubrum) Green Ash (Fraxinus pennsylvanica) Sugar maple(Acer saccharum) 2.4 Parcel Design and Implementation Constraints The presence of conditions or characteristics that have the potential to hinder restoration activities on the Site were evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities, restrictive easements, rare/threatened/endangered species or critical habitats, the potential for hydrologic trespass,and existing NRRRF infrastructure. Existing information regarding Site constraints was acquired and reviewed, including an Environmental Records Report developed by Environmental Data Resources Inc.,which located no evidence of environmental risk associated with the Parcels(Appendix D). A North Carolina Natural Heritage Program Report was conducted and concluded three known historic locations within the area, but all are located outside the proposed footprint (Appendix D). Site conditions (existing or future) that have the potential to restrict the restoration, implementation and long-term protection of the Site were documented digitally and during the field investigation.A summary of findings and design avoidance is detailed in Table 8. Table 8. Documented and Recorded Parcel Constraints&Design Avoidance Constraint Subject to Design Avoidance Phases Duke Power(Formally Progress Energy of the Carolinas,and Carolina RS reviewed subject parcels and identified recorded deeds that reference the Power& Light Co.) B&C establishment of the easement in 1981.Subject records place the easement at 200 feet.The Site's proposed easements are located outside of the utility 200-foot, Richmond-Wake, easement. 500 KV Overhead Transmission Line Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 9 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 8. Documented and Recorded Parcel Constraints&Design Avoidance(Continued) Constraint Subject to Design Avoidance Phases Duke Power(Formally Progress Energy of the Carolinas,and Carolina RS reviewed subject parcels and identified recorded deeds that reference the Power& Light Co.) B establishment of the easement in 1966. Subject records place the easement at 90 feet.The Site's proposed easements are located outside of the utility 90-foot, Richmond-Wake, easement. 230 KV Overhead Transmission Line Beginning construction in 2020 with an expected completion date in 2021, Dominion Energy's T-030 Gas Pipeline Extension Project will maintain a 50- Dominion Energy's T-030 foot utility easement over Project Parcels associated with Phases A.The new Gas Pipeline Extension easement abuts and runs parallel along Duke Power's 200-foot overhead Project(Franklin and Wake B transmission line easement.The Sponsor accessed the digital file of the County) DWR Project ID No. permanent and temporary construction easements for the T-030 Gas 2019-0828 V2 Pipeline.Site design avoids all temporary and permanent easements associated with the T-030 Gas Pipeline.The Site's proposed easements are located outside the T-030 Gas Pipeline easement(permanent and temporary). An existing City of Raleigh greenway trail (Neuse River Trail) meanders near City of Raleigh&Wake portions of Phase B(Easement Areas 10, 11, 12,and 13)and Phase C County Greenway B&C (Easement Areas 14, 16, 17,and 19).The average width of the greenway easement is 50-feet(25'on either side of the greenway's centerline).The Site's footprint is outside of all greenway easements and footprints. A digital and physical review of active and inactive NRRRF infrastructure was completed as part of the Site's design. NRRRF conducts surface water testing in pre-defined locations along Site Features and within proposed conservation NRRRF biosolid application easements.These activities are consistent with allowable activities of the &ground water monitoring B,&C proposed conservation easement. infrastructure Appendix C includes written confirmation outlining DWR's allowance for the the City to place a conservation easement over the subject parcels including fields currently permitted for the application of biosolids.Areas historically used for biosolid application will be removed from the City's NPDES permit. Phase B—No constraints,all NRRRF infrastructure is located outside of the Parcel's footprint. Phase C—Two in-line ponds are within the proposed Phase C footprint— NRRRF existing agricultural C Feature 1A(Pond 1)and Feature 5A/5B(Pond 5). Both ponds have outfalls ponds&BMP infrastructure connecting them to downstream waters.The proposed conservation easement includes the earthen dams and their outlets. Easement areas over the dams and outlets are designated as Maintenance Easements and allow for access and maintenance. No RBC or NOC will be generated within designated Maintenance Easements. Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 10 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 8. Documented and Recorded Parcel Constraints&Design Avoidance(Continued) Subject to Constraint Phases Design Avoidance Dilapidated and abandoned agricultural infrastructure items are detailed in the Restoration Plan (Section 3) Dilapidated/ Earthen roads(farm paths)exist throughout the Site and are typically found abandoned agricultural B&C along forest edges—Section 3, Restoration Plan,details the removal and infrastructure and earthen restoration of farm paths.The Phase B Conservation Easement Area 16 will farm roads include the gravel road which crosses Feature 1A, below Pond 1.The path and the culvert that carries Feature 1A under the path within the conservation easement will ensure perpetual protection and hydrologic connection of Feature 1A with Feature 1B. Table 8 Note:All utility easements will be shown on the Conservation Easement Plat& Parcel's As-Built Survey and sealed by a licensed surveyor of North Carolina. 2.4.1 Threatened and Endangered Species Species with the classification of Endangered (E),Threatened (T), or officially Proposed (P)for such listing are protected under the Endangered Species Act of 1973 (ESA), as amended (16 USC 1531 et seq.). Six species, listed in Table 9, are federally listed within Wake County by the United States Fish and Wildlife Service (USFWS) (USFWS 2020) (Appendix D). Table 9. USFWS Federally Protected Species List Common Name Scientific Name Status Cape Fear shiner Notropis mekistocholas Endangered Red-cockaded Woodpecker Picoides borealis Endangered Dwarf Wedgemussel Alasmidonta heterodon Endangered Tar River Spinymussel Parvaspina steinstansana Endangered Yellow lance Elliptio steinstansana Threatened Michaux's sumac Rhus michauxii Endangered The biological conclusion is no effect on the species listed above, and proposed mitigation activities will result in positive benefits for these species through improved habitat and water quality. 2.4.2 Cultural Resources The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact deposits over 50 years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register (36 CFR 60). Field visits were conducted in June 2020 to ascertain the presence of structures or features that may be eligible for the National Register of Historic Places. No structures were found. An online search using the North Carolina State Historic Preservation Office's(SHPO)Web GIS Service(http://gis.ncdcr.gov/hpoweb/) and the National Register of Historic Places GIS Search (https://www.nps.gov/maps/full.html?mapld=7ad17cc9-b808-4ff8-a2f9-a99909164466) identified zero structures within the Parcel boundaries or within 1 mile of the Parcel (Appendix D). Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 11 of 19 Neuse River Basin 8-Digit HUC:03020201 3.0 Restoration Plan The primary goals associated with the restoration of riparian areas within the Bank Parcel will focus on improving water quality, enhancing flood attenuation, and restoring wildlife habitat. These goals will be achieved by restoring and preserving forested riparian areas adjacent to stream channels, in-line ponds, ephemeral channels, and an agricultural ditch (Figures 8A and 8B, Appendix A). Goals will be accomplished by the following: 1. Removing nonpoint sources of pollution associated with agricultural production, including; a. Ceasing the broadcast application of class B biosolids, fertilizer, pesticides, and other agricultural materials into and adjacent to Parcel Features. b. Providing a restored buffer to filter runoff from adjacent lands. 2. Reducing sedimentation within onsite and downstream receiving waters by reducing bank erosion, vegetation maintenance, and agricultural land disturbances by ceasing agricultural and current land use activities. 3. Promoting floodwater attenuation by increasing frictional resistance of floodwaters crossing Parcel floodplains. 4. Improving aquatic habitat by enhancing stream bed shading and natural detritus input. 5. Providing a terrestrial wildlife corridor and refuge in an area extensively disturbed by agricultural practices. 6. Restoring and re-establishing natural community structure, habitat diversity, and functional continuity. 7. Protecting the Parcel's riparian buffer functions and values in perpetuity. Primary components of the Restoration Plan include: 1. Removal of dilapidated/abandoned agricultural infrastructure within forested areas where feasible. 2. Removal of existing compacted earth roads associated with agricultural use, 3. Parcel-wide soil preparation & herbaceous vegetation treatment, 4. Riparian area restoration (replanting) extending from the top of bank (TOB) out 200' where applicable and, 5. Parcel protection in perpetuity through a permanent conservation easement. Table 10 details the Restoration Plan activities. Table 10. Restoration Plan Activities Restoration Plan Activity Phase Specific Actions The City,who actively self-manages the farm operations,will treat fescue within the Parcel ahead Herbaceous of planting efforts.Treatment will consist of a broadcast application using Roundup Custom Treatment (Glyphosate)at rate of 3%and a surfactant of AgriDex at a rate of 1%mixed with water. Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 12 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 10. Restoration Plan Activities(Continued) Restoration Plan Activity Phase Specific Actions - Remove existing farm paths located within the proposed easements by deep ripping to break soil compaction associated with historic farm equipment and vehicle use. NRRRF will Removal of establish new roads dependent on future use and need outside of the Site's proposed Existing easements. Infrastructure - Remove large debris from the easement as is feasible and without damaging the existing riparian buffer Feature 3A, Phase B. Within the Site's proposed conservation easements: - Treat Bermuda and fescue grass species within active pasture areas(see Herbaceous Treatment note above). - Site-wide discing of agricultural and pasture areas ahead of planting—discing will occur parallel to the Site Features, promoting floodwater attenuation by increasing frictional Riparian resistance of floodwaters crossing Parcel floodplains. Restoration - Establishment of a native herbaceous community via site-specific seed mix(See Planting Plan —Section 3.3.1) - Establishment of a native hardwood forest via the planting of bare-root saplings from the top of bank out a maximum of 200'along Parcel Features—Section 3.3 Planting Plan 3.1 Project Schedule Project restoration activities, milestones, and anticipated completion dates are outlined in Table 11. Table 11. Phase B-C Project Schedule Activity/Milestone Completion Date Site Mitigation Banking Instrument and Bank Parcel Development Package Approval Q4 2021 Acquisition of Conservation Easement Q4 2021 Removal of Existing Infrastructure&rubble within easement(as feasible) Q1 2022 Planting Q1 2022 As-Built&Assignment of Conservation Easement Q2 2022 Year 1 monitoring Q4 2022 Year 2 monitoring Q4 2023 Year 3 monitoring Q4 2024 Year 4 monitoring Q4 2025 Year 5 monitoring Q4 2026 Closeout Q1 2027 Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 13 of 19 Neuse River Basin 8-Digit HUC:03020201 3.2 Permitting Restoration activities requiring heavy equipment include: 1.) Remove existing, earthen farm paths within the proposed easements by deep ripping with agricultural equipment to break up soil compaction associated with historic farm equipment and vehicle use.The main gravel road,which runs east-west through Phase C(easement area 16),will remain. 2.) Remove reinforced concrete pipes&other debris located within the proposed easement as feasible without damaging existing forest/vegetation. Construction activities will not require permitting or authorization from federal, state, or county agencies for impacts to regulated waterways or ground-disturbing activities. 3.3 Planting Plan Restoration of the riparian area allows for recolonization and expansion of characteristic species across the landscape. The riparian areas will be restored according to the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 (November 1, 2015). The planting plan for the entire riparian restoration area (Phases B and C combined) includes planting 34,500 native bare root hardwood saplings across 57.265 acres are in managed agricultural fields or pasture (Phase B = 11.043 acres, Phase C =46.222 acres) at a density of+/-600 stems per acre (Figures 8A and 8B, Appendix A). Community associations utilized in the proposed planting plan include Schafale and Weakley's (2012) Mesic Mixed Hardwood Forest (Piedmont Subtype) and Piedmont Bottomland Hardwoods, as detailed in Section 2.3, Existing Vegetative Communities. Species composition includes native species known for fruit production. Tree species will be mixed thoroughly before planting to provide a diverse and random plant across the Site. Planting density is set to ensure sufficient diversity and density of planted stems outlined in Rule 15A NCAC 02B.0295 of 260. No one tree species will be greater than 50%of the established stems—Tables 12 and 13 detail tree species reserved by the Sponsor for planting.The final planted species is subject to final species availability.The Sponsor will note any changes to the planting list in the Site's Baseline Document and As-built Survey. Table 12. Phase B Proposed Hardwood Bare Root Planting Plan by Species Common Name Scientific Name Tree/Shrub Phase B(11.043 Ac.) Species%of Total River birch Betula nigra Tree 1,000 15% Persimmon Diospyros virginiana Tree 800 12% Tulip poplar Liriodendron tulipifera Tree 800 12% Red mulberry Morus rubra Tree 500 7% Black Gum Nyssa sylvatica Tree 400 6% Sycamore Platanus occidentalis Tree 400 6% White Oak Quercus alba Tree 400 6% Water oak Quercus nigra Tree 900 13% Cherrybark oak Quercus pagoda Tree 700 10% Willow oak Quercus phellos Tree 800 12% Total 10 Species 6,700 100% Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 14 of 19 Neuse River Basin 8-Digit HUC:03020201 Table 13. Phase C Proposed Hardwood Bare Root Planting Plan by Species Common Name Scientific Name Tree/Shrub Phase C(46.222 Ac.) Species%of Total River birch Betula nigra Tree 4,000 14% Persimmon Diospyros virginiana Tree 3,000 11% Tulip poplar Liriodendron tulipifera Tree 3,200 12% Red mulberry Morus rubra Tree 2,200 8% Black Gum Nyssa sylvatica Tree 1,600 6% Sycamore Platanus occidentalis Tree 1,800 6% White Oak Quercus alba Tree 2,000 7% Water oak Quercus nigra Tree 3,600 13% Cherrybark oak Quercus pagoda Tree 3,000 11% Willow oak Quercus phellos Tree 3,400 12% Total 10 Species 27,800 100% 3.3.1 Permanent Seed Mix The Sponsor will broadcast a permanent seed mix over all riparian restoration areas. The seed mix will include native grasses and forbs, with a variety of annual and perennial plants known to benefit wildlife and pollinators. The grass seed component will focus on low-growing species that favor establishing the target forest community, particularly species such as purpletop (Tridens flavus) and bentgrass (Agrostis hyemalis). The forb component will include a diverse mixture of native and naturalized forbs and wildflowers, including fifteen or more species. 3.4 Parcel Protection & Easement Boundaries Before the release of any credits, RS will record a permanent conservation easement at the Wake County Register of Deeds sufficient to ensure protection,operation,and maintenance of restored riparian buffers and other riparian areas in perpetuity. The form of the conservation easement shall be consistent with the standards employed by the State of North Carolina in the protection of restored riparian buffers and riparian areas and shall be approved by the DWR before the release of any credits (Appendix E). Appendix E includes written confirmation from NCDWR approving of the implementation of this plan on portions of fields currently permitted for the application of biosolids under NCDWR permit WQ0001730- City of Raleigh. Fields currently permitted for the application of biosolids will be removed from the City of Raleigh's above referenced permit after the conservation easement is recorded and prior approval of this Bank Parcel's As-Built report by NCDWR. Parcel easement boundaries will be identified in the field to ensure a clear distinction between the Parcel and adjacent properties/land uses.The Sponsor will install marking and signage of the easement boundary adjacent/close to utility and greenway easements to ensure the clear designation of the easement. Boundaries may be identified by cattle fence, marker, bollard, post, tree-blazing, or other means as allowed by Site conditions and/or conservation easement requirements and will be installed before the As-Built Site visit by DWR. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as-needed basis. The easement boundary will be checked annually as part of monitoring activities and reported to DWR. Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 15 of 19 Neuse River Basin 8-Digit HUC:03020201 3.5 As-Built Report A Baseline Monitoring Document and As-Built Survey will be submitted to DWR documenting the completion of the Site's Restoration Plan and in accordance with the MBI. 4.0 Monitoring and Maintenance Plan 4.1 Monitoring Protocol &Success Criteria Restoration monitoring procedures for vegetation will monitor plant survival and species diversity. Quantitative sampling will include forty-nine (49) [Phase B = 12, Phase C = 37) permanent 10 x 10-meter vegetation plots as outlined in the CVS Level 1-2 Protocol for Recording Vegetation, Version 4.2 (Lee et al. 2008) and will occur no earlier than Fall of each year(Figures 11A and 11B- Monitoring Plan). Vegetation plot placement will adequately represent riparian buffer credit and nutrient offset credit areas. A reference photo will be taken from the origin point of each plot. All planted stems in the plots will be marked with flagging tape and recorded. Data collected will include species, height, vigor, and planting type (planted stem and/or volunteer). Monitoring of the restoration efforts will be performed for five years or until success criteria are fulfilled.The Sponsor shall submit to DWR annual monitoring reports no later than December 31 of each year. Each report will document the success of the vegetation and any maintenance,supplemental planting, or encroachment within the easement areas.Success criteria within the riparian restoration areas will be based on the survival of planted species at a density of 260 stems per acre after five years of monitoring. The first annual monitoring activities will commence at the end of the first growing season, at least six months after planting has been completed. 4.2 Parcel Maintenance A remedial action plan will be developed and implemented with the approval of DWR in the event the Parcel or a specific component of the Parcel fails to achieve success criteria as outlined above. Other vegetation maintenance and repair activities may include pruning, mulching, and fertilizing. If exotic invasive plant species require treatment, such species will be controlled by mechanical (physical removal with the use of a chainsaw) and/or chemical methods (aquatic approved herbicide) in accordance with North Carolina Department of Agriculture (NCDA) rules and regulations. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from DWR prior to conducting any mowing activities within Neuse Buffer Zones 1 and 2 to ensure that no buffer violations have occurred. 4.3 Long Term Management Plan The conservation easement will preserve all areas and prohibit all use of the property inconsistent with its use as a nutrient offset and riparian buffer mitigation property, including any activity that would materially alter the biological integrity of the Site/Parcel. RS will transfer or assign the conservation easement and its interests in perpetuity to a qualified holder under NC General Statute ("GS") 121-34 et seq. and 170(h) of the Internal Revenue Code prior to the submittal of the As-Built Report. The holder shall be a land trust or stewardship program that is accredited by the Land Trust Accreditation Commission and/or has been approved by DWR.A land trust must be certified under 501(c)(3)of the Internal Revenue Code. Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 16 of 19 Neuse River Basin 8-Digit HUC:03020201 5.0 Financial Assurance As required by the UMBI, the Sponsor will secure all financial assurances according to the UMBI. No bond shall be less than $150,000 to cover costs of construction and no less than $100,000 to cover monitoring expenses. Monitoring bonds shall be renewed with confirmation of renewal provided to DWR with each annual monitoring report. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals. 6.0 Mitigation Potential The Parcel will generate Neuse River Riparian Buffer Credits (RBC) and Nutrient Offset Credit (NOC, nitrogen) on restored riparian areas measured from the top of bank out perpendicularly 200-feet on subject Features (streams, ephemeral channels, a ditch, and in-line ponds). Per the Consolidated Mitigation Buffer Rule, the Parcel will generate RBC via allowed activities under Section (n), Non-forested Areas [Restoration Site] and(o),Alternative Buffer Mitigation Options.Specifically, RBC is to-be generated from sub-sections (o)(4), (o)(5), & (o)(7). Parcel compliance with these sub-sections is detailed below. (o)(4) — Preservation of Buffer on Non-Subject Streams: Preservation of buffers on intermittent or perennial streams that are not subject per 15A NCAC 02B .0233 are proposed via the permanent protection under a perpetual conservation easement from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer. Features proposed under(o)(4) were confirmed as intermittent or perennial streams by DWR representatives during the June 2-3, 2020 site visit for applicability and suitability (Appendix C). The area of preservation credit is capped at 25 percent of the total area of buffer mitigation. (o)(5) — Preservation of Buffers on Subject Streams: Buffer preservation is proposed on streams that are subject per 15A NCAC 02B .0233 to permanently protect the buffer from cutting, clearing,filling,grading, and similar activities that would affect the functioning of the buffer beyond the protection afforded by the existing buffer rules on sites that meet the definition of a preservation site.The area of preservation credit is capped at 25 percent of the total area of buffer mitigation. (o)(7)— Mitigation on ephemeral channels:The Parcel will generate riparian buffer credit on "ephemeral channels" as defined as a "natural channel exhibiting discernible banks within a topographic crenulation (V-shaped contour lines) indicative of natural drainage on the 1:24,000 scale (7.5 minute) quadrangle topographic map prepared by the US Geologic Survey,or as seen on digital elevation models with contours developed from the most recent available LiDAR data" (15A NCAC 02B .0295). Appendix A Figures depict the delineated watershed draining to each ephemeral channel proposed for RBC(Features 1A, 2A,3A,4A, and 6A). The entire area proposed for RBC from ephemeral channels is within the contributing drainage area. All subject ephemeral channels are directly connected to an intermittent or perennial stream, are contiguous with the Site and are proposed for permanent protection under the Site's conservation easement.The RBC derived from ephemeral channels will not total more than 25 percent of the total area of buffer mitigation. The proposed buffer credit areas meet all applicable requirements of Paragraph (n) of Rule [15A NCAC 02B .0295] for restoration or enhancement, and all applicable requirements of Subparagraph (o)(4) or (o)(5) of Rule [15A NCAC 02B .0295] for preservation. Ephemeral features were confirmed DWR representatives during the June 2, 2020 and June 8, 2020 site visit for the applicability and suitability of Site Features (Appendix C). Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 17 of 19 Neuse River Basin 8-Digit HUC:03020201 DWR has determined the nitrogen abatement of restored riparian areas on this Bank Parcel to be 2,273.02 lbs. per acre as agreed to in the Raleigh Farm MBI. RBC will be measured to the nearest whole square foot. Riparian buffer restoration credits can be converted and transferred to NOC upon approval from DWR. However, conversions of NOC from widths 101'-200' (measured from top of bank) to RBC will not occur. Provided in Appendix B is a complete DWR Credit Determination Table, which details the individual components, generated credit, and which features generating RBC credit comply with criteria to also be convertible to NOC.The Sponsor must request and receive written approval of the conversion and transfer of any mitigation credits from DWR prior to adding or removing credits from the ledgers. The Sponsor will maintain three individual ledgers, one to account for riparian buffer restoration credits, one to account for riparian buffer preservation credits, and one to account for NOC.All credit assets shall be accurately depicted on these credit ledgers. All accounting will be in accordance with DWR's Clarified Procedures for Calculating Buffer Mitigation Credits and Nutrient Offset Credits (November 2019) (link in UMBI). Table 14 summarizes the mitigation potential of the Bank Parcel—Phases B and C combined Figure 9 and 10, Appendix A). Table 14. Phase B-C, 2019-1692 V5, Project Credits TOTAL AREA OF BUFFER MITIGATION(TABM) Mitigation Totals Square Feet Credits Restoration: 710,186 710,147.500 Enhancement: 0 0.000 Preservation: 249,362 24,936.200 Total Riparian Buffer: 959,548 735,083.700 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen: 1,653,057 86,258.741 Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 18 of 19 Neuse River Basin 8-Digit HUC:03020201 7.0 References Griffith, G.E.,JM Omernik,J.A. Comstock, M.P. Schafale, W.H. McNab, D.R. Lenat,T.F. MacPherson,J.B. Glover, and VB Shelbourne. 2002. Ecoregions of North Carolina and South Carolina. US Geological Survey, Reston,Virginia. Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. US Department of Agriculture (USDA), 2019. Web Soil Survey(online). Available: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm [Accessed July 19, 2020]. US Fish and Wildlife Service, 2020. Endangered Species,Threatened Species, and Candidate Species, Wake County, North Carolina (online). Available: https://www.fws.gov/raleigh/species/cntylist/wake.html (Accessed July 19, 2020) Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Page 19 of 19 Neuse River Basin 8-Digit HUC:03020201 Appendix A: Figures and Photos Figure 1—Parcel Location and Service Area Figure 2—Parcel Easements and Features Figure 3—USGS Topography Figure 4—NRCS Soil Survey Figure 5—Current Conditions Figure 6—NRRRF & Proposed Project Footprint Figure 7A—Phase B Biosoild Application Fields Figure 7B—Phase C Biosoild Application Fields Figure 8A— Phase B Restoration Plan Figure 8B— Phase C Restoration Plan Figure 9—Phase B Credit Determinations Figure 10—Phase C Credit Determinations (A-C) Figure 11A—Phase B Monitoring Plan Figure 11B—Phase B Monitoring Plan Existing Conditions Photos Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Appendices Neuse River Basin 8-Digit HUC:03020201 D:1r1ville an' / jf am �� .. e CAMDEN :�. /II ,I}id PERSON GATES CURRITUCK VANCE NORTHAMPTON CASWELL WARREN RESTORATION _,-, ,, HE+RTFORD E ` i' SYSTEMS LLC GRANVILLE HALIFAX PASQUOTANK '-�� i` r Prepared for: PERQUIMANS NC DEQ • Raleigh Farm Nutrient Offset and Division of Buffer Mitigation Bank Parcel Water Resources 111111 Burlington ORANGE FRANKLIN USGS 14-Digit Hydrologic Unit BERTIE CHOWAN 401 & Isolated ALAMANCE kOill - aDURHAM I 03020201100030 Wetlands/Waters Durban! \ Program & 401 liglikt-- / vil / 35.707071, -78.479510 Stormwater � � TYRRELL DARE Project: 1 1,„ V-- ,AKE EDGECOMBE M`RTIN ASHINGTON RALEIGH FARM NUTRIENT OFFSET • AND BUFFER WILSON h.. ` MITIGATION BANK hiallillaillab.. CHATHAM * 0,,, PARCEL i PITT ;:,r -1 ill 11111.4lair PHASE B-C `a�a' Wake County, NC 1 ' 1L— Alligillia JOH STON �- r GREENE BEAUFORT Title: ) shei HYDE HARNETT " PARCEL LOCATION WAYN E Pamlico Sound AND SERVICE MOORE "' } '' AREA , LENOIR11 _ CRAVEN 4111 ,PAMLICO 1 CUMBERLAND - ` Nev.' e HOKE F , -i—r—,'11- Drawn by: ill JONES RJH Clinton SAMPSON DUPLIN lit H,: Date: '�)1111111 CARTERET JUNE 2021 �I F Scale: .,ii.L•_._ vdi5- 1 1:1,000,000 c. Lauri I ra 1 i �� ! Project No.: ONSLOW 2019-1692 V5 Legend FIGURE Q NC County Boundaries Service Layer Credits: Sources: Esri,HERE, DeLorm e, USGS, ,increment P corp., 0 Neuse River Basin USGS HUC 6-Digit: 030202 NRCAN,Esri Japan,METI,Esri China(Hong Kong), O NC River Subbasins: USGS 8-Digit HUCs Esri(Thailand),Mapmylndia,©OpenStreetMap I contributors,and the GIS User Community N O Bank Parcel - Buffer Mitigaiton Service Area: Neuse River Basin USGS Hydrologic Unit 03020201 - Minus Falls Lake Watershed 0 ® Bank Parcel - Nutrient Offset Service Area: Neuse River Basin USGS Hydrologic Unit 03020201 - Minus Falls Lake Watershed 0 15 30 6 Miles ‘ r f - / —7 -- \ i �' � Legend t�` AA Phase C; Feature 5C .e'` - O Project Parcels ... OPhase B Proposed Easement: 33.94Acres ® Easement Area#20 4. Phase C Proposed Easement: 73.96 Acres 1� IMIll 10.68 Acres � ,,[ Site Features By Classification f+� �� r y, r .•, r a RESTORATION Intermittent/Perennial SYSTEMS LLC M Phase C; Feature 5B Ephemeral g o� c eg Phase C, In Line Pond c 4a5� Phase C; Pond 5 Prepared for: o oo� (In-Line Pond&Spillway) NC DEQ Phase C, Ditch o - } — ocY Division of Phase B: Feature 2B&2D Wetlands Water Resources Dominion Energy's T-030 Gas Pipeline Pj O�e Phase C, Feature 1A �a. 401 & Isolated O Temporary Construction Easement + Phase C; Pond 1 _ w0 Wetlands/Waters Permanent Pipeline Easement Phase C; Neuse River r= (In-Line Pond) �� Program & 401 p \�� Stormwater n50 ft Greenway Right-of-Way r ` - Easement Area#16 Easement Area#17 Easement Area#15 1 ; 25.13 Acres I♦ '/♦ `° 12.37 Acres Project: Duke Power Overhead Transmission Line Easements 5.41 Acres ♦ 1 , RALEIGH FARM ' i Easement Area#18 ` i. 2.15 Acres NUTRIENT OFFSET i Phase C; Feature 1A ♦ AND BUFFER ft Phase C; Feature 3A MITIGATION BANK g=., PARCEL Phase C; Feature 6A Phase B; Main Trib.4 1 Phase C, Feature 4A Easement Area#14 PHASE B-C Easement Area#13 1.28 Acres Easement Area#19 2.58Acres I 16.94 Acres fe Wake County, NC d Title: Phase B; Feature 6A /1 , // P Phase C; Feature 4B 1i F•• BANK PARCEL EASEMENTS AND ♦ �A` t . FEATURES I V r Easement Area#12 +� - _� % Raleigh Greenway • 4.93 Acres _ ♦ Neuse River Trail Phase B; Main Trib.4 :::.:-. 4.'.''3...4:..12.74..,,,,r60,'',;.':,'',_,,...'' _ 11K�_ �e : ♦ ` ii Drawn by: i ./ .. ^.� ♦ :` Phase C; Feature 2A RJH Phase B; Feature 3A ^� (� / 4/r ♦ l- I e • offer ♦� Date: JUNE 2021 90,E ♦♦ : Phase C; Feature 2B(Wetland) oot Easement Area#9 Scale: w'''''',.._— r— , c,,,, ' ,/:• - 7.51 Acres 1:6,500 '� 61/co� ___ ♦ �, Project No.: Phase B; Feature 1 B Phase C; Feature 1 B i r 2019-1692 V5 Easement Area#11II- Phase C; Feature 2D(Wetland) 8.60 Acres [ ' Phase B; Neuse River ;t 1 -- FIGURE Phase B; Feature 2A Phase B; Feature 1A Phase C;Feature 2E 4 11 Phase B; Feature 2B Easement Area#8 .►� r :: 2 _ittsrr3/4 3.86 Acres y N Easement Area#10re - ,4., 6.46 Acres 70 Phase B; Feature 2C 0 500 1,000 2,000 3,000 e Feet fi, ,. IP Legend , --- - C-1"r---. OProject Parcels \ / Phase C; Feature 5C • (USGS Depicted) r ` Rs Phase B - Proposed Easement: 33.94 Acres x /' - '�' _ %III, 1 Phase C - Proposed Easement: 73.96 Acres 1ir1I - r- ■ II" 7 JP �' Phase C. Feature 5B7 RESTORATION Site Features By Classification .-) . i J (USGS Depicted) SYSTEMS LLC Intermittent/Perennial • „,--- . .Cuillir, /- Ephemeral '` e� Prepared for: ice'� � Phase C; Pond 5 p In Line Pond 1 . (In-Line Pond&Spillway) I NC DEQ Ditch I( ddd oo� I' # (USGS Not Depicted) �� li oo� _ Division of Phase C: Feature 2B& 2D -Wetlands a Phase C; Neuse River es1' <L----N:----CfN\----: Water Resources . y� Phase C; Feature 1A ;t * (USGS Depicted) Q° (USGS Depicted) WI ��e 401 & Isolated �` ` ■ _ Wetlands/Waters Air le': ` � � a. Program & 401 Phase C; Pond 1 Stormwater fel/ ' (In-Line Pond) yffyieff •7o� 1) (USGS Not Depicted) gym` Project: ce., , v• .gym � � RALEIGH FARM ;,aidiN Phase C; Feature 1A +,� ;g y NUTRIENT OFFSET i Phase C; Feature 3A (USGS Depicted) (USGS Not Depicted) AND BUFFER r MITIGATION BANK i � � 1( .� PARCEL d Phase C Feature 6A , . • 4..• � � Phase C; Feature 4A Phase B; Main Trib.4 (USGS Not Depicted) USGS Not Depicted)( p ) PHASE B C (USGS Depicted) ..., •• • J • r ��! ' Wake County, NC ... iTi_11 - Phase B. Feature 6A //.0---. ! ,,,e, ,,,i,, :,. , ..... . , sitl<11' (USGS Not Depicted) . . 5 .Phase C; Feature 4B0. Title: 2 . . �; 1. 1 / �4 /44 (USGS Not Depicted) ..... , 7 di ,; A1i� -10 , '� J7-/- USGS t. ..... . __ kii TOPO MAP li IP- 1111A I - �+��° AN — 7 y Source:USGS 24k 7.5-minute �o� -'41~ 407/ River Trail J topographic quads;Garner,NC Phase B; Main Trib.4 /,, _., + (1993)and Clayton,NC(1993) (USGS Depicted) / / 1 J -- 7 �� ~� ` Phase C. Feature 2A _-�- if:: Drawn by: RJH" Phase B; Feature 3A 4e Oki, ' ��- I�'Ilii ` (USGS Not Depicted) ,' lrir (USGS Not Depicted) , r9 �-. + o,� eee , ,. Date: - °o� Phase C; Feature 2B-Wetland r JUNE 2021 dti110 # �e�;t' rr � ' llit---- � (USGS Not Depicted) —_ Scale. r . y J� O/0,,,8 * i /4 Phase C; Feature 2C �� 1:6,500 uco L ` Phase B; Feature 1B Phase C; Feature 1B -_ (USGS Not Depicted)rt�!'?_R. --- USGS Not De acted p ) ,6 Project No.: all -�� ( p ) � •, (USGS Depicted) - � 2019-1692 V5 +r....1 . J� 1 Phase C; Feature 2D-Wetland ( #t (USGS Not Depicted)-Pond Non-Existent �� • , --.7I �` Phase B; Neuse River Phase B; Feature 2A • f R (USGS Depicted) Phase C; Feature E FIGURE (USGS Not Depicted) (USGS Not Depicted) f � Phase B; Feature 1A �', ,ii ` - • (USGS Not Depicted) M Phase B; Feature 2B f Phase B; Feature 2C• 1 • 3 ,y(USGS Not Depicted) (USGS Not Depicted) , N r3 '4 0 500. 1,000 2,000 3,000 , J I -. i Feet .. 9 Legend J ., ...... .. .1„, • � - • ° : r L :� . O Project Parcels r \litike:k.. I ' r --` Phase C; Feature 5C i� a,% r �' r (Soil Survey Depicted) I r OPhase B- Proposed Easement: 33.94Acres 5 : t " . .,1 I* - Phase C- Proposed Easement: 73.96 Acres ,-- F . 7' '' 1) ! 1 ' pir ' :. • �r Fr r••••' r I y PhIase C; Feature 5B z 5ry' Site Features By Classification I . _ o r. r RESTORATION (Soil Survey Depicted) Intermittent/Perennial 'a- I r :1/ .L ' — _ `rr ♦ YSYSTEMS I LLC L'Ephemeral I � ++� r �� rI r . r • �e`L11 e I .i" LI Phase C; Pond 5 Prepared for: In Line Pond 5� y I I �` 4e I ., (In-Line Pond&Spillway) NC DEQ Ditch - T� �o°� - �•�` ti� r r (Soil Survey Depicted as Stream) 1� � Division of Phase C: Feature 2B&2D Wetlands Phase C; Neuse River I ego �`r 1iiii • ` Water Resources �� y4 Phase C; Feature 1A • • r�•� (Soil Survey Depicted) Qo (Soil Survey Depicted)I r �1•. N. ' i r }} '` �e . . .. r 1.� , A' :r1 401 & Isolated _ G ti O� �� +s • . i. . °^ Wetlands/Waters �r• 1'� . a. _ Program & 401 r q Phase C; Pond 1 r p Stormwater t,..12 ° • rL . l_ C` :\ C r • (In-Line Pond) 4. , o 4 • fi • Phase C. Feature 6Aillip (Soil Survey Depicted) �r, �m r1 y _ Project: • \� ° iii For�`1_ (Soil Survey Not Depicted) tit Q •! • RALEIGH FARM 1) .m r " '� till Ai M 'r a `` g Phase C; Feature 3A :� NUTRIENT OFFSET fi`-�•1• .��, Phase C; Feature 1A •MML Soil Surve De acted AND BUFFER ,, (Soil Survey Depicted) `` jet' _ ( Y p )" rI r , ♦ r r .• I. MITIGATION BANK .,_.,11.—.— if I.,I. �� r ♦� r �F �� •� PARCEL I. . r �< s li t• ,, I/ P �I , • )t I h , Phase C, Feature 4A • -7%i 4I.• _ A Phase B; Main Trib.4 �.�� ♦ (Soil Survey Not Depicted) • PHASE B C ae 1 r (Soil Survey Depicted) i / F r - iiii ei� Wake County, NC te I Phase B; Feature 6A R e rl i r f rii � p " ` + 1aF (Soil Survey Not Depicted) I�11 I�fir. tiIlkil"1 ♦ • Phase C; Feature 4B Title: I iil I r (Soil Survey Not Depicted) •. y �i ` I �+ ♦ NRCS e, "". I M! ti SOIL SURVEY 1 ` AU � o 'r ,l\`\� ai- Raleigh Greenway AIL �� ,� ` � Illtj'\•.„)1 Source:NRCS Soil Survey of Oo� �:� ill ` ♦ Neuse River Trail Wake County, NC(1970); Phase B; Main Trib.4 f sheets 71 and 80 �: , i : I p, (Soil Survey Depicted) �- �� .r� � ! I "' r�'� 1 �I �i� �.• p I 4. 4. Drawn by: •.: �, �. q�e, r . , � Phase •C, Feature 2A T. 9` Phase B; Feature 3A j�_�y �'�!� o 1��777•1 (Soil Survey Depicted) RJH (Soil Survey Not Depicted) ,��`"'~'tip • r IA�er90 .� "� 111. oC �, '- • Fo s°: Date: JUNE 2021 1 o� Phase C; Feature 2B Wetland I. 1 ;� y. ' 1 Q '� i r Fds� ' I♦ / air" _ r r - , (Soil Survey Depicted) • ,`• f • r ♦ e/f I . I. •� � Scale: ', 1:6,500 �O/aBau�omRa y • � ♦ . ( Als I� Phase C; Feature 2C Phase B; Feature 1B Phase C; Feature 1B P (Soil Survey Depicted) Project No.: s_ ^ • � (Soil Depicted) (Soil Survey Depicted) 2019-1692 V5 * -----air titi Phase C; Feature 2D-Wetland J - 3.. 1 (Soil Survey Depicted) -Pond Non-Existent 1Fir � ' a � ; . Phase B. Neuse River 4 . ,r.• - r i1 (Soil Survey Depicted) y� .p,� Phase B; Feature ep I 1 I'7 1r Phase C, Feature 2E FIGURE c% (Soil SurvII ey Not Depicted) e (Soil Survey Depicted) la 7 _ Phase B. Feature 1A 1, . "� 1 (Soil Survey Depicted) •- R - a Phase B; Feature 2B Phase B; Feature 2C 11. (Soil Survey Depicted) (Soil Survey Depicted) IL �. �.* N lr- I• i rr C /rr-__ �' " 500 1,000 2,000 3,000 • I .� Feet Legend Phase C; Feature 5C ' wr •-4 OProject Parcels �, kr iy OPhase B-Proposed Easement:33.94Acres Dominion Energy's T-030 Gas 1111- • ----...? , ... - Pipeline Extension Project Phase C-Proposed Easement:73.96 Acres Termporary& Permanent Easements (Photo 12-A Appendix � lik .---- _ � s Existing Forest ,. .. .W, • I. RESTORATION Phase C; Feature 5B SYSTEMS LLC Site Features By Classification Duke Power 200-foot, s Richmond-Wake, — — — Intermittent/Perennial tie 500 KV Overhead Transmission Line Ephemeral41404t - Prepared for: Phase C; Pond 5 �= NC DEQ ▪ In-Line Pondlk (In-Line Pond&Spillway) ot Division of Ditch IIP i Water Resources Phase C; Neuse River I Phase C; Feature 1A :-.114-,..A.,06104Y-0,Phase C: Feature 2B&2D-Wetlands . 401 & Isolated Ephemeral Drainage Areas I 1 _ Wetlands/Waters n Phase B-Feature 1A a W Program & 401 • n ,.` Phase C; Pond 1 _ Q Phase B-Feature 2A and 2B s'. (In-Line Pond) o� Stormwater (Photo 3,Appendix A) .m Project: nPhase B-Feature 6A E m Phase C; Feature 6A S' Phase C; Feature 3A RALEIGH FARM n Phase C-Feature 1A n Phase C-Feature 4A NUTRIENT OFFSET Phase C; Feature 1A Culvert Farm Crossing;to remain AND BUFFER NRRRF Infrastructure with 60-foot easement break MITIGATION BANK - (Photo 4,Appendix A) Active Compliance Well Phase B; Main Trib.4 PARCEL Active Hazen adn Sawyer Well Phase C; Feature 4A PHASE B C a ® Active Monitoring Well J. O Active Remediation Well Wake County, NC 7 Title: A Active Surface Water(Passive Monitoring) 4' Phase C; Feature 4B L O Active USGS Well : .. _..-. - .. ---. e __. .. % a . _ . .. CURRENT • CONDITIONS Phase B; Feature 6A \> .— / s Raleigh Greenway ' r ! • Neuse River Trail _, • ' - Imagery:2017 NC OneMap Phase B; Main Trib.4 ,,—//pi, . I , 1 E{) + „Of Drawn by: ��J_ v Phase C; Feature 2A RJH Phase B; Feature 3A r") 1% b ■(� Date: N . JUNE 2021 I - f r Phase C; Feature 2B(Wetland) , Pr / „ Scale: 1:6,500 O/d Ba4�om=;__; satPhase C; Feature 1 B Phase C; Feature 2C Project No.: Phase B; Feature 1 B (photo 2,Appendix A) NM 2019-1692 V5 II / Historic Farm Debris;to-be removed 'tir + Phase C; Feature 2D(Wetland) as appropriate(Photo 1,Appendix A) _____ Phase B; Neuse River FIGURE Phase C, Feature 2E y Phase B; Feature 2A Phase B; Feature 1A Duke Power90-foot, Richmond-Wake, r IIIIIlk Phase B; Feature 2B Phase B; Feature 2C -.....4 230 KV Overhead Transmission Line N `V'1 _.,... Air ' gem. yr diem 0 500 1,000 2,000 3,000 "k ; i■ Feet l r/ ,' /./ C///////// ' • ' I / / I ,� Active Hazen and Sawyer Well - 28 e A' ._' . 5�� Phase C; Feature 5B Legend 0, Active Vadose Zone MonitoringStation' 29 pGa ° -° lir Phase C; Feature 5C 4,0 - O Project Parcels • Active Compliance Well " o��t`°� • O Phase B -Proposed Easement:33.94 Acres 9�rr Active Monitoring Well 26 Phase C-Proposed Easement: 73.96 Acres TW2 _ - Active Surface Water {32 /� SoW�i 1 � �� fir,�. ,.1 �' / Site Features By Classification RESTORATION `f} TW-2R Mtnl••.,.-4.. *. 1 _... —♦ P ,. r.ar� ' '-, Active Remediation Well M d?t N. — SYSTEMS I LTC �: •,•�+r: Intermittent/Perennial Active USGS Well S°�' 11 S .-EU SW-CDT 0. 12 DR �� Ephemeral ir �e I Phase C; Pond 5 Prepared for: • Abandoned Compliance Well 'R MW 4 �Oe. (In-Line Pond&Spillway) — In-Line Pond NC DEQ -1 Abandoned Monitoring Wellli SW 28 o onto Ditch Division of / A Abandoned Surface Water TWA6R 4 IF Phase C: Feature 2B&2D-Wetlands Water Resources Phase C; Neuse River Qo Phase C; Feature 1A f7 7(Inactive Hazen and Sawyer Well ). �� MIlif-45 401 & Isolated €o Inactive Stream Gauge + 47 .: MW-114. / / Wetlands/Waters • Inactive USGS Well + 5AR `� - a.�—f �r a " ;z a = -- Program & 401 r —:4�s Phase C; Pond 1 , ..... kMW-126D - Stormwater it Home • MW-45 �- (In-Line Pond) o -61 c Outcrop/Boulders s / TW-45A yaR .4r ) r� i, Project: l %' Q Phase C, Feature 3A iiP Active BiosolidApphcation Areas F' / ' 1 62 `m RALEIGH FARM Phase C, Feature 6A ;, .,g • NUTRIENT OFFSET Field Boundaries{numbered} :. Phase C; Feature 1A ' AND BUFFER r 4' '' MITIGATION BANK - Constructed Wetlands ; // ,,.. MW 11ra. PARCEL iJ Private Drinking Well Phase B; Main Trib.4 f / /, / - ` si ''''\Parcels f r' Phase C; Feature 4A PHASE B C WAKE.HYDRC_LINE 3 •� '" • r. Wake Count NC 48- GP-10 C"-10 _.,/ /62.% �) t. I y, Ponds and Streams • / r / L / i' t SW 27 I Title: Existing Greenway f / Ir Phase C; Feature 4B / , 11-53 P-1 M N=53.R I . MW 5 �. . J NRRRF MAP ; / fir, w G L� 63 L iL( y * 14 • � 1 / ♦ t SW-16 `R: . i'14 �1 1 f4 d ) ' f•.. Phase B Feature 6A •... / .� III Z� I ` r, / Phase C Feature 1B SW-17 GP`1\ GP l2R I yY —` 60 Raleigh Greenway ..1. �l / �7 4I 711('• a' Neuse River Trail :, / - ,� /. , 2016 City of Raleigh NRRRF 0.Phase B; Main Trib.4 1 Meer- ' ' . _ .� /I > � rt S Drawn by: / e .1 I ..,i, _> ,.,,: 5 / MW-48 Phase C; Feature 2A Phase B; Feature 3A ';, ,�� ( 1 4�e �, ' Date: / 1 0� �. T • i' JUNE 2021 °-. -411F' _ 1 s �' 9�F MW-201 Phase C; Feature 2B(Wetland) o ♦ / °°rF / so MW-105 = RW-28 Scale: � es. .�. 1:6,500 /o'Baucv� v �e&� _ .:., RW-27 / , °�Ra r / Mw Phase B; Feature 1 B % Phase C, Feature 2C Project No.: il:e r NO �° , - 2019-1692 V5 �► RW-24. ` Phase C; Feature 2D(Wetland) a9J ---- RW-23 114- ., �j rrr_ — �` _ Phase B; Neuse River •Y FIGURE %4j332 i� /7i _ "' ascip M1'r - Phase C; Feature 2E TW=32Aj� Phase B; Feature 2A — ` / r -- TW 35 _ �y`1;% ,* Phase B. Feature 1A 3 //'' 2 / Phase B; Feature 2B Phase B; Feature 2C •-. =t�,°j s�IN . N 6 TW-37 TW-fi42� ` �,,� _ ., ��i� r `• � / Y�—<CP � 4..4. rtiO3 y , \ • / -. +f �b eb \/ 0500 1,000 2,000 3,000 I." (50111 W-3..U' '� ;�� ti; Feet • Legend `� ��~ 'r i �- Phase B''''-' Subject Biosolid Application Fields OProject Parcels -- Subject Biosolid Acreage to-be 0 Existing Acreage Remaining Acreage % Phase B -Proposed Easement:33.94Acres Fields Removed Existing Biosolids Application Fields FIELD Field 48 15.296 1.085 14.211 48 ern .-- .� Phase B Overlap:Acreage to-be Removed from Biosoild Application RESTORATION Bank Parcel Features By Type t- =v. / , - SYSTEMS I LLC - - - Intermittent/Perennial - Ephemeral ® Prepared for: FIELD 1NC DEQ ▪ - - In-Line Pond 511 J Division of NRRRF Infrastructure Y Phase B; Main Trib.4 Water Resources FIELD FIELDAllel ® Active Compliance Well 48 48 ' 1 401 & Isolated C Active Hazen adn Sawyer Well �� - • • % 1 ® Wetlands/Waters ® Active Monitoring Well ; 1 Program & 401 Stormwater 0 Active Remediation Well r.' f .:;.its a Project: C Active Surface Water(Passive Monitoring) /4:j. 0 Active USGS Well Phase B; Feature 6A .' "'4 +� Raleigh Greenway RALEIGH FARM Neuse River Trail NUTRIENT OFFSET ///- \ AND BUFFER _ � �- MITIGATION BANK .`� - PARCEL \\\ 1 Phase B; Neuse River FIELD �- • / -� �. PHASE B C 511 � ` Wake County, NC `s _,, ..„........„.... ... .,. ... ...:- Title: ,`7 �� ... _ . ._ PHASE B /7 o BIOSOLID / 1 APPLICATION Phase B; Main Trib.4 // / _ ,-1 FIELDS ,.;.}7 ...I --'- % 0 Gay O.. Phase B, Feature 2C 1 90,F 2016 City of Raleigh NRRRF 4°. of (" �, Fos, Drawn by: o°co° boo' ♦e ear '♦• ° RJH e °�e� J ♦( /♦ '♦ ° Date: JUNE 2021 O� l Phase B; Feature 1 B Scale: ° 1:3,000 Alf ei.i Phase B; Feature 3A ♦ �� Project No.: 2019-1692 V5 o/a B0UC007 Ra Phase B; Feature 2A ` k rcT C Phase B; Feature 2B FIGURE Phase B; Feature 1A C N 7A 0 100 200 400 600 800 ?m I Feet ` +: aane�, r -1 /. Legend 0 125 250 500 750 1,000 OFeet Project Parcels Phase C-Proposed Easement: 73.96 Acres I i ^ '^ `'` ` + I Rs Existing Biosolids Application Fields 1 ••� 1 L. 1 i Phase C Overlap:Acreage to-be Removed from Biosoild Application ♦� �� ^ — % p — ^ •^ 1 r RESTORATION Site Features By Classification I •• —`I 1 Sr Phase C; Feature 5B SYSTEMS LLC - — — Intermittent/Perennial ` ' Phase C; Pond 5 Ephemeral Prepared for: ▪ In-Line Pond Phase C; Feature 5C (In-Line Pond&Spillway) NC Division of Ditch / • ., eo` DEQ Water Resources 5� Phase C. Feature 2B&2D-Wetlands k �4a 00 401 & Isolated NRRRF Infrastructure �09'` Wetlands/Waters Active Compliance Well e� Program & 401 EL �_ Qo) Stormwater O Active Hazen adn Sawyer Well 11 O��e• h *_ ?;_r Phase C; Feature 1A ® Active Monitoring Well 1 P a Project: Active Remediation Well ® !� RALEIGH FARM ```` E♦04'' a ® NUTRIENT OFFSET A Active Surface Water(Passive Monitoring) Phase C; Feature 6A �- • Phase C; Pond 1 o AND BUFFER Active USGS Weller •♦ (In-Line Pond) .' MITIGATION BANK ® �, Qom N PARCEL FIELD ♦ g PHASE B C .. ) : Phase C; Neuse River 63(B) 1(r : _� Wake County, NC // FIELD 63(A) FIELD Phase C; Feature 2A Phase C; Feature 3A Title: L 62(A) ,. PHASE C �mr -- �' Phase C; Feature 4A BIOSOLID o' 1 / APPLICATION 0 1 1 FIELDS I o� FIELD ': 62 B �g ' i, '' Phase C;Feature 1A 2016 City of Raleigh NRRRF Phase C;Feature 1B1111 Phase C; Feature 4B Drawn by: r RJH Date: JUNE 2021 • •- \ ti ::J':ct 5000 � ;•1 ' �� No.: a r Neuse River Trail •Phase C-Subject Biosolid Application Fields • - - / 2019-1692 V5 pp • / Phase C; Feature 2B(Wetland) 1 • Subject Biosolid Acreage to-be " �� / 1 Existing Acreage Remaining Acreage -� Phase C; Feature 2C Fields Removed �� ♦ ' FIGURE Field 62 (A) 0.920 0.537 0.383 - 1 Phase C; Feature 2D(Wetland) f ` Phase C; Feature 2E Field 62 (B) 6.986 3.685 3.301 - . j �� % ® N 7 B `Field 63 (B) 5.426 2.220 3.206 �j -. . ` ~� I 0 1 Field 63 (C) 0.335 0.335 0 . • ;� 0 Legend t ''—�~ "_ • OProject Parcels 4 Phase B Proposed Easement: 33.94 Acres �01 a Existing Forest •� , � �� Phase B; Main Trib.4 .��♦� I�� RESTORATION Phase B Bare root Planting and Seeding: 11.043 Ac. �. ►�.�♦�♦ .�.�♦�♦�.�I SYSTEMS I LLC •Site Features By Classification �� 0��' — — Intermittent/Perennial ,••��♦�♦�•� ♦•♦, � Prepared for: Phase B; Feature 6A ,•�•��•� � Raleigh Greenway _.,------\ NC DEQ 4 Ephemeral \ Neuse River Trail Division of — — In-Line Pond • Water Resources 401 & Isolated Phase B, Neuse River - --� Wetlands/Waters Program & 401 Stormwater Project: J RALEIGH FARM 4 NUTRIENT OFFSET P� -- �� _ ��1 .... ........t...40, � AND BUFFER ••' / � ! ��\ MITIGPARCE ATION BANK Phase B; Main Trib.4 ,1 I �� • —• ^� % O , �� PHASE B-C fie I Ji 4�e o`y �% ,♦ c• I /,. ` 1'` e,9 �� , Wake County, NC C�a c, Phase B; Feature 2C ��•� �'o �� 4 ono y�e �•� ��-.. I .'; �� '...Of - ♦ �� Title: 4� �� es�� 4 ��/ cf �e`�oo�o �� :� ,.: ��: s: , i` ��• PHASE B .>�Qo � �, �� ♦; �� • RESTORATION LA O I♦♦�♦�♦�♦ •�•�♦�,1: �� / Phase B; Feature 1 B .:, _ Phase B; Feature 3A pyd Ba •��♦♦��:�:�:��• ♦♦#• Imagery:2017 NC OneMap u°omRd Phase B; Feature 2A •��:�� :��' / Drawn by: RJH Phase B; Feature 2B 3� �� Remove remnant agricultural debris from the easement I Phase B; Feature 1A along Feature 3A as feasible. Debris is old,and the existing ~` .��♦♦ Date: JUNE 2021 riparian forest has grown up around and through it. i..�♦_�� (Photo 1 -Appendix A) Scale: -apt 1:3,000 - Existing Earthen Road(Adjacent to Feature 1A&1B) -- - ► ' Mechanically removed as necessary within the Project No.: conservation easement. Construction activities include 2019-1692 V5 deep ripping and soil amendment FIGURE -: . 40%.:7. t;-, : N 8A 0 100 200 400 600 800 Feet I� Legend ti _` ,q Maintenance ROW: 0.58 Acres No Planting, No Credit ` > O Project Parcels ♦ " ,i Phase C Proposed Easement: 73.96 Acres 1 __ T - • ''' �' • r. `rr Maintenance ROW(subject to the Conservation Easement) ,I • ` ,, `Y+♦ .0.�:��,, I Existing Forest ; _,. • i a „ '01e�� Phase C; Feature 5B SYSTEMS RESTORATION Phase C Bare root Planting and Seeding: 46.222 Acres ♦ •� LLC ' ��+��% �♦ Site Features By Classification " x • A Prepared for: - — — Intermittent/Perennial Phase C; Pond 5 Phase C; Feature 5C NC DEQ E hemeral (In-Line Pond&Spillway) p Division of . - — — In-Line Pond c �. + & ,,, ;F� Water Resources Ditch \,4a -. 401 & Isolated Phase C: Feature 2B&2D Wetlands °� ' ' Wetlands/Waters �ti�° p Program & 401 -,: ;:b.,.,- Qo�e Stormwater Phase C, Feature 1A Project: _ ® ._.� RALEIGH FARM v NUTRIENT OFFSET �- ��♦�� w ._.M:- AND BUFFER � ��ii Maintenance ROW. 0.18 Acres .0 it�� d ;' Phase C; Pond 1 ♦��' MITIGATION BANK (In-Line Pond) .�.�♦��,.� ,�r�P.r♦:� No Planting, No Credit o0, t M` ; ° /' '�� PARCEL �o � `'� t r•� ' � � ` Maintenance ROW: 0.57 Acres • )�� c 1 No Planting, No Credit ��• PHASE B-C // Phase C; Neuse River .�♦�♦ �\�• Wake County, NC f �� i�� Title: ( #� 6 J/ i Phase C; Feature 6A ♦�:�:�:��:�:� !,;��♦�♦♦ Phase C; Feature 2A Phase C; Feature 3A r �♦ �� a �' PHASE C / 1 •�� /4,,u, RESTORATION �°� 1 �♦♦�♦ •�♦�♦�••��♦ ♦�♦� Sut0 :4 Phase C Feature 4A PLAN 1 ,�� Ilj� ��1 0••�♦�*• Maintenance ROW: 0.52 Acres •�•' �� ♦�♦�♦�•�� 4 * �� No Planting, No Credit �� • 1-. �� ••� �� / �, , 2016 City of Raleigh NRRRF • ��n.�:�:�:�� ♦�:�:�:�*• % �.�:�:�:� 4 � � i Drawn by: �'� 1 Phase C; Feature 1A �� ♦�♦�♦4I� % •�•�•�♦�• ,�♦�♦� ik :':jL ., RJH ♦♦�♦�• �♦�♦�♦ �♦�♦�•# •�♦�♦�♦�♦� •�♦�♦ Phase C; Feature 4B 4.a Phase C; Feature 1B �:�� :�:�� .♦:♦�I�1 A ,��: ♦ �� _,• Date: DUNE 2021 ♦ .�: . .♦:�I 1 :: ��: ::` � Scale: 1 ' `♦ \ �� 1 ,'��♦ �A� oilikk :,, �� • Project No.: % • j • /` •♦♦•• / '•�•� �♦�♦• , � ' ♦•♦�� •j Raleigh Greenway • J' —♦` -4 • Neuse River Trail FIGURE •—•— / ` - .- �:�; ` ,f / Phase C; Feature 2B(Wetland) .... ___ ._____=______,,._______________ ,,,, 1 - '"'?� _ ? . / .. - _ , , Phase C; Feature 2C N 8 B 0 , ., . . ...,:„.,„ , ., .. 0 200 400 800 1,200 1,600 •• Phase C; Feature 2E Phase C; Feature 2D(Wetland) Feet •♦• ' . ,t - I •♦_ �� _! Legend NOTE ABOUT WIDTHS&CREDITING: Or 1 Project Parcels i 1 Riparian Buffer Credits(RBC) O / Restoration Areas TOB to 20-29'qualifies for 75% RBM credit. F2 Phase B- Proposed Easement: 33.94Acres / 1 Ephemeral Drainage Areas • r r el. si 1 TOB-1 00 ft. =Buffer width is contiguous from TOB, is a minimum • of 30 ft.from the TOB and maximum of 100 ft.from the TOB, %i 1 and qualifies for 100%RBM credit. Surveyed TOB - q RESTORATION 1 - SYSTEMS LLC Site Features By Classification • � i. _ RBC on Ephemeral Features(Res. from TOB to 100-Ft. • 1 1 Preservation from TOB to 200-Ft.).All RBC is within the — — Intermittent/Perennial Feature 6A • �` 1 w ' contributing drainage area of the ephemeral feature,and Drainage Area Phase B; Main Trib.4 -_ - - will not total more than 25 percent of the total area of RBC. Prepared for: EphemeralL.,/ 1'• � (Appendix B-Credit Determination Table) NC DEQ TOB Offsets i' 1 1 } Nutrient Offset Credit(NOC) Division of TOB to 30 Feet \ K.._ 1 Nutrient Offset Credit is contiguous from TOB, is a minimum of Water Resources 1 y 101 ft. from the TOB and a maximum of 200 ft.from the TOB. - - - TOB to 50 Feet / /,. ` _ . r - ` ` _ 401 & Isolated r - TOB to 100 Feet 1 1 , �.- \ • Wetlands/Waters A. - = ' Program & 401 TOB to 2000 Feet ,7 ` jPhase B Credit Determination '• ` �� g yStormwater Phase B; Feature 6A .. !- _ Raleigh Greenwa ��1 \ Neuse River Trail Project: No Credit- Less Than 20 Feet .:. '..�/ J i Preservation, RBC r RALEIGH FARM " ' v 1, , f / <20 Feet,No Credit NUTRIENT OFFSET Restoration, RBC - . �_+ t I Phase B; Neuse River AND BUFFER Restoration, NOC '` �'' / ' i 1 — _._e. MITIGATION BANK �,' - PARCEL // RBC on Ephemeral Features Conservation Easement Offset From .� / / / % '�, N. i P All Utility Easements by 5-Feet it / ;•, 9 N •— m. / //1 : �_�_'� .. PHASE B-C — r / I°" ,. <20 Feet,No Credit / f i /; /, � R /� — �, � ' �- / ;I r _ Wake County, NC i "�~ "r / <20 Feet, No Credit I • - . ._ Title: r / _ I 1 . ! // PHASE B i _ / / I ,1.�_=/ —� N I ! CREDIT � �� r 1-�'!`r'�`,,, ! _ l� ,1 \ ` ','i �-„f ' t rj „1/ I DETERMINATION ti 7 ti l ! 1- / 1 owe f / %' , r / `! y, �'` f +, / Phase B; Feature 2C ! / l l 1 9�'00 4.' e �co . I �, Fes .r oo t 1; I I �°: - 00°° 1 • / 1 t / 1 �'/21 f„ I Imagery:2017 NC One Map t �e • • ; I Drawn by: RJH c' Phase B; Main Trib.4 I f / 1 / " • 1 ! i P ! / // / Phase B; Feature 1 B Date: 1 i / �.. j /' / % �/� JUNE 2021 `�` I u, / r / / / - / / `9 - Phase B; Feature 3A Feature 2Aand � 'L_ / 2B Drainage Area \/ 1 / . i ' Scale: / .7 / 1:3,000 t O/d Bauc — • / * IPA - a Y':` Project No.: °�Rd Phase B; Feature 2A / • / ?,fr' ' .,.:. - / "� 2019-1692 V5 IMM - b0 - -_ � Phase B; Feature 2B ,� r ' Phase B; Feature 1A ' FIGURE / 1 r...................7_ - '" Feature 1A Drainage Area N V __ _ , po 100 200 400 600 800 - / :-...."%•Feet ' lit — . / I� :. - Legend / / 4: o,• i . Box.Figure 9 0 Maintenance ROW: 0.58 Acres O Project Parcels .r _ = - No Planting, No Credit �.d..�__� r Phase C-Proposed Easement: 73.96 Acres ,/� T f VA Maintenance ROW(subject to the Conservation Easement) n Surveyed TOB �i 4 _ ,sr '� f r - s f - - RESTORATION Site Features By Classification i . - '.': :-% -- - - _e. -''' / • • -- Phase C; Feature 5B SYSTEMS I LLC - - Intermittent/Perennial - - - Ephemeral j - - Prepared for: - - In-Line Pond Phase C; Feature 5C Phase C; Pond 5 NC DEQ Ditch (In-Line Pond&Spillway) Division of Phase C: Feature 2B and 2D-Wetlands Water Resources TOB Offsets e eye 401 & Isolated - - TOB to 30 Feet oo` Wetlands/Waters - - - TOB to 50 Feet boo Program & 401 - - - TOB to 100 Feet .*' Stormwater -- - - TOB to 200 Feet O�.�e _ Phase C; Feature 1A Project: Phase C Credit Determination / _ No Credit-Less Than 20 Feet i RALEIGH FARM < ; t `- 4 Preservation, RBC -' -' / / ' / NUTRIENT OFFSET �, 'v �� AND BUFFER Restoration, RBC Phase C; Pond 1 ::,iT- T � Maintenance ROW: 0.18Acres MITIGATION BANK (In-Line Pond) / / / ' I •• Restoration, NOC - f 11 . No Planting, No Credit PARCEL / . / Maintenance ROW: 0.57 Acres 90B � �' rBoxrigure iNo Planting, No Credit / 1PHASE B C 7 , BoxDFigure 9�• 11 � // Wake County, NC d 1, / Phase C; Neuse River f 1! . i / > •• / , Title: // -S'•_.:,d / - ! 1 Phase C; Feature 6A / / ' -1 / /•, 1 2 Phase C; Feature 2A Phase C; Feature 3A I 1 j PHASE C /J — CREDIT � DETERMINATION 1.1 i -' _ _ Phase C; Feature 4A i I I v' / Maintenance ROW: 0.52 Acres No Planting, No Credit / 7' - i ' + � • f 1(' '; 1\, i� 11111" ; i ,' \l 2016 City of Raleigh NRRRF ref • / Il i � �! 1 / ( �, 7 I + I / i Drawn by: 1 /- i. ° RJH Phase C; Feature 1A �, i . , �l ` s Y Y "` Phase C; Feature 4B Date: it Phase C, Feature 1B /`� ii !� ,il i • I' • �� 1 y - JUNE 2021 r tit t ' / /!� , ' ,` . - Q .t i `. r�.�� Scale: I m� I i o Project No.: 1 ` i i \ci\)), e L ti _ 2019-1692 V5 \ , r�++�.. .... sti �� v RaleighGreenway FIvURE i I 1tI ' \ ' Neuse River Trail •... .,"' RI. es -� '% vI \ / Phase C;: :::: tla • -,•• ,1, f I I- 1 0 0 200 400 800 1,200 1,600 Phase C; Feature 2E Phase C; Feature 2D(Wetland) 11. Feet / / . ---' - —' - Maintenance ROW 0.58 Acres . / ;i, No Planting, No Credit _ _ 0 1' — d ' ,'�• Phase C; Feature 5B RESTORATION F ♦ `��' SYSTEM5ILLC 0 1 1 01 1 — - Prepared for: . ., .: ♦/ — — ,- �� .0- NCDEQ 3 Division of NOTE ABOUT WIDTHS&CREDITING: Qoi — — +,i, i♦ M. — j 1, !f ' y — Water Resources Riparian Buffer Credits(RBC) r — ♦. �I O� / _ (0,j / / , Restoration Areas TOB to 20-29'qualifies for 75% RBM credit. r — — — — ' - f :I," / " 7' ' 401 & Isolated ♦ Wetlands/Waters TOB-100 ft. =Buffer width is contiguous from TOB, is a minimum i — - -/ t Program & 401 of 30 ft.from the TOB and maximum of 100 ft.from the TOB, Phase C; Feature 5C • — i '_ - - g and qualifies for 100%RBM credit. _ r Stormwater - - - Phase C; RBC on Ephemeral Features(Res. from TOB to 100-Ft. (In-Line Pond&Spillway) - r — . — — — Project: Preservation from TOB to 200-Ft.).All RBC is within the - -_ - - contributing drainage area of the ephemeral feature,and - RALEIGH FARM will not total more than 25 percent of the total area of RBC. 0 NUTRIENT OFFSET (Appendix B-Credit Determination Table) -r AND BUFFER • Nutrient Offset Credit(NOC) MITIGATION BANK • Nutrient Offset Credit is contiguous from TOB, is a minimum of i PARCEL 30 ft.from the TOB and a maximum of 200 ft.from the TOB. r ♦ - PHASE B-C Legend OProject Parcels I Wake County, NC Phase C- Proposed Easement: 73.96 Acres / Title: Maintenance ROW(subject to the Conservation Easement) / GM II PHASE C Ephemeral Drainage Areas / CREDIT Surveyed TOB Feature 1A / DETERMINATION Y Drainage Area Site Features By Classification / — — Intermittent/Perennial / /. -- - - Ephemeral '/--- / ♦ 2016 City of Raleigh NRRRF • — — In-Line Pond Phase C; Feature 1A / -/ \ ♦ Drawn by: TOB Offsets i/ / RJH — — Phase C, 30 ♦ ♦ — - — Phase C, 50 ' j j —/ _ Date: JUNE 2021 7/' - Phase C, 100 •• �/ ;I/ / Scale: .- 1:2,200 —- - - - Phase C,200 - — — - - , / / - — �_ , �� / Project No.: Phase B Credit Determination Phase C; Pond 1 r ,' / — f_ , j • r 2019-1692 V5 No Credit Less Than 20 Feet , (In-Line Pond) f ' //�/�f Maintenance ROW: 0.18 Acres It ♦ / / / i No Planting, No Credit Preservation, RBC ♦ — — — — / • r — — — .� FIGURE Restoration, RBC ♦ / / f r Restoration, NOC „ / / / <20-Feet, No Credit Maintenance ROW: 0.57 Acres /, r / / - et ' 7/ RBC on Ephemeral Features No Planting, No Credit / / s I N i oA .„ ., „ ♦ . „. ' .... . 0 100 200 400 600 800 • z ; I � s p Feet � ",-..(/ l' .. / ' ' / r4'. L+ / / k , Legend I f Phase C; Neuse River Maintenance ROW: 0.57 Acres 0 Project Parcels I r f I I 1 No Planting, No Credit " Rs Phase C-Proposed Easement:73.96AcresI 1 ; / 1 Maintenance ROW(subject to the Conservation Easement) / I • /i / ' ti I I ' Ij ! 1 / - Ephemeral Drainage Areas ////r I J ! 1 � I I' • Surveyed TOB rfl 1 ,' /" RESTORATION Site Features By Classification • r 1 I Feature 1A ,' Drainage • SYSTEMS I LLC • Intermittent/Perennial ii / 1 g • \/ / / Ephemeral II ij/�/ Prepared for: • — • In-Line Pond I Phase C; Feature 6A + NC DEQ + /� + Ditch i f + r Division of Phase C:Feature 2B and 2D-Wetlands �' r r Water Resources TOB Offsets ` 1 I + + Phase C,30 ,/ 7 + + + 401 & Isolated +1 I �} �,r + " Wetlands/Waters - Phase C,50 ' / \. /" +. ; / I _. + Program & 401 — - - Phase C,100 Y f - _ — _ f / / ri.7.�Y. ! Maintenance ROW 0.52 Acres ,� StormWater —- - - Phase C,200 .„..i,M No Planting, No Credit /./7 : / / .. _ - - - Project: Phase B Credit Determination 1fi I / ti No Credit-Less Than 20 Feet l+ ! ,' � / • ,'9r�. RALEIGH FARM Preservation,RBCI 1 I f / / y +. - i' I + �,; NUTRIENT OFFSET I I• , / ,i;� , AND BUFFER Restoration,RBC I Restoration,NOC I 1 I �` I ;a. MITIGATION BANK RBC on Ephemeral Features I 1 / r "1 `., PARCEL 1 I 1 , -I I j>\ / . Ii I , Phase C; Feature 1A �� / • PHASE B-C 1 I I , .�- / , / / / ' , v I ,' / / ' / / • Wake County, NC 1 Title: 1 / / I 1 / Phase C; II I .4 \�� • / j Feature 2A PHASE C / i ! '' • CREDIT 1 4 Phase C; Feature 1 B - / / - r i / : - /" r ' Phase C; DETERMINATION + / - -, Feature 2B(Wetland) • i, 1 1 1 1 �r / % 1 I ! • / 1 Phase C; Feature 2C 0. . � • - �. / 1 1 i // r • v 1 • •11, 1 , ! /,' 2016 City of Raleigh NRRRF 4 + Raleigh Greenway ' 1 I I I / Neuse River Trail Phase C; Feature 2D Drawn by: NOTE ABOUT WIDTHS&CREDITING: / ./ , �� I - (Wetland) RJH • ! I 1 , /" i Date: Riparian Buffer Credits(RBC) ♦ N 1 ♦ N \ 1 JUNE 2021 /' Restoration Areas TOB to 20-29'qualifies for 75% RBM credit. • / r % \ 'N �� Scale: TOB-100 ft. =Buffer width is contiguous from TOB, is a minimum •` _ 1 , i �� 1:2,500 of 30 ft.from the TOB and maximum of 100 ft.from the TOB, ♦ .._.___- � -_. , 1 1 •and qualifies for 100%RBM credit. ♦ • �.- �!? c/- \_. Project No.: 1 • ♦ �_ i 2019-1692 V5 RBC on Ephemeral Features(Res. from TOB to 100-Ft. _ ! ;o Preservation from TOB to 200-Ft.).All RBC is within the r r 1 ;• contributing drainage area of the ephemeral feature,and \ \ .- j • i will not total more than 25 percent of the total area of RBC. 1 ~ '. - . (Appendix B-Credit Determination Table) / r t-� 1 / , FIGURE Phase C; Feature 2E r_ Nutrient Offset Credit(NOC) I .� . •' . <20 Feet,No Credit • Nutrient Offset Credit is contiguous from TOB, is a minimum of _ •_�- �/ A 30 ft.from the TOB and a maximum of 200 ft.from the TOB. •i • • _ — I N O f ' + . I 1 ry: + _ 1 0 115 230 460 690 920 �` r.. r% I / Feet r a / / / 1 . . . . + + + - 1 Legend x, 1 I 1 / .l� 0Project Parcels ., - / / . - I , , 1 + Phase C-Proposed Easement:73.96Acres .. ��• /0, / • , - ► • ♦ Maintenance ROW(subject to the Conservation Easement) 1 + + ♦ r , / r •' + ♦ I a Ephemeral Drainage Areas r . � / / ,` ♦ ( ) surveyed roe RESTORATION /` .,/ _ i SYSTEMS I LLC �` fir.. / I Site Features By Classification F 'c i -• 1 Intermittent/Perennial -#f .4r / / i 1 1 Ephemeral Prepared for: / ' o 1 1 - — • In-Line Pond NC DEQ / ," AV : 1 1 Ditch Division of : r Maintenance ROW: 0.57 Acres 1 1 Phase C:Feature 2B and 2D-Wetlands Water Resources + ~ No Planting, No Credit + TOB Offsets / \ ,' + I — Isolated t + 1 + — Phase C,30 401 Wetlands/Waters o Phase C,50 Program & 401 - Phase C,100 1 • Stormwater Phase C,200 / \ I Phase B Credit Determination Project. 1 1 \� No Credit-Less Than 20 Feet -\ 1H , / a rr RALEIGH FARM i / I Q ♦ �. + Preservation,RBc NUTRIENT OFFSET 1 ° + Restoration,RBC AND BUFFER �c` ''i Restoration,NOC MITIGATION BANK Ir �i/,( y q� �1-111010 , r 1 ', Phase C; Feature 4A �� RBC on Ephemeral Features PARCEL ` ` . 1 ' l 1 I PHASE B-C ♦ /' /" 7 ' / , / fir ?n' t. -i �i �' / v 1 1 'l I / � Wake Count NC t ., \ Feature 4A Y� f / , 1• N Drainage Area i 1 • _ z , ,• •v 1 Title: ! Phase C; 1 ♦ / /. PHASE C /' Feature 2A v v vv v ♦ v / CREDIT r r.' I I • S' Phase C; Feature 3A i 1 I �- / •• DETERMINATION ' r' `. Phase C; 'l 1 l 1 ♦ ♦ • �� •i Feature 2B(Wetland) l f - / f \ l + \ . . �► _ , Phase C; Feature 4B 2016 City of Raleigh NRRRF "� " ' Phase C; Feature 2C • 1 ti �- , , i ,- / 1 ti II 1 s r , r A. ; / � l \ \ 1 'i♦ .: Drawn by: RJH i a a \ �♦ Phase C; Feature 2D • — " ^ " / I Date: '► `` \ ` (Wetland) a — JUNE 2021 v. `. v \ _-- — -� v I ' l / -`— ♦ \ 'l -" S NOTE ABOUT WIDTHS&CREDITING: Scale: ti • 1 . i J , • Riparian Buffer Credits(RBC) 1.2,500 - - ♦ ` \ Ala Restoration Areas TOB to 20-29'qualifies for 75% RBM credit. s 1 \ 1 ♦ I <20-Feet, No Credit f v! Project No.. Phase C; Feature 2E TOB-100 ft. =Buffer width is contiguous from TOB, is a minimum + 2019-1692 V5 • / • f I -, \ ♦♦ : 1/ of 30 ft.from the TOB and maximum of 100 ft.from the TOB, '; ♦,` and qualifies for 100%RBM credit. h. 4 ~ i \ <20-Feet, No Credit ti, \ i . \ , /I _ 1 i RBC on Ephemeral Features(Res. from TOB to 100-Ft. FIGURE ' ,,ti IT ) 1 \ I Preservation from TOB to 200-Ft.).All RBC is within the • I contributing drainage area of the ephemeral feature,and 1 will not total more than 25 percent of the total area of RBC. - - . (Appendix B-Credit Determination Table) N 10 C - Raleigh Greenway + Neuse River Trail I Nutrient Offset Credit(NOC) 0 115 230 460 690 920 Nutrient Offset Credit is contiguous from TOB, is a minimum of Feet 30 ft.from the TOB and a maximum of 200 ft.from the TOB. / / 1 . . . . • • q • Legend MONITORING NOTES: f ❑ Phase B CVS Monitoring Plots- 12 Total 1 / Quantitative sampling will include twelve (12)permanent -i,. O Project Parcels / 10 x10-meter vegetation plots, 2.82% of the Total Riparian Restoration Area (TRRA). O Phase B Proposed Easement: 33.94Acres 1, 10 x10-meter vegetation plots = 1,076.39 sq. ft. RESTORATION 444644.,. n Surveyed TOB '�,� —` TRRA=458,116 sq. ft. SYSTEMS LTC 2%of TRRA= 9,162.32 sq.ft. TOB Offsets 12 x 1,076.39 sq. ft. = 12,916.68 sq.ft.or 2.82% of the TRRA. - TOB to 30 Feet Phase B; Main Trib.4 _ Prepared for: - - - - TOB to 50 Feet NC DEQ 'v Division of - TOB to 100 Feet `,.\ ` Water Resources ;� -- - - - TOB to 200 Feet _, .-, 401 & Isolated Site Features By Classification •, `` • \ ❑ ,�' \�' ` Wetlands/Waters ,/ / • ;-- / _ :.. Program & 401 - - - Intermittent/Perennial s� , ` / / 1 \ Stormwater Phase B; Feature 6A \ Raleigh Greenway Ephemeral \\\ti ` �. '\ Neuse River Trail Project: Phase B Credit Determination �� ;'% •\ RALEIGH FARM Preservation, RBC 'r / / \ .. NUTRIENT OFFSET Restoration, RBC / \ ._,I I, 15 Phase B; Neuse River !• ti AND BUFFER r•, / / / �. _-� - -_. . MITIGATION BANK • / �,' --.� PARCEL Restoration, NOC _ _ _ - - - - 1' / ` �� // ' \ f �_!� -...4e PHASE B-C • � / / ; ';'�T ' /- ' Wake County, NC j - / / - -- %' I / J I 't• r • i / 1. / Title: i� _ / I' // / - , :_._ . I It _ . _ - /1, ...- ~/ '`_�� f f, PHASE B i/-—' - / \ / ~ ,' -- f �.� / / _.... �, - �__.- N� i y t', ' , MONITORING �; * • ! �4 , f • i ' PLAN ya.; ,r Y ' ti ` l �e of / i 1' l , w�0 7 ''., I'' / I der '. Gas �.'` , t I ' I. Phase B; Feature 2C I' / 9��o / // Opp f. f o� r ❑ o o� ( 1 e i I', I / 0��0 �0�� ❑ �� r • Imagery:2017 NC One Map O e�ti I 4 t /r i�'/ /r , o� + / l!;' 1p / Drawn by: �' f I , i ,, - �, :-4, / f, / I RJH -----7. p� Phase B; Main Trib.4 f 1 ! I` / , �I ./ Phase B; Feature 1 B Date: / �¢ • ' JUNE 2021 Phase B; Feature 3A \ / :, / ;I i • �L_ - / / - ., i ' '' Scale: d - ,F 1:3,000 Oki _ r'. 446 4. a"cO,7i Rd ❑ Phase B; Feature 2A `- ❑ { - / -:�' Project No.: alp ` ` \ , '1# =�i 1 2019-1692 V5 *r Phase B; Feature 2B ❑ • Phase B; Feature 1A = - FIGURE 11 141111 4 N 1 1 A : . 1 0 100 200 400 600 800 Feet + v T 1. 1r 4. ,1/4_, :., , .r,' : Legend , `.4.,1._;+ x a.. Maintenance ROW: 0.58 Acres - _ N - - - - - / _ I,/ - ❑ Phase C CVS Monitoring Plots-37 Total No Planting, No Credit i J - r OProject Parcels _ - ' Phase C-Proposed Easement: 73.96 Acres _X 11 - Maintenance ROW(subject to the Conservation Easement) �.� -'r,�;�r ❑ Surveyed TOB *a' '++ +�s ue: f ,- RESTORATION y I _ . - - / , Phase C; Feature 5B SYSTEMS I LLC �l+ +, _ '- Site Features By Classification i _ - - - Intermittent/Perennial Prepared for: Ephemeral Phase C; Feature 5C Phase C; Pond 5 NC DEQ - - In-Line Pond (In-Line Pond&Spillway) Division of Ditch Water Resources . , C1Phase C: Feature 2B and 2D-Wetlands e� µt a5 401 & Isolated TOB Offsets oo�`G Wetlands/Waters - - TOB to 30 Feet boo Program & 401 TOB to 50 Feet ode` Stormwater - TOB to 100 Feet o Phase C; Feature 1A Project: — / ❑r - -- - - TOBto200Feet /~ , RALEIGH FARM Phase C Credit Determination / I- . r ` � ' ��` 4 4 V 4 `4' ' 4: NUTRIENT OFFSET No Credit-Less Than 20 Feet / r- // ,r // / 4e �1 AND BUFFER Phase C; Pond 1 ��7Tr / Maintenance ROW: 0.18 Acres MITIGATION BANK Preservation, RBC I 7 (In-Line Pond) [� .- // ❑ No Planting, No Credit PARCEL Restoration, RBC , / / I Restoration, NOC Maintenance ROW: 0.57 Acres f" / . PHASE B C No Planting, No Credit - x ,1 � ' rlt1/4 Wake County, NC Phase C; Neuse River I 4 f! • ❑ / / " ., ..> ! -/ / / Title: J Phase C; Feature 6A ❑ / 1 i . - / ' , - i '% /-- .'. Phase C; Feature 2A Phase C; Feature 3A PHASE C r l ,,/ i, '/ / .. MONITORING jam_ y /i �. . � - - PLAN 1 . ❑ ❑ Phase C; Feature 4A t/ -(- - - i ❑ •r . • _ �. /, \\ : � / , Maintenance ROW 0.52 Acres ,- i L No Planting, No Credit I I I / / ,I r • tv 1 1, v' ' I , /r y /i ,' ❑ // 1, �� 1 �" �/ 2016 City of Raleigh NRRRF [�i rr f/ �' , / � w t Drawn b �r i ' ,VA,�' V ❑ 11 u i , Y I Phase C; Feature 1A �/ �ti I❑ 14i /• 0 v y\t� l « �' �/ RJH /' // '/' 1 • ,/ • - �, I I I 'ti I l l �� Phase C; Feature 4B ►� Date: Phase C; Feature 1B ,, r , f /" i JUNE 2021 1 ❑ 7i !! Qa � 1 V r'� ❑ ::: l I i ❑ ,F 111f / �', r o r, 1 rl , , a No.: I • ❑ • 2019-1692 V5 MONITORING NOTES: r • + ' 'L ' t` - - Quantitative sampling will include thirty-seven(37)permanent \ / I 1 t �< • '�, 10 x10-meter vegetation plots, 2.09%of the Total Riparian , ❑, Restoration Area(TRRA). _ • l '\\ 1' ' I `, ( FIGURE /ib Neuse River Trail 1, 10 x10-meter vegetation plots= 1,: :r: 7 . sq.ft. _ I L851 ilkPhase C; Feature2B(Wetland) ❑ • / tI I sq. 09%of the TRRA. R : - 1 - N -�_ -� _ Phase C; Feature 2C 11B 0 200 400 800 1,200 1,600 Phase C; Feature 2E 11jjjejjjature 2D(Wetland) ` ;. Feet Raleigh Farm Bank Parcel-Neuse 01;Wake County Photo Date: 09/29/2020 ',447 t".7,''''''. '"' 4-,., '44*- 4-,.,, -- ' '' ;.-4.„ 0 4. ti s q .' Y � S. • i } 1` 4r k'1 i' y q f nm � y' � � $. �'� ti —rXRJ �. 'w F : 4 5..r +'�c ?- � R • , 'u` _h.. • - , `. an �, �� r- - , '0 1 , „:. �'4 �� ,f5.` '� ',—,•L �.-fit r #i ` ll4 i i 'X ',.. l ',fi` . ,fdk ,... :i,:, , �,. _ r "*„�ttt„y,.. r:i: x �-a�te ? ' Image 1: Phase B—Feature 3A, historic ag.equipment—to-be remot. ved as appropriate a ; • Image 2: Phase C—Feature 2A and B Raleigh Farm Bank Parcel—Neuse 01;Wake County Photo Date: 09/29/2020 ...r. 47- iiirk . . f .. .i. ."...,.._:-. ...,. . .,....„...„ _.._ .... _ ....... . . . _ ... . _ : :,. :„..: ,. . . .. ...... .. . . . . ...• ,. . . .. . !.i ... • ,..._ , , • . . . . . .• ., : .. • • _.,._ • ., _ • ....• ._ , , . ._ ...,. . . . . . .it . .. . . ._.. . , ... : , . , . . . . •_ . " . . . .• . .. .:„.; ...: . .. . . . . • .. . . ,.• .. . , . , , .. ..„.,, : , • _ . .. . . • . . .. ., . . • Image 3: Phase C—Pond 2 '� r. b i6,.....0tIR:....,..,1•1-:',1';•• •••4 ,';,-.5,10..,0.r:.4,...,96 1 0. 1 rk* '7 ;:rifileir.."0'.)'N''''.^1,•'\"1420r% ii, ,,, . . ,-,...:...k.$44-if zw,or. 41' ..:0; 4fl'A . ipi 4,4, - — -- illo ' • � .liar - is ,-',g,, oi 1--.;„ , -.ia,,7,-,,i4.-4:.-.„,i',„ kui iri :,.1744*.i. : .:t.a.,,,A„.0.,,,;,-..,:.: if alE i.??.3,1:::'''';';'*':'•:...:-..';'.'. "!.71. ., • , , „... ,-iii:aii,,' '..-:.?,'&5:',.;','1.':.W.:':''. It•.,,t,...: :.,,..iti 1 � -;.-NA. ,..'`.. i:', .i.,•4.,"::-._':;•trilti'i? :,;:t r - i Ir ` , r Y lei ' • c x. :. _ • „ 1 1�'r i� • .y wit 4e; :,f ' t `. � '' few F1Tq,� � i # i I•..a - ��; �, Image 4: Phase C—Feature 3A Ag.Crossing,to remain within 60-foot easement break Appendix B: Mitigation Potential (DWR Credit Determination Table) Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Appendices Neuse River Basin 8-Digit HUC:03020201 Credit Table 1.Raleigh Farm Bank Parcel-Phase B-C,2019-1692v1,Project Credits Neuse 03020201-Outside Falls Lake Project Area 19.16394 N Credit Conversion Ratio(ft2/pound) N/A P Credit Conversion Ratio(ftC/pound) Subject.tenter NO if Min-Max Buffer Total(Creditable) Convertible to Riparian Buffer Convertible to Delivered Delivered Credit Final Credit Credit Type Location Feature Type Mitigation Activity Feature Name Total Area(fte) Area of Buffer Initi a l Cred %Full Credit Riparian Nutrient Nutrient ephemeral or Width Oft) Ratio(x:1) Ratio(.1) Credits Nutrient Offset? ditch') Mitigation(ftz) Buffer? Offset:N(Ibs) Offset:P(Ibs) Phase B - - - Nutrient Offset Rural No Ephemeral Restoration 0-100 1A,2A,2B,6A 36,275 36,275 1 100% 1.00000 No - Yes 1,892.855 - Buffer Rural Yes I/P Restoration 0-100 1B,2C,3A,4B 50,577 50,577 1 100% 1.00000 N/A 50,577.000 Yes 2,639.153 - Nutrient Offset Rural No Ephemeral Restoration 101-200 1A,2A,2B,6A 117,912 117,912 1 33% 3.03030 No - Yes 6,152.815 - Nutrient Offset Rural Yes I/P Restoration 101-200 1B,2C,3A,4B,Neuse 253,302 253,302 1 33% 3.03030 No - Yes 13,217.643 - Phase C - - - Buffer Rural No Ephemeral Restoration 0-100 1A,4A 287,262 249,362 1 100% 1.00000 N/A 249,362.000 Yes 14,989.692 - Buffer Rural Yes In-Une Pond Restoration 20-29 Pond 1 154 154 1 75% 1.33333 N/A 115.500 Yes 8.046 - Buffer Rural Yes In-Une Pond Restoration 0-100 Pond 1,Pond 5 111,903 111,903 1 100% 1.00000 N/A 111,903.000 Yes 5,839.245 - 1B,2A,2C,2E,3A,4B, Buffer Rural Yes I/P Restoration 0-100 298,190 298,190 1 100% 1.00000 N/A 298,190.000 Yes 15,559.971 - 5C,Neuse Nutrient Offset Rural No Ditch Restoration 0-100 6A 30,007 30,007 1 100% 1.00000 No - Yes 1,565.800 - Nutrient Offset Rural No Ditch Restoration 101-200 6A 49,214 49,214 1 33% 3.03030 No - Yes 2,568.049 - Nutrient Offset Rural No Ephemeral Restoration 101-200 1A,4A 333,985 333,985 1 33% 3.03030 No - Yes 17,427.789 - Nutrient Offset Rural Yes In-Line Pond Restoration 101-200 Pond 1,Pond 5 126,463 126,463 1 33% 3.03030 No - Yes 6,598.990 - Nutrient Offset Rural Yes 1B,2A,2C,2E,3A,4B, /P Restoration 101-200 5B,SC,Neuse 705,850 705,850 1 33% 3.03030 No - Yes 36,832.177 - Totals(ft2): 2,401,093 2,363,193 710,147.500 125,292.223 0.000 Total Buffer(ft2): 748,086 710,186 Total Nutrient Offset(ft2): 1,653,007 N/A Total Ephemeral Area(ft2)for Credit: 287,262 249,362 Total Eligible Ephemeral Area(ft2): 249,362 25.0% Ephemeral Reaches as%TABM Enter Preservation Credits Below Total Eligible for Preservation(ft2): 249,362 25.0% Preservation as%TABM Total(Creditable) Min-Max Buffer Initial Credit Final Credit Riparian Credit Type Location Subject? Feature Type Mitigation Activity Feature Name Total Area(sf) Area for Buffer %Full Credit Width(ft) Ratio(x:1) Ratio(x:1) Buffer Credits Mitigation(fr) Rural No Ephemeral 0-100 1A,2A,2B,6A 89,515 5 100% - Rural No Ephemeral 101-200 1A,2A,2B 27,080 5 33% - .1 woo . Rural Yes I/P 20-29 2C,4B, 609 10 75% - Rural Yes I/P 0-100 1B,2C,3A,4B,Neuse 643,799 249,362 10 100% 10.00000 24,936.200 Rural Yes I/P 101-200 1B,2C,3A,4B,Neuse 122,318 10 33% - Rural No Ephemeral 0-100 1A,4A 103,325 5 100% - Rural No Ephemeral 101-200 1A,4A 44,127 5 33% - Rural Yes In-Une Pond 0-100 Pond 1,Pond 5 51,124 10 100% - Phase C Rural Yes In-Une Pond 101-200 Pond 1,Pond 5 8,492 10 33% - Rural Yes I/P 20-29 3A,2E 1,165 10 75% - Rural Yes I/P 0-100 1B,2A,2C,2E,3A,4B, 618,640 10 100% - 5B,5C,Neuse Rural Yes I/P 101-200 2C,2E,3A,513,5C 92,030 10 33% - Preservation Area Subtotals(ft2): 1,802,224 249,362 TOTAL AREA OF BUFFER MITIGATION(TABM) Mitigation Totals Square Feet Credits Restoration: 710,186 710,147.500 Enhancement: 0 0.000 Preservation: 249,362 24,936.200 Total Riparian Buffer: 959,548 735,083.700 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Mare Feet Credits Nutrient Offset: Nitrogen: 86,256.117 1,653,007 Phosphorus: 0.000 1.The Randleman Lake buffer rules allow some ditches to be classified as subject according to 1SA NCAC 02B.0250(5)(a). last updated 08/03/2020 Appendix C: DWR Correspondence Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Appendices Neuse River Basin 8-Digit HUC:03020201 DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 cfATE . ROY COOPER r Governor 1 MICHAEL S.REGAN J Secretary - S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality August 17, 2020 Project 2019-1692 V2 Wake County Barrett Jenkins Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 Subject: On-Site Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714 Project Name: Raleigh Farm Site Phase B Address: 8599 Old Baucom Rd., SR 2542, Raleigh, NC 27610 Location: 35.703464, -78.485697, (north of the road) Site Inspection Date: 6/8/20 Dear Mr.Jenkins: On June 8, 2020, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on-site review of features located on the subject property at the request of Barrett Jenkins with Restoration Systems, LLC to determine the applicability to the Neuse Riparian Area Protection Rules, Title 15A North Carolina Administrative Code 02B .0714. The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table below. Streams were evaluated for being ephemeral, at least intermittent, and subjectivity to the Neuse Riparian Area Protection Rules. Streams that are considered "Subject" have been located on the most recently published NRCS Soil Survey of Wake County and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics that qualify them to be at least intermittent streams. Features that are considered "Not Subject" have been determined to not be at least intermittent, not present on the property, or not depicted on the required maps. This determination only addresses the applicability to the buffer rules and does not approve any activity within buffers or within waters of the state. There may be other streams or features located on the property that appear or do not appear on the maps referenced above. Any of the features on the site may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. The following table addresses the features observed and rated during the DWR site visit: — North nmom Quality I Division of Water Resources `J��IIn 5l2 NorthCaroli SalisburyaDepart Streetent 11 of61Envir7 Mail n Serviceental Center I Raleigh,North Carolina 27699-1617 Depvrmen[er u,.i�me.,r.i 031wrr 919.707.9000 DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 Project 2019-1692V2,Raleigh Farm Phase B Wake County Page 2 of 3 Feature Feature Type Subject to Start @ Stop @ Depicted on Depicted on Point ID (stream/pond/E/I/P1) Buffer Soil Survey USGS Topo (ditch/wetland/other) Rules 1A Ephemeral No 1A 1B Yes No 1B Stream-At least Yes 1B Confluence with Neuse Yes No intermittent River 2A Ephemeral No 2A 2C,Confluence with 2B No No and becomes Intermittent 2B Ephemeral No 2B 2C,Confluence with 2A Yes No and becomes Intermittent 2C Stream-At least Yes 2C Confluence with Main Yes No intermittent Tributary 4 3A Stream-At least No 3A Confluence with Main No No intermittent Tributary 4 4A Ephemeral No 4A 4B Yes Yes 4B Stream-At least Yes 4B,Continues Confluence with Neuse Yes Yes intermittent as Main River Tributary 4 5A Not Present No See site map See site map No No 5B Not Present No See site map See site map Yes No 5C Stream-At least Yes 5C Confluence with Main Yes No intermittent Tributary 4 6A Ephemeral No 6A Confluence with Main No No Tributary 4 1 E: Ephemeral,I:Intermittent,P: Perennial This on-site determination shall expire five(5)years from the date of this letter. Landowners or affected parties that dispute this determination made by the DWR may request an appeal determination by the Director of Water Resources. An appeal request must be made within sixty (60) calendar days of the date of this letter to the Director in writing, as per 15A NCAC 02B .0714(4). If sending via U.S. Postal Service: If sending via delivery service (UPS, FedEx, etc.) Paul Wojoski - DWR 401 & Buffer Paul Wojoski - DWR 401 & Buffer Permitting Branch Supervisor Permitting Branch Supervisor 1617 Mail Service Center 512 N Salisbury St. Raleigh, NC 27699-1617 Raleigh, NC 27604 DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 Project 2019-1692V2,Raleigh Farm Phase B Wake County Page 3 of 3 This determination is final and binding as detailed above, unless an appeal is requested within sixty(60) calendar days. This letter only addresses the features on the subject property and within the proposed project easement boundary and does not approve any activity within buffers or within waters of the state. If you have any additional questions or require additional information, please contact Shelton Sullivan at shelton.sullivan@ncdenr.gov or 919-707-3636. This determination is subject to review as provided in Articles 3 &4 of G.S. 150B. Sincerely, CDocuSigned by: P0.1 leoirde4: 949D91BA53EF4E0... Paul Wojoski Supervisor, DWR 401 & Buffer Permitting Attachments: Site Map with labeled points, NRCS Soil Survey, USGS Topographical Map cc: Raymond Holz via email rholz@restorationsystems.com Barrett Jenkins via email bjenkins@restorationsystems.com Katie Merritt via email katie.merritt@ncdenr.gov 401& Buffer Permitting Branch files Filename:20191692v2_RaleighFarmPhaseB_StreamCalls.docx DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 ,,..,.: ,. '...,, ,..• , ,,, ..-- ,r]y:• fr . - . i . 7,'',..,..T.:'. 4.'.. . ..g ,.. '. '..,:'4.r..:. '_,..r..,. ...., ._ I INSERT Phase B Feature 2 (Detail) • . .0-,-;k::::-..::',. ...11'... • • ., '..- -.A;:t_•.-1,z'...•-••,-,',P'',.- - .,. i . . . . - •'.. •. , . . • ' • ' .,: .-...-::-..4fi'' ',;.-'-'.':;,,,.- e ,, .1-!i-4,-..,,,..4 • ,.. . . 1 ...,_,..-- .:, I . 1$. — .. I ---- ..: ! . , , 1. .. ',............. / . \\, .... i Feature @ i :f — __.-- ....- , ",;';',.tia. Feature&Wee Ephemeral c7, -L, Maftiagliglagia 61 (confluence cg Feature @aga ' , -? • . i '.1 A 'I # ,. .„ • , Feature Nag .Ephemeral \ ‘, ' Feature gem Ephemeral B , ,\,, , ., tz, N.q.1/4 .. ‘ , ...., ,.. , // % 7' Feature gaakta==li 0 s‘s \\.,. ..., ,,> --- ____.. 0,. 1 4 - . . . , ----•----.:-...2' --:‘, ,...," -----. . ionti... , ..---' ---.. , '-------- , , . '--- .., .,-." IN' • •• '------_______,,, ----___---_, . ._, , . . . -.... o _...,,.,, Feature 6 Start Ephemeral- EA Intel:mit-tent • , • . / . .. ... ----___ • . 7.' • .. ''.., ; A ' - : 3 Feature 2 Start affigilatila(confluence Ca Feature gagq $,)_ --, -- Feature 3 Start IliftiatIM !' I Fea ure M, .11 , Start Es emeral Features i1t Ephemeral Feature 9 @tonaEd= i r .-,--. - Feature lffelliEphemeral ,,. Legend -..____, , _ _.,. ..• -- 4 - \N., •'''' ... •• Working Conservation Easement- Post Viability Site Visit: Phase B - 40.21 Acres -_ - . -________ , ...t. • • - k ' I , ' \*;' CORPUD- Site Viability Site Visit- Feature Call Pins - Phase B C -7 -------:,---__ 4, / . , „... ,,i `----.. __ 1 J Bank Phase,. _ 3...ilir ----.. 0 Propsoed Gas Line - Proposed and Tempera ry Easements , - . . ... . . . • .„._. Existing Utility Easements -- - -.- '------..„...:,...... '•-.74. '..; -.#",.....;„ .,4 ° n it Wake County Greenways ki itl CORPUD - Post Viability Site Visit Features 0: , .r. . .. ov, 0 1 FV, Ephemeral 40 .. - . • _ ,... • • - 1 i P , . . . ..-- In-Line Pond , \.,'.- - ....:_;------ • ..--:•.. -..--1.,,,..-Xim. Post Viability Site Visit- Mapped, Non-Features ' . . i -.43.Tnic ' _ . -:',1....mow Tgr.t-,-.. - . ,---, • '..A:-,,A.....:,'2.,,"'£4:1MTV O.4,-.A7iinatkrit:::irearigUNW RESTORATION SYSTEMS, LLC SCALE 1 in=500 ft N CORPUD -Site Features :1:4 -i 1101 HAYNES ST,SUITE 211 DATE: 06-2020 Phase B S RALEIGH,NC 27604 _.-------- ----_____ PHONE: 919 755 9490 SITE: CORPUD ..--- FAX 919 755 9492 4110 ...- ..-- • Aerial Imagery ..- „ Thls map and all data contalned wIthIn are supplled as Is Nth no wan-anty IRelotralon MezusLeLc=przslyit Is Feet (c) services nconemap gov ,A0 ,..-- RESTORATION :cisaZsrreesspPo=rthdeTertso=rne 1Thrre adnat'acinslItshrtlar a,"7,-,,°,1-,°,= LZ,--ep--1-wIthet-users needs Thls mPap p.: .- , •, SYSTEMS I LLC ,:tsa l!ecpraeraetde,biyasa rn:yedd:tuaNen;rs,h,v0hvel,!ebgeugde,biyaisa:ch it Is the users responsIbIllty to obt an proper survey 0 125 250 500 750 1,000 Coordinate System , .MI , . NAD1983_SPNC_FIPS_3200_Ft 04 7/..\.. .,""_7.—''" ...... _: AggigRiar7',4!,-.- DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 Legend Ir L 11 . • - - . -I Bank Phaser e _ _ r . • - r E - r �'" i r� Draft Easement .+ r _ r - f I if 1111 a N, t. z.,...._.. ■ I P IAxiom Envirortmentai,Inc. 4r ■l • • ' rI 1" à'r4E I Prepared for: bria . ;. , • IIIMMIIMI I=Ear(. i II _imp=1116 ...,•errtellie Z .. .4 14... r6\ 2) .c.1/1: lis " NUTRIENT : . �`,\ SITE �'r .•-4. r� r 1 '' ' Wake County, NC • / .1 . . iiiiiiarmcI Niu. .... •11 #� \ Drawn by: q. I 1, . M H U , `'. F a ::: ;u/2020 �"• 11 r 111 I m 4 : \ 1 !''. . I 1.-_- .....--al-rill / - ............. ` ■M,.Iii nu%AC.._E.. . // /./.. Nil n/jarvi-- 1.T.m1 1.i...m 4. + jl . i1l((1111raa• 11il1 _ :411.:1i1[r11i1MM716 111Ii11ill ,. 1 - Title: r_ I• liij 111 ' 01 ': PRELIMINARY Ira F. 'M' 7' f ! 1 s MITIGATION , 1 ■ ,� �� f r '■ y POTENTIAL ri4 s,. dir ,1'1i ■ .f.. . lam. _ r tNNUU Phase B illr7. nib ir. Old _ F tiii„ .., ..: M ' $��co'n ROaof ■ I r ' • i 1980 Soil Survey ... IN.n. . 1526 Sr.r. .` 4- lir ••o • FIGURE I i''. "' '*' '‘." 1.1.1Mai' -iN‘`... •Me 4". . 2 .. r 0 1,000 2,000 4,000 I ,L.1 DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 Phase B: Wake County Soil Survey for Reference 67 l - I , Cm Auc Ly f - •'') .WmC2 W mG .4,, ) 1L.• /13 .. . .' puF3 1 AM FaB _ :' ApB2 ----/ WrC2 tcrormil)... � 417.11mk...;;I.r ,....._.:_____....._.) . .. , • ti Wm02 WmB2 y. -,. IL -. ._ __.,_... fors2 , •,‘, = A u B 1 --._ r,. .WimC2 _ �- Fall: ' AO = .. .., ApB r Ap• =y Wm C2 : , 82 WmC2 - . I f NoB :f DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 19cbso ' i Legend i_— Bank Phase \\\\s1 1: jr i r n Draft Easement i / ,-,;) . • - • . I . 4.\\64)1 . 1. ,-- �_ li + Ax,vm Environmental,Inc. I I \ ,-- I Prepared for: lir lEgl - F':..../...Thill 0 r,-- I ...B,-_,...,7;7°----iiitto: J Nik RESTORATION •i , ' / 'It"' SYSTEMS 1 LLC. ` Project: + RALEIGH 1. NUTRIENT �•/ tOludkteitkfrdit \ SITE kWake County, NC ' ■ Drawn byf�1H ir- ' 2 Date: %' * AAPT 2/11/2020 • -ir:��• � �� irolkm.fiiic> „. 40. ,\,,,,, � � Scale: : _ _ Title: •. �iiffig'-Nsstsissaw. �1 PRELIMINARY MITIGATION - _L..!i'L . 414 1 � � r' � '� r POTENTIAL 11 1 ...41,,mi = - ! Phase B 1/7. III dLiorlity gau�nmRoad : I 1J5G5 Quad 1111 i 11I gorrithi9i _ _ \\,,,1/4. .....• Illifrif Ill�' i 1993 II 24k 11/1/4 �' ___ _ =\ _,,, ...4ibt. ;r'cl\1:: : FIGURE -. 1 4 ,. . __., D 1,000 2,000 4,000 Feet ''• DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 -:. ' n! ROY COOPER I s-• Governor MICHREL S.REGAN 1:. ter. Secretary •rffi,.._ i-- S.DANIEL SMITH NORTH CAROLINA Dlrecror Environmental Quality September 24, 2020 Barrett Jenkins DWR# 2019-1692v2 Restoration Systems, LLC 1101 Haynes St, Suite 211 Raleigh, NC 27604 (via electronic mail: bjenkins@restorationsystems.com) Re: Site Viability for Buffer Mitigation &Nutrient Offset—Raleigh Farm Phase B Site Near 8599 Old Baucom Rd. (SR 2542), Raleigh NC 27610 Lat., Long. 35.703464, -78.485697 (north of the road) Neuse 03020201 Dear Mr. Jenkins, On February 11, 2020, Katie Meiiitt, with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above- referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed Easement Boundary, which is more accurately shown in the attached map labeled "CORPUD-Site Features Phase B"prepared by RS and edited by DWR. On June 2, 2020 and June 3, 2020, Ms. Meiiitt performed site assessments of the subject site and identified the following site constraints: • UTILITIES: Gas lines are being proposed on parts of the site where streams are located. Existing powerline easements are also present. Specific locations and associated easements of gas lines were unknown at the time of the DWR site visit, but the attached CORPUD figure details where the proposed and temporary easements will be located. • PERMITS: State, Federal and/or Local permits may be associated with this property. Wetland delineation flagging and other stream call determinations were observed on the site. • EXISTING INFRASTRUCTURE: The City of Raleigh owns the property on the site and has used the land for applying biosolids associated with the Neuse River Resource Recovery Facility (NRRRF). Existing underground and above ground infrastructure is present for purposes of irrigating the property. The City of Raleigh Public Utilities Department (CORPUD) manages the property. Existing dirt paths, culverted crossings, deeded access roads and greenways are present throughout and are adjacent to ditches and streams onsite where mitigation would be proposed. Some Groundwater Monitoring Wells were located onsite, but their locations are not depicted on any maps attached to this correspondence. All existing infrastructure within the proposed conservation easement shall be delineated and included as part of the site's restoration plan along with specific details on management and maintenance and what will be included or excluded. o Application of bio-solids will not be permitted within a conservation easement. DE ----Al North Carolina Department of Environmental Quality I Division of Water Resources ,;J) 512 North Salisbury Street 11611 Mail Service Center I Raleigh.North Carolina 27699-1611 Dep rI tntnr en.o-unmentai ousli r 919.707.9000 DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site Restoration Systems,LLC September 24,2020 o Impervious surface will not be permitted within a conservation easement unless it is an access easement or located outside of creditable areas for mitigation or nutrient offsets. o Disruption in connectivity between top of bank and adjacent riparian areas will not be permitted within a conservation easement. o Monitoring wells must remain fully functional and shall be allowed to be maintained and accessed as needed. Ms. Meiiilt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4'5Mitigation Type Determination onsite to adjacent to Feature Credit Offset w/in riparian areas Buffer 10-200'l Viable Viable Rule 1A Ephemeral No Combination of non- 2'7Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(o)(7) and mature forest areas only) Forested Areas- Preservation Site per 15ANCAC 02B.0295(o)(4) 1B Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(n) and mature forest areas only) Forested Areas- Preservation Site per Utility line is present 15ANCAC 02B.0295(o)(5) 2A Ephemeral No Combination of non- Yes (non- Non-forested areas-Restoration Site (ends at forested agricultural fields 2'Nesforested per 15A NCAC 02B.0295(o)(7) confluence and mature forest areas only) w/2C) Forested Areas- Preservation Site per 15ANCAC 02B.0295(o)(4) 2B Ephemeral No Combination of non- 2'7Yes Yes (non- Non-forested areas-Restoration Site (ends at forested agricultural fields forested per 15A NCAC 02B.0295(o)(7) confluence and mature forest areas only) w/2C) Forested Areas- Preservation Site per 15ANCAC 02B.0295(o)(4) Page 2 of 5 DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site Restoration Systems,LLC September 24,2020 Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4'5Mitigation Type Determination onsite to adjacent to Feature Credit Offset w/in riparian areas Buffer 10-200'l Viable Viable Rule 2C Stream Yes Mostly mature forest with Yes (non- Non-forested areas-Restoration Site some agricultural field zYes forested per 15A NCAC 02B.0295(n) areas only) Utility line and a greenway Forested Areas- Preservation Site per are present 15ANCAC 02B.0295(o)(5) All areas within existing or proposed easements must be excluded from the Restoration and Preservation Site. 3A Stream No Combination of non- Yes (non- Non-forested areas-Restoration Site forested agricultural fields zYes forested per 15A NCAC 02B.0295(o)(3) and mature forest areas only) Forested Areas- Preservation Site per Trash is located in the 15ANCAC 02B.0295(o)(4) stream and needs to be removed where possible 4A Ephemeral No non-forested agricultural *see note *see note fields *Note:A gas line is proposed to impact most of this channel and therefore this existing utilities are present reach may not be present after (see map) construction; 4B Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site (starts above forested agricultural fields forested per 15A NCAC 02B.0295(n) pond& and mature forest areas only) continues to Forested Areas- Preservation Site per Main A gas line is proposed to 15ANCAC 02B.0295(o)(5) tributary 4) impact stream;existing utilities are present(see All areas within existing or proposed map) easements must be excluded from the Restoration and Preservation Site A force main was located along this stream;A utility Cannot be used as a Restoration Site until line is present through the after gas line is constructed& pond. construction easements are no longer needed 5A Not Present No N/A N/A N/A N/A Page 3 of 5 DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site Restoration Systems,LLC September 24,2020 Feature Classification 1Subiect 6Riparian Land uses Buffer 3Nutrient 4,5Mitigation Type Determination onsite to adjacent to Feature Credit Offset w/in riparian areas Buffer 10-200'l Viable Viable Rule 5B Not Present No N/A N/A N/A N/A 5C Stream Yes Mature forest except along 2Yes No Preservation Site per 15ANCAC 02B maintained utility line .0295(o)(5) (power line) All areas within existing or proposed Utility line is present along easements must be excluded from the the entire reach to its Restoration and Preservation Site confluence with Feature 4. Must include top of bank within easement to be creditable. 6A Ephemeral No Mostly mature forest with 2 7 Yes (non- Non-forested areas-Restoration Site some adjacent agricultural Yes forested per 15A NCAC 02B.0295(o)(7) field areas only) Forested Areas- Preservation Site per 15ANCAC 02B.0295(o)(5) 'Subjectivity calls for the features were determined by DWR in correspondence dated August 17,2020 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2The area of preservation credit within a buffer mitigation site shall comprise.of no more than 25 percent(25%).of the total area.of buffer mitigafion per 15A NCAC 0295(o)(5)and 15A NCAC 0295(o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the prop osal provided in maps and figures submitted with the request. 5 All features pro_posed for buffer mitigation or nutrient offset must have a conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks,even if no credit is viable within that rip anan area. 6 Landuses may also include the application of bio-solids associated with the NRRRF 7The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 02B.0295(o)(7). Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 1 and the CORPUD map. Maps representing the proposal for the Site are attached to this letter and are initialed by Ms. Merritt on September 24, 2020. Substantial changes to the proposed easement boundary as well as site constraints identified on page 1 of this letter could affect the Site's potential to generate buffer and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 Raleigh Farm Phase B Site Restoration Systems,LLC September 24,2020 This viability assessment will expire on September 24,2022 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Meiiitt at(919) 707-3637 if you have any questions regarding this correspondence. Sincerely, DocuSigned� by: P W/0ip 949D91BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Phase B-Figure 1, CORPUD-Site Features Phase B cc: File Copy (Katie Meiiitt) Page 5 of 5 DocuSign Envelope ID:C059370B-B39D-46D5-82D4-8741163F88E3 FDS Phase B - Figure 1 9/24/2020 • - • Nit -11.410 • • p - y III )t.II!.': SIIIIIIAM.. 'l - if , .. .- -- r ; • V ti�.4 _ F lillift 1,11,_... ...... .416.... __ ... _.._.. . . :1.....:.: --)-pi ----- :... Mina I.: PRIME .•. I IL • -_.._ - • --. 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DANIEL SMITH NORTH CAROLINA Director Environmental Quality August 17, 2020 Project 2019-1692 V3 Wake County Barrett Jenkins Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 bjenkins@restorationsystems.com Subject: On-Site Determination for Applicability to the Neuse Buffer Rules 15A NCAC 02B .0714 Project Name: Raleigh Farm Site Phase C Address: 5619 Mial Plantation Road, Raleigh, NC 27610 Location: Lat., Long. 35.708058, -78.475047 Site Inspection Date: 6/2/2020 Dear Mr.Jenkins: On June 2, 2020, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on-site review of features located on the subject property at the request of Barrett Jenkins with Restoration Systems, LLC to determine the applicability to the Neuse Riparian Area Protection Rules, Title 15A North Carolina Administrative Code 02B .0714. The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table below. Streams were evaluated for being ephemeral, at least intermittent, and subjectivity to the Neuse Riparian Area Protection Rules. Streams that are considered "Subject" have been located on the most recently published NRCS Soil Survey of Wake County and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics that qualify them to be at least intermittent streams. Features that are considered "Not Subject" have been determined to not be at least intermittent, not present on the property, or not depicted on the required maps. This determination only addresses the applicability to the buffer rules and does not approve any activity within buffers or within waters of the state. There may be other streams or features located on the property that appear or do not appear on the maps referenced above. Any of the features on the site may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. The following table addresses the features observed and rated during the DWR site visit: �� North Carolina Department of Environmental Quality I Division of Water Resources v 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 NC/HT,i;F:,"1!INA o.wn��r or swmme�i quarry 919.707.9000 DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 Project 2019-1692V3,Raleigh Farm Phase C Wake County Page 2 of 3 Feature Type Subject to Feature (stream/pond/E/I/P) Buffer Start @ Stop @ Depicted on Depicted on Point ID Soil Survey USGS Topo (ditch/wetland/other) Rules 1A Stream-Ephemeral No 1A Includes Pond 1 Yes Yes and ends at 1B Stream-At least Continues to the Yes 1B Yes 1B confluence with Yes intermittent Neuse River 2A Stream At least Yes 2A 2B Yes No intermittent 2B Wetland No 2B 2C Yes No 2C Stream-At least Yes 2C 2D Yes No intermittent 2D Wetland No 2D 2E Yes No Stream-At least Continues to the 2E Yes 2E confluence with Yes No intermittent Neuse River Stream-At least Continues to the 3A Yes 3A confluence with Yes No intermittent Neuse River 4A Stream-Ephemeral No 4A 4B No No Stream-At least Continues to the 4B Yes 4B confluence with No No intermittent Neuse River 4C Ditch—Not connected No See site map See site map No No 5A Stream-Ephemeral No 5A 5B Yes Yes Includes Pond 5 Stream-At least and continues 5B Yes 5B to confluence Yes Yes intermittent with Neuse River Stream-At least Continues to 5C Yes 5C confluence with Yes Yes intermittent Neuse River 5D Not Present No See site map See site map Yes No Continues to 6A Ditch No 6A confluence with No No Neuse River ot 7 Not Evaluated EvaNuated See site map See site map Yes No * E: Ephemeral,I: Intermittent,P: Perennial This on-site determination shall expire five(5)years from the date of this letter. Landowners or affected parties that dispute this determination made by the DWR may request an appeal determination by the Director of Water Resources. An appeal request must be made within sixty (60) calendar days of the date of this letter to the Director in writing, as per 15A NCAC 02B .0714(4). If sending via U.S. Postal Service: If sending via delivery service(UPS, FedEx, etc.) Paul Wojoski - DWR 401 & Buffer Paul Wojoski - DWR 401 & Buffer Permitting Branch Supervisor Permitting Branch Supervisor 1617 Mail Service Center 512 N Salisbury St. Raleigh, NC 27699-1617 Raleigh, NC 27604 DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 Project 2019-1692V3,Raleigh Farm Phase C Wake County Page 3 of 3 This determination is final and binding as detailed above, unless an appeal is requested within sixty(60) calendar days. This letter only addresses the labeled features on the subject property and within the proposed project easement boundary and does not approve any activity within buffers or within waters of the state. If you have any additional questions or require additional information, please contact Shelton Sullivan at shelton.sullivan@ncdenr.gov or 919-707-3636. This determination is subject to review as provided in Articles 3 &4 of G.S. 150B. Sincerely, c—DDocuSiignned by: 46I WO O �949D91BA53EF4E0... Paul Wojoski Supervisor, DWR 401 & Buffer Permitting Attachments: Site Map with labeled points, NRCS Soil Survey, USGS Topographical Map cc: Raymond Holz via email rholz@restorationsystems.com Barrett Jenkins via email bjenkins@restorationsystems.com Katie Merritt via email katie.merritt@ncdenr.gov 401& Buffer Permitting Branch files Filename:20191692v3_RaleighFarmC_StreamCalls.docx DocuSign Envelope ID:ACF875FD-8AA5-41A1-BD65-22AF9AA50486 r• ., n- , sue,,. �.�_ ��.�.� ^ A 7` , INSERT Phase C Feature 1 (Wetland Start/Stop Detail) 1} ; ' • 7. Existing Wetland, Not Delineated L. L ��i, k� �' fly .k r� r .. :k, 44 -', J j ;" IIII ( A,q r I¢ K p k L p :` _ P r Feature[� QWetland A �" - I. t t> r • # M.-: � : � A °tfi;= .-c Feature@[ WetlandQ : / r f1 i 2 i4 3 / • " • Feature 5 ` e i .f�3 �.r.'r h% q �Y� -. ._ S•. --- - • . ..-,_ d " s�1 a ? * f • t •• T w x • . •/% I 1 •StaitiEphemeral • • 1 , �o "` zsi# err. I. L r ', k �i , o o: Feature go" /,' .� •6. Yr,ril, ter' _ r / d (amIntermittent 1'.1 •r ,} r '. * : .': - r -, py1 ; • Existing Wetland, Not Delineated Feature�J Sty3� _ • Feature( Wetland B a, • Intermitteht - /I. 1!g ,f, • y3,. d.,: x�1 " ,,y 4 • . �' Wetland .'". • . a ct r ,: Feature Q gel , 1� • 1 Y • r • 5D Not', ent r .x : :„,, •i, .,. v •„x 0 _ Featu�1 r n�+ 4Y� . '2..' ,a0.,,,,,,"., . > Ephemeral ,," r, ., (through pond afield) • •;' ' '._. . ii ' 4. . . . ___ : _ . d 0 . / : •-• A . • . o I L Feature Q o Feature�} Legend p Feature Subject e Road ROWj o : . • 0 . , / 0• � A• Feature,4Q }Eph Working Conservation Easement- Post Viability Site Visit: Phase C - 75.85 Acres Ephemeral re +� o�° { p CORPUD- Site Viability Site Visit- Feature Call Pins - Phase C i --'-- T~-f • u • ceza —� Bank Phase j Feature 2fiQWetlandA • '' 0 p 0 Propsoed Gas Line - Proposed and Temperary Easements Feature 9 o /// Feature&End Wetlaiid A. % `� • 1'7 ' Feature @Start Wetland B- �p Feature 4 Start Intermittent Existing Utility Easements Feature End Wetland[) • • n Wake County Greenways J -' CORPUD - Post Viability Site Visit Features 4i /, Ephemeral di.'... ''..... 4 . In-Line Pond .. _ �� -. 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DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 _ J STATE 0,4i) J�`o ROY COOPER .3i - ail Governor .6 '$ •- 'e MICHAEL S.REGAN 12 0 r. Secretary ` +"0X6*' S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality September 25, 2020 Barrett Jenkins DWR# 2019-1692v3 Restoration Systems, LLC 1101 Haynes St, Suite 211 Raleigh, NC 27604 (via electronic mail: bjenkins@restorationsystems.com) Re: Site Viability for Buffer Mitigation &Nutrient Offset- Raleigh Farm Phase C Site Near 5619 Mial Plantation Road, Raleigh, NC 27610 Lat., Long. 35.708058, -78.475047 Neuse 03020201 Dear Mr.Jenkins, On February 11, 2020, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above- referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed Easement Boundary, which is more accurately shown in the attached map labeled "CORPUD-Site Features Phase B" prepared by RS and edited by DWR. On June 2, 2020, Ms. Merritt performed a site assessment of the subject site and identified the following site constraints: • UTILITIES: Gas lines are being proposed on parts of the site where streams are located. Existing powerline easements are also present. Specific locations and associated easements of gas lines were unknown at the time of the DWR site visit, but the attached CORPUD figure details where the proposed and temporary easements will be located. • PERMITS: State, Federal and/or Local permits may be associated with this property. Wetland delineation flagging and other stream call determinations were observed on the site. • EXISTING INFRASTRUCTURE: The City of Raleigh owns the property on the site and has used the land for applying bio-solids associated with the Neuse River Resource Recovery Facility (NRRRF). Existing underground and above ground infrastructure is present for purposes of irrigating the property. The City of Raleigh Public Utilities Department (CORPUD) manages the property. Existing dirt paths, culverted crossings, deeded access roads and greenways are present throughout and are adjacent to ditches and streams onsite where mitigation would be proposed. Some Groundwater Monitoring Wells were located onsite, but their locations are not depicted on any maps attached to this correspondence. All existing infrastructure within the proposed conservation easement shall be delineated and included as part of the site's restoration plan along with specific details on management and maintenance and what will be included or excluded. o Application of bio-solids will not be permitted within a conservation easement. DE Nooal Quty I Res ?), 5 2 NorthrthCarolina SalisburyDepartment Street 11611of MailEnvir Service Centerali I Raleigh,Division NorthofWater Carolinaesourc 27694 1611 d.pa,i.tntnr en.o-unmmntai ousi� 919.707.9000 DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site Restoration Systems,LLC September 25, 2020 o Impervious surface will not be permitted within a conservation easement unless it is an access easement or located outside of creditable areas for mitigation or nutrient offsets. o Disruption in connectivity between top of bank and adjacent riparian areas will not be permitted within a conservation easement. o Monitoring wells must remain fully functional and shall be allowed to be maintained and accessed as needed. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4,5Mitigation Type Determination onsite to adjacent to Feature Credit Offset w/in riparian areas Buffer {0-200') Viable Viable Rule 1A Ephemeral No Forested above the pond z"'Yes Yes (non- Non-forested areas-Restoration Site (includes and mostly non-forested forested per 15A NCAC 02B.0295(o)(7) Pond 1 & agricultural fields around areas only) ends at 1B and downstream of pond Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(4) Non-forested areas-Restoration Site per 15A NCAC 02B.0295(o)(7) Must include all of Pond 1 to 1B to be creditable The dam needs to have controlled access by RS and should be deeded along with Conservation Easement so that dam integrity is maintained. No trees can be planted&no credit obtained along the dam or within controlled access area. 1B Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site (begins at forested agricultural fields forested per 15A NCAC 02B.0295(n) DWR and mature forest areas only) E/1 flag) Forested Areas- Preservation Site per A greenway is present 15A NCAC 02B.0295(o)(5) downstream 2A Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(n) and mature forest areas only) Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(5) Page 2 of 5 DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site Restoration Systems,LLC September 25, 2020 Feature Classification 'Subject 6Riparian Land uses Buffer 3Nutrient 4,'Mitigation Type Determination onsite to adjacent to Feature Credit Offset w/in riparian areas Buffer 10-200') Viable Viable Rule 2B Wetland No fully forested with adjacent No No N/A (ends at agricultural fields DWR flag 2C) 2C Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(n) and mature forest areas onlj Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(5) 2D Wetland No fully forested with adjacent No No N/A (ends at agricultural fields DWR flag 2E) 2E Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(n) and mature forest areas only) Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(5) 3A Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(n) and mature forest areas only) Forested Areas- Preservation Site per There is an access crossing 15A NCAC 02B.0295(o)(5) present across the stream and a greenway located Credit is not viable within access crossing. downstream 4A Ephemeral No Combination of non- z,'Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(o)(7) and mature forest areas only) Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(4) 4B Stream Yes Combination of non- 2Yes Yes (non- Non-forested areas-Restoration Site forested agricultural fields forested per 15A NCAC 02B.0295(n) and mature forest areas only) Forested Areas- Preservation Site per A greenway is present 15A NCAC 02B.0295(o)(5) downstream 4C Ditch No N/A No No Not hydrologically connected to a stream 5A Ephemeral No Mature forest along both 2 7Yes Yes (non- Non-forested areas-Restoration Site (ends at sides of channel with non- forested per 15A NCAC 02B.0295(o)(7) DWR flag forested agricultural located areas only) 5B along left bank Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(4) Page 3 of 5 DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site Restoration Systems,LLC September 25, 2020 Feature Classification 1Subject 6Riparian Land uses Buffer 3Nutrient 4.5Mitigation Type Determination onsite to adjacent to Feature Credit Offset w/in riparian areas Buffer {0-200') Viable Viable Rule 5B Stream Yes Mature forest along both 2Yes Yes (non- Non-forested areas-Restoration Site (includes sides of channel with non- forested per 15A NCAC 02B.0295(n) Pond 5 forested agricultural located areas only) along left bank Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(5) Pond 5 In-line Pond Yes Mature forest along both 2Yes Yes (non- Non-forested areas-Restoration Site sides of channel with non- forested per 15A NCAC 02B.0295(n) forested agricultural located areas only) along left bank Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(5) 5C Stream Yes Mature forest along both 2Yes Yes (non- Non-forested areas-Restoration Site (starts below sides of channel with non- forested per 15A NCAC 02B.0295(n) Pond 5) forested agricultural located areas only) along left bank Forested Areas- Preservation Site per 15A NCAC 02B.0295(o)(5) utility line present downstream 5D Not Present N/A N/A N/A N/A N/A 6A Ditch No narrow forested fringe and No Yes (fields Non-forested areas-Restoration Site >3'depth non-forested agricultural only) per 15A NCAC 02B.0295(n) fields 7 Not Evaluated N/A N/A N/A N/A N/A 'Subjectivity calls for the features were determined by DWR in correspondence dated August 17,2020 using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 0295 (o)(5)and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset,must have a conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks,even if no credit is viable within that riparian area. 6 Land uses may also include the application of bio-solids associated with the NRRRF 'The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 02B.0295 (o)(7). Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 1 and the CORPUD map. Maps representing the proposal for the Site are attached to this letter and are initialed by Ms. Merritt on September 25, 2020. Substantial changes to the proposed easement boundary as well as site constraints identified on page 1 of this letter could affect the Site's potential to generate buffer and nutrient offset credits. Page 4 of 5 DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 Raleigh Farm Phase C Site Restoration Systems,LLC September 25, 2020 This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on September 25, 2022 or upon approval of a mitigation plan by the DWR,whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, DocuSigned� by: / V 0.0 949D91BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Phase C-Figure 1, Phase C-Figure 2, CORPUD-Site Features Phase C cc: File Copy (Katie Merritt) Page 5 of 5 DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 DS Phase C- Figure 1 ti- 9/25/2020 • H J}� ,r a . . .,_ . _I - jilt L • _i L 1- /-. - 11' j' ," • I, • p.r). „.. • . .` • • , 'adobe ' - L _ .. ' .P r ' •• , . - : - . OP •• '. . 4 1. • 1 I 0 •.. I '1, 'I. , i 0.1.; .- L, ' .X17- 1 . 4 r F i - �' s 1 • a 1 • 1. 41....0.41...._ ..... _ _ _ _. _ c ... • 1 :I • � ' le . I - I — ' 6nd i 0/ /• t: ' - j 'f 1 r Ar AM DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 DS Phase C - Figure 2 r OK_ 9/25/2020 } -gilfil Yia • 0.. lag it -• # 141 J • t �1 r and 1 - - , ,{ — !I: .II if, -42 - I:' II • o F. 1 - "r6 T te7... .., Ti \ 411 r , .-.11 .I. 4 . FP I' • f OEMS f Peifte . Fr 4....._ dill.: 1 r1 DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 ,, g,. �- - -, E'� ..j' .. y�... yam._ •pp R t .f-` ,fix '•' .r i /11 • • '•t; 441 ;• ..--. - .- j;."1Z V.' .. ,:r,•r;. ''' ' /MO ;; d it �' j s ?am 00 d 31 G .. eta+ / • if1 f. ti. . r r 1 fir '. t ; :. o .' , l f ‘iki / "� <<. 0 .. Para in `` p A- ,.:-../.: 1/ 1 / 1 r`` Si,* , ,, '211, 1 •�_✓ .' _ ' . `.• 1.1112110111 1' �_ 1' Po r Lea i � ,,,fie - � j - � 4. - _ • i2.-.* ' :`-' ..-1,...C.A. :"1-2.0, ; ': 4.7 I" . W .•, \,,,, L. -. a T''',, 1-, '..1. 1 • POO -. I -I' - 1 'i r 141-iip t na ALL t. \, 11 .. :. r ' •. i •gY'. • 1'4 '� • a ` ' : i I) _____ Legend • i ilior r .0 i '-ier ' ad Inksibut , . -- os I I�is4a I p I I El \I OM • f i J L _If O Pula 4, ,' ' Ji . -, J. ,/,, 0. . �i/!■Irl r_ .. t...., I CORPUD - Post Viability Site Visit Features 11 .r ��`__ �•__ ' " 'l " . '"— - _ :Ir---------____ , ,, ,._ . _ RESTORATION SYSTEMS, LLC N CORPUD - Site Features Rs Phase C . . . 4„, :. . . , .... .1 yri RESTORAUON g - x.,...00. SYSTP.MS I I.LC DocuSign Envelope ID:3BE18B63-D93F-4C3A-9DF5-5719BC4437E1 DOCU5igri. • SECURED Certificate Of Completion Envelope Id: 95DD3A31A526497ABC6DB260E4D88BCA Status: Completed Subject: Please DocuSign: Raleigh Farm C Figures.pdf Source Envelope: Document Pages:3 Signatures: 0 Envelope Originator: Certificate Pages: 1 Initials: 3 Katie Merritt AutoNav: Disabled 217 W.Jones Street Envelopeld Stamping: Disabled Raleigh, NC 27699 Time Zone: (UTC-08:00)Pacific Time(US&Canada) katie.merritt@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Holder: Katie Merritt Location: DocuSign 9/25/2020 1:41:46 PM katie.merritt@ncdenr.gov Signer Events Signature Timestamp Katie Merritt Sent:9/25/2020 1:41:56 PM [Rik katie.merritt@ncdenr.gov Viewed: 9/25/2020 1:42:03 PM DWR Signed:9/25/2020 1:42:29 PM DEQ Freeform Signing Security Level: Email,Account Authentication Signature Adoption: Pre-selected Style (None) Using IPAddress: 149.168.204.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/25/2020 1:41:56 PM Certified Delivered Security Checked 9/25/2020 1:42:03 PM Signing Complete Security Checked 9/25/2020 1:42:29 PM Completed Security Checked 9/25/2020 1:42:29 PM Payment Events Status Timestamps Docu5igri. SECURED Certificate Of Completion Envelope Id: 3BE18B63D93F4C3A9DF55719BC4437E1 Status: Completed Subject: Please DocuSign: Raleigh C Viability to Sign.pdf Source Envelope: Document Pages:9 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Katie Merritt AutoNav: Enabled 217 W.Jones Street Envelopeld Stamping: Enabled Raleigh, NC 27699 Time Zone: (UTC-08:00)Pacific Time(US&Canada) katie.merritt@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Holder: Katie Merritt Location: DocuSign 9/25/2020 1:47:37 PM katie.merritt@ncdenr.gov Signer Events Signature Timestamp Do..Signed by: Paul Wojoski Sent:9/25/2020 1:48:36 PM ip...eoaPaul.Wojoski@ncdenr.govViewed: 9/25/2020 1:56:26 PM North Carolina Department of Environmental Quality 94e691ew3e=RE0. Signed:9/25/2020 1:56:31 PM Security Level: Email,Account Authentication (None) Signature Adoption: Pre-selected Style Using IPAddress: 149.168.204.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/25/2020 1:48:36 PM Certified Delivered Security Checked 9/25/2020 1:56:26 PM Signing Complete Security Checked 9/25/2020 1:56:31 PM Completed Security Checked 9/25/2020 1:56:31 PM Payment Events Status Timestamps Barrett Jenkins From: Saunders, Erickson G <Erickson.Saunders@ncdenr.gov> Sent: Tuesday, May 18, 2021 11:14 AM To: Barrett Jenkins Cc: Merritt, Katie;Thornburg, Nathaniel; Dalton, Marla Subject: RE: [External] RE: WQ0001730 - City of Raleigh RLAP Additional Information Request Follow Up Flag: Flag for follow up Flag Status: Flagged Barrett, The project is still in house with us at the moment, I believe we are still waiting on one more thing from the additional information request not related to the buffer restoration project. You are right,the permit will reference this project and have a condition that a permit modification shall be submitted to formally remove the sections that are a part of the buffer project. I don't know if we necessarily have authority to provide the approval for the implementation of the plan, but we have no objections to the implementation as long as it is removed from the permit and the final easement is sufficient. Katie mentioned that our office and hers would work internally to provide you with assistance with the easement language that we would require. As for what we might need from you,the only other comment I had for the CoR's response was that there was not an updated acreage table for the residuals land application fields after the conservation easement goes into effect. I see that there are certain amount of acres that are considered overlap on the maps, but I would still want the post- easement acres in a nice table to put into our permit. I know Marla had also mentioned that some of the fields would be too small and would be removed altogether, so CoR should propose which of those fields should be removed altogether. Let me know if you have any other questions. Erick Saunders Department of Environmental Quality Division of Water Resources Water Quality Permitting (919) 707-3659 Office erickson.saunders@ncdenr.gov From: Barrett Jenkins [mailto:bjenkins@restorationsystems.com] Sent: Monday, May 17, 2021 6:26 PM To: Saunders, Erickson G <Erickson.Saunders@ncdenr.gov> Cc: Merritt, Katie<katie.merritt@ncdenr.gov>;Thornburg, Nathaniel <nathaniel.thornburg@ncdenr.gov>; Dalton, Marla <Marla.Dalton@raleighnc.gov> Subject: RE: [External] RE: WQ0001730-City of Raleigh RLAP Additional Information Request [CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Erick, 1 I am working on a final draft for our buffer restoration/nutrient offset project on Raleigh's NRRRF property and wanted to check in with you to see if Raleigh had completed their biosolids application permit renewal and if that renewal mentioned future plans to implement the buffer restoration project as discussed? We are looking for written approval from you to allow us to implement our restoration plan and then have Raleigh apply for a permit modification to formally update the spray field maps after our conservation easement is recorded. Please let me know where things stand from your end and if I can provide anymore information. Katie Merritt, who is permitting our restoration project is cc'd as well as Marla Dalton with Raleigh Water. Thanks, Barrett Jenkins Restoration Systems 512.230.0424 From: Saunders, Erickson G <Erickson.Saunders@ncdenr.gov> Sent: Friday, March 26, 2021 3:16 PM To: Merritt, Katie<katie.merritt@ncdenr.gov>; Barrett Jenkins<bienkins@restorationsystems.com> Cc:Thornburg, Nathaniel <nathaniel.thornburg@ncdenr.gov> Subject: RE: [External] RE: WQ0001730-City of Raleigh RLAP Additional Information Request Katie, it's kind of my fault, my additional information asked for them to provide a draft excerpt of the future conservation easement. I'm not familiar with how your process works so I threw it back on the City of Raleigh to provide it to me. I didn't ask for anything final regarding the easement,just a draft to ensure the easement would fall within the scope of our rules. We won't approve anything based on what we receive, it was kind of meant to be a launching point to make sure it was known that the easement would need special considerations and language to address the requirements of our program. Mr. Barrett, We recognize that whatever maps you send aren't finalized at the moment. I expect we will issue the permit with a condition for Raleigh to provide a permit modification to formally remove those areas from the permit to get the finalized version. We just want to anticipate the removal of certain land application areas now so that we have something concrete in place to help formalize their removal later on.Just to be clear though, Raleigh should be providing this information to me, so you may want to provide this information to them because they are supposed to provide a "Post-buffer mitigation map" which shows what land application areas will still be permitted after this action is done. As for the language you provided, it'll probably need to get edited to conform with our rules, but this can be done down the line if needed. It looks to be missing provisions allowing for the State to enter the site for groundwater monitoring and remediation activities, which is a requirement in the 02L.0107 groundwater rules.The bolded language only appears to grant Raleigh that kind of access. Again,that's just off the top of my head and is in no way comprehensive, and we'll discuss with Katie and probably the Groundwater Section to determine what all needs to be included in the final easement. We'll also discuss your other final questions regarding the level of restriction and specific easement language. Regards, Erick Saunders Department of Environmental Quality Division of Water Resources 2 Water Quality Permitting (919) 707-3659 Office erickson.saunders@ncdenr.gov From: Merritt, Katie Sent: Friday, March 26, 2021 2:30 PM To: Barrett Jenkins<bienkins@restorationsystems.com>; Saunders, Erickson G <Erickson.Saunders@ncdenr.gov> Cc:Thornburg, Nathaniel <nathaniel.thornburg@ncdenr.gov> Subject: Re: [External] RE: WQ0001730 -City of Raleigh RLAP Additional Information Request Hey Barrett, Just as a side note, I will be taking the lead on providing RS with language for the conservation easement associated with the Proposed Mitigation Bank. Therefore, Erick, Nathanial and I will work internally together on what that language needs to be before sending anything to RS. Then, I will contact RS directly with the suggested language to include and we can discuss. At this time, DWR is not ready to engage in assistance with the conservation easement since there is not yet an MBI or Plan approved for the Bank yet. Once we get those documents finalized, DWR staff will meet to go over the necessary changes to the current easement template. Unless I have misunderstood, I don't believe Raleigh is required to have a conservation easement recorded to get the permit renewed. Let's plan to talk more about this next week at our teams meeting. Thank you, Katie Get Outlook for iOS From: Barrett Jenkins<blenkins@restorationsystems.com> Sent: Friday, March 26, 2021 11:24:51 AM To: Saunders, Erickson G <Erickson.Saunders@ncdenr.gov> Cc: Merritt, Katie<katie.merritt@ncdenr.gov>;Thornburg, Nathaniel <nathaniel.thornburg@ncdenr.gov> Subject: [External] RE: WQ0001730-City of Raleigh RLAP Additional Information Request CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Erick, Please find attached two draft maps showing areas in which the proposed conservation easement overlaps with existing fields approved for residuals application. At this point our conservation easement is in draft form and we don't anticipate finalizing until later this year. Is it okay to provide you updated maps of the changes in the residual application field boundaries after the Conservation Easement Survey is finalized? This may not coordinate with Raleigh's permit renewal schedule exactly. I'm asking to make sure I understand what we need to do but also when. Are these maps sufficient for Raleigh residuals permit renewal that is in process? Also attached is the draft conservation easement which already includes the below language: "ARTICLE IV. GRANTEE'S RIGHTS 3 RDY COOPER a �- ._ Governor MICHAEL S.REGAN `� 41) ." LINDA CULPEPPER NOR 1H CAROLINA Director Environmental Quality November 21,2019 To: N.C. Division of Mitigation Services, Private&Public Mitigation Banks, other Interested Parties Subject: Clarified Procedures for Calculating Buffer Mitigation Credits&Nutrient Offset Credits for Riparian Projects Regulated under 15A NCAC 02B .0295 and 15A NCAC 02B .0240 This letter, and the included attachments, outlines procedures and provides guidance for calculating buffer mitigation credits and nutrient offset credits for projects submitted to the Division of Water Resources(DWR) for review. In March 2019,the DWR established a small Work Group("Group") consisting of 7 people to discuss crediting inconsistencies for nutrient offset and buffer mitigation projects. The Group consisted of 3 staff members from DWR, two staff members from the Division of Mitigation Services, and one representative from each of two private mitigation banks. The procedures and guidance provided in this letter were made by consensus from the Group for implementing 15A NCAC 02B .0295 ("Rule .0295") and 15A NCAC 02B .0240("Rule .0240). These procedures are for implementing buffer mitigation or nutrient offset projects where a draft mitigation plan or a draft Bank Parcel Development Plan (BPDP) is submitted to the DWR for review after the date of this letter. All other projects must comply with mitigation plans and BPDPs submitted to DWR for review prior to the date of this letter. A summary of the issues resolved by the Group and associated guidance for credit calculations are detailed in Attachment A "Issues and Resolutions Ver 1.0-Buffer Mitigation &Nutrient Offset-. For further information regarding this correspondence,please contact Katie Merritt with DWR at katie.merritt(aincdenr_gov or by phone at 919-707-3637. Sincerely, ) \' C-7-T Jimregson Deputy Director,Division of Water Resources Attachments: A, B, C. and D North Catalina Repan„m„et t of Enrimnment8l Quality aivei:h"of Water Resources III[ 512 North Salisbury Street { ib17 Mail Service Center I Raleigh,North Carolina Th,4 -1b17 k on.�...aR...�"oowr. �r 919.707.9OOO Attachment A Issues and Resolutions Ver 1.0-Buffer Mitigation & Nutrient Offset November 21, 2019 Issue#1: Procedure for crediting mitigation activities within riparian areas for buffer mitigation and nutrient offsets. Applying ratios and reductions under 15A NCAC 02B .0295 (m)and(n) respectively for buffer mitigation credit,while also applying the DWR-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment https:/Irles.ne.eovincdeq/Water%2OOuality/PlanninglNPUINutrient%200ffset%20Rule..'At -Buf]er- Credit.pdf, often leads to differences in measuring and accounting. Establishing procedures on how credits are measured, calculated, converted and presented in mitigation plans involved addressing inconsistencies and creating guidance on rounding, significant digits,units of measurement, as well as developing credit ratios and conversion ratios. Resolution: Established(a)guidance for rounding&decimal places, (b)guidance for physical measurements, (c)buffer mitigation credit ratios, (d)credit conversion ratios, (e) formula for credit conversions, and(f)a format for presenting credits. a) Established guidance for rounding and decimal places. See Table 1.0 Table 1.0-Guidance for Rounding Physical Credit Ratios& Credits 'Nutrient Effectiveness for Measurements Credit Conversion Phosphorus&Nitrogen Ratios Round to nearest whole Round to 5 decimal Round to 3 decimal places Round to 2 decimal places number places Example: Example: Example: Nitrogen: 2,273.02 lbs/ac/30yrs 1,452.6424 ft2= 1,453 ft2 6.06061444=6.06061 49,625.4876 ft2=49,625.488 ft2 Phosphorus:146.40 lbs/acl3 0yrs 'DWR-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment hups:llfles.nc_govInedeq/Water°foa09ttalitv1Planning/NPUINutrient%20Q cet%2URitlelAg-Bulfer- Credit.pdf b) Established guidance for physical measurements. See Table 2.0 Table 2.0-Guidance for Physical Measurements Credit Type 'Mitigation Activity Unit of Guidance Measurement Riparian Buffer Riparian RIEIPIEx Square Foot Measure area and round to the nearest whole number Nutrient Offset Riparian RUE Square Foot Measure area and (Nitrogen) round to the nearest whole number Nutrient Offset Riparian R/E Square Foot Measure area and (Phosphorus) round to the nearest whole number 1R=Restoration,E=Enhancement(not cattle exclusion),Ex=Enhancement for permanent exclusion of grazing livestock,P=Preservation Page 2 of 8 Attachment A Issues and Resolutions Ver 1.0- Buffer Mitigation& Nutrient Offset November 21,2019 c) Established a buffer mitigation credit ratio for each scenario under 15A NCAC 02B .0295 (m)and(n). See Table 3.0 Table 3.0:Buffer Mitigation Credit Ratio 31 nitial Stream Buffer 'Mitigation z4Min-Max Unit 'O�° 'Final Credit Riparian Location Buffer Width Full Subjectivity Activity {ft} Ratio Credit Ratio(x:1) Buffer Credit (x:1) [ft } N/A N/A R,E and P <20 0 0 0 N/A N/A R 20-29 1 75% 1.33333 N/A N/A ft 30-100 1 100% 1.00000 N/A N/A R 101-200 I 33% 6.06061 N/A NIA E,Ex 20-29 2 75% 2.66667 N/A N/A E,Ex 30-100 2 100% 2.00000 Credits(ft=) N/A N/A E,Ex_ 101-200 2 33% 6.06061 rounded up to Rural Subject P 20-29 10 75% 13.33333 3 decimal places Rural Subject P 30-100 10 100% 10.00000 Rural Subject P 101-200 10 33% 30.30303 Rural -Non-Subject P 20-29 5 _ 75% 6.66667 Rural Non-Subject P 30-100 5 100% 5.00000 Rural Non-Subject P 101-200 5 33% 15.15152 Urban Subject or Non- P 20-29 3 75% 4.00000 Subject Urban Subject or Non- P 30-100 3 100% 3.00000 Subject Urban Subject or Non P 101-200 3 33% 9.09091 Subject i R=Restoration,E=Enhancement(not cattle exclusion),Ex=Enhancement just for permanent exclusion of grazing livestock,P= Preservation, 2a11 minimum physical measurement ranges of riparian widths are measured landward and perpendicular from top of bank and assumed to be continuous with top of bank without breaks 3 Derived from 15 A NCAC 02B.0295(m) 4 Derived from 15A NCAC 02B_0295(nl. 5 Combining initial ratios in Rule,0295(m)with physical measurements and corresponding credit reductions in Rule.0295(n) Page 3 of 8 Attachment A Issues and Resolutions Ver 1.0—Buffer Mitigation &Nutrient Offset November 21,2019 d) Established credit conversion ratios for Nitrogen and Phosphorus to simplify the conversion of buffer mitigation credits(square feet)into nutrient offset credits(pounds)where credits are deemed by DWR as being eligible for either credit type. See Tables 4a and 4b. Table 4a:Nutrient Offset Credit Conversion Ratio(CCR)in Square Feet per Pound without Delivery Factors 'Service Area a 2Min-MaxInitial 1Nitrogen 4Phosphorus Nutrient Mitigation Unit Offset Credits River Basin/WS and Hydrologic Activity riparian Ratio CCR CCR (Ibs) Unit Code Width(ft) (x:1) (ftz!pound) (ft=Ipound) Cape Fear—Randleman _N/A N/A N/A N/A N/A Catawba R&E N/A NIA NIA N/A Neuse-03020201 (Lower Falls Credits(Ibs) Lake, Upper Falls Lake,Outside 50-200 1 rounded up to Falls Lake),03020202,03020203. R 19.16394 N/A . 3 decimal Neuse 03020204 50-200 2 places E _ 9.58197 N/A Tar-Pamlico-03020101,03020102, R 50-200 { 1 19.16394 297.54099 03020103,03020104,03020105 E 50-200 2 9.58197 148.77050 Yadkin—Goose Creek N/A N/A N/A N/A N/A_ 1 service area is defined in 15A NCAC 02B.0240 and G.S. 143-214.26 2R=Restoration,E=Enhancement(not cattle exclusion) -AI!minimum physical measurement ranges of riparian widths are measured landward and perpendicular from top of bank and must be contiguous with top of bank 4DWR-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment hapc:iffes,ncgos/ncdeglil'ester°6'UQualihiPlanningINPUINutrient n2001Thet%30Rulei.4g-Buffer-Credit.pd( Page 4 of 8 Attachment A Issues and Resolutions Ver 1.0- Buffer Mitigation& Nutrient Offset November 21,2019 Table 4b: Nutrient Offset Credit Conversion Ratio(CCR)with Delivery Factors Credit Generated(ibs/30 1 Jordan su!watershed Nitrogen Phosphorus Cape Fear-Jordan Haw _ 2,249 360 143.810 Cape Fear-Jordan Upper New Hope 2,169.260 143.810 Cape Fear-Jordan Lower New Hope 2,273.020 i 146.400 Rounded Up to 5th decimal Dellvery Delivery Nitrogen Phosphorus Jordan Subwatershad Watershed ID Factors Factors COI CCR TN T9 (sf/pound] Isf/pound) Cape Fear•Jordan Haw 03030002010010 25% 10% 77.46202 3,028.99660 CapeFear-Jordan Haw 03030D0I010020 37% 36% 52.3392: 841.38795 t Cape Fear-Jordan Haw 030300020I0030 44% 40% 44.0125E 757.2491 Cape Fear-Jordan Haw 03030002010040 49% 44% 39.5214! 688,4983; Cape Fear-Jordan Haw 03030002010050 55% 48% 35,21001 631,04096 CapeFear-Jordan Haw 0▪303000202001D 15% 4% 129.10339 7,572.49149 Cape Fear-Jordan Haw 0▪3030002020020 22% 12% 88.0254 2,524.1638: Cape Fear-Jordan Haw 03030002020030 48% 43% 40.34483 704.417$: CapeFear-Jordan Haw 03030002020040 32% 33% 60.5I72: 917.87776 Cape Fear-Jordan Haw 03030002020050 32% 32% 60.5172; 946.56141 Cape Fear-Jordan Haw 03030002020060 47% 42% 41.2032k. 721,1896; T Cape Fear-Jordan Haw 03030002020070 54% 47% 35.8620E 644.4673; CapeFear-Jordan Haw 0▪3030002030010 60% _ d 56% 32.27585 540.8922! Cape Fear-JaranHaw 03030002030020 44% 31% 44.01251 977.0956E Cape Fear-Jordan Haw 03030002030030 25% S% 77.46262 3,786.2457! r Cape Fear-Jordan Haw 03030002030040 42% 30% 46.10836 1,009.6655g Cape Fear-Jordan Haw 03030602030050 64% 62% 30.25861 488.54782 r - Cape Fear-Jordan Haw 03030002030060 39% 19% 49,6551`-I 1,594.20872 Cape Fear-Jordan Haw 03030002030070 36% 18% 53.7930EF 1,682.7758? IP Cape Fear-Jordan Haw 0303000203008D 73% 64% 26.52810 473.2807: CapeFear-Jordan Haw 0▪3030062040010 30% 14% 64.55170 2,163.5690 CapeFear-Jordan Haw 0▪3030002040020 28% 14% 69.16252 2,163.56904 ► CapeFear-Jordan Haw 034)30002040030 71% _ 63% 27.2753; 480.79311 Cape Fear-Jordan Haw ;3030002040040 32% 15% 60.5172<- 2,019.3310- Cape Fear-Jordan Haw 03030002040050 52% 50% 37.2413: 605.79932 Cape Fear-Jordan Haw 03030902640060 54% 51% 35.8620E 593.9209. Cape Fear-Jordan Haw 03030002040070 67% 60% 28.90375 504.8327;' Cape Fear-Jordan Haw 03030002040080 53% 51% _ 36.53870 593.9209: CapeFear-Jordan Haw 03030002040090 54% 51% 35.86206 593.9209' CapeFear-Jordan Hew 01030002040100 75% 65% 25.82066 465.99946 Cape Fear-Jordan Haw 03030002040110 66% 60% 29.3416E 504.83271 Cape Fear-Jordan Haw 03030002050010 74% 68% 26,16963 445,44968 Cape Fear-Jordan Haw 03030002050020 81% 74% 23.90804 409,32387 Cape Fear-Jordan Haw 03030002050630 42% 17% 46.10836 1,781.7627: Cape Fear-Jordan Haw 03030002050040 80% 73% 24.2068g 414.93105 CapeFear-Jordan Haw 03030002050050 71% 67% 27.2753: 452.08905 CapeFear-Jordan Haw 03030002050060 79% 73% 24.51331 414.93109 Cape Fear-Jordan Haw 03030002050070 78% 72% 24.8275E 420.6939E Cape Fear-Jordan Haw 03030002050080 80% 73% 24.20685 414.93100 Cape Fear-Jordan Haw 03030002050090_ 79% 73% 24.51331 414.9310! Cape Fear-Jordan Haw 03030002050100 81% 75% 23.90804 403,86621 Cape Fear-Jordan Haw 03030002060010 81% 74% 23.90804 409.32381 Cape Fear-Jordan Haw 03030002060020 95% ,_ 97% 20.38475 312.267 Cape Fear-Jordan Haw 03030002060030 88% 91% 22.00626 332.85671 Cape Fear-Jordan Haw 03030002060040 97% 98% 19.96443 309.08121 Cape Fear-Jordan Haw 03030002060050 _ 92% 95% 21.0494: 318.8417' Cape Fear-Jordan Haw 03030002060062 98% 99% 19.7607; 305.9592 Cape Fear-Jordan Upper New Hope 03030002060070 40% 19% 50.2014E 1,594.2087 CapeFear-Jordan Upper New Hope 03090002060080 59% 45% 34.03485 673.1103 Cape Fear-Jordan Upper New Hope 03030002060100 69% 63% 29.10230 480.7931 Cape Fear-Jordan Upper New Hope 03030002060110 61% 58% 32.91899, 522.2408 Cape Fear-Jordan Upper New Hope 03030002060120 69% 63% 29.1023( 480.7931 Cape Fear-Jordan Upper New Hope 03030002060140 85% 89% 23.6242: 340.3367 Cape Fear-Jordan Upper New Hope 03030002060130 69% 63% 29.1023D 480.7931 Cape Fear-Jordan Lower New Hope 03030002060160 85% 90% 22.54581 330.6011 Cape Fear-Jordan Upper New Hope 03030002060090• 92% 94% 21.82671 322,233 Cape Fear-JordanLowerNew Hope 03030002060090'__ 92% 94% 20.8303:r 316.5329 CapeFear-Jordan Upper New Hope 03030002060060• 94% 96% _ 21.3623E 315.9204 Cape Fear-Jordan tower New Hope 03030002060060' 94% 96% 20.3871• 309.9385 Cape Fear-Jordan Upper New Hope 03030002060150• 88% 91% 22.8188' 332.8567 Cape Fear-Jordan Lower New Hope 03030002060150• 88% 91% 21.7772E 326.9681 Page 5 of 8 •Watershed is located in both the Upper New Hope(UNH)and Lower New Hope)LNH)5u:watersheds. Attachment A Issues and Resolutions Ver 1.0 - Buffer Mitigation& Nutrient Offset November 21,2019 e) Establish a formula for credit conversions. See Table 5.0 Table 5.0 Calculation Formula for Credit Conversions Credit Type 'Mitigation 'Credit Conversion Formula Final Project Activity (Quantity/Credit Conversion Ratio=X) Credits Riparian Buffer Riparian Creditable Area(ft2) _Final Buffer Credit Ratio=X R/E/P/Ex ft2 buffer credits Nutrient Offset Riparian R/E Total Area(ft2) _Credit Conversion Ratio ft2/lb-N= rounded up to (Nitrogen) X lbs-N 3 decimal places Nutrient Offset Riparian R/E Total Area(ft2) _Credit Conversion Ratio ft2/lb-P= (Phosphorus) X lbs-P 'R=Restoration,E=Enhancement(not cattle exclusion), Ex=Enhancement just for permanent exclusion of grazing livestock, P=Preservation 2 A user-friendly tool has been developed in conjunction with this memo to assist in entering a project's credits. This tool is referenced in Issue#1 (f)of this memo. f) Developed a format for presenting credits in project plans submitted to the DWR. The "Project Credit Table" template is a user-friendly"calculation tool" to calculate a project's riparian buffer and nutrient offset credits and is designed to comply with Rule .0295, Rule .0240, and the guidance provided in this letter. The calculation tool is useful and recommended, and is intended to increase efficiency in the review process. A link to the most up-to-date calculation tool is found at https://deg.nc.gov/about/divisions/water- resources/water-ivality-permitting/401-buffer-permitting-branch/nutrient and a screenshot is included in Attachment B. A set of instructions for using the calculation tool is included in Attachment C. Page 6 of 8 Attachment A Issues and Resolutions Ver 1.0- Buffer Mitigation& Nutrient Offset November 21,2019 EXAMPLES Example A- Calculating Buffer Credits on Agricultural land within 0-100'riparian width: Using Tables 1.0-5.0 included in this memo, and the Project Credit Table referenced in(f)below, the following example is provided: A total creditable area of 2.2 acres(95,832 ft2)of agricultural land within top of bank to 100 feet adjacent from the Neuse River is approved for riparian restoration("R"). The site will yield the following buffer credits: Project Credit Table Never 03020291.Oavra.Fio'Lake I-viee Area 19.1139: N[mail Rolla(31/1tY1it) 9IA P Credit Ratio tot/credit] Sabiecrr Ural CormertRee C.aditTF7a la[atidr {rear NOg Raort.AV. Hen Anlrky NlrniHil<ltd4s Feature Mama Taut Arita [Cr•dMaW.{ Meat Credo %Fon[radd finalCndit to Rprlll.M�r +�r• *„!M Area W auw.r Igt.l(l r� are a bx! Correa dlmr q _ Pa loot aurrtr ArriI Yes I P R.rtefat.on 0.78O Nib to Ritter 95.832 95.832 _ 1005t 105 Yid 35.832.GOa Instead of using the Project Credit Table above, one can enter the formula from Table 5.0 as follows: Creditable Area(ft2) 4- Final Credit Ratio=X ft2 buffer credits 95,832 112 w (1.0 x 100%)=95,382.000 ft2 credits Example B- Calculating Nutrient Offset Credits from Example A Using Tables 1.0-5.0 included in this memo, and the Project Credit Table referenced in (f), the following example is provided: Project Credit Table M.w.woalal.amra.reo.t... Service tve3 15 1635. N Credit Retie tred}0 y� P Creek patio iU/Ur4kl > v Pow _ C die Ti9. tilsl.a {roar IDS■ iamr.U1}a AAepr.an&trim,A4.Mr a.b. Ian..ifine. le.r3 r.. a [rl Kralvael VAR,L..M FA Gee. u Fe.E.40s ea Rimed.. I[µr.trrk to*Mimi Nael.li .dwtulr.'r W10e4� Arwda.l.. ,.,aix1] alcohol} POW �ea IRMO Mime aim Me:l awrv.l..4+1 aemar.gem lair xa •JF a.nerar.e 0.180 RauseRM, 35,e32 96132 1 1OS, 1 3W3L. Ras 95,13:YA hs 5.202942 Instead of using the Project Credit Table above, one can enter the formula from Table 5.0 as follows: Total Area (ft2) 4- Credit Conversion Ratio ft2/lb-N=X lbs-N 95,832 ft2 (19.16394 ft2/lb-N)= 5,000.642 lbs-N nutrient offset credits Page 7 of 8 Attachment A Issues and Resolutions Ver 1.0- Buffer Mitigation& Nutrient Offset November 21,2019 Issue#2: Clarifications to DWR response to Item I. of the March 10,2017 memorandum to DMS from DWR titled "DWR Responses to Vues#ions from DMS re2ardin,1 implementation of the Consolidated Buffer Mitigation Rule(15A NCAC 02B)"provided in Attachment D. DWR issued a memo to DMS on March 10,2017. Item I of this memo clarifies how to calculate the 25%of the total area of buffer mitigation cited under 15A NCAC 02B .0295 (o)(4),(o)(5)to achieve the allowed amount of preservation area. Examples on how to calculate the Total Area of Buffer Mitigation (TABM)and the Eligible Preservation Area(EPA)are included. However, the memo does not address when applicable credit ratios and credit reductions provided in 15A NCAC 02B .0295(m)and (n) should be applied to the TABM to achieve the EPA. Clarification: To achieve the EPA, the TABM is calculated by measuring the area of Restoration (R) and Enhancement(E) before applying any credit ratios and credit reductions provided in 15A NCAC 02B .0295 (m)and(n). Example: [2 acres(R) + 1 acre (Ell 0.75=4 acres (TABM) 4 acres (TABM) *0.25 = 1 acre (EPA) I acre (P) + 3 acres (RIE) =4 acres total Page 8(if 8 /f/ ' . , , , , . , , I , I . , , , , , , ! ;t az E : I III II I • I IIIII k\ 4k' . , , , i , II , , , , , , , II . I 7 / § / \ 0Z ) § r r o 3 c , \ ;( i-! . 5\£ ƒ I i i i , , , [ g Z ,.., ft a } " , , ,\ , . . 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T a o 1- c ° u ,� '2' A a _d n v g a .¢ w u 7� 0 a a k i ° ii u • `m �i 'a a a E m ro 2 L 3 . ,., 5 `c T. E m oo a o 6, Q m ❑ u E o Sr S s 7 a F ° w 3 € °� a a s la ' ffi ro m E y a = CC 1n V1 V1 to F F 2 d d a r w c ti ro ro a Y gp a g b a F H N `u o Q. C .r n m v L. .c r m rn a H I I I I a s rc 3 O. g w 6 x re o z M Attachment D ROY COOPER MICHAEL S. REGAN Water Resources €M VIR6NY•EirI AL()Lino r S. JAY LIMMf=RN1AN March 10, 2017 MEMORANDUM To: N.C. Division of Mitigation Services From: S. Jay Zimmerman, N.C. Division of Water Resources Director Fj1'13.-' Subject: DWR Responses to Questions from DM5 regarding implementation of the Consolidated Buffer Mitigation Rule [15A NCAC 02B .0295j On November 8, 2016,the Division of Mitigation Services (DMS) met with.the Division of Water Resources (DWR)to discuss questions they had regarding implementation of the Consolidated Buffer Mitigation Rule [15A NCAC 02B .0295]. Below is a short summary of each question and DWR's response. I. Calculation of"25%of the Total Area of Buffer Mitigation" 15A NCAC 02B .0295 (a) (4) and (5) state "The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent of the total area of buffer mitigation." DM5 believes the following calculations should be used to determine the area eligible for preservation: Restoration (R) + Enhancement (E) + Preservation (P)=Total Area of Buffer Mitigation (TABM) TABM * 0.25 = Eligible Preservation Area (EPA) Example: 2 acres (R) + 1 acre (E) + 7 acres (P)= 10 acres (TABM) 10 acres (TABM) * 0.25 =2.5 acres(EPA) Response: In the example above, 45%of the area of the site would come from preservation, with the remaining 55%coming from restoration/enhancement: 2.5 acre (P) + 3 acres (R/E) =5.5 acres total Based on a review of the language in the rule,the documents throughout the rulemaking process, including correspondence with DSBM on the fiscal note, areas where buffer mitigation credits are not being generated should not be used to calculate the "total area of buffer mitigation.' The restoration or enhancement area shall be at least 75%of the area generating buffer mitigation;the remaining 25%of the area generating buffer mitigation can be preservation: 75% (R/E) + 25%(P) = 100%TABM Sleleof Northuarohne EnvimnmentaI Quality Willer Resources 1617 Mail&n•ice Center I Raleigh_NorthCaroliru 27699-h517 419 807 6300 Page 2 of 3 To calculate the area eligible for preservation: [Restoration (R)+ Enhancement (E)]/0.75 =Total Area of Buffer Mitigation (TABM) TABM * 0,25 = Eligible Preservation Area (EPA) Example: [2 acres (R)+ 1 acre(E)] /0.75 =4 acres(TABM) 4 acres (TABM) * 0.25 = 1 acre (EPA) 1 acre (P)+ 3 acres (R/E)=4 acres total II. Defining Breaks Between Restoration and Enhancement Areas DM5 asked for clarification on how DWR defines the breaks between restoration'and enhancement2. Specifically, DM5 asked whether drip lines were still used and whether individual trees were excluded from restoration sites. Response: DWR has not considered the drip line to represent the outer edge of a wooded area for several years. This was clarified in a memo from DWR to DM5 in August 2013. Individual trees do not need to be delineated and removed from the restoration area, rather DWR looks for areas or zones when determining restoration,enhancement or preservation areas. For example: ,fir tI f Restoration 4J Enhancement Preservation lett ? It , .t characterized by an absence of trees and by a lack of dense growth of smaller woody stems or are characterized by scattered individual trees such that the tree canopy is less than 25%of the cover and by a lack of dense growth of smaller woody stems 'characterized by conditions between that of a restoration site and a preservation site such that the establishment of woody stems will maximize nutrient removal and other buffer functions Page 3 of 3 III. Prior Grating 15A NCAC 02B .0295 (0)(6) describes enhancement of grazing areas adjacent to streams. It states that the applicant or mitigation provider shall demonstrate that grazing was the predominant land use since the effective date ❑f the applicable buffer rule. DMS asked when is the predominance of grazing demonstrated? Response 15A NCAC 028 .0295 (i) states that the authority shall issue a mitigation determination that specifies the area, type and location of the mitigation and the water quality benefits to be provided by the mitigation site. During the on-site evaluation, ❑WR looks at existing conditions to determine whether grazing has been a continuous land use in the proposed mitigation► area (e.g. hoof shear, manure, cattle fencing, etc.) since the effective date of the applicable buffer rule. DWR also evaluates satellite imagery. If it is not clear to DWR that grazing has been the predominant land use since the effective date of the applicable buffer rule, DWR will ask for additional documentation (e.g. landowner documentation, photos, maps, etc.). 1f the grazing site is proposed for retroactive credit as described in 15A NCAC 026 .0295 (0){1), additional documentation of the pre-existing conditions may be required. If there is a disagreement regarding the documentation requested by DWR,the request will be elevated to the Water Quality Permitting Section Chief. IV. Clarification of Use of 8-19-08 Diffuse Flow Clarification Memo DMS asked for verification that the Buffer interpretation Clarification Memo #2008-019, issued August 19, 2008, was still eligible for use, and whether that method ❑r an alternative method as provided for in the rule could be used at the discretion of the project proponent. Response: The Buffer Interpretation Clarification Memo#2008-019, issued August 19, 2008, is still eligible for use to comply with 15A NCAC 026 .0295 (I)(3). Appendix D: Environmental Records&Scoping Letters USDA Soil Survey NHP Report EDR Report FWS Report SHPO Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Appendices Neuse River Basin 8-Digit HUC:03020201 USDA United States A product of the National Custom Soil Resource Department of Cooperative Soil Survey, Agriculture a joint effort of the United Report for N �C S States Department of Agriculture and other Wake County, Federal agencies, State Natural agencies including the Resources Agricultural Experiment North Carolina Conservation Stations, and local Service participants Raleigh Farm: Phase B-C tio ' \ k / • r .,.---74:.\ ...:4.:..;7: . .. .....,e_..,....1: L'i..-:, ti. -.41- Milleil '.:.1 . 1- . .or . op I J sir {ilt r 'y if , , . ) . . • r ' -—— i e...4- . 7 AAA/ ii. —:--- - - - • . L-s.....„.,.. •::-....,__ 1--,---) 1. . lir ,_ ,_\\ .. . r J __,_ F.: b III% N/„."" : - : . .77:1 j i.14: ; ..c., (N-3-e. •,,,,,, . 7 • NeLIS eft: I.1 , ' —: ON I June 1, 2021 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/ portal/nrcs/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https://offices.sc.egov.usda.gov/locator/app?agency=nres) or your NRCS State Soil Scientist (http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/? cid=nres142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS VVeb Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require 2 alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or(202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. 3 Contents Preface 2 Soil Map 5 Soil Map 6 Legend 7 Map Unit Legend 8 Map Unit Descriptions 8 Wake County, North Carolina 11 AaA—Altavista fine sandy loam, 0 to 4 percent slopes, rarely flooded 11 AuA—Augusta fine sandy loam, 0 to 2 percent slopes, rarely flooded 12 ChA—Chewacla and Wehadkee soils, 0 to 2 percent slopes, frequently flooded 13 FrB—Fuquay loamy sand, 0 to 6 percent slopes 15 GrC—Gritney sandy loam, 6 to 10 percent slopes 16 HeB—Helena sandy loam, 2 to 6 percent slopes 17 LyA—Lynchburg sandy loam, 0 to 2 percent slopes 19 RgC—Rawlings-Rion complex, 6 to 10 percent slopes 20 RgD—Rawlings-Rion complex, 10 to 15 percent slopes 22 RkA—Riverview fine sandy loam, 0 to 2 percent slopes, occasionally flooded 24 W—Water 25 WaD—Wake-Rolesville complex, 10 to 15 percent slopes, very rocky 25 WaE—Wake-Rolesville complex, 15 to 25 percent slopes, very rocky 27 WeB—Wedowee sandy loam, 2 to 6 percent slopes 29 WeC—Wedowee sandy loam, 6 to 10 percent slopes 31 WfB—Wedowee-Saw complex, 2 to 6 percent slopes 32 References 35 4 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 5 Custom Soil Resource Report p Soil Map 726600 726800 727000 727200 727400 727600 727800 728000 728200 728400 728600 728800 72 10 35°42'52"N I 35°42'52"N 0 RgC<CIiA _ W/RgD FrB WaD F"rB `_" . _ . � + , 4 Fi B �+, w 1 /0/ 1 I. A'` ` .i s ' FrB •w.. - •..g 1 Ly/A FrB/5RgD -wr, ' li ' .1 ChrA - W �. Alp „I, • FrB _ 4 A RkChA FrB ,'- GrC p3p,. v� GrC C e• • AA aEia eh vGr•C Fit g , �Nd \ \ 5e R D /' ' RgC.. RJC R� VV AaA GrC g eA R D- RgD C_hA .- / RgD AaA i g `AaA (ChA RgD ChA `AaA AaA ChA ANaE V ChA ArAuA v/ -- . WeC WaEi, W 1N-aE • jpt WeWeB WeB 1/ s WfB. • • _ RgC WeB WWellr i• WeBWaE - a Wet. W B �4S.. 35°41'58"N 1 35°41'58"N 726600 726800 727000 727200 727400 727600 727800 728000 728200 728400 728600 728800 729000 Map Scale:1:11,700 if printed on A landscape(11"x 8.5")sheet. N gl Meters N N 0 150 300 600 900 AFeet 0 y00 1000 co 2000 3000 Map projection:Web Mercator Corner ordinates:WGS84 Edge tics:UTM Zone 17N WGS84 6 Custom Soil Resource Report MAP LEGEND MAP INFORMATION Area of Interest(AOI) -. Spoil Area The soil surveys that comprise your AOI were mapped at n Area of Interest(AOI) Sy Y Sot 1:24,000. p Soils Very Stony Spot 0 Soil Map Unit Polygons Warning:Soil Map may not be valid at this scale. Wet Spot Soil Map Unit Lines Enlargement of maps beyond the scale of mapping can cause Other misunderstandingof the detail of mapping and accuracyof soil E Soil Map Unit Points pp 9 Special Line Features line placement.The maps do not show the small areas of Special Point Features contrasting soils that could have been shown at a more detailed Lw Blowout Water Features scale. Streams and Canals 14 Borrow Pit Transportation Please rely on the bar scale on each map sheet for map Clay Spot Rails measurements. Closed Depression Interstate Highways Source of Map: Natural Resources Conservation Service • Gravel Pit US Routes Web Soil Survey URL: Gravelly Spot Coordinate System: Web Mercator(EPSG:3857) Major Roads • Landfill Local Roads Maps from the Web Soil Survey are based on the Web Mercator A. Lava Flow Background projection,which preserves direction and shape but distorts distance and area.A projection that preserves area,such as the 46 Marsh or swamp cis Aerial Photography Albers equal-area conic projection,should be used if more Mine or Quarry accurate calculations of distance or area are required. Miscellaneous Water This product is generated from the USDA-NRCS certified data as ▪ Perennial Water of the version date(s)listed below. Rock Outcrop Soil Survey Area: Wake County, North Carolina • Saline Spot Survey Area Data: Version 20,Jun 3,2020 Sandy Spot Soil map units are labeled(as space allows)for map scales Severely Eroded Spot 1:50,000 or larger. • Sinkhole Date(s)aerial images were photographed: Oct 22,2018—Oct Slide or Slip 19,2019 Sodic Spot The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps.As a result,some minor shifting of map unit boundaries may be evident. 7 Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI AaA Altavista fine sandy loam,0 to 4 8.4 7.8% percent slopes,rarely flooded AuA Augusta fine sandy loam,0 to 2 0.6 0.6% percent slopes,rarely flooded ChA Chewacla and Wehadkee soils, 17.5 16.2% 0 to 2 percent slopes, frequently flooded FrB Fuquay loamy sand,0 to 6 12.2 11.3% percent slopes GrC Gritney sandy loam,6 to 10 7.6 7.1% percent slopes HeB Helena sandy loam,2 to 6 1.7 1.6% percent slopes LyA Lynchburg sandy loam,0 to 2 1.6 1.5% percent slopes RgC Rawlings-Rion complex,6 to 10 10.4 9.6% percent slopes RgD Rawlings-Rion complex, 10 to 12.3 11.4% 15 percent slopes RkA Riverview fine sandy loam,0 to 5.7 5.2% 2 percent slopes, occasionally flooded W Water 4.1 3.8% WaD Wake-Rolesville complex, 10 to 2.9 2.6% 15 percent slopes,very rocky WaE Wake-Rolesville complex, 15 to 17.8 16.5% 25 percent slopes,very rocky WeB Wedowee sandy loam,2 to 6 3.1 2.9% percent slopes WeC Wedowee sandy loam,6 to 10 1.2 1.1% percent slopes WfB Wedowee-Saw complex,2 to 6 0.8 0.7% percent slopes Totals for Area of Interest 107.9 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named 8 Custom Soil Resource Report according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. 9 Custom Soil Resource Report An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha-Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 10 Custom Soil Resource Report Wake County, North Carolina AaA—Altavista fine sandy loam, 0 to 4 percent slopes, rarely flooded Map Unit Setting National map unit symbol: 2xh95 Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: All areas are prime farmland Map Unit Composition Altavista, rarely flooded, and similar soils: 95 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Altavista, Rarely Flooded Setting Landform: Stream terraces Landform position (two-dimensional): Toeslope Landform position (three-dimensional):Tread Down-slope shape: Linear Across-slope shape: Linear Parent material: Old loamy alluvium derived from igneous and metamorphic rock Typical profile Ap-0 to 8 inches: fine sandy loam E- 8 to 12 inches: fine sandy loam BE- 12 to 15 inches: sandy clay loam Bt- 15 to 35 inches: clay loam BC-35 to 42 inches: sandy loam C-42 to 80 inches: coarse sandy loam Properties and qualities Slope: 0 to 4 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 18 to 30 inches Frequency of flooding: Rare Frequency of ponding: None Available water capacity: Moderate (about 8.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: C Hydric soil rating: No Minor Components Roanoke, occasionally flooded, undrained Percent of map unit:2 percent 11 Custom Soil Resource Report Landform: Stream terraces Landform position (two-dimensional): Toeslope Landform position (three-dimensional):Tread Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: Yes Chewacla,frequently flooded Percent of map unit:2 percent Landform: Flood plains Landform position (two-dimensional): Toeslope Landform position (three-dimensional): Dip Down-slope shape: Concave Across-slope shape: Linear Hydric soil rating: No Augusta, rarely flooded Percent of map unit: 1 percent Landform: Stream terraces Landform position (two-dimensional): Toeslope Landform position (three-dimensional):Tread Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: No AuA—Augusta fine sandy loam, 0 to 2 percent slopes, rarely flooded Map Unit Setting National map unit symbol: 2spph Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Prime farmland if drained Map Unit Composition Augusta, rarely flooded, and similar soils: 95 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Augusta, Rarely Flooded Setting Landform: Stream terraces Landform position (two-dimensional):Toeslope Landform position (three-dimensional): Riser, tread Down-slope shape: Linear Across-slope shape: Linear Parent material: Old loamy alluvium derived from igneous and metamorphic rock 12 Custom Soil Resource Report Typical profile A - 0 to 12 inches: fine sandy loam Btg- 12 to 50 inches: sandy clay loam Cg-50 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table:About 12 to 24 inches Frequency of flooding: Rare Frequency of ponding: None Available water capacity: Moderate (about 8.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: C/D Hydric soil rating: No Minor Components Altavista, rarely flooded Percent of map unit: 5 percent Landform: Stream terraces Landform position (two-dimensional): Toeslope Landform position (three-dimensional): Riser, tread Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: No ChA—Chewacla and Wehadkee soils, 0 to 2 percent slopes, frequently flooded Map Unit Setting National map unit symbol: 2qwpj Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Prime farmland if drained and either protected from flooding or not frequently flooded during the growing season Map Unit Composition Chewacla, frequently flooded, and similar soils: 50 percent Wehadkee, frequently flooded, and similar soils:45 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. 13 Custom Soil Resource Report Description of Chewacla, Frequently Flooded Setting Landform: Flood plains Landform position (two-dimensional): Toeslope Landform position (three-dimensional): Dip Down-slope shape: Concave Across-slope shape: Linear Parent material: Loamy alluvium derived from igneous and metamorphic rock Typical profile A - 0 to 4 inches: loam Bw1 -4 to 26 inches: silty clay loam Bw2-26 to 38 inches: loam Bw3-38 to 60 inches: clay loam C- 60 to 80 inches: loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 6 to 24 inches Frequency of flooding: NoneFrequent Frequency of ponding: None Available water capacity: High (about 10.1 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B/D Hydric soil rating: No Description of Wehadkee, Frequently Flooded Setting Landform: Flood plains Landform position (two-dimensional): Toeslope Landform position (three-dimensional): Dip Down-slope shape: Concave Across-slope shape: Linear Parent material: Loamy alluvium derived from igneous and metamorphic rock Typical profile A - 0 to 7 inches: silt loam Bg- 7 to 49 inches: clay loam Cg-49 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table:About 0 to 12 inches Frequency of flooding: FrequentNone 14 Custom Soil Resource Report Frequency of ponding: None Available water capacity: High (about 11.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: B/D Hydric soil rating: Yes Minor Components Riverview,frequently flooded Percent of map unit: 5 percent Landform: Flood plains Landform position (two-dimensional): Toeslope Landform position (three-dimensional):Talf Down-slope shape: Concave Across-slope shape: Linear Hydric soil rating: No FrB—Fuquay loamy sand, 0 to 6 percent slopes Map Unit Setting National map unit symbol: 2xn6k Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Farmland of statewide importance Map Unit Composition Fuquay and similar soils: 90 percent Minor components: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Fuquay Setting Landform: I me rfl u ves Landform position (two-dimensional): Summit Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap-0 to 28 inches: loamy sand Bt-28 to 44 inches: sandy clay loam Btv-44 to 80 inches: sandy clay loam 15 Custom Soil Resource Report Properties and qualities Slope: 0 to 6 percent Depth to restrictive feature:40 to 48 inches to plinthite Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table:About 34 to 40 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2s Hydrologic Soil Group: A Hydric soil rating: No Minor Components Dothan Percent of map unit:6 percent Landform: I me rfl u ves Landform position (two-dimensional): Summit Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Linear Hydric soil rating: No Gritney Percent of map unit:4 percent Landform: I me rfl u ves Landform position (two-dimensional): Summit Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Linear Hydric soil rating: No GrC—Gritney sandy loam, 6 to 10 percent slopes Map Unit Setting National map unit symbol: 2xh9x Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Farmland of statewide importance Map Unit Composition Gritney and similar soils: 94 percent Minor components:6 percent 16 Custom Soil Resource Report Estimates are based on observations, descriptions, and transects of the mapunit. Description of Gritney Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap-0 to 5 inches: sandy loam Bt-5 to 43 inches: clay BC-43 to 50 inches: sandy clay loam C-50 to 80 inches: sandy loam Properties and qualities Slope:6 to 10 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Capacity of the most limiting layer to transmit water(Ksat): Moderately low to moderately high (0.06 to 0.20 in/hr) Depth to water table:About 18 to 36 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.0 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: D Hydric soil rating: No Minor Components Dothan Percent of map unit:6 percent Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Linear Hydric soil rating: No HeB—Helena sandy loam, 2 to 6 percent slopes Map Unit Setting National map unit symbol: 2qqgq Elevation: 70 to 560 feet 17 Custom Soil Resource Report Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: All areas are prime farmland Map Unit Composition Helena and similar soils: 92 percent Minor components: 8 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Helena Setting Landform: I me rfl u ves Landform position (two-dimensional): Shoulder, summit Landform position (three-dimensional): Side slope Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite and gneiss Typical profile Ap-0 to 12 inches: sandy loam BE- 12 to 19 inches: sandy clay loam Bt1 - 19 to 39 inches: clay Bt2-39 to 43 inches: clay loam BCg-43 to 46 inches: clay loam C-46 to 80 inches: sandy loam Properties and qualities Slope:2 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table:About 18 to 30 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: D Hydric soil rating: No Minor Components Vance Percent of map unit: 8 percent Landform: I me rfl u ves Landform position (two-dimensional): Summit Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No 18 Custom Soil Resource Report LyA—Lynchburg sandy loam, 0 to 2 percent slopes Map Unit Setting National map unit symbol: 2qqm9 Elevation: 30 to 560 feet Mean annual precipitation: 39 to 55 inches Mean annual air temperature: 55 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Lynchburg and similar soils: 92 percent Minor components: 8 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Lynchburg Setting Landform: I me rfluves Landform position (two-dimensional): Summit Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap-0 to 6 inches: sandy loam Btg- 6 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table:About 12 to 18 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 6.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C/D Hydric soil rating: No Minor Components Rains, drained Percent of map unit: 8 percent 19 Custom Soil Resource Report Landform: Flats on marine terraces, carolina bays on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Dip, talf Down-slope shape: Linear Across-slope shape: Linear Hydric soil rating: Yes RgC—Rawlings-Rion complex, 6 to 10 percent slopes Map Unit Setting National map unit symbol: 2xhbb Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Farmland of statewide importance Map Unit Composition Rawlings and similar soils: 55 percent Rion and similar soils: 35 percent Minor components: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Rawlings Setting Landform: I me rfl u ves Landform position (two-dimensional): Shoulder, backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite Typical profile Ap-0 to 8 inches: sandy loam Bt-8 to 20 inches: sandy clay loam C-20 to 40 inches: gravelly sandy loam R-40 to 80 inches: bedrock Properties and qualities Slope:6 to 10 percent Depth to restrictive feature:20 to 40 inches to lithic bedrock Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Low (about 4.7 inches) 20 Custom Soil Resource Report Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: C Hydric soil rating: No Description of Rion Setting Landform: I me rfl u ves Landform position (two-dimensional): Shoulder, backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Saprolite derived from granite and gneiss Typical profile Ap-0 to 8 inches: sandy loam Bt1 - 8 to 17 inches: sandy clay loam Bt2- 17 to 38 inches: sandy loam C-38 to 80 inches: sandy loam Properties and qualities Slope:6 to 10 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 7.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: B Hydric soil rating: No Minor Components Helena Percent of map unit: 7 percent Landform: I me rfl u ves Landform position (two-dimensional): Shoulder, backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No Saw Percent of map unit: 3 percent Landform: I me rfl u ves Landform position (two-dimensional): Shoulder, backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex 21 Custom Soil Resource Report Hydric soil rating: No RgD—Rawlings-Rion complex, 10 to 15 percent slopes Map Unit Setting National map unit symbol: 2xhb8 Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Farmland of statewide importance Map Unit Composition Rawlings and similar soils: 55 percent Rion and similar soils: 35 percent Minor components: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Rawlings Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite Typical profile Ap-0 to 8 inches: sandy loam Bt-8 to 20 inches: sandy clay loam C-20 to 40 inches: gravelly sandy loam R-40 to 80 inches: bedrock Properties and qualities Slope: 10 to 15 percent Depth to restrictive feature:20 to 40 inches to lithic bedrock Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Low (about 4.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4e Hydrologic Soil Group: C Hydric soil rating: No 22 Custom Soil Resource Report Description of Rion Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Saprolite derived from granite and gneiss Typical profile Ap-0 to 8 inches: sandy loam Bt1 - 8 to 17 inches: sandy clay loam Bt2- 17 to 38 inches: sandy loam C-38 to 80 inches: sandy loam Properties and qualities Slope: 10 to 15 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 7.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4e Hydrologic Soil Group: B Hydric soil rating: No Minor Components Helena Percent of map unit: 7 percent Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No Saw Percent of map unit: 3 percent Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No 23 Custom Soil Resource Report RkA—Riverview fine sandy loam, 0 to 2 percent slopes, occasionally flooded Map Unit Setting National map unit symbol: 2xhbc Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: All areas are prime farmland Map Unit Composition Riverview, occasionally flooded, and similar soils: 82 percent Minor components: 18 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Riverview, Occasionally Flooded Setting Landform: Flood plains Landform position (two-dimensional):Toeslope Landform position (three-dimensional):Talf Down-slope shape: Concave Across-slope shape: Linear Parent material: Loamy alluvium derived from igneous and metamorphic rock Typical profile Ap-0 to 18 inches: fine sandy loam Bw- 18 to 46 inches: loam Cl -46 to 55 inches: sandy loam C2-55 to 80 inches: clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table:About 39 to 60 inches Frequency of flooding: NoneOccasional Frequency of ponding: None Available water capacity: High (about 11.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B Hydric soil rating: No 24 Custom Soil Resource Report Minor Components Wehadkee,frequently flooded Percent of map unit: 10 percent Landform: Flood plains Landform position (two-dimensional): Toeslope Landform position (three-dimensional):Talf Down-slope shape: Concave Across-slope shape: Linear Hydric soil rating: Yes Chewacla,frequently flooded Percent of map unit: 8 percent Landform: Flood plains Landform position (two-dimensional): Toeslope Landform position (three-dimensional): Dip Down-slope shape: Concave Across-slope shape: Linear Hydric soil rating: No W—Water Map Unit Setting National map unit symbol: 2qqjv Elevation: 70 to 450 feet Mean annual precipitation: 39 to 51 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Not prime farmland Map Unit Composition Water: 100 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Water Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 8 Hydric soil rating: No WaD—Wake-Rolesville complex, 10 to 15 percent slopes, very rocky Map Unit Setting National map unit symbol: 2xhbf 25 Custom Soil Resource Report Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Not prime farmland Map Unit Composition Wake, very rocky, and similar soils: 50 percent Rolesville, very rocky, and similar soils:40 percent Minor components: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Wake,Very Rocky Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite and gneiss Typical profile Ap-0 to 7 inches: gravelly loamy coarse sand C- 7 to 11 inches: gravelly loamy sand R- 11 to 80 inches: bedrock Properties and qualities Slope: 10 to 15 percent Depth to restrictive feature: 10 to 20 inches to lithic bedrock Drainage class: Excessively drained Capacity of the most limiting layer to transmit water(Ksat):Very low to low (0.00 to 0.01 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity:Very low (about 1.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4s Hydrologic Soil Group: D Hydric soil rating: No Description of Rolesville,Very Rocky Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite and gneiss Typical profile Ap-0 to 12 inches: loamy sand Bw- 12 to 26 inches: loamy sand 26 Custom Soil Resource Report C-26 to 32 inches: loamy coarse sand Cr-32 to 38 inches: bedrock R-38 to 80 inches: bedrock Properties and qualities Slope: 10 to 15 percent Depth to restrictive feature:20 to 40 inches to paralithic bedrock; 20 to 80 inches to lithic bedrock Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to low (0.00 to 0.01 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 6.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4e Hydrologic Soil Group: A Hydric soil rating: No Minor Components Ashlar, very rocky Percent of map unit: 5 percent Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No Rock outcrop Percent of map unit: 5 percent Hydric soil rating: No WaE—Wake-Rolesville complex, 15 to 25 percent slopes, very rocky Map Unit Setting National map unit symbol: 2xhbg Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Not prime farmland Map Unit Composition Wake, very rocky, and similar soils: 50 percent Rolesville, very rocky, and similar soils:40 percent 27 Custom Soil Resource Report Minor components: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Wake,Very Rocky Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Side slope Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite and gneiss Typical profile Ap-0 to 7 inches: gravelly loamy coarse sand C- 7 to 11 inches: gravelly loamy sand R- 11 to 80 inches: bedrock Properties and qualities Slope: 15 to 25 percent Depth to restrictive feature: 10 to 20 inches to lithic bedrock Drainage class: Excessively drained Capacity of the most limiting layer to transmit water(Ksat):Very low to low (0.00 to 0.01 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity:Very low (about 1.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4s Hydrologic Soil Group: D Hydric soil rating: No Description of Rolesville,Very Rocky Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Side slope Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite and gneiss Typical profile Ap-0 to 12 inches: loamy sand Bw- 12 to 26 inches: loamy sand C-26 to 32 inches: loamy coarse sand Cr-32 to 38 inches: bedrock R-38 to 80 inches: bedrock Properties and qualities Slope: 15 to 25 percent Depth to restrictive feature:20 to 40 inches to paralithic bedrock; 20 to 80 inches to lithic bedrock Drainage class:Well drained 28 Custom Soil Resource Report Capacity of the most limiting layer to transmit water(Ksat):Very low to low (0.00 to 0.01 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 6.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6e Hydrologic Soil Group: A Hydric soil rating: No Minor Components Ashlar, very rocky Percent of map unit: 5 percent Landform: I me rfl u ves Landform position (two-dimensional): Backslope Landform position (three-dimensional): Side slope Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No Rock outcrop Percent of map unit: 5 percent Hydric soil rating: No WeB—Wedowee sandy loam, 2 to 6 percent slopes Map Unit Setting National map unit symbol: 2xn40 Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: All areas are prime farmland Map Unit Composition Wedowee and similar soils: 94 percent Minor components:6 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Wedowee Setting Landform: I me rfl u ves Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex 29 Custom Soil Resource Report Across-slope shape: Convex Parent material: Saprolite residuum weathered from granite and gneiss and/or saprolite residuum weathered from schist Typical profile Ap-0 to 4 inches: sandy loam E-4 to 7 inches: sandy loam Bt- 7 to 23 inches: clay BC-23 to 35 inches: clay loam C-35 to 80 inches: sandy clay loam Properties and qualities Slope:2 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: D Hydric soil rating: No Minor Components Appling Percent of map unit:4 percent Landform: I me rfl u ves Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No Helena Percent of map unit:2 percent Landform: I me rfl u ves Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No 30 Custom Soil Resource Report WeC—Wedowee sandy loam, 6 to 10 percent slopes Map Unit Setting National map unit symbol: 2xn41 Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Farmland of statewide importance Map Unit Composition Wedowee and similar soils: 94 percent Minor components:6 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Wedowee Setting Landform: I me rfl u ves Landform position (two-dimensional): Backslope, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Saprolite residuum weathered from granite and gneiss and/or saprolite residuum weathered from schist Typical profile Ap-0 to 4 inches: sandy loam E-4 to 7 inches: sandy loam Bt- 7 to 23 inches: clay BC-23 to 35 inches: clay loam C-35 to 80 inches: sandy clay loam Properties and qualities Slope:6 to 10 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: D Hydric soil rating: No 31 Custom Soil Resource Report Minor Components Appling Percent of map unit:4 percent Landform: I me rfl u ves Landform position (two-dimensional): Backslope, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No Pacolet Percent of map unit:2 percent Landform: I me rfl u ves Landform position (two-dimensional): Backslope, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No WfB—Wedowee-Saw complex, 2 to 6 percent slopes Map Unit Setting National map unit symbol: 2xn42 Elevation: 70 to 560 feet Mean annual precipitation: 39 to 47 inches Mean annual air temperature: 55 to 63 degrees F Frost-free period: 200 to 250 days Farmland classification: Farmland of statewide importance Map Unit Composition Wedowee and similar soils: 60 percent Saw and similar soils: 35 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Wedowee Setting Landform: I me rfl u ves Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Saprolite residuum weathered from granite and gneiss and/or saprolite residuum weathered from schist Typical profile Ap-0 to 4 inches: sandy loam E-4 to 7 inches: sandy loam 32 Custom Soil Resource Report Bt- 7 to 23 inches: clay BC-23 to 35 inches: clay loam C-35 to 80 inches: sandy clay loam Properties and qualities Slope:2 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Moderate (about 8.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: D Hydric soil rating: No Description of Saw Setting Landform: I me rfl u ves Landform position (two-dimensional): Summit, shoulder Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Parent material: Residuum weathered from granite and gneiss Typical profile Ap-0 to 8 inches: sandy loam Bt-8 to 20 inches: clay BC-20 to 26 inches: sandy clay loam C-26 to 29 inches: sandy loam R-29 to 80 inches: bedrock Properties and qualities Slope:2 to 6 percent Depth to restrictive feature:20 to 40 inches to lithic bedrock Drainage class:Well drained Capacity of the most limiting layer to transmit water(Ksat):Very low to low (0.00 to 0.01 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water capacity: Low (about 3.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: C Hydric soil rating: No 33 Custom Soil Resource Report Minor Components Wake Percent of map unit: 5 percent Landform: I me rfl u ves Landform position (two-dimensional): Summit Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across-slope shape: Convex Hydric soil rating: No 34 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/ nres/detail/national/soils/?cid=nres 142 p2_0 54262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www.nres.usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www.nres.usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/ detail/national/landuse/rangepastu re/?cid=stelprdb1043084 35 Custom Soil Resource Report United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/ n res/deta i l/so i is/scie ntists/?cid=nres 142 p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/? cid=nres142p2_053624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:// www.n res.usda.gov/I nternet/FSE_DOCU M ENTS/n res142p2_052290.pdf 36 a ■■m Roy Cooper. Governor •� •i NC DEPARTMENT OF Susi Hamilton. Secretary ■■F:•s NATURAL AND CULTURAL RESOURCES • mom Walter Clark, Director,Land and Water Stewardship NCNHDE-12821 September 4, 2020 Allison Keith Axiom Environmental 218 Snow Ave Raleigh, NC 27603 RE: Raleigh Farm Nutrient Site; 20-021 Dear Allison Keith: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database indicates that there are records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. These results are presented in the attached `Documented Occurrences' tables and map. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile radius of the project area, if any, are also included in this report. If a Federally-listed species is documented within the project area or indicated within a one-mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/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 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES 1) 121 W.JONES STREET,BALD 1_NC 27603 • 1651 MAIL SERVICE CENTER.RALEIOH.NC 27699 OFC Vi9 707.9120 • FAx 919.707.912i Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area Raleigh Farm Nutrient Site Project No. 20-021 September 4, 2020 NCNHDE-12821 Element Occurrences Documented Within Project Area Taxonomic EO ID Scientific Name Common Name Element Accuracy Federal State Global State Group Observation Occurrence Status tatus Rank Rank El j imM. Date Rank Freshwater 25712 Alasmidonta undulata Triangle Floater 2018-06-29 E 3-Medium --- Threatened G4 S3 Bivalve Freshwater 7828 Elliptio roanokensis Roanoke Slabshell 2016-12-23 E 3-Medium --- Special G3 S3 Bivalve Concern Freshwater 19137 Lampsilis radiata Eastern Lampmussel 2018-06-29 E 3-Medium --- Threatened G5 S3 Bivalve Freshwater 28706 Lasmigona subviridis Green Floater 2018-05-11 E 3-Medium --- Endangered G3 S2 Bivalve Freshwater Fish5501 Lampetra aepyptera Least Brook Lamprey 2018-02-25 E 3-Medium --- Threatened G5 S2 Natural 29776 Piedmont Bottomland --- 2002-05-29 BC 3-Medium --- --- G2? S2 Community Forest (Typic Low Subtype) Natural 29775 Piedmont Levee Forest--- 2002-05-29 BC 3-Medium --- --- G3G4 S3S4 Community (Typic Subtype) Natural Areas Documented Within Project Area .ite Name entational Rating Collective Rating Neuse River (Clayton) Forests R2 (Very High) C4 (Moderate) Managed Areas Documented Within Project Area* Managed AreLlame Owner Type Clemmons Educational State Forest NC Department of Agriculture, Forest State Service City of Raleigh Greenway - Neuse River Greenway City of Raleigh Local Government NC Clean Water Management Trust Fund Funded NC DNCR, Clean Water Management Trust State Project Fund Clemmons Educational State Forest Dedicated NC Department of Agriculture, Forest State Nature Preserve Service NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP), Registered Natural Heritage Area (RHA), or Federally-listed species, NCNHP staff may provide additional correspondence regarding the project. Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/helo. Data query generated on September 4, 2020; source: NCNHP, Q3 July 2020. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 5 Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Raleigh Farm Nutrient Site Project No. 20-021 September 4, 2020 NCNHDE-12821 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic EO ID cientific Name Common Name Element Accuracy Federal State Global State Group Observation Occurrence Status Status Rank Rank Date dm Rank 1 MI i Dragonfly or 32043 Coryphaeschna ingens Regal Darner 2004-Pre H? 5-Very --- Significantly G5 S2? Damselfly Low Rare Dragonfly or 33753 Somatochlora Coppery Emerald 2004-Pre H? 5-Very --- Significantly G3G4 S2? Damselfly georgiana Low Rare Freshwater 25712 Alasmidonta undulata Triangle Floater 2018-06-29 E 3-Medium --- Threatened G4 S3 Bivalve Freshwater 7828 Elliptio roanokensis Roanoke Slabshell 2016-12-23 E 3-Medium --- Special G3 S3 Bivalve Concern Freshwater 19137 Lampsilis radiata Eastern Lampmussel 2018-06-29 E 3-Medium --- Threatened G5 S3 Bivalve Freshwater 28706 Lasmigona subviridis Green Floater 2018-05-11 E 3-Medium --- Endangered G3 S2 Bivalve Freshwater Fish5501 Lampetra aepyptera Least Brook Lamprey 2018-02-25 E 3-Medium --- Threatened G5 S2 Natural 39081 Mesic Mixed Hardwood--- 2019-01-28 BC 3-Medium --- --- G3G4 S4 Community Forest (Piedmont Subtype) Natural 29776 Piedmont Bottomland --- 2002-05-29 BC 3-Medium --- --- G2? S2 Community Forest (Typic Low Subtype) Natural 29775 Piedmont Levee Forest--- 2002-05-29 BC 3-Medium --- --- G3G4 S3S4 Community (Typic Subtype) Natural 39085 Piedmont/Coastal --- 2002-05-29 E 2-High --- --- G3 S3 Community Plain Heath Bluff Vascular Plant 17830 Scutellaria australis Southern Skullcap 1957-04-29 H 4-Low --- Endangered G4T4? S1 Natural Areas Documented Within a One-mile Radius of the Project Area site Name iir Rep entational Rating Mis Collective Rating Neuse River (Clayton) Forests R2 (Very High) C4 (Moderate) Page 3 of 5 Managed Areas Documented Within a One-mile Radius of the Project Area Managed Area Name Owner Owner Type Conservation Trust for North Carolina Easement Conservation Trust for North Carolina Private Triangle Land Conservancy Preserve Triangle Land Conservancy Private Clemmons Educational State Forest NC Department of Agriculture, Forest State Service City of Raleigh Greenway - Neuse River Greenway City of Raleigh Local Government NC Clean Water Management Trust Fund Funded NC DNCR, Clean Water Management Trust State Project Fund NC Clean Water Management Trust Fund Funded NC DNCR, Clean Water Management Trust State Project Fund Clemmons Educational State Forest Dedicated NC Department of Agriculture, Forest State Nature Preserve Service Wake County/City of Raleigh Open Space - OS-062 Wake County; City of Raleigh Local Government Wake County/City of Raleigh Open Space - OS-062 Wake County; City of Raleigh Local Government Wake County Easement Wake County Local Government Wake County Easement Wake County Local Government Wake County Easement Wake County Local Government Wake County Easement Wake County Local Government Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on September 4, 2020; source: NCNHP, Q3 July 2020. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 4 of 5 NCNHDE-12821 : Raleigh Farm Nutrient Site cv �tp,MY _?ds�s1srd_�/ y. . W'/ W.:.0.,44 4 8 t o cP L�.•��'+�'j'®/Aye. 4�dsi � U_ f. • i0\ :'-N. ' ; -.N. f ' gatCn Bridge Rd gp as "Y WO R,7,0124,0 . . % .•. -' tit' i ''' --'' ' ;:i-:N.°V;:.;:;:::'.1:•,,," 44.1.k•liii 40;,F,- . 4::;,4 ov e i ie , <i>c) 1 --L,...;........ .0 v. (t)13 ., ..: \ C:Ial :urom Rd Q \ N 4 Q 4111111NN \ N Ns , 1.1 -tip \ \: 6 N _� W E R FarK _ ,aa•s g. r , September 4, 2020 1:33,380 ❑ Project Boundary 0 0.275 0.55 1ii mi i I s s ti s ti ti , ❑ Buffered Project Boundary 0 0.45 0.9 1-8 km NWP Natural {NWNA} Sources:Esn.HERE,Garmin.Iniermap,increment P Carp..GERCO,USGS, FAO.NPS,NRCAN,Geeaase.IGN,Kadaster NI_Ordnance Survey.Esri Japan. �, METE.Esn China(Hong Kgrg),(c)OpenSlreetMap canti8utor5.and the GIS [i Managed Area(MAREA) user Community Page 5 of 5 Raleigh Farm Bank Parcel 8300 State Rd 2542 Raleigh, NC 27610 Inquiry Number: 6199177.2s September 21 , 2020 The EDR Radius Map TM Report with GeoCheck® 6 Armstrong Road,4th floor Shelton, CT 06484 EDIr Toll Free:800.352.0050 www.edmet.com FORM-LBE-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary _ ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary_ 33 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum_ A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched_ PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer-Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE,WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING,WITHOUT LIMITATION,SPECIAL,INCIDENTAL, CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.Additionally,the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc.All rights reserved. Reproduction in any media or format,in whole or in part,of any report or map of Environmental Data Resources, Inc.,or its affiliates, is prohibited without prior written permission. EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources, Inc.or its affiliates.All other trademarks used herein are the property of their respective owners. TC6199177.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc(EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence:Transaction Screen Process(E 1528-14)or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 8300 STATE RD 2542 RALEIGH, NC 27610 COORDINATES Latitude(North): 35.7028150-35°42' 10.13" Longitude(West): 78.4870050-78°29' 13.21" Universal Tranverse Mercator: Zone 17 UTM X(Meters): 727365.8 UTM Y(Meters): 3953698.5 Elevation: 198 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5947400 CLAYTON, NC Version Date: 2013 West Map: 5948594 GARNER, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140611 Source: USDA TC6199177.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 8300 STATE RD 2542 RALEIGH, NC 27610 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Reg RALEIGH NEUSE RIVER NC HSDS Same 4463,0.845, North 1 REGGIE'S SELF SERVE SR1533(SHOTWELL RD)@ IMD Lower 938,0.178, SSE 2 RALEIGH NEUSE RIVER BATTLE RD(SR 2552) SEMS-ARCHIVE, RCRA NonGen/NLR Lower 1622,0.307, NNE 3 CITY OF RALEIGH-NE BATTLE BRIDGE ROAD IMD Higher 1703,0.323, NW A4 RALEIGH,CITY OF-NEUS 8500 BATTLEBRIDGE RD IMD Higher 1833,0.347, NNW A5 RALEIGH, CITY OF-NEU 8500 BATTLEBRIDGE RD IMD Higher 1833,0.347, NNW A6 NEUSE RIVER SOLAR FA 8500 BATTLE BRIDGE R RCRA-VSQG, LUST, UST, IMD, FINDS,AIRS, Financial... Higher 1833,0.347, NNW A7 RALEIGH NEUSE RIVER 8500 BATTLEBRIDGE RO IMD Higher 1833,0.347, NNW A8 CITY OF RALEIGH WWTP 8500 BATTLE BRIDGE R LUST TRUST, NPDES Higher 1833,0.347, NNW B9 MATERIAL RECOVERY/B SR 2553/BROWNFIELD HIST LF, Financial Assurance Higher 1896,0.359,WNW B10 BROWNFIELD ROAD C&D 2600 BROWNFIELD ROAD SWF/LF Higher 1896,0.359,WNW 11 MATERIAL RECOVERY C& BROWNFIELD ROAD DEBRIS Higher 2605,0.493,WNW 12 RALEIGH NEUSE RIVER BATTLE-BRIDGE RD SR SHWS Lower 4689,0.888, North 6199177.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA-Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA-Large Quantity Generators RCRA-SQG RCRA-Small Quantity Generators RCRA-VSQG RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls/engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System TC6199177.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY State and tribal landfill and/or solid waste disposal site lists OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris(LCID) Landfill Notifications State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control/engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill/Solid Waste Disposal Sites SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste/Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System TC6199177.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen/NLR RCRA- Non Generators/No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA_ Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA(Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA)Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement&Compliance History Information UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing CCB Coal Ash Structural Fills(CCB) Listing PCSRP Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing TC6199177.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES:SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable(orphan)sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site list SEMS-ARCHIVE: SEMS-ARCHIVE(Superfund Enterprise Management System Archive)tracks sites that have no further interest under the Federal Superfund Program based on available information.The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available.Archived sites have been removed and archived from the inventory of SEMS sites.Archived status indicates that,to the best of EPA's knowledge,assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list,as provided by EDR,and dated 07/29/2020 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. Lower Elevation Address Direction/Distance Map ID Page RALEIGH NEUSE RIVER BATTLE RD(SR 2552) NNE 1/4-1/2(0.307 mi.) 2 9 TC6199177.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Site ID:0403167 EPA Id: NCD991278920 State-and tribal-equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1 NC HSDS site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page RALEIGH NEUSE RIVER N 1/2- 1 (0.845 mi.) 0 8 State-and tribal-equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment& Natural Resources' Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR,and dated 05/11/2020 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. Lower Elevation Address Direction/Distance Map ID Page RALEIGH NEUSE RIVER BATTLE-BRIDGE RD SR N 1/2- 1 (0.888 mi.) 12 32 Facility Id: NCD991278920 State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state.The data come from the Department of Environment &Natural Resources' List of Solid Waste Facility Contacts in Alpha Order. A review of the SWF/LF list, as provided by EDR, and dated 03/06/2020 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page BROWNFIELD ROAD C&D 2600 BROWNFIELD ROAD WNW 1/4- 1/2(0.359 mi.) B10 31 Facility Status: InactiveClosed Facility Status: Open Permit Num:9231-CDLF- Permit Num:9231-CDLF-2012 TC6199177.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY DEBRIS: NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site(TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency A review of the DEBRIS list, as provided by EDR, and dated 10/31/2019 has revealed that there is 1 DEBRIS site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page MATERIAL RECOVERY C& BROWNFIELD ROAD WNW 1/4- 1/2(0.493 mi.) 11 31 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources' Incidents by Address. A review of the LUST list,as provided by EDR,and dated 07/17/2020 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page NEUSE RIVER SOLAR FA 8500 BATTLE BRIDGE R NNW 1/4-1/2(0.347 mi.) A6 17 Incident Phase:Closed Out Incident Phase: Response Incident Number: 14331 Incident Number:21011 Current Status: File Located in House LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list,as provided by EDR,and dated 04/03/2020 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page CITY OF RALEIGH WWTP 8500 BATTLE BRIDGE R NNW 1/4-1/2(0.347 mi.) A8 29 Facility Id:0-005336 Site ID:21011 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill/Solid Waste Disposal Sites HIST LF:A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 TC6199177.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY HIST LF site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page MATERIAL RECOVERY/B SR 2553/BROWNFIELD WNW 1/4-1/2(0.359 mi.) B9 30 Facility Status: OPEN Facility Id: P1061 Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 05/01/2020 has revealed that there are 6 IMD sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page CITY OF RALEIGH-NE BATTLE BRIDGE ROAD NW 1/4-1/2(0.323 mi.) 3 12 Facility Id:86472 RALEIGH,CITY OF-NEUS 8500 BATTLEBRIDGE RD NNW 1/4-1/2(0.347 mi.) A4 13 Facility Id: 14331 RALEIGH,CITY OF-NEU 8500 BATTLEBRIDGE RD NNW 1/4-1/2(0.347 mi.) A5 15 Facility Id:21011 NEUSE RIVER SOLAR FA 8500 BATTLE BRIDGE R NNW 1/4-1/2(0.347 mi.) A6 17 Facility Id:21011 RALEIGH NEUSE RIVER 8500 BATTLEBRIDGE RO NNW 1/4-1/2(0.347 mi.) A7 28 Facility Id:86375 Lower Elevation Address Direction/Distance Map ID Page REGGIE'S SELF SERVE SR1533(SHOTWELL RD)@ SSE 1/8-1/4(0.178 mi.) 1 8 Facility Id:21981 TC6199177.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Due to poor or inadequate address information,the following sites were not mapped.Count:2 records. Site Name Database(s) AMETHYST RIDGE DRIVE SOLVENTS SHWS NC DEPT. OF AGRICULTURE LF OLI TC6199177.2s EXECUTIVE SUMMARY 10 OVERVIEW MAP - 6199177.2S .0 4 ri /// 9 IlLbilegiliPAkAt/1.;// /23ocv • -//"°.q. A3://_. A/:_r_ / * --/ l///rt /:6 A° f"/ 0 o ii k .. iiiiiiiiiiii,,, / 14,‘ , r 4 ,r//r /f// /7 _,:_. . tr. / / jrAIIIIIIIIII....- ''. 441 1 . , .21 1 A /1//1 . 4/ 1 41w,i' 4 ./ . ,i/ l' / , or Lir e Ili I le _ A, . r. _ if , iiikk • il Target Property 0 1i4 1/2 1 naves A Sites at elevations higher than or equal to the target property 11 Indian Reservations BIA ,l Hazardous Substance • Sites at elevations lower than N County Boundary Disposal Sites the target property A Manufactured Gas Plants Power transmission lines National Priority List Sites Special Flood Hazard Area(1%) VA0.2%Annual Chance Flood Hazard Dept.Defense Sites ■ National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: Raleigh Farm Bank Parcel CLIENT: Axiom Environmental ADDRESS: 8300 State Rd 2542 CONTACT: Kenan Jernigan Raleigh NC 27610 INQUIRY#: 6199177.2s LAT/LONG: 35.702815/78.487005 DATE: September 21,2020 3:49 pm Copyright g 2020 EDR,Inc.(g?2015 TomTom Rel. 2015. DETAIL MAP - 6199177.2S n e -3 e e b e e ji p a / If rjr /. . e � e Aa fi . . . . . , . , ,,/ boo.. o e e B e e e / iir di r e / e 4► a e c / r . / e e #.a. , . k. j, / a // • Ryays e e ,c % I 1 a A M A/ ___________ w IA Target Property 0 1/B Zia 1/2Mlles A Sites at elevations higher than or equal to the target property 11 Indian Reservations BIA .1 Hazardous Substance • Sites at elevations lower than N County Boundary Disposal Sites the target property A Manufactured Gas Plants Power transmission lines r Sensitive Receptors Special Flood Hazard Area(1%) National Priority List Sites VA 0.2%Annual Chance Flood Hazard Dept.Defense Sites ■ National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: Raleigh Farm Bank Parcel CLIENT: Axiom Environmental ADDRESS: 8300 State Rd 2542 CONTACT: Kenan Jernigan Raleigh NC 27610 INQUIRY#: 6199177.2s LAT/LONG: 35.702815/78.487005 DATE: September 21,2020 3:50 pm Copyright g 2020 EDR,Inc.(g?2015 TomTom Rel. 2015. I MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 1 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls/ engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 State-and tribal-equivalent NPL NC HSDS 1.000 0 0 0 1 NR 1 State-and tribal-equivalent CERCLIS SHWS 1.000 0 0 0 1 NR 1 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 1 NR NR 1 DEBRIS 0.500 0 0 1 NR NR 1 OLI 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC6199177.2s Page 4 I MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted State and tribal leaking storage tank lists LUST 0.500 0 0 1 NR NR 1 LAST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 1 NR NR 1 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control/engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill/Solid Waste Disposal Sites HIST LF 0.500 0 0 1 NR NR 1 SWRCY 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste/ Contaminated Sites US HIST CDL 0.001 0 NR NR NR NR 0 US CDL 0.001 0 NR NR NR NR 0 Local Land Records LIENS 2 0.001 0 NR NR NR NR 0 Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 SPILLS 0.001 0 NR NR NR NR 0 IMD 0.500 0 1 5 NR NR 6 TC6199177.2s Page 5 I MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2 - 1 > 1 Plotted SPILLS 90 0.001 0 NR NR NR NR 0 SPILLS 80 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen /NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 ASBESTOS 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 AOP 0.001 0 NR NR NR NR 0 CCB 0.500 0 0 0 NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 TC6199177.2s Page 6 I MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted SEPT HAULERS 0.001 0 NR NR NR NR 0 MINES MRDS 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS 0.001 0 NR NR NR NR 0 RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 0 NR NR NR NR 0 -Totals-- 0 0 1 11 2 0 14 NOTES: TP=Target Property NR= Not Requested at this Search Distance Sites may be listed in more than one database TC6199177.2s Page 7 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number HSDS RALEIGH NEUSE RIVER WWTP NC HSDS S102442449 Region N/A North ,NC 1/2-1 4463 ft. HSDS: Name: RALEIGH NEUSE RIVER WWTP Address: Not reported City: Not reported Site Type: 1 Superfun Number: Not reported Total area in coverage units: 726.45898437 Total perimeter in coverage units: 95.67377471 X-value coordinate in feet: 2153660.75 Y-value coordinate in feet: 718979.75 Sites designated as superfund cleanup sites: 364 Length of feature in internal units: 95.6737453897 Area of feature in internal units squared: 726.458478116 1 REGGIE'S SELF SERVE-FORMER IMD S104547414 SSE SR1533(SHOTWELL RD)@ BRIDGE188 N/A 1/8-1/4 CLAYTON,NC 0.178 mi. 938 ft. Relative: IMD: Lower Name: REGGIE'S SELF SERVE-FORMER Actual: Address: SR1533(SHOTWELL RD)@ BRIDGE188 174 ft. City: CLAYTON Region: RAL Facility ID: 21981 Date Occurred: 3/31/2000 Submit Date: 7/14/2000 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: FREE PRODUCT PRESENT IN WELL. Operator: WILLIS ALLEN C/O RON KING Contact Phone: 9197738575 Owner Company: Not reported Operator Address:2834 SHOTWELL ROAD Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 276108575 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: DIESEL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Rural Risk Site: H Site Priority: Not reported Priority Code: Not reported Priority Update: 7/14/2000 Dem Contact: STF TC6199177.2s Page 8 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number REGGIE'S SELF SERVE-FORMER (Continued) S104547414 Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Other Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.69388888 Longitude: -78.47972222 Latitude Number: 354138 Longitude Number: 782847 Latitude Decimal: 35.6938888888889 Longitude Decimal: 78.4797222222222 GPS: 7 Agency: DWM Facility ID: Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported 2 RALEIGH NEUSE RIVER WWTP SEMS-ARCHIVE 1002966362 NNE BATTLE RD(SR 2552) RCRA NonGen/NLR NCD991278920 1/4-1/2 RALEIGH,NC 27610 0.307 mi. 1622 ft. Relative: SEMS Archive: Lower Site ID: 0403167 Actual: EPA ID: NCD991278920 160 ft. Name: RALEIGH NEUSE RIVER WWTP Address: BATTLE RD(SR 2552) Address 2: Not reported City,State,Zip: RALEIGH, NC 27610 Cong District: 04 FIPS Code: 37183 FF: N NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information SEMS Archive Detail: Region: 04 Site ID: 0403167 EPA ID: NCD991278920 Site Name: RALEIGH NEUSE RIVER WWTP NPL: N FF: N OU: 00 Action Code: VS TC6199177.2s Page 9 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH NEUSE RIVER WWTP (Continued) 1002966362 Action Name: ARCH SITE SEQ: 1 Start Date: Not reported Finish Date: 1987-09-09 04:00:00 Qual: Not reported Current Action Lead: EPA Perf In-Hse Region: 04 Site ID: 0403167 EPA ID: NCD991278920 Site Name: RALEIGH NEUSE RIVER WWTP NPL: N FF: N OU: 00 Action Code: DS Action Name: DISCVRY SEQ: 1 Start Date: 1980-08-01 04:00:00 Finish Date: 1980-08-01 04:00:00 Qual: Not reported Current Action Lead: EPA Perf Region: 04 Site ID: 0403167 EPA ID: NCD991278920 Site Name: RALEIGH NEUSE RIVER WWTP NPL: N FF: N OU: 00 Action Code: PA Action Name: PA SEQ: 1 Start Date: Not reported Finish Date: 1987-09-09 04:00:00 Qual: N Current Action Lead: St Perf RCRA NonGen/NLR: Date form received by agency:1982-11-15 00:00:00.0 Facility name: RALEIGH NEUSE RIVER WWTP Facility address: BATTLE RD(SR 2552) RALEIGH,NC 27610 EPA ID: NCD991278920 Mailing address: P 0 BOX 590 UTILITIES DEPT RALEIGH,NC 27602 Contact: BILLY CREECH Contact address: BATTLE RD(SR 2552) RALEIGH, NC 27610 Contact country: US Contact telephone: 555-555-5555 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Non-Generator Description: Handler:Non-Generators do not presently generate hazardous waste TC6199177.2s Page 10 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH NEUSE RIVER WWTP (Continued) 1002966362 Owner/Operator Summary: Owner/operator name: OWNER NAME Owner/operator address: Not reported NC Owner/operator country: US Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: District Owner/Operator Type: Owner Owner/Op start date: 1982-11-15 00:00:00. Owner/Op end date: Not reported Handler Activities Summary: U.S.importer of hazardous waste: No Mixed waste(haz.and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater,storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:1982-11-15 00:00:00.0 Site name: RALEIGH NEUSE RIVER WWTP Classification: Not a generator,verified Hazardous Waste Summary: . Waste code: F001 . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS;ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING,BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F007 . Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS. . Waste code: F009 . Waste name: SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS. TC6199177.2s Page 11 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH NEUSE RIVER WWTP (Continued) 1002966362 Violation Status: No violations found Evaluation Action Summary: Evaluation date: 2005-06-14 00:00:00.0 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: EPA Evaluation date: 2005-06-14 00:00:00.0 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State 3 CITY OF RALEIGH-NEUSE WWTP- IMD 1006034852 NW BATTLE BRIDGE ROAD N/A 1/4-1/2 RALEIGH,NC 0.323 mi. 1703 ft. Relative: IMD: Higher Name: CITY OF RALEIGH-NEUSE WWTP- Actual: Address: BATTLE BRIDGE ROAD 239 ft. City: RALEIGH Region: RAL Facility ID: 86472 Date Occurred: 1/7/2002 Submit Date: 6/11/2003 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: OVER-APPLICATION OF BIOSOLIDS RESIDUALS RESULTING IN NUTRIENT CONTAMINATION OVER AN ESTIMATED 1000+ACRES. FOUR PRIVATE WELLS IMPACTED WITH NO3>10 PPM;26 OTHE Operator: DALE CRISP, P.E., H. Contact Phone: 919-890-3400 Owner Company: CITY OF RALEIGH PUBLIC UTILITIES DE Operator Address:P.O. BOX 590 Operator City: RALEIGH Oper City,St,Zip: RALEIGH 919-890-3400 Ownership: Unknown Operation: Residential Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Land application Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 400 Priority Code: A Priority Update: Not reported Dem Contact: REB Wells Affected: Yes Num Affected: 4 Wells Contam: Not reported Sampled By: Not reported TC6199177.2s Page 12 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF RALEIGH-NEUSE WWTP- (Continued) 1006034852 Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.713 Longitude: -78.4895 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported A4 RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. IMD S101643595 NNW 8500 BATTLEBRIDGE RD N/A 1/4-1/2 RALEIGH,NC 27610 0.347 mi. 1833 ft. Site 1 of 5 in cluster A Relative: IMD: Higher Name: RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. Actual: Address: 8500 BATTLEBRIDGE RD 235 ft. City: RALEIGH Region: Not reported Facility ID: 14331 Date Occurred: 2/6/1995 Submit Date: 7/31/1995 GW Contam: Not reported Soil Contam: Not reported Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKING UST. Operator: JOHN KIVINIEMIE Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Municipal Operation: Public Service Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Not reported Type: Heating Oil Location: Facility Setting: Not reported TC6199177.2s Page 13 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. (Continued) S101643595 Risk Site: Not reported Site Priority: 20E Priority Code: Not reported Priority Update: 4/16/1998 Dem Contact: Not reported Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.723610999999998 Longitude: -78.480556000000007 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: Not reported Agency: Not reported Facility ID: 14331 Last Modified: 10/16/2017 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Name: RALEIGH,CITY OF-NEUSE WWTP-ADM Address: 8500 BATTLEBRIDGE RD City: RALEIGH Region: RAL Facility ID: 14331 Date Occurred: 2/6/1995 Submit Date: 7/31/1995 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKING UST. Operator: MR.DALE CRISP Contact Phone: 9198574540 Owner Company: CITY RALEIGH-PUBLIC UTILITIES Operator Address:219 FAYETTEVILLE ST,SUITE 600 Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27601- Ownership: Municipal Operation: Public Service Material: #2 FUEL OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground TC6199177.2s Page 14 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. (Continued) S101643595 Type: Gasoline/diesel Location: Facility Setting: Rural Risk Site: L Site Priority: 20E Priority Code: L Priority Update: 4/16/1998 Dem Contact: WDP Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.72333333 Longitude: -78.48027777 Latitude Number: 354324 Longitude Number: 782849 Latitude Decimal: 35.7233333333333 Longitude Decimal: 78.4802777777778 GPS: 6 Agency: DWM Facility ID: 14331 Last Modified: 10/16/2017 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported A5 RALEIGH,CITY OF-NEUSE WWTP-FI IMD S104483084 NNW 8500 BATTLEBRIDGE RD N/A 1/4-1/2 RALEIGH,NC 0.347 mi. 1833 ft. Site 2 of 5 in cluster A Relative: IMD: Higher Name: RALEIGH, CITY OF-NEUSE WWTP-FI Actual: Address: 8500 BATTLEBRIDGE RD 235 ft. City: RALEIGH Region: RAL Facility ID: 21011 Date Occurred: 4/2/1999 Submit Date: 11/23/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: ONE 4000 GALLON DIESEL UST REMOVED FROM SITE SOIL CONTAMINATION DETECTED IN SAMPLE COLLECTED 23000 TPH(EPA 3550)IN SAMPLE S-3 360 TPH(EPA 5030)IN S-3 Operator: E. MARC FENDER TC6199177.2s Page 15 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH,CITY OF-NEUSE WWTP-FI (Continued) S104483084 Contact Phone: 919-662-5700 Owner Company: CITY OF RALEIGH Operator Address:P.O.BOX 590 Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27602- Ownership: Municipal Operation: Public Service Material: DIESEL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak-underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 11/23/1999 Dem Contact: WDP Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.72361111 Longitude: -78.48055555 Latitude Number: 354325 Longitude Number: 782850 Latitude Decimal: 35.7236111111111 Longitude Decimal: 78.4805555555556 GPS: NOD Agency: DWM Facility ID: 21011 Last Modified: Not reported Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC6199177.2s Page 16 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number A6 NEUSE RIVER SOLAR FARM RCRA-VSQG 1000440343 NNW 8500 BATTLE BRIDGE RD LUST NCD981019300 1/4-1/2 RALEIGH, NC 27610 UST 0.347 mi. IMD 1833 ft. Site 3 of 5 in cluster A FINDS Relative: AIRS Higher Financial Assurance Actual: NPDES 235 ft. RCRA-VSQG: Date form received by agency:2017-04-10 00:00:00.0 Facility name: CITY OF RALEIGH NEUSE RIVER FAC.WWTP Facility address: 8500 BATTLE BRIDGE RD RALEIGH,NC 27610 EPA ID: NCD981019300 Mailing address: PO BOX 590 RALEIGH,NC 27602 Contact: TIMOTHY WOODY Contact address: PO BOX 590 RALEIGH,NC 27602 Contact country: US Contact telephone: 919-966-3712 Contact email: Not reported EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler:generates 100 kg or less of hazardous waste per calendar month,and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month,and accumulates at any time:1 kg or less of acutely hazardous waste;or 100 kg or less of any residue or contaminated soil,waste or other debris resulting from the cleanup of a spill,into or on any land or water,of acutely hazardous waste;or generates 100 kg or less of any residue or contaminated soil,waste or other debris resulting from the cleanup of a spill,into or on any land or water,of acutely hazardous waste during any calendar month,and accumulates at any time: 1 kg or less of acutely hazardous waste;or 100 kg or less of any residue or contaminated soil,waste or other debris resulting from the cleanup of a spill,into or on any land or water,of acutely hazardous waste Owner/Operator Summary: Owner/operator name: CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT Owner/operator address: Not reported Not reported Owner/operator country: Not reported Owner/operator telephone: Not reported Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 1601-01-01 00:00:00. Owner/Op end date: Not reported Owner/operator name: CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT Owner/operator address: PO BOX 590 RALEIGH,NC 27602 Owner/operator country: US Owner/operator telephone: 919-996-3474 TC6199177.2s Page 17 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Owner/operator email: Not reported Owner/operator fax: Not reported Owner/operator extension: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 1601-01-01 00:00:00. Owner/Op end date: Not reported Handler Activities Summary: U.S.importer of hazardous waste: No Mixed waste(haz.and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater,storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:1989-10-27 00:00:00.0 Site name: CITY OF RALEIGH-NEUSE WTP LABORATORY Classification: Not a generator,verified Hazardous Waste Summary: . Waste code: D001 . Waste name: IGNITABLE WASTE . Waste code: D002 . Waste name: CORROSIVE WASTE . Waste code: D003 . Waste name: REACTIVE WASTE . Waste code: D006 . Waste name: CADMIUM . Waste code: D009 . Waste name: MERCURY . Waste code: F003 . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:XYLENE,ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL,CYCLOHEXANONE,AND METHANOL;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS;AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS,AND A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004,AND F005;AND STILL TC6199177.2s Page 18 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. . Waste code: F005 . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL,AND 2-NITROPROPANE;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status: No violations found LUST: Name: RALEIGH,CITY OF-NEUSE WWTP-ADMIN.BLDG. Address: 8500 BATTLEBRIDGE RD City,State,Zip: RALEIGH, NC 27610-8545 Facility ID: 00-0-000 UST Number: RA-2257 Incident Number: 14331 Contamination Type: SL Source Type: Leak-underground Product Type: P Date Reported: 02/06/1995 Date Occur: 02/06/1995 Cleanup: 02/06/1995 Closure Request: Not reported Close Out: 10/16/2017 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N #Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 20E Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: No MTBE1: No Flag: No Flag 1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to 2L.0202 standards PETOPT: 4 RPL: False CD Num: Not reported Reel Num: Not reported RPOW: False RPOP: False Error Flag: 0 Error Code: N TC6199177.2s Page 19 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Valid: True Lat/Long Decimal: 35.7236-78.4805 Testlat: Not reported Regional Officer Project Mgr: SMJ Region: RAL Company: CITY RALEIGH-PUBLIC UTILITIES Contact Person: MR.DALE CRISP Telephone: 9198574540 RP Address: 219 FAYETTEVILLE ST,SUITE 600 RP City,St,Zip: RALEIGH, NC 27601- RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 14331 Date Occurred: 2/6/1995 Date Reported: 7/31/1995 Description Of Incident: MINOR SOIL CONTAMINATION CONFIRMED FROM LEAKING UST. Owner/Operator: JOHN KIVINIEMIE Ownership: 1 Operation Type: 1 Type: 4 Location: 1 Site Priority: 20E Priority Update: 4/16/1998 Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Min_Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 10/16/2017 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Click here to access the North Carolina DEQ records for this facility: Name: RALEIGH NEUSE WWTP-FILTER BLDG. Address: 8500 BATTLEBRIDGE RD City,State,Zip: RALEIGH, NC 27610-8545 Facility ID: 00-0-000 UST Number: RA-3220 TC6199177.2s Page 20 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Incident Number: 21011 Contamination Type: GW Source Type: Leak-underground Product Type: P Date Reported: 04/26/1999 Date Occur: 04/02/1999 Cleanup: 04/26/1999 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: N #Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: I Corrective Action Plan Type: D NOV Issue Date: Not reported NORR Issue Date: 11/29/1999 Site Priority: E Phase Of LSA Req: 2 Site Risk Reason: Free product Land Use: Industrial/commercial MTBE: No MTBE1: No Flag: No FIag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: Not reported Reel Num: Not reported RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.7236-78.4805 Testlat: Not reported Regional Officer Project Mgr: SMJ Region: RAL Company: CITY OF RALEIGH Contact Person: tim woody Telephone: 919-662-5700 RP Address: P.O.BOX 590 RP City,St,Zip: RALEIGH,NC 27602- RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 21011 Date Occurred: 4/2/1999 Date Reported: 11/23/1999 Description Of Incident: ONE 4000 GALLON DIESEL UST REMOVED FROM SITE SOIL CONTAMINATION DETECTED IN SAMPLE COLLECTED 23000 TPH(EPA 3550)IN SAMPLE S-3 360 TC6199177.2s Page 21 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 TPH(EPA 5030)IN S-3 Owner/Operator: MR E MARCFENDER Ownership: 1 Operation Type: 1 Type: 3 Location: 1 Site Priority: Not reported Priority Update: 11/23/1999 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: MIN_SOIL Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: Not reported Incident Phase: Response NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported Click here to access the North Carolina DEQ records for this facility: UST: Name: CITY/RALEIGH-WASTE TREATMENT PLT Address: 8500 BATTLEBRIDGE ROAD City,State,Zip: RALEIGH,NC 27610 Facility Id: 00-0-0000005336 Contact: CITY OF RALEIGH Contact Addressl: 500 S SALISBURY ST ATTN:TIM GREENE Contact Address2: Not reported Contact City/State/Zip: RALEIGH,NC 27601 FIPS County Desc: Wake Latitude: 35.71810 Longitude: -78.48758 Tank Id: 21 Tank Status: Current Installed Date: 03/29/1976 Perm Close Date: Not reported Product Name: Gasoline,Gas Mix Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No TC6199177.2s Page 22 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Manifold Tank: 0 Commercial: Yes Regulated: Yes Other CP Tank: Not reported Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Not reported Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown Click here to access the North Carolina DEQ records for this facility: Tank Id: 22 Tank Status: Current Installed Date: 03/29/1976 Perm Close Date: Not reported Product Name: Gasoline,Gas Mix Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Other CP Tank: Not reported Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Not reported Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown Click here to access the North Carolina DEQ records for this facility: Tank Id: 23 Tank Status: Current Installed Date: 03/28/1982 Perm Close Date: Not reported Product Name: Diesel Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Other CP Tank: Not reported Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Not reported Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall FRP Decode for PSYS_KEY: European Suction TC6199177.2s Page 23 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Click here to access the North Carolina DEQ records for this facility: Tank Id: 24 Tank Status: Removed Installed Date: 03/29/1976 Perm Close Date: 03/13/1995 Product Name: Diesel Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Other CP Tank: Not reported Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown Click here to access the North Carolina DEQ records for this facility: Tank Id: 25 Tank Status: Removed Installed Date: 03/29/1976 Perm Close Date: 04/12/1999 Product Name: Diesel Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Other CP Tank: Not reported Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall FRP Decode for PCONS_KEY: Single Wall FRP Decode for PSYS KEY: Unknown Click here to access the North Carolina DEQ records for this facility: Tank Id: 26 Tank Status: Temporarily Closed Installed Date: 01/01/1986 Perm Close Date: Not reported Product Name: Other,Non-Petroleum Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No TC6199177.2s Page 24 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: No Other CP Tank: Not reported Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Unknown Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown Click here to access the North Carolina DEQ records for this facility: IMD: Name: RALEIGH NEUSE WWTP-FILTER BLDG. Address: 8500 BATTLEBRIDGE RD City: RALEIGH Region: Not reported Facility ID: 21011 Date Occurred: 4/2/1999 Submit Date: 11/23/1999 GW Contam: Not reported Soil Contam: Not reported Incident Desc: ONE 4000 GALLON DIESEL UST REMOVED FROM SITE SOIL CONTAMINATION DETECTED IN SAMPLE COLLECTED 23000 TPH(EPA 3550)IN SAMPLE S-3 360 TPH(EPA 5030)IN S-3 Operator: MR E MARCFENDER Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Municipal Operation: Public Service Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Not reported Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: 11/23/1999 Dem Contact: Not reported Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.723610999999998 Longitude: -78.480556000000007 Latitude Number: Not reported TC6199177.2s Page 25 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: Not reported Agency: Not reported Facility ID: 21011 Last Modified: Not reported Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported FINDS: Registry ID: 110057118523 Click Here: Environmental Interest/Information System: ELECTRIC GENERATOR Click this hyperlinlc while viewing on your computer to access additional FINDS:detail in the EDR Site Report. AIRS: Facility ID: 9200852 Name: NEUSE RIVER RESOURCE RECOVERY FACILITY Address: 8500 BATTLEBRIDGE ROAD Address 2: Not reported City,State,Zip: RALEIGH, NC 27610 Regional Office: Raleigh Regional Office SIC Number: 9511 Permit Number: 10622R01 Permit Class: Synthetic Minor Issue Date: 10/11/2019 Expiration Date: 09/30/2027 Technical Permit Contact: Mr Mark Messere Contact Address Line 1: 4011 Westchase Boulevard Contact Address Line 2: Not reported Contact City: Raleigh Contact State: NC Contact Zip: 27607 Contact Phone: (919)833-7152 Link to Latest Permit: http://xapps.ncdenr.org/aq/FDocsServlet/185971 Latitude: 35.6488 Longitude: -78.6438 NC Financial Assurance 1: Name: CITY/RALEIGH-WASTE TREATMENT PLT Address: 8500 BATTLEBRIDGE ROAD TC6199177.2s Page 26 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 City,State,Zip: RALEIGH,NC 27610 Facility ID: 00-0-0000005336 Region: 1 Financial Responsibility Desc: Local Gov.Bond Rating Test Financial Responsibility Name:City of Raleigh Started Date: Not reported Ended Date: Not reported NPDES: Name: NEUSE RIVER RESOURCE RECOVERY FACILITY Address: 8500 BATTLEBRIDGE RD City,State,Zip: RALEIGH,NC 276020590 Permit Number: WQ0011583 Permit Status: Active Permit Type: Distribution of Residual Solids(503) Issue Date: 05/12/1995 Region: Raleigh Owner Name: City of Raleigh Class: Not reported Applied: Not reported Drafted: Not reported Expires: Not reported Subbasin: Not reported Receiving Stream: Not reported Comments: Not reported As-Built Flow(GPD): Not reported Domestic%: Not reported Industrial%: Not reported stormwtr%: Not reported Permitted Flow(GPD): Not reported Program Category: Non-discharge Project Type: Minor modification Is Major Permit: 1 Date Assigned: Not reported Organization Name: Not reported Outfall: Not reported Discharge Via: Not reported Stream Classification: Not reported Regulated Activity: Not reported Owner Type: Not reported Effective Date: Not reported Basin Name: Not reported Name: NEUSE RIVER RESOURCE RECOVERY FACILITY Address: 8500 BATTLEBRIDGE RD City,State,Zip: RALEIGH,NC 276020590 Permit Number: WQ0011583 Permit Status: In draft Permit Type: Distribution of Residual Solids(503) Issue Date: 05/12/1995 Region: Raleigh Owner Name: City of Raleigh Class: Not reported Applied: Not reported Drafted: Not reported Expires: Not reported Subbasin: Not reported TC6199177.2s Page 27 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number NEUSE RIVER SOLAR FARM (Continued) 1000440343 Receiving Stream: Not reported Comments: Not reported As-Built Flow(GPD): Not reported Domestic%: Not reported Industrial%: Not reported stormwtr%: Not reported Permitted Flow(GPD): Not reported Program Category: Non-discharge Project Type: Renewal with major mod Is Major Permit: 1 Date Assigned: Not reported Organization Name: Not reported Outfall: Not reported Discharge Via: Not reported Stream Classification: Not reported Regulated Activity: Not reported Owner Type: Not reported Effective Date: Not reported Basin Name: Not reported A7 RALEIGH NEUSE RIVER WWTP-MERCU IMD S105586644 NNW 8500 BATTLEBRIDGE ROAD N/A 1/4-1/2 RALEIGH,NC 0.347 mi. 1833 ft. Site 4 of 5 in cluster A Relative: IMD: Higher Name: RALEIGH NEUSE RIVER WWTP-MERCU Actual: Address: 8500 BATTLEBRIDGE ROAD 235 ft. City: RALEIGH Region: RAL Facility ID: 86375 Date Occurred: 11/10/2002 Submit Date: 1/4/2005 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: MERCURY EXCEEDS SOIL TO GROUNDWATER AT THE FORMER FILTER ROCK PILE. SOIL EXCAVATED, CLOSED OUT. Operator: CRISP, DALE Contact Phone: 919-662-5700 Owner Company: PUBLIC UTILITIES DIRECTOR-RALEIGH Operator Address:222 WEST HARGETT STREET Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 919-662-5700 Ownership: Unknown Operation: Residential Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Stockpile Type: Metals Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 40 Priority Code: D Priority Update: Not reported Dem Contact: J. ROUSH TC6199177.2s Page 28 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number RALEIGH NEUSE RIVER WWTP-MERCU (Continued) S105586644 Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.720277 Longitude: -78.486388 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported A8 CITY OF RALEIGH WWTP LUST TRUST S108280799 NNW 8500 BATTLE BRIDGE ROAD NPDES N/A 1/4-1/2 RALEIGH, NC 0.347 mi. 1833 ft. Site 5 of 5 in cluster A Relative: LUST TRUST: Higher Name: CITY OF RALEIGH WWTP Actual: Address: 8500 BATTLE BRIDGE ROAD 235 ft. City,State,Zip: RALEIGH,NC Facility ID: 0-005336 Site ID: 21011 Site Note: Not reported Site Eligible?: True Commercial Find: 100%Commercial Priority Rank: Not reported Deductable Amount: 20000 3rd Party Deductable Amt: 0 Sum 3rd Party Amt Applied: 0 NPDES: Name: NEUSE RIVER WWTP Address: Not reported City,State,Zip: NC Permit Number: NC0029033 Permit Status: Complete Permit Type: Municipal,Large TC6199177.2s Page 29 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF RALEIGH WWTP (Continued) S108280799 Issue Date: Not reported Region: Raleigh Owner Name: City of Raleigh Public Utilities Department Class: MAJOR Applied: 07/25/2012 Drafted: 3/25/2015 Expires: 02/28/2013 Subbasin: 03-04-02 Receiving Stream: NEUSE RIVER Comments: Not reported As-Built Flow(GPD): Not reported Domestic%: Not reported Industrial%: Not reported stormwtr%: Not reported Permitted Flow(GPD): 75000000 Program Category: Not reported Project Type: 4/2/2015 Is Major Permit: Not reported Date Assigned: julie.grzyb Organization Name: Not reported Outfall: Not reported Discharge Via: Not reported Stream Classification: Not reported Regulated Activity: Not reported Owner Type: Not reported Effective Date: Not reported Basin Name: Not reported B9 MATERIAL RECOVERY/BROWNFIELD RD C&D LAN HIST LF S105805024 WNW SR 2553/BROWNFIELD ROAD Financial Assurance N/A 1/4-1/2 RALEIGH, NC 0.359 mi. 1896 ft. Site 1 of 2 in cluster B Relative: HIST_LF: Higher Facility Type: CDLF Actual: permit_num: 9231 275 ft. Facility Fax: (919)835-3622 Contact Name: WILBUR CARTER Contact Title: Not reported Contact Telephone: (919)835-3655 Contact Address: 421 RALEIGH VIEW ROAD Contact City,St,Zip: RALEIGH, NC 27610 Lined: False Facility Id: P1061 Facility Status: OPEN Public/Private: PRIVATE Waste Mgmt Specialist: Dennis Shackelford NC Financial Assurance 2: Permit Id: 9231-CDLF- Facility Type: CD Public/Private: Private 2011 Financial Assurance-FA MECH: Performance Bond 2011 Financial Assurance-FA MECH 2: Not reported TC6199177.2s Page 30 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number B10 BROWNFIELD ROAD C&D LANDFILL SWF/LF S113718258 WNW 2600 BROWNFIELD ROAD N/A 1/4-1/2 RALEIGH,NC 0.359 mi. 1896 ft. Site 2 of 2 in cluster B Relative: LF: Higher Name: WAKE RECLAMATION,LLC Actual: Address: 2600 BROWNFIELD ROAD 275 ft. City,State,Zip: RALEIGH, NC Permit Num: 9231-CDLF- Waste: CD Activity: LF Contact Name: Not reported Contact Telephone: Not reported Facility Status: InactiveClosed Mailing Address: Not reported Mailing City: Not reported Name: BROWNFIELD ROAD C&D LANDFILL Address: 2600 BROWNFIELD ROAD City,State,Zip: RALEIGH, NC Permit Num: 9231-CDLF-2012 Waste: CD Activity: LF Contact Name: John Roberson Contact Telephone: (919)856-6365 Facility Status: Open Mailing Address: Not reported Mailing City: Not reported 11 MATERIAL RECOVERY C&D LANDFILL-WCA DEBRIS S122874249 WNW BROWNFIELD ROAD N/A 1/4-1/2 RALEIGH,NC 0.493 mi. 2605 ft. Relative: DEBRIS: Higher DS Number: DS92-012 Actual: Name: MATERIAL RECOVERY C&D LANDFILL-WCA 288 ft. Address: BROWNFIELD ROAD City,State,Zip: RALEIGH, NC Size of Site: 20-25 Acres Type of Debris: YW/LC/C&D Contact: Roy Baldwin,Wake Cty, Facilities Mgr Contact Phone: 919-669-5443 Second Contact: John Roberson Second Contact Phone: 919-612-9687 Confirm Year: 2016 Status: Not Active Latitude: 35.70562 Longitude: -78.50435 TC6199177.2s Page 31 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number 12 RALEIGH NEUSE RIVER WWTP SHWS 1000202942 North BATTLE-BRIDGE RD SR 2552 N/A 1/2-1 RALEIGH,NC 0.888 mi. 4689 ft. Relative: SHWS: Lower Name: RALEIGH NEUSE RIVER WWTP Actual: Address: BATTLE-BRIDGE RD SR 2552 159 ft. City,State,Zip: RALEIGH, NC EPAID: NCD991278920 Lat/Longitude: 35.72498/-78.48553 Geolocation Method: On Screen Placement On Georeferenced Map Click here to access the North Carolina DEQ records for this facility: TC6199177.2s Page 32 Count:2 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) RALEIGH S108437662 NC DEPT.OF AGRICULTURE LF SR 1656/TRINITY RD.,STATE FAI OLI RALEIGH S122874365 AMETHYST RIDGE DRIVE SOLVENTS AMETHYST RIDGE DR SHWS TC6199177.2s Page 33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis,as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List(Superfund).The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program.NPL sites may encompass relatively large areas.As such,EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC)and regional EPA offices. Date of Government Version:07/29/2020 Source: EPA Date Data Arrived at EDR:08/03/2020 Telephone: N/A Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center(EPIC) Telephone: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:07/29/2020 Source: EPA Date Data Arrived at EDR:08/03/2020 Telephone: N/A Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens.Under the authority granted the USEPA by CERCLA of 1980,the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability.USEPA compiles a listing of filed notices of Superfund Liens. TC6199177.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR:02/02/1994 Telephone: 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:07/29/2020 Source: EPA Date Data Arrived at EDR:08/03/2020 Telephone: N/A Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List(NPL)and Base Realignment and Closure(BRAG)sites found in the Comprehensive Environmental Response,Compensation and Liability Information System(CERCLIS)Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version:04/03/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:04/05/2019 Telephone: 703-603-8704 Date Made Active in Reports:05/14/2019 Last EDR Contact:07/02/2020 Number of Days to Update:39 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Varies SEMS: Superfund Enterprise Management System SEMS(Superfund Enterprise Management System)tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States.The list was formerly know as CERCLIS,renamed to SEMS by the EPA in 2015.The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states,municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response,Compensation,and Liability Act(CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List(NPL)and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version:07/29/2020 Source: EPA Date Data Arrived at EDR:08/03/2020 Telephone: 800-424-9346 Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6199177.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE(Superfund Enterprise Management System Archive)tracks sites that have no further interest under the Federal Superfund Program based on available information.The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015.EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available.Archived sites have been removed and archived from the inventory of SEMS sites.Archived status indicates that,to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List(NPL),unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.The decision does not necessarily mean that there is no hazard associated with a given site;it only means that.based upon available information,the location is not judged to be potential NPL site. Date of Government Version:07/29/2020 Source: EPA Date Data Arrived at EDR:08/03/2020 Telephone: 800-424-9346 Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version:06/15/2020 Source: EPA Date Data Arrived at EDR:06/22/2020 Telephone: 800-424-9346 Date Made Active in Reports:09/17/2020 Last EDR Contact:06/22/2020 Number of Days to Update:87 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA-Treatment,Storage and Disposal RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle,treat,store,or dispose of the waste.TSDFs treat,store,or dispose of the waste. Date of Government Version:06/15/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/22/2020 Telephone: (404)562-8651 Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020 Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly Federal RCRA generators list RCRA-LQG: RCRA-Large Quantity Generators RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Large quantity generators(LQGs)generate over 1,000 kilograms(kg)of hazardous waste,or over 1 kg of acutely hazardous waste per month. Date of Government Version:06/15/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/22/2020 Telephone: (404)562-8651 Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020 Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly TC6199177.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA-Small Quantity Generators RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Small quantity generators(SQGs)generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version:06/15/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/22/2020 Telephone: (404)562-8651 Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020 Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly RCRA-VSQG: RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Very small quantity generators(VSQGs)generate less than 100 kg of hazardous waste,or less than 1 kg of acutely hazardous waste per month. Date of Government Version:06/15/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/22/2020 Telephone: (404)562-8651 Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020 Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly Federal institutional controls/engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version:05/15/2020 Source: Department of the Navy Date Data Arrived at EDR:05/19/2020 Telephone: 843-820-7326 Date Made Active in Reports:06/18/2020 Last EDR Contact:08/04/2020 Number of Days to Update:30 Next Scheduled EDR Contact: 11/23/2020 Data Release Frequency:Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place.Engineering controls include various forms of caps,building foundations,liners,and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version:02/13/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:02/20/2020 Telephone: 703-603-0695 Date Made Active in Reports:05/15/2020 Last EDR Contact:08/24/2020 Number of Days to Update:85 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions,construction restrictions,property use restrictions,and post remediation care requirements intended to prevent exposure to contaminants remaining on site.Deed restrictions are generally required as part of the institutional controls. Date of Government Version:02/13/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:02/20/2020 Telephone: 703-603-0695 Date Made Active in Reports:05/15/2020 Last EDR Contact:08/24/2020 Number of Days to Update:85 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Varies TC6199177.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System.ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version:06/15/2020 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR:06/22/2020 Telephone: 202-267-2180 Date Made Active in Reports:09/17/2020 Last EDR Contact:06/22/2020 Number of Days to Update:87 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly State-and tribal-equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites.The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version:08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR:11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact:07/15/2020 Number of Days to Update:27 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:No Update Planned State-and tribal-equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites.State hazardous waste site records are the states'equivalent to CERCLIS.These sites may or may not already be listed on the federal CERCLIS list.Priority sites planned for cleanup using state funds (state equivalent of Superfund)are identified along with sites where cleanup will be paid for by potentially responsible parties.Available information varies by state. Date of Government Version:05/11/2020 Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:06/10/2020 Telephone: 919-508-8400 Date Made Active in Reports:08/24/2020 Last EDR Contact:09/09/2020 Number of Days to Update:75 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites.SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state.Depending on the state,these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version:03/06/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:03/24/2020 Telephone: 919-733-0692 Date Made Active in Reports:06/10/2020 Last EDR Contact:06/25/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Varies OLI: Old Landfill Inventory Old landfill inventory location information.(Does not include no further action sites and other agency lead sites). Date of Government Version:08/22/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:10/11/2019 Telephone: 919-733-4996 Date Made Active in Reports: 12/19/2019 Last EDR Contact:07/09/2020 Number of Days to Update:69 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies TC6199177.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site(TDDSS)Locations which are available to be activated in a disaster or emergency..Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 10/31/2019 Source: Department of Environmental Quality Date Data Arrived at EDR:12/20/2019 Telephone: 919-707-8247 Date Made Active in Reports:02/24/2020 Last EDR Contact:09/16/2020 Number of Days to Update:66 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency:Varies LCID: Land-Clearing and Inert Debris(LCID)Landfill Notifications A list all of the Land-Clearing and Inert Debris(LCID)Landfill Notification facilities(under 2 acres in size)in North Carolina. Date of Government Version:09/06/2018 Source: Department of Environmental Quality Date Data Arrived at EDR:01/09/2019 Telephone: 919-707-8248 Date Made Active in Reports:03/25/2019 Last EDR Contact:07/09/2020 Number of Days to Update:75 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version:05/01/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 877-623-6748 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/06/2020 Data Release Frequency:Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites,as well as what was previously found in the Incident Management Database.Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version:07/17/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:07/20/2020 Telephone: 919-707-8200 Date Made Active in Reports:07/21/2020 Last EDR Contact:08/04/2020 Number of Days to Update:1 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho,Oregon and Washington. Date of Government Version:04/14/2020 Source: EPA Region 10 Date Data Arrived at EDR:05/20/2020 Telephone: 206-553-2857 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version:04/29/2020 Source: EPA Region 1 Date Data Arrived at EDR:05/20/2020 Telephone: 617-918-1313 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies TC6199177.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan,Minnesota and Wisconsin. Date of Government Version:04/14/2020 Source: EPA, Region 5 Date Data Arrived at EDR:05/20/2020 Telephone: 312-886-7439 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida,Mississippi and North Carolina. Date of Government Version:04/14/2020 Source: EPA Region 4 Date Data Arrived at EDR:05/26/2020 Telephone: 404-562-8677 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona,California,New Mexico and Nevada Date of Government Version:04/08/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:05/20/2020 Telephone: 415-972-3372 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado,Montana,North Dakota,South Dakota,Utah and Wyoming. Date of Government Version:04/14/2020 Source: EPA Region 8 Date Data Arrived at EDR:05/20/2020 Telephone: 303-312-6271 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas,and Nebraska Date of Government Version:04/15/2020 Source: EPA Region 7 Date Data Arrived at EDR:05/20/2020 Telephone: 913-551-7003 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version:04/08/2020 Source: EPA Region 6 Date Data Arrived at EDR:05/20/2020 Telephone: 214-665-6597 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version:04/03/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:04/08/2020 Telephone: 919-733-1315 Date Made Active in Reports:06/26/2020 Last EDR Contact:07/07/2020 Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Quarterly TC6199177.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version:02/01/2020 Source: FEMA Date Data Arrived at EDR:03/19/2020 Telephone: 202-646-5797 Date Made Active in Reports:06/09/2020 Last EDR Contact:07/06/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act(RCRA)and must be registered with the state department responsible for administering the UST program.Available information varies by state program. Date of Government Version:05/01/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 919-733-1308 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version:06/09/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/11/2020 Telephone: 919-715-6183 Date Made Active in Reports:08/26/2020 Last EDR Contact:09/11/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency:Semi-Annually INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 6(Louisiana,Arkansas,Oklahoma,New Mexico,Texas and 65 Tribes). Date of Government Version:04/08/2020 Source: EPA Region 6 Date Data Arrived at EDR:05/20/2020 Telephone: 214-665-7591 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 7(Iowa,Kansas, Missouri,Nebraska,and 9 Tribal Nations). Date of Government Version:04/03/2020 Source: EPA Region 7 Date Data Arrived at EDR:05/20/2020 Telephone: 913-551-7003 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 8(Colorado, Montana,North Dakota,South Dakota, Utah,Wyoming and 27 Tribal Nations). Date of Government Version:04/14/2020 Source: EPA Region 8 Date Data Arrived at EDR:05/20/2020 Telephone: 303-312-6137 Date Made Active in Reports:08/13/2020 Last EDR Contact:07/24/2020 Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies TC6199177.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 9(Arizona,California,Hawaii, Nevada,the Pacific Islands,and Tribal Nations). Date of Government Version:04/08/2020 Source: EPA Region 9 Date Data Arrived at EDR:05/20/2020 Telephone: 415-972-3368 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/23/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/01/2020 Data Release Frequency:Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 5(Michigan,Minnesota and Wisconsin and Tribal Nations). Date of Government Version:04/14/2020 Source: EPA Region 5 Date Data Arrived at EDR:05/20/2020 Telephone: 312-886-6136 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 10(Alaska,Idaho,Oregon,Washington,and Tribal Nations). Date of Government Version:04/14/2020 Source: EPA Region 10 Date Data Arrived at EDR:05/20/2020 Telephone: 206-553-2857 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 4(Alabama,Florida,Georgia,Kentucky,Mississippi, North Carolina,South Carolina,Tennessee and Tribal Nations) Date of Government Version:04/14/2020 Source: EPA Region 4 Date Data Arrived at EDR:05/26/2020 Telephone: 404-562-9424 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut,Maine,Massachusetts, New Hampshire,Rhode Island,Vermont and ten Tribal Nations). Date of Government Version:04/29/2020 Source: EPA,Region 1 Date Data Arrived at EDR:05/20/2020 Telephone: 617-918-1313 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies State and tribal institutional control/engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible,practical,or necessary at the site. Date of Government Version:05/11/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:06/10/2020 Telephone: 919-508-8400 Date Made Active in Reports:08/24/2020 Last EDR Contact:09/09/2020 Number of Days to Update:75 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Quarterly TC6199177.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version:07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR:09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports:02/18/2016 Last EDR Contact:09/16/2020 Number of Days to Update:142 Next Scheduled EDR Contact:01/04/2021 Data Release Frequency:Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version:05/11/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/10/2020 Telephone: 919-508-8400 Date Made Active in Reports:08/24/2020 Last EDR Contact:09/09/2020 Number of Days to Update:75 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version:03/20/2008 Source: EPA,Region 7 Date Data Arrived at EDR:04/22/2008 Telephone: 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 State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled,or underused property where the threat of environmental contamination has hindered its redevelopment.All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version:06/24/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/25/2020 Telephone: 919-733-4996 Date Made Active in Reports:09/08/2020 Last EDR Contact:06/25/2020 Number of Days to Update:75 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property,the expansion,redevelopment,or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant,or contaminant.Cleaning up and reinvesting in these properties takes development pressures off of undeveloped,open land,and both improves and protects the environment. Assessment,Cleanup and Redevelopment Exchange System(ACRES)stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions.A listing of ACRES Brownfield sites is obtained from Cleanups in My Community.Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA,as well as areas served by Brownfields grant programs. Date of Government Version:06/01/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/02/2020 Telephone: 202-566-2777 Date Made Active in Reports:06/09/2020 Last EDR Contact:09/15/2020 Number of Days to Update:7 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency:Semi-Annually TC6199177.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill/Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version:04/09/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:04/09/2020 Telephone: 919-707-8137 Date Made Active in Reports:06/25/2020 Last EDR Contact:07/22/2020 Number of Days to Update:77 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment& Natural Resources Date Data Arrived at EDR:02/13/2007 Telephone: 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 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:07/21/2020 Number of Days to Update:52 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County,California. Date of Government Version:01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR:05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports:09/21/2009 Last EDR Contact:07/14/2020 Number of Days to Update:137 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version:06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR:08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports:09/17/2004 Last EDR Contact:06/09/2004 Number of Days to Update:39 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version:04/01/2014 Source: Department of Health&Human Serivces, Indian Health Service Date Data Arrived at EDR:08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports:01/29/2015 Last EDR Contact:07/31/2020 Number of Days to Update:176 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies Local Lists of Hazardous waste/Contaminated Sites TC6199177.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version:03/18/2020 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/19/2020 Telephone: 202-307-1000 Date Made Active in Reports:06/09/2020 Last EDR Contact:08/19/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations.The U.S.Department of Justice("the Department")provides this web site as a public service.It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases,the source of the entries is not the Department,and the Department has not verified the entry and does not guarantee its accuracy.Members of the public must verify the accuracy of all entries by,for example, contacting local law enforcement and local health departments. Date of Government Version:03/18/2020 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/19/2020 Telephone: 202-307-1000 Date Made Active in Reports:06/09/2020 Last EDR Contact:08/19/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA('Superfund')lien can exist by operation of law at any site or property at which EPA has spent Superfund monies.These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version:07/29/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:08/03/2020 Telephone: 202-564-6023 Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System.HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version:06/22/2020 Source: U.S.Department of Transportation Date Data Arrived at EDR:06/23/2020 Telephone: 202-366-4555 Date Made Active in Reports:09/17/2020 Last EDR Contact:06/23/2020 Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly SPILLS: Spills Incident Listing A listing spills,hazardous material releases,sanitary sewer overflows,wastewater treatment plant bypasses and upsets,citizen complaints,and any other environmental emergency calls reported to the agency. Date of Government Version:03/10/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:03/31/2020 Telephone: 919-807-6308 Date Made Active in Reports:06/18/2020 Last EDR Contact:09/17/2020 Number of Days to Update:79 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC6199177.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:05/01/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 877-623-6748 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases.Typically, they may include chemical,oil and/or hazardous substance spills recorded after 1990.Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version:09/27/2012 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990.Typically, they may include chemical,oil and/or hazardous substance spills recorded before 1990.Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version:06/14/2001 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned Other Ascertainable Records RCRA NonGen/NLR: RCRA-Non Generators/No Longer Regulated RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Non-Generators do not presently generate hazardous waste. Date of Government Version:06/15/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/22/2020 Telephone: (404)562-8651 Date Made Active in Reports:09/18/2020 Last EDR Contact:06/22/2020 Number of Days to Update:88 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version:05/13/2020 Source: U.S.Army Corps of Engineers Date Data Arrived at EDR:05/18/2020 Telephone: 202-528-4285 Date Made Active in Reports:08/12/2020 Last EDR Contact:08/13/2020 Number of Days to Update:86 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency:Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands,administered by the Department of Defense,that have any area equal to or greater than 640 acres of the United States,Puerto Rico,and the U.S.Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR:11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports:01/11/2007 Last EDR Contact:07/09/2020 Number of Days to Update:62 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Semi-Annually TC6199177.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States.Lands included are administrated by:Army Corps of Engineers,Bureau of Reclamation,National Wild and Scenic River,National Wildlife Refuge,Public Domain Land, Wilderness,Wilderness Study Area,Wildlife Management Area,Bureau of Indian Affairs,Bureau of Land Management, Department of Justice, Forest Service,Fish and Wildlife Service, National Park Service. Date of Government Version:04/02/2018 Source: U.S.Geological Survey Date Data Arrived at EDR:04/11/2018 Telephone: 888-275-8747 Date Made Active in Reports: 11/06/2019 Last EDR Contact:07/06/2020 Number of Days to Update:574 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998,with support from the U.S.EPA Office of Superfund Remediation and Technology Innovation.It is comprised of representatives of states with established drycleaner remediation programs.Currently the member states are Alabama,Connecticut,Florida, Illinois,Kansas, Minnesota,Missouri, North Carolina,Oregon,South Carolina,Tennessee,Texas,and Wisconsin. Date of Government Version:01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports:04/07/2017 Last EDR Contact:08/05/2020 Number of Days to Update:63 Next Scheduled EDR Contact: 11/23/2020 Data Release Frequency:Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat,store,or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up,closure,and post-closure care of their facilities. Date of Government Version:06/15/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/22/2020 Telephone: 202-566-1917 Date Made Active in Reports:09/10/2020 Last EDR Contact:06/22/2020 Number of Days to Update:80 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a"Watch List'to facilitate dialogue between EPA,state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority.Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred.Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA,state and local agencies-primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version:08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR:03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports:06/17/2014 Last EDR Contact:07/31/2020 Number of Days to Update:88 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe.This RCRA cleanup baseline includes facilities expected to need corrective action.The 2020 universe contains a wide variety of sites.Some properties are heavily contaminated while others were contaminated but have since been cleaned up.Still others have not been fully investigated yet,and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version:09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:05/08/2018 Telephone: 703-308-4044 Date Made Active in Reports:07/20/2018 Last EDR Contact:08/06/2020 Number of Days to Update:73 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Varies TC6199177.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act.TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR:06/17/2020 Telephone: 202-260-5521 Date Made Active in Reports:09/10/2020 Last EDR Contact:09/18/2020 Number of Days to Update:85 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency:Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System.TRIS identifies facilities which release toxic chemicals to the air,water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Source: EPA Date Data Arrived at EDR:02/05/2020 Telephone: 202-566-0250 Date Made Active in Reports:04/24/2020 Last EDR Contact:08/14/2020 Number of Days to Update:79 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency:Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide,Fungicide and Rodenticide Act,as amended(92 Stat.829)requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year.Each establishment must report the types and amounts of pesticides,active ingredients and devices being produced,and those having been produced and sold or distributed in the past year. Date of Government Version:03/01/2020 Source: EPA Date Data Arrived at EDR:04/21/2020 Telephone: 202-564-4203 Date Made Active in Reports:07/15/2020 Last EDR Contact:07/21/2020 Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Annually ROD: Records Of Decision Record of Decision.ROD documents mandate a permanent remedy at an NPL(Superfund)site containing technical and health information to aid in the cleanup. Date of Government Version:07/29/2020 Source: EPA Date Data Arrived at EDR:08/03/2020 Telephone: 703-416-0223 Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency:Annually RMP: Risk Management Plans TC6199177.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990,it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances.The Risk Management Program Rule(RMP Rule)was written to implement Section 112(r)of these amendments.The rule,which built upon existing industry codes and standards,requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program,which includes a(n):Hazard assessment that details the potential effects of an accidental release,an accident history of the last five years,and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance,monitoring,and employee training measures;and Emergency response program that spells out emergency health care,employee training measures and procedures for informing the public and response agencies(e.g the fire department)should an accident occur. Date of Government Version:01/31/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:05/13/2020 Telephone: 202-564-8600 Date Made Active in Reports:08/03/2020 Last EDR Contact:07/15/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA.For administration actions after September 30, 1995,data entry in the RAATS database was discontinued.EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version:04/17/1995 Source: EPA Date Data Arrived at EDR:07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008 Number of Days to Update:35 Next Scheduled EDR Contact:09/01/2008 Data Release Frequency:No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: 202-564-6023 Date Made Active in Reports:06/09/2020 Last EDR Contact:09/03/2020 Number of Days to Update:34 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Quarterly PADS: PCB Activity Database System PCB Activity Database.PADS Identifies generators,transporters,commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 10/09/2019 Source: EPA Date Data Arrived at EDR:10/11/2019 Telephone: 202-566-0500 Date Made Active in Reports: 12/20/2019 Last EDR Contact:07/13/2020 Number of Days to Update:70 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System(ICIS)supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System(NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Date Data Arrived at EDR:11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports:02/10/2017 Last EDR Contact:06/30/2020 Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Quarterly TC6199177.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version:04/09/2009 Source: EPA/Office of Prevention,Pesticides and Toxic Substances Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned FTTS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements. Date of Government Version:04/09/2009 Source: EPA Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/25/2019 Source: Nuclear Regulatory Commission Date Data Arrived at EDR:10/25/2019 Telephone: 301-415-7169 Date Made Active in Reports:01/15/2020 Last EDR Contact:07/20/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Source: Department of Energy Date Data Arrived at EDR:12/04/2019 Telephone: 202-586-8719 Date Made Active in Reports:01/15/2020 Last EDR Contact:09/04/2020 Number of Days to Update:42 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency:Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version:01/12/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:03/05/2019 Telephone: N/A Date Made Active in Reports: 11/11/2019 Last EDR Contact:08/31/2020 Number of Days to Update:251 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency:Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version:09/13/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:11/06/2019 Telephone: 202-566-0517 Date Made Active in Reports:02/10/2020 Last EDR Contact:08/06/2020 Number of Days to Update:96 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Varies RADINFO: Radiation Information Database The Radiation Information Database(RADINFO)contains information about facilities that are regulated by U.S. Environmental Protection Agency(EPA)regulations for radiation and radioactivity. TC6199177.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:07/01/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:07/01/2019 Telephone: 202-343-9775 Date Made Active in Reports:09/23/2019 Last EDR Contact:06/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA (Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2007 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection&Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA(Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records,it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2008 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned DOT OPS: Incident and Accident Data Department of Transporation,Office of Pipeline Safety Incident and Accident data. Date of Government Version:01/02/2020 Source: Department of Transporation,Office of Pipeline Safety Date Data Arrived at EDR:01/28/2020 Telephone: 202-366-4595 Date Made Active in Reports:04/17/2020 Last EDR Contact:07/27/2020 Number of Days to Update:80 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Quarterly CONSENT: Superfund(CERCLA)Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL(Superfund)sites.Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version:06/30/2020 Source: Department of Justice,Consent Decree Library Date Data Arrived at EDR:07/15/2020 Telephone: Varies Date Made Active in Reports:07/21/2020 Last EDR Contact:07/06/2020 Number of Days to Update:6 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste.BRS captures detailed data from two groups:Large Quantity Generators(LQG) and Treatment,Storage,and Disposal Facilities. Date of Government Version: 12/31/2015 Source: EPA/NTIS Date Data Arrived at EDR:02/22/2017 Telephone: 800-424-9346 Date Made Active in Reports:09/28/2017 Last EDR Contact:06/22/2020 Number of Days to Update:218 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Biennially TC6199177.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR:07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports:01/10/2017 Last EDR Contact:07/07/2020 Number of Days to Update:546 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program(FUSRAP)in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S.Atomic Energy Commission(AEC)operations. Date of Government Version:08/08/2017 Source: Department of Energy Date Data Arrived at EDR:09/11/2018 Telephone: 202-586-3559 Date Made Active in Reports:09/14/2018 Last EDR Contact:07/28/2020 Number of Days to Update:3 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs.When the mills shut down,large piles of the sand-like material(mill tailings)remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low;however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version:08/30/2019 Source: Department of Energy Date Data Arrived at EDR:11/15/2019 Telephone: 505-845-0011 Date Made Active in Reports:01/28/2020 Last EDR Contact:08/21/2020 Number of Days to Update:74 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency:Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version:07/29/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:08/03/2020 Telephone: 703-603-8787 Date Made Active in Reports:08/25/2020 Last EDR Contact:09/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S.where secondary lead smelting was done from 1931and 1964.These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version:04/05/2001 Source: American Journal of Public Health Date Data Arrived at EDR:10/27/2010 Telephone: 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. TC6199177.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR:10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR:10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information.Department of Labor,Mine Safety&Health Administration. Date of Government Version:05/28/2020 Source: DOL,Mine Safety&Health Admi Date Data Arrived at EDR:05/28/2020 Telephone: 202-693-9424 Date Made Active in Reports:08/13/2020 Last EDR Contact:09/10/2020 Number of Days to Update:77 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency:Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971.The data also includes violation information. Date of Government Version:05/01/2020 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR:05/21/2020 Telephone: 303-231-5959 Date Made Active in Reports:08/13/2020 Last EDR Contact:08/25/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous(ferrous metal mines are facilities that extract ferrous metals,such as iron ore or molybdenum)and nonferrous(Nonferrous metal mines are facilities that extract nonferrous metals,such as gold,silver,copper,zinc,and lead)metal mines in the United States. Date of Government Version:05/06/2020 Source: USGS Date Data Arrived at EDR:05/27/2020 Telephone: 703-648-7709 Date Made Active in Reports:08/13/2020 Last EDR Contact:08/28/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Varies US MINES 3: Active Mines&Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version:04/14/2011 Source: USGS Date Data Arrived at EDR:06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports:09/13/2011 Last EDR Contact:08/28/2020 Number of Days to Update:97 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining(primarily coal mining)is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977(SMCRA).The inventory contains information on the location,type,and extent of AML impacts,as well as,information on the cost associated with the reclamation of those problems.The inventory is based upon field surveys by State,Tribal,and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC6199177.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:06/22/2020 Source: Department of Interior Date Data Arrived at EDR:06/22/2020 Telephone: 202-208-2609 Date Made Active in Reports:09/10/2020 Last EDR Contact:09/16/2020 Number of Days to Update:80 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System.FINDS contains both facility information and'pointers'to other sources that contain more detail.EDR includes the following FINDS databases in this report:PCS(Permit Compliance System),AIRS(Aerometric Information Retrieval System), DOCKET(Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS(Federal Underground Injection Control),C-DOCKET(Criminal Docket System used to track criminal enforcement actions for all environmental statutes),FFIS(Federal Facilities Information System),STATE(State Environmental Laws and Statutes),and PADS(PCB Activity Data System). Date of Government Version:02/03/2020 Source: EPA Date Data Arrived at EDR:03/03/2020 Telephone: (404)562-9900 Date Made Active in Reports:05/28/2020 Last EDR Contact:09/15/2020 Number of Days to Update:86 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency:Quarterly ECHO: Enforcement&Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version:04/04/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:04/07/2020 Telephone: 202-564-2280 Date Made Active in Reports:06/26/2020 Last EDR Contact:07/02/2020 Number of Days to Update:80 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version:05/31/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:07/26/2018 Telephone: 202-564-0527 Date Made Active in Reports: 10/05/2018 Last EDR Contact:08/19/2020 Number of Days to Update:71 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Source: Department of Defense Date Data Arrived at EDR:07/02/2020 Telephone: 703-704-1564 Date Made Active in Reports:09/17/2020 Last EDR Contact:07/09/2020 Number of Days to Update:77 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80(Code of Federal Regulations)EPA Fuels Programs.All companies now are required to submit new and updated registrations. Date of Government Version:05/18/2020 Source: EPA Date Data Arrived at EDR:05/19/2020 Telephone: 800-385-6164 Date Made Active in Reports:08/03/2020 Last EDR Contact:08/17/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency:Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC6199177.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:06/08/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:06/09/2020 Telephone: 919-707-8726 Date Made Active in Reports:08/21/2020 Last EDR Contact:09/09/2020 Number of Days to Update:73 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version:04/30/2020 Source: Department of Health&Human Services Date Data Arrived at EDR:05/14/2020 Telephone: 919-707-5973 Date Made Active in Reports:08/03/2020 Last EDR Contact:07/28/2020 Number of Days to Update:81 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment,storage, transportation,use and disposal of coal combustion products. Date of Government Version:03/06/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:03/24/2020 Telephone: 919-807-6359 Date Made Active in Reports:06/05/2020 Last EDR Contact:06/25/2020 Number of Days to Update:73 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites,active and abandoned,that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version:05/31/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/19/2020 Telephone: 919-508-8400 Date Made Active in Reports:09/09/2020 Last EDR Contact:09/16/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency:Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities.Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version:05/01/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 919-733-1322 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities.Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental&Natural Resources Date Data Arrived at EDR:10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact:09/17/2020 Number of Days to Update:23 Next Scheduled EDR Contact:01/04/2021 Data Release Frequency:Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6199177.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:06/04/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/05/2020 Telephone: 919-707-8222 Date Made Active in Reports:08/17/2020 Last EDR Contact:09/02/2020 Number of Days to Update:73 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System)permits. Date of Government Version:04/01/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:04/28/2020 Telephone: 919-733-7015 Date Made Active in Reports:07/15/2020 Last EDR Contact:07/27/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version:06/03/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/04/2020 Telephone: 919-807-6412 Date Made Active in Reports:08/13/2020 Last EDR Contact:08/26/2020 Number of Days to Update:70 Next Scheduled EDR Contact: 12/14/2020 Data Release Frequency:Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version:04/01/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:05/26/2020 Telephone: 919-707-9129 Date Made Active in Reports:05/27/2020 Last EDR Contact:09/11/2020 Number of Days to Update:1 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site(SLAS)and Septage Detention and Treatment Facility(SDTF)sites in North Carolina.The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version:01/07/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:01/10/2020 Telephone: 919-707-8248 Date Made Active in Reports:03/16/2020 Last EDR Contact:07/07/2020 Number of Days to Update:66 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Source: EPA Date Data Arrived at EDR:01/06/2015 Telephone: 202-564-2496 Date Made Active in Reports:05/06/2015 Last EDR Contact:07/09/2020 Number of Days to Update:120 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Semi-Annually CCB: Coal Ash Structural Fills(CCB)Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills(CCB)in North Carolina,in point data form.The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version:01/23/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:04/08/2020 Telephone: 919-707-8248 Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies TC6199177.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version:04/03/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:04/08/2020 Telephone: 919-707-8248 Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version:04/06/2018 Source: USGS Date Data Arrived at EDR:10/21/2019 Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019 Last EDR Contact:08/28/2020 Number of Days to Update:3 Next Scheduled EDR Contact: 12/07/2020 Data Release Frequency:Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Source: EPA Date Data Arrived at EDR:02/05/2015 Telephone: 202-564-2497 Date Made Active in Reports:03/06/2015 Last EDR Contact:07/01/2020 Number of Days to Update:29 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System(NPDES)permit holding facilities.PCS tracks the permit,compliance,and enforcement status of NPDES facilities. Date of Government Version:07/14/2011 Source: EPA,Office of Water Date Data Arrived at EDR:08/05/2011 Telephone: 202-564-2496 Date Made Active in Reports:09/29/2011 Last EDR Contact:09/11/2020 Number of Days to Update:55 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Semi-Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants) compiled by EDR's researchers.Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel.These plants used whale oil,rosin,coal,or a mixture of coal,oil,and water that also produced a significant amount of waste.Many of the byproducts of the gas production, such as coal tar(oily waste containing volatile and non-volatile chemicals),sludges,oils and other compounds are potentially hazardous to human health and the environment.The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly,serving as a continuous source of soil and groundwater contamination. Date of Government Version:N/A Source: EDR,Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers.EDR's review was limited to those categories of sources that might,in EDR's opinion,include gas station/filling station/service station establishments.The categories reviewed included,but were not limited to gas,gas station,gasoline station, filling station,auto,automobile repair,auto service station,service station,etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR.EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC6199177.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:N/A Source: EDR,Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers.EDR's review was limited to those categories of sources that might,in EDR's opinion,include dry cleaning establishments.The categories reviewed included,but were not limited to dry cleaners,cleaners, laundry,laundromat,cleaning/laundry,wash&dry etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR.EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version:N/A Source: EDR,Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact:06/01/2012 Number of Days to Update:176 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports:01/13/2014 Last EDR Contact:06/01/2012 Number of Days to Update:196 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact:06/01/2012 Number of Days to Update:172 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies TC6199177.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report,the data provided in these specialty databases may or may not be complete. For example,the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover,the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data.Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version:05/12/2020 Source: Department of Energy&Environmental Protection Date Data Arrived at EDR:05/12/2020 Telephone: 860-424-3375 Date Made Active in Reports:07/27/2020 Last EDR Contact:08/10/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/23/2020 Data Release Frequency:No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:04/10/2019 Telephone: N/A Date Made Active in Reports:05/16/2019 Last EDR Contact:07/09/2020 Number of Days to Update:36 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version:01/01/2019 Source: Department of Environmental Conservation Date Data Arrived at EDR:04/29/2020 Telephone: 518-402-8651 Date Made Active in Reports:07/10/2020 Last EDR Contact:07/31/2020 Number of Days to Update:72 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:06/30/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:07/19/2019 Telephone: 717-783-8990 Date Made Active in Reports:09/10/2019 Last EDR Contact:07/09/2020 Number of Days to Update:53 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Source: Department of Environmental Management Date Data Arrived at EDR:10/02/2019 Telephone: 401-222-2797 Date Made Active in Reports: 12/10/2019 Last EDR Contact:08/11/2020 Number of Days to Update:69 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency:Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:05/31/2018 Source: Department of Natural Resources Date Data Arrived at EDR:06/19/2019 Telephone: N/A Date Made Active in Reports:09/03/2019 Last EDR Contact:09/02/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency:Annually TC6199177.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle(Crude Oil, Refined Products, Petrochemicals,Gas Liquids(LPG/NGL),and Specialty Gases(Miscellaneous))N=Natural Gas Bundle(Natural Gas,Gas Liquids(LPG/NGL),and Specialty Gases (Miscellaneous)).This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly,the sick,and children. While the location of all sensitive receptors cannot be determined,EDR indicates those buildings and facilities-schools,daycares,hospitals,medical centers, and nursing homes-where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source:American Hospital Association, Inc. Telephone:312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers:Provider of Services Listing Source:Centers for Medicare&Medicaid Services Telephone:410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare&Medicaid Services, a federal agency within the U.S.Department of Health and Human Services. Nursing Homes Source:National Institutes of Health Telephone:301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on elementary and secondary public education in the United States. It is a comprehensive,annual, national statistical database of all public elementary and secondary schools and school districts,which contains data that are comparable across all states. Private Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on private school locations in the United States. Daycare Centers:Child Care Facility List Source:Department of Health&Human Services Telephone:919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL. Source:FEMA Telephone:877-336-2627 Date of Government Version:2003,2015 NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service. State Wetlands Data:Wetland Inventory Source:US Fish& Wildlife Service Telephone:703-358-2171 TC6199177.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source:U.S.Geological Survey STREET AND ADDRESS INFORMATION ©2015 TomTom North America, Inc.All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6199177.2s Page GR-28 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS RALEIGH FARM BANK PARCEL 8300 STATE RD 2542 RALEIGH, NC 27610 TARGET PROPERTY COORDINATES Latitude(North): 35.702815-35°42' 10.13" Longitude(West): 78.487005-78°29' 13.22" Universal Tranverse Mercator: Zone 17 UTM X(Meters): 727365.8 UTM Y(Meters): 3953698.5 Elevation: 198 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 5947400 CLAYTON, NC Version Date: 2013 West Map: 5948594 GARNER, NC Version Date: 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC6199177.2s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information(from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General East SURROUNDING TOPOGRAPHY: ELEVATION PROFILES N N A N s CO Co N N N N0 0, 8 8 a) 0, W Fs., coW N N en en North I South TP 0 W N W O N A CO V N W W j A W A O 00 West I East TP 0 1/2 1 Miles Target Property Elevation: 198 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative(not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC6199177.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information(major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 3720175100K FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 3720174100J FEMA FIRM Flood data 3720174000J FEMA FIRM Flood data 3720175000K FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage CLAYTON YES- refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC6199177.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Plutonic and Intrusive Rocks System: Devonian Series: Middle Paleozoic granitic rocks Code: Pzg2(decoded above as Era, System&Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E.Arndt and W.J. Bawiec, Geology of the Conterminous U.S.at 1:2,500,000 Scale-a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS- 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's(USDA)Soil Conservation Service(SCS) leads the National Cooperative Soil Survey(NCSS)and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: CECIL Soil Surface Texture: sandy clay loam Hydrologic Group: Class B- Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to water table is more than 6 feet. Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential- Uncoated Steel: HIGH Depth to Bedrock Min: >60 inches Depth to Bedrock Max: >60 inches TC6199177.2s Page A-4 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeabiliy Soil Reaction Rate (in/hr) (pH) 1 0 inches 7 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 2.00 Max: 6.50 Materials(more SOILS, Sands, Min: 0.60 Min: 4.50 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 2 7 inches 11 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 2.00 Max: 5.50 Materials(more SOILS, Sands, Min: 0.60 Min: 4.50 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 3 11 inches 50 inches clay Silt-Clay FINE-GRAINED Max: 2.00 Max: 5.50 Materials(more SOILS, Silts and Min: 0.60 Min: 4.50 than 35 pct. Clays(liquid passing No. limit 50%or 200),Clayey more), Elastic Soils. silt. 4 50 inches 75 inches variable Not reported Not reported Max: 0.00 Max: 0.00 Min: 0.00 Min: 0.00 OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: sandy loam loam clay loam silt loam very channery-silt loam gravelly-sandy loam Surficial Soil Types: sandy loam loam clay loam silt loam very channery-silt loam gravelly-sandy loam Shallow Soil Types: sandy clay silt loam silty clay loam clay very channery-silt loam loam Deeper Soil Types: silty clay loam weathered bedrock fine sandy loam unweathered bedrock sandy clay loam TC6199177.2s Page A-5 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY LOCAL/REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE(miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 USGS40000889563 1/4-1/2 Mile SSW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 2 NC3000000005439 1/2- 1 Mile SSE OTHER STATE DATABASE INFORMATION TC6199177.2s Page A-6 PHYSICAL SETTING SOURCE MAP — 6199177.2s ° zo 0 ti o 14 r O O VVV o O '''-:-'._.'' 4 i a fro 00 ri Ar. . 44iff 1 2 4'8 ,,, , T lir o P t -oo 428 III o 1 . tr 2 ,, eo A 011y e o 1. �0Iklik\ z 00OPP 0 e Q°�24 0� o - � — 0o a 4 a o 2,° oo o frOl ' /02s � oe U 1 o \ J e_ ...n--- , ... .. , 40,'' ‘_, *111110 y 0 " ixiiiiil. i� � ,..ig 1 _ q ,,,„ � ,C. 1 4 jiligr 111 County Boundary 0 1/41/2 1 M files N Major Roads Contour Lines f Groundwater Flow Direction /1 Wildlife Areas o © Earthquake epicenter,Richter 5 or greater ) Indeterminate Groundwater Flow at Location Natural Areas ® Water Wells ( —) Groundwater Flow Varies at Location o Rare&Endangered Species © Public Water Supply Wells • Cluster of Multiple Icons SITE NAME: Raleigh Farm Bank Parcel CLIENT: Axiom Environmental ADDRESS: 8300 State Rd 2542 CONTACT: Kenan Jernigan Raleigh NC 27610 INQUIRY#: 6199177.2s LAT/LONG: 35.702815/78.487005 DATE: September 21,2020 3:50 pm Copyright g 2020 EDR,Inc.(g)2015 TomTom Rel. 2015. 1 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 SSW FED USGS USGS40000889563 1/4-1/2 Mile Higher Organization ID: USGS-NC Organization Name: USGS North Carolina Water Science Center Monitor Location: WK-225 Type: Well Description: Not Reported HUC: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Aquifer: Piedmont and Blue Ridge crystalline-rock aquifers Formation Type: Felsic Metaigneous Rock Aquifer Type: Not Reported Construction Date: Not Reported Well Depth: 145 Well Depth Units: ft Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported 2 SSE NC WELLS NC3000000005439 1/2-1 Mile Higher PWD ID: NC0351477 System Name: TIPPETTS CHAPEL FWB CHURCH PWS Type: Non Community Transient Primary Source: Ground Water Water Type: Ground Water Facility Name: WELL#1 Facility Type: Well Well Depth: 180 Owner: TIPPETTS CHAPEL FWB CHURCH_351477 TC6199177.2s Page A-8 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_SNHA NC10001865 Acres: 21.92 Sitename: NEUSE RIVER(CLAYTON)FORESTS Quality type: Not Reported Sig: D Site id: 1865 Edr id: NC10001865 NC_SNHA NC10001877 Acres: 48.09 Sitename: NEUSE RIVER(CLAYTON)FORESTS Quality type: Not Reported Sig: D Site id: 1877 Edr id: NC10001877 TC6199177.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L 19 2.34 0.5 7.3 3 7.97 14.5 6.7 Federal EPA Radon Zone for WAKE County: 2 Note:Zone 1 indoor average level>4 pCi/L. :Zone 2 indoor average level>=2 pCi/L and<=4 pCi/L. :Zone 3 indoor average level<2 pCi/L. Federal Area Radon Information for Zip Code: 27610 Number of sites tested: 1 Area Average Activity %<4 pCi/L %4-20 pCi/L %>20 pCi/L Living Area-1st Floor Not Reported Not Reported Not Reported Not Reported Living Area-2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 2.300 pCi/L 100% 0% 0% TC6199177.2s Page A-10 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5'Digital Elevation Model(DEM) Source:United States Geologic Survey EDR acquired the USGS 7.5'Digital Elevation Model in 2002 and updated it in 2006.The 7.5 minute DEM corresponds to the USGS 1:24,000-and 1:25,000-scale topographic quadrangle maps.The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source:U.S.Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL. Source:FEMA Telephone:877-336-2627 Date of Government Version:2003,2015 NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR in 2002,2005 and 2010 from the U.S.Fish and Wildlife Service. State Wetlands Data:Wetland Inventory Source:US Fish& Wildlife Service Telephone:703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System(AIS)to provide data on the general direction of groundwater flow at specific points.EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report,hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source:P.G.Schruben, R.E.Arndt and W.J.Bawiec,Geology of the Conterminous U.S.at 1:2,500,000 Scale-A digital representation of the 1974 P.B.King and H.M.Beikman Map, USGS Digital Data Series DDS-11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service(NRCS) The U.S.Department of Agriculture's(USDA)Natural Resources Conservation Service(NRCS)leads the national Conservation Soil Survey(NCSS)and is responsible for collecting,storing, maintaining and distributing soil survey information for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns in a landscape.Soil maps for STATSGO are compiled by generalizing more detailed(SSURGO) soil survey maps. SSURGO:Soil Survey Geographic Database Source: Department of Agriculture,Natural Resources Conservation Service(NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service,mapping scales generally range from 1:12,000 to 1:63,360.Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic(SSURGO)database.SSURGO digitizing duplicates the original soil survey maps.This level of mapping is designed for use by landowners,townships and county natural resource planning and management. TC6199177.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL/REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells,rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System(SDWIS)after August 1995. Prior to August 1995,the data came from the Federal Reporting Data System(FRDS). USGS Water Wells: USGS National Water Inventory System(NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater.The groundwater data includes information on wells,springs,and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites:Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species,occurrences of exemplary or unique natural ecosystems(terrestrial or aquatic),and special animal habitats(e.g.,colonial waterbird nesting sites). NC Natural Areas:Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites(terrestrial or aquatic)that have particular biodiversity significance. A site's significance may be due to the presenceof rare species,rare or high quality natural communities,or other important ecological features. RADON State Database:NC Radon Source:Department of Environment&Natural Resources Telephone:919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source:USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S.Environmental Protection Agency (USEPA)and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986-1992.Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6199177.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307&309 of IRAA directed EPA to list and identify areas of U.S.with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration,800-457-6656 Epicenters: World earthquake epicenters,Richter 5 or greater Source: Department of Commerce,National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines,prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION ©2015 TomTom North America, Inc.All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6199177.2s Page PSGR-3 � L hSai keWILIillft x = _. United States Department of the Interior �`�� is' . . - FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office " ,;} Post Office Box 33726 Raleigh,NC 27636-3726 Phone: (919)856-4520 Fax: (919)856-4556 In Reply Refer To: September 22, 2020 Consultation Code: 04EN2000-2020-SLI-1951 Event Code: 04EN2000-2020-E-04278 Project Name: Raleigh Buffer Site Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information.An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally-listed endangered or threatened species.A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally-protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 09/22/2020 Event Code: 04EN2000-2020-E-04278 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species.As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect(i.e., likely to adversely affect or not likely to adversely affect) a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect(i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan(http://www.fws.gov/windenergy/ eagle_guidance.html).Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/ comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service.Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 09/22/2020 Event Code: 04EN2000-2020-E-04278 3 Attachment(s): • Official Species List 09/22/2020 Event Code: 04EN2000-2020-E-04278 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 09/22/2020 Event Code: 04EN2000-2020-E-04278 2 Project Summary Consultation Code: 04EN2000-2020-SLI-1951 Event Code: 04EN2000-2020-E-04278 Project Name: Raleigh Buffer Site Project Type: LAND - RESTORATION/ENHANCEMENT Project Description: Proposed Riparian Buffer Restoration Site Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/35.700263293374874N78.49942422607029W 0,„„ ...ni riCZ:hks Counties: Wake, NC 09/22/2020 Event Code: 04EN2000-2020-E-04278 3 Endangered Species Act Species There is a total of 6 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME STATUS Red-cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/7614 Amphibians NAME STATUS - Neuse River Waterdog Necturus lewisi Proposed There is proposed critical habitat for this species.Your location is outside the critical habitat. Threatened Species profile:hops://ecos.fws.gov/ecp/species/6772 Fishes NAME STATUS Carolina Madtom Noturus furiosus Proposed There is proposed critical habitat for this species.Your location is outside the critical habitat. Endangered Species profile:https://ecos.fws.gov/ecp/species/528 09/22/2020 Event Code: 04EN2000-2020-E-04278 4 Clams NAME STATUS Atlantic Pigtoe Fusconaia masoni Proposed There is proposed critical habitat for this species.Your location is outside the critical habitat. Threatened Species profile:https://ecos.fws.gov/ecp/species/5164 Dwarf Wedgemussel Alasmidonta heterodon Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/784 Flowering Plants NAME STATUS Michaux's Sumac Rhus michauxii Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/5217 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. NC SHPO - Raleigh Farm Vicinity ri„,,,4..., ,.. ..b. ,,. ,.,. .. . .. .Iiit . . • .?,, **k„obir. iir I. • priaiNk... e el.••ill poor . . ;14,4: ,.. 4.- • st\!*6\rLik . I"4' • T.■ 'tip wliiitt. - illi' . .,........,„, v. (...i..et. ,.,? 0. .... --iia% 1. .11t ~'may [ K F i t Ab ..1 11 �! , 1` ,. . s J ", K - _ '',, • fi i. J6Lre .'. '•- *L-o as l WAKE E :I .')..-1::41"ki,e.. ,gitifetaimme.- .,.-4011,116‘.. - - ' . .-1 .- #I.. ; • r • 'IT. - • 4 \wk. 110 • B a mnr G'il @ +' +t" a ' • JOHNSTON 1 '.. ''..:*.' Pik' ." . ii:101:.1* III 4 I;\41,' ih" .4''4: - 1 .it 1.4410 .. q ..— J T $r . r 1 %., . 5 4. ..A.,4. I�, , • ' r, . wiv 9/22/2020, 1:44:12 PM 1:18,056 0 0.13 0.25 0.5 mi Local districts&boundaries Local Landmark,Gone Surveyed Only individual resources&centerpoints I I I I + r r r Local individual resources&centerpoints Local HD Center Point Surveyed Only 0 0.2 0.4 0.8 km Local Landmark Surveyed in NRHD Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus DS, North Carolina State Historic Preservation Office City of Raleigh,USDA FSA Appendix E: Draft Conservation Easement Raleigh Farm—Phase B-C Bank Parcel Development Plan(2019-1692 V5) Appendices Neuse River Basin 8-Digit HUC:03020201 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Restoration Systems, LLC Attn: Barrett Jenkins 1101 Haynes St. Suite 211 Raleigh, NC 27604 PERMANENT CONSERVATION EASEMENT THIS CONSERVATION EASEMENT ("Co tion Easement") is made this day of , 2020, by and between City of Raleigh, a rolina municipal corporation, for the use and benefit of the City of Ralei• • ' •lic Utilities rtment (hereinafter collectively referred to as "Grantor") and Restorati• t . LC, a h Carolina limited liability company (hereinafter referred to as "Gram "). Th- • 'on rantor and Grantee as used herein shall include said parties, their heirs, c- . s an. . igns, and shall include singular, plural, masculine, feminine • requir- ,' context. 'ECI S WHER A Grant• ,ns in fee simple approximately ( ) acres situated, lying a • •- '• Wa aunty, North Carolina, more particularly described in Exhibit A attac . ereto and in •rate• •in ("Property"); ' ' AS, Grant• . a North Carolina limited liability company whose purpose is the conservation • .•erty s qualified to be the Grantee of a conservation easement pursuant to N.C. Gen. Stat.§ WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or aesthetic value of the property in its natural state, which includes the following natural communities: unnamed tributaries, open field ditches, and the adjacent riparian resources. The purpose of this Conservation Easement is to restore and maintain riparian resources, aquatic and ecological resources, and other natural values of the Property and to prevent the use or development of the Property for any purpose or in any manner that would conflict with the maintenance of the Property in its natural condition. WHEREAS, the preservation of the Property is required by Restoration Systems' Raleigh Page 1 of 12 Farm Mitigation Banking Instrument in the Neuse River Basin ("MBI") (NCDWR #2019-1692) that was approved by the North Carolina Division of Water Resources ("NCDWR") 2021. The MBI is between Restoration Systems, LLC, acting as the "Bank Sponsor", and NCDWR. The use of the Property is to restore it to a natural vegetated condition as provided in and specified in the Raleigh Farm Bank Parcel Development Package ("BPDP") which was approved by NCDWR on 2021. The approval of the MBI and BPDP allow Restoration Systems, LLC to establish the Raleigh Farm Mitigation Bank on the Property. The Mitigation Bank is intended to compensate for unavoidable buffer impacts authorized by permits issued he NCDWR and to provide mitigation for nutrient offsets due to development (both exi and proposed) within restricted areas of the Neuse River Basin. Grantor and Grantee t third-party rights of enforcement shall be held by NCDWR, to include any successor cies, hat these rights are in addition to, and do not limit, the rights of Restoration S ms, LLC to c with its MBI and BPDP with the NCDWR. NOW, THEREFORE, for and in considera of ovenants and representations contained herein and for other good and valuable consi , the receipt and legal sufficiency of which is hereby acknowledged, Grant• --reby uncon lly and irrevocably grants and conveys unto Grantee, its heirs, successor i• - foreve •n perpetuity a Conservation Easement of the nature and character and he ex - •I aft r set forth, over the Property described on Exhibit A, together with the ri: t• •serve . i protect the conservation values thereof and a right of access _ . RTICLE I. D 0► - - _ ; AREA OF EASEMENT This Ea . •t shall be perpetual. This Conservation Easement is an easement in gross, runs the . and is enforceable by Grantee against Grantor, Grantor's persontl representatives, , successors and assigns, lessees, agents and licensees. The Conservation Easement an ht of access easement are over the areas of the Property as are more particularly described on ibit B attached hereto and incorporated by this reference. ARTICLE II. PROHIBITED AND RESTRICTED ACTIVITIES Any activity on, or use of, the Property inconsistent with the purpose of this Conservation Easement is prohibited. The Property shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Property. Without limiting the generality of the foregoing, the following activities and uses are expressly prohibited, restricted or reserved as indicated hereunder: Page 2 of 12 A. Disturbance of Natural Features. Any change disturbance, alteration or impairment of the natural features of the Property or any introduction of non-native plants and/or animal species is prohibited. B. Construction. There shall be no constructing or placing of any building, mobile home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility pole, tower, conduit, line, pier, landing, dock or any other temporary or permanent structure or facility on or above the Property. C. Industrial, Commercial and Residential Use. Industrial, reside tial and/or commercial activities, including any right of passage for such purposes are p h' ite D. Agricultural, Grazing and Horticultural Use. A tural, grazing, 1 husbandry, and horticultural use of the Property are prohibited. E. Vegetation. There shall be no removal, burning, destru on, harming, cutting or mowing of trees, shrubs, or other vegetation on the Property, except a rovided in the BPDP. Mowing of invasive and herbaceous vegetation for iii urposes of enhancing 1anted or volunteer trees and shrubs approved in the BPDP is allowable nce a year for no more tiyan five (5) consecutive years from the date on page 1 of this Conservation Easem , where mowing will negatively impact vegetation or disturb owing • s shall only be performed by Restoration Systems, LLC and shall no • ate part o m L of Article II or extend beyond five years from the date on page 1 gtihis Cons: :tion Eas nt F. Roads and Trai ' 1- al .- . •nstruction of roads, trails or walkways on the property; nor enlargemet o ''fication to existing roads, trails or walkways. G. ;nage. No shall i. rmitted on or over the Property, except the posting of no trespas ,igns, signs identifying the conservation values of the Property, signs giving directions or proscrib , les and re: ations for the use of the Property and/or signs identifying Grantor as owner of the I ' ty. H. Dumping o .torage. Dumping or storage of soil,trash,ashes, garbage,waste,abandoned vehicles, appliances, machinery or hazardous substances, or toxic or hazardous waste, or any placement of underground or aboveground storage tanks or other materials on the Property is prohibited. I. Excavation, Dredging or Mineral Use. There shall be no grading, filling, excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials, and no change in the topography of the land in any manner on the Property, except to restore natural topography or drainage patterns. Page 3of12 J. Water Quality and Drainage Pattern. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns. In addition, diverting or causing or permitting the diversion of surface or underground water into, within or out of the easement area by any means, removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is prohibited. K. Development Rights. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred pursuant to a tr nsferable development rights scheme or cluster development arrangement or otherwise. L. Vehicles. The operation of mechanized vehicles, including, bu limited to, motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is prohi ted, other than temporary or occasional access by Restoration Systems, LLC, the Gram its employees and agents, successors, assigns, and NCDWR for purposes of const fraintaining and/or monitoring the restoration of riparian areas within the Con •rvation Ease rea. M. Other Prohibitions. Any other use or a • • the erty which is or may become inconsistent with the purposes of this grant, - pr: a he Property substantially in its natural condition, or the prote ' 'ts envin tal systems, is prohibited. ARTIC. II. G TOR'S 111 ED RIGHTS The Grantor : • ery itself, its personal representatives, heirs, successors or assigns, the right t• tinue th- •f th erty for all purposes not inconsistent with this Conservation Ease including, but 'mite , the right to quiet enjoyment of the Property, the rights of ingress a •ress, the right to hunt, fish, and hike on the Property, the right to sell, transfer, gift or otherwis- •vey the) ,perty, in whole or in part, provided such sale, transfer or gift conveyance is s b t t• erms of,and shall specifically reference,this Conservation Easement. Notwithstanding the foregoing Restrictions set forth in Article II, above, and otherwise in this instrument, Restoration Systems, LLC reserves for itself acting as the Bank Sponsor,its successors and assigns, the right to construct a Mitigation Bank and to perform activities related to the restoration of riparian areas within the Property in accordance with the approved MBI and corresponding BPDP. Page 4 of 12 ARTICLE IV. GRANTEE'S RIGHTS The Grantee or its authorized representatives, successors and assigns, and NCDWR, shall have the right to enter the Property at all reasonable times for the purpose of inspecting said Property to determine if the Grantor, or his personal representatives,heirs, successors, or assigns,is complying with the terms, conditions, restrictions, and purposes of this Conservation Easement. The Grantee shall also have the right to enter and go upon the Property for purposes aking scientific or educational observations and studies, and taking samples. The easem ghts granted herein do not include public access rights. ARTICLE(i(ENFORCEMENT ANES A. To accomplish the purposes of this Easemthe NCDWR are allowed to prevent any activity on or use of the Property that is ie purposes of this Easement and to require the restoration of such are or featuty that may be damaged by such activity or use. Upon any breach of t e termsof this Con Easement by Grantor that comes to the attention of the Grantee,the Grantee shall noteor in writing of such breach. The Grantor shall have thirty (30) days after receipC of s notice to correct the conditions constituting such breach. Ifach remains uncured after thirty (30) days, the Grantee may enforce this Conservation Easement by appr 'ate legal proceedings including claims for damages, injunctive a ther relief. Notwithstandin, i- orego e Grantee reserves the immediate right, without notice, to obtain a temporary 4 er, i ctive or other appropriate relief if the breach of the term of this Consery Easement would irreversibly or otherwise materially impair the benefits to be derive this Conserva ion Easement. The Grantor and Grantee acknowledge that under such circumsta damage to the Grantee would be irreparable and remedies at law will be inadequate. The rights an remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights andmedies available to Grantee in connection with this Conservation Easement. The costs of a breach, correction or restoration, including the Grantee's expenses, court costs, and attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be responsible for the breach. NCDWR shall have the same right to enforce the terms and conditions of this easement as the Grantee. B. No failure on the part of the Grantee to enforce any covenant or provision hereof shall discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the right to Grantee to enforce the same in the event of a subsequent breach or default. Page 5 of 12 C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Property resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, war, acts of God or third parties, except Grantor's lessees, agents, contractors, or invitees; or from any prudent action taken in good faith by Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to property or harm to the Property resulting from such causes. ARTICLE VI. MISCELLANEOUS A. Warranty. Grantor warrants, covenants and represents t t it o e Property in fee simple, and that Grantor either owns all interests in the Property which ma . paired by the granting of this Conservation Easement or that there . o outstanding mor , tax liens, encumbrances, or other interests in the Property wh' ave not ! _'n expressly su ordinated to this Conservation Easement. Grantor further warrants Gra• (hall have the use of and enjoy all the benefits derived from and arising out of this Cons: . Easement, and that Grantor will warrant and defend title to the Property a:. the claims o ,ersons. B. Subsequent Transfers. The Granto ' .. ., •orate e terms of this Conservation Easement in any deed or other le:al instrume . sfers arinterest in all or a portion of the Property. The Grantor agree I e writt: 'ewe of such transfer at least thirty (30) days prior to the date of the tra' . The ! tor and ,ntee agree that the terms of this Conservation Easement shall survive A merger • - ee and -, ment interests in the Property or any portion thereof and shall not be • d- .. _ minated without the prior written consent and approval of NC! • :. C. . •nment. ,artie .gnize and agree that the benefits of this conservation Easem. • e in gross and 'gnable provided, however, that the Grantee hereby covenants and agrees, th. • the event it ansfers or assigns this Conservation Easement, the organization receiving the •st will - , qualified holder under N.C. Gen. Stat. § 121-34, et seq.and§ 170(h) of the Internal R- .de, and the Grantee further covenants and agrees that the terms of the transfer or assignme ill be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. D. Entire Agreement and Severability. The combined MBI with corresponding BPDP and this instrument set forth the entire agreements of the parties with respect to the Conservation Easement and supersedes prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be void or unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect. Page 6 of 12 E. Obligations of Ownership. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantor shall keep the Property free of any liens or other encumbrances for obligations incurred by Grantor except those incurred after the date hereof and which are expressly subject and subordinate to the Conservation Easement. Grantee should not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Nothing herein shall relieve the Grantor of the obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. F. Extinguishment. In the event that changed conditions re kossible the continued use of the Property for the conservation purposes, this Conservation ent may only be extinguished, in whole or in part, by judicial proceeding. G. Eminent Domain. Whenever all or part of t perty is n in the exerc e of eminent domain so as to substantially abrogate the Restrictio m osed b this Conservation Easement, Grantor and Grantee shall join in appropriate actions at If such taking to recover the full value of the taking, and all incidental and ' t damages du e taking. H. Proceeds. This Conservation Easement constitu rea roperty interest immediately vested in Grantee. In the event that all or a portion of roperty is sold, exchanged, or involuntarily converted folio _ tinguishnir or the exercise of eminent domain, Grantee shall be entitled to the fair m. ket va of this Co servation Easement. The parties stipulate that the fair market value of this Conse on Easem shall be determined by multiplying the fair market value of the Property un-i s Conservation Easement (minus any increase in value after the e of thi t attributable to improvements) by the ratio of the value of this easement atAt 's gr. • the value of the Property (without deduction for the value of this Conservaation Ease at th- - of this grant. The values at the time of this grant shall be the va s used, or which would have been used, to calculate a deduction for federal income tax purposes, ant to Section 170(h) of the Internal Revenue Code (whether eligible or ineligible for such a de ' n). Grantee shall use its share of the proceeds in a manner consistent with the purposes of this onservation Easement. I. Notification. Any notice, request for approval, or other communication required under this Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the following addresses (or such address as may be hereafter specified by notice pursuant to this Paragraph): Page 7 of 12 To Grantor: City of Raleigh do Public Utilities Department P.O. Box 590 Raleigh, NC 27602-0590 Attn: Legal Department To Grantee: Restoration Systems, LLC 1101 Haynes Street Suite 211 Raleigh, NC 27604 To NCDEQ -DWR: NCDEQ — Division of Water Resources 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1617 J. Failure of Grantee. If at an me Grantee is unable or fails to enforce this Conservation Easement, or if Grantee c es to be a ualified r tee, and if within a reasonable period of time after the occurrence o of these ents Grant ails to make an assignment pursuant to this Conservation Easemen , the Grantee's intirest shall become vested in another qualified grantee in accor•. i - with ppropriate proceeding in a court of competent jurisdiction. K. endment. onse ation Easement may be amended, but only in a writing signed by all 'es hereto, and 'vided such amendment does not affect the qualification of this Conserva asement or r status of the Grantee under any applicable laws, and is consistent with the cons: 'on pur' •s of this grant. L. Present C• tion of the Property. The wetlands, scenic, resource, environmental, and other natural characteristics of the Property, and its current use and state of improvement, are described in the BPDP, prepared by Restoration Systems, LLC acting as the Bank Sponsor for the Raleigh Farm Nutrient Offset and Buffer Mitigation Bank Parcel and is acknowledged by the Grantor to be complete and accurate as of the date hereof. The Grantor has copies of this report. It will be used by the parties to assure that any future changes in the use of the Property will be consistent with the terms of this Conservation Easement. However, this report is not intended to preclude the use of other evidence to establish the present condition of the Property if there is a controversy over its use. Page 8 of 12 TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. IN TESTIMONY WHEREOF, the Grantor has hereunto set its hand and seal, the day and year first above written. GRANTOR: City of Raleigh, a North Carolina municipal corporation4S By: Name: Mary-Ann Baldwin Title: Mayor Attested to by: Name: Title: City Clerk [OFFICIAL SEAL] Raleigh Public Utilities By: Name: ert Massengill Title: Pub ilities Director, City of Raleigh Attested to by: Name: Title: Secretary [OFFICIAL SEAL] Page 9 of 12 GRANTEE: Restoration Systems, LLC, a North Carolina limited liability company By: [SEAL] Name: Title: [Notary pages to foil STATE OF NORTH CAROLINA till COUNTY OF WAKE I, a Notary Public of the aforesaid County and State, certify that personally came bef�re me this day and signed the foregoing document as the duly- ized ' natory for the City of Raleigh. WIT nd a icial seal, this the day of , 20 . NOTARY PUBLIC My Commission Expires: 4V STATE OF NORTH CAROLINA COUNTY OF WAKE Page 10 of 12 I, , a Notary Public of the aforesaid County and State, certify that personally came before me this day and signed the foregoing document as the duly-authorized signatory for the City of Raleigh. WITNESS my hand and official seal, this the day of , 20 . NOTARY PUBLIC My Commission Expires: STATE OF NORTH CAROLINA COUNTY OF I certify that the f. , ing pe person appeared before me this day, acknowledging to me that signed t o a -•oing ment as the duly-authorized signatory for Restoration Systems, L WI any ial seal, this day of , 20 . NOTARY PUBLIC My Commission . Page 11 of 12 EXHIBIT A PROPERTY DESCRIPTION EXHIBIT B CONSERVATION EASEMENT AREA AND ACCESS EASEMENT DESCRIPTION