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20211422 Ver 1_Buffer Mitigation Plan_20220131
Mitigation Project Information Upload ID#* 20211422 Version* 1 Select Reviewer:* Katie Merritt Initial Review Completed Date 02/15/2022 Mitigation Project Submittal - 1/31/2022 ............................................................................................................................................................................................................................... Is this a Prospectus,Technical Proposal or a New Site?* Yes No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Company/Owner:* Davey Mitigation Contact Name:* Email Address:* Ben Furr ben.furr@davey.com Project Information Project Type: DMS • Mitigation Bank Project Name: Dutch Farms County: Guilford Document Information ...................................................................................................................................................................................................................................................................................................................................................................................................... Mitigation Document Type:* Mitigation Plans File Upload: Dutch Farms Buffer Mitigation Plan DWR 2021- 9.71 MB 1422.pdf Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name:* Ben Furr Signature:* DRAFT BUFFER MITIGATION & NUTRIENT OFFSET PLAN DUTCH FARMS SITE Guilford County, North Carolina DWR Project Number: 2021-1422 vl Haw River Subwatershed of Jordan Lake 8-Digit HUC 03030002 / 14-Digit HUC 03030002040010 V+3( • � e Mitigation Bank Sponsor: Davey Mitigation, A Division of Davey Resource Group, Inc. (attn. T.J. Mascia, Director) Prepared by: Davey Resource Group, Inc. dba Land Management Group Raleigh, NC January 2022 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina Contents 1.0 INTRODUCTION 1 1.1 Parcel Location 1 1.2 Parcel Overview 1 1.2.1 Parcel Ownership 3 2.0 PROJECT AREA 3 2.1 Physiography and Geology 3 2.2 Soils 3 2.3 Existing Riparian Condition 3 2.3.1 Existing Condition Photos 6 2.4 Wetlands 7 2.5 Threatened and Endangered Species 8 2.6 Cultural Resources 8 2.7 Federal Emergency Management Agency(FEMA) Floodplain/Floodway Mapping 8 3.0 RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN 9 3.1 Parcel Preparation 9 3.2 Riparian Restoration Activities 10 3.3 Riparian Enhancement Activities 10 3.4 Riparian Preservation Activities 10 3.5 Planting Plan 11 3.6 Easement Boundaries and Fencing 13 4.0 MONITORING AND MAINTENANCE PLAN 13 4.1 Monitoring Protocol and Success Criteria 13 4.2 Adaptive Management Plan and Parcel Maintenance 14 4.3 Long Term Management Plan 14 5.0 FINANCIAL ASSURANCE 14 6.0 MITIGATION POTENTIAL 14 7.0 REFERENCES 15 Page ii Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina Figures Figure 1. Service Area Figure 2. Project Vicinity Figure 3. Existing Conditions Figure 4. Conceptual Design Plan Figure 5.USGS Drainage Area Map Figure 6.NRCS Soils Map Figure 7.National Wetlands Inventory Figure 8.National Flood Hazard Layer Figure 9. Planting and Monitoring Plan Tables Table 1. Parcel and Landowner Information 3 Table 2. Existing and Relic Wetland Summary 8 Table 3. Planting Plan 12 Appendices Appendix AA—Buffer MBI Appendix AB—Site Viability for Buffer Mitigation and Nutrient Offset Letter Appendix AC—Supplementary Information Appendix AD—Project Credits Table Page iii Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina 1.0 INTRODUCTION Davey Mitigation (DM), A Division of Davey Resource Group, Inc., is pleased to provide this Buffer Mitigation Plan (Plan) for the Dutch Farms Riparian Buffer and Nutrient Offset Mitigation Bank (Project). This Project is designed to provide riparian buffer and nutrient offset credits for unavoidable impacts due to development within the Haw River Subwatershed of the Jordan Lake Watershed (Figure 1). This Plan is in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295, 15A NCAC 02B.0703 and the Dutch Farms Mitigation Banking Instrument for Riparian Buffer Mitigation and Nutrient Offset Credits (MET), Appendix AA, made and entered into by DM acting as the Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality-Division of Water Resources (DWR). The Plan has also been designed in concurrence with the DM Cape Fear 02 Umbrella Bank — Dutch Farms Mitigation Site (SAW-2021-01071). The Dutch Farms Mitigation Site (Site)is proposed to provide 5,402.1 Stream Mitigation Units (SMUs) and 2.23 Wetland Mitigation Units (WMUs) within the conservation easement through a separate mitigation banking instrument with the IRT. 1.1 Parcel Location The Parcel is located in Guilford County approximately 2 miles northeast of Climax,North Carolina east of Fields Farm Rd. (Figure 2). The Parcel is located within Haw River Subwatershed within the Jordan Lake Watershed, USGS 14-digit HUC 03030002040010, a Targeted Local Watershed, and DWR Subbasin Number 03-06-03. To access the Parcel, take Exit 190 off of US-421 N onto NC-62 S. Follow NC-62 S for 3.4 miles and turn right onto Fields Farm Road. The parcel is on the right side of the road. The coordinates of the site are 35.931951°N,-79.693365°W. 1.2 Parcel Overview This Parcel is being proposed to restore and preserve stream and wetland complexes with adjacent riparian areas, to compensate for unavoidable riparian buffer impacts and nutrient load reduction requirements. The conservation easement will total approximately 16.57 acres and will include nine unnamed tributaries (UT 1 —UT 9) that drain directly into Big Alamance Creek. Tributaries on-site are primarily sand bed streams with significant inputs of fine sediments due to actively eroding banks, hoof shear and sheet flow from unstabilized soils in adjacent cattle pastures. Existing wetlands (W1, W4. W6A, and W7) and drained hydric soils (W2, W3, W5, W6B, and W8) are present in the floodplain and headwaters of Site tributaries. The parcel has been in agriculture since at least 1955 and is currently being managed for livestock (Figure 3). The majority of the easement is in active cattle pasture, with the exception of wooded areas at the upstream extents of UT 1,UT 5, and UT 6. Cattle are excluded from the easement area adjacent to UT 4 and W4;however,this area is maintained as pasture (i.e. regular mowing). Anthropogenic disturbances associated with agricultural practices have resulted in a severely altered vegetative community, interception of surface water, lateral drawdown of groundwater, and the reduction/removal of overbank flooding in relic and existing wetland areas. Despite these disturbances, W1, W4, W6A, and W7 still exhibit indicators for hydric soils, hydrophytic vegetation, and wetland hydrology. W2, W3, W5, W6, and W8 are located immediately adjacent to incised tributaries, lack primary indicators of wetland hydrology, and are considered drained (i.e. relic) wetlands(Figure 3).A preliminary jurisdictional determination(PJD)request was submitted to the United States Army Corps of Engineers in October 2021. Stream identifications and buffer viability Page 1 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina determinations were verified by the North Carolina Depailnient of Environmental Quality (NCDEQ) in letters dated June 1 and August 27,2021. Agency correspondence is provided in Appendix AB. Significant fecal and nutrient loads are entering Site tributaries as a result of direct cattle access to streams and overland sheetflow from adjacent pastures. Evidence of this includes visual observation of cattle in the stream channel during site visits and fecal matter along stream banks and within the stream channel. LMG used equations and guidance developed by DMS in the document titled "Quantifying Benefits to Water Quality from Livestock Exclusion and Riparian Buffer Establishment for Stream Restoration" (June 15, 2016) to estimate potential fecal load reductions that may result from proposed restoration activities at the Site. It is estimated that cattle exclusion and establishment of a riparian buffer would decrease the fecal load of the Site by approximately 2.88 trillion col/year. LMG also used equations set forth in the North Carolina Depaitnient of Environmental Quality (DEQ) memorandum titled "Approval of Cattle Exclusion Nutrient Reduction Practices" (April 5, 2017) as well as the document titled "NC Division of Water Quality — Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment" to determine potential nitrogen and phosphorous reduction loads for the Site. Cattle exclusion and establishment of a riparian buffer is estimated to reduce the nitrogen load to the Site by approximately 1,169 lb/yr and reduce phosphorous load to the Site by approximately 120 lb/yr. The proposed conservation easement will be one contiguous area; however, maintenance breaks will be allowed within the easement at crossing locations depicted on Figure 4. Crossings were discussed with the landowner and strategically located to minimize impacts to aquatic features and surrounding riparian habitat. Crossings depicted on Figure 4 will be gated and culverted to minimize cattle access to the streams. The goal of the Project is to restore, enhance, and preserve ecological function to existing streams, wetlands, and riparian areas by establishing appropriate plant communities while minimizing temporal and land disturbing impacts. Restoration activities will include Priority I restoration of Site tributaries to reconnect streams to the historic floodplain and adjacent wetlands. Riparian areas will be replanted with native vegetation which will aid in filtering sediments and nutrients on-site. Under the Dutch Farms Nutrient Offset and Buffer Bank specifically, proposed activities involve restoration, enhancement, and preservation of riparian areas adjacent to restored streams and wetlands. Restoration, enhancement, and preservation of the Jordan Lake riparian buffer (as defined in 15A NCAC 02B .0267) is anticipated to result in a reduction of water quality stressors currently affecting the Project area. The Project will generate Riparian Buffer and/or Nutrient Offset credit within two dedicated zones from top of bank: the top of bank to 100 foot-wide zone of buffer; and the 101-200 foot-wide zone of buffer. Both zones are measured perpendicular from top of bank. Total drainage area of the project is 167 acres (0.26 square miles)(Figure 5). Of the total 16.57-acre permanent conservation easement, the Project presents the opportunity to restore 11.66 acres of riparian areas, enhance 0.66 acres of riparian areas, and preserve 0.34 acres of riparian areas with a minimum width of 30 feet and a maximum width of 200 feet adjacent to mitigated streams onsite. The Project is intended to be utilized to generate both Riparian Buffer Credit and Nutrient Offset Credit for the Haw River Subwatershed. According to 15A NCAC 02B.0295(o)(4) and (5), "the area of preservation credit within a buffer mitigation site shall comprise of no more than 25% of the total area of buffer mitigation". As the total area of buffer mitigation accounts for 12.66 acres, the total area of preservation credit that could be generated from the Site will not exceed 3.16 acres. Appendix AD provides an overall summary of the total buffer mitigation credits. Page 2 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina 1.2.1 Parcel Ownership Land required for construction, management, and stewardship of this Project includes three parcels in Guilford County with the following ownership listed in Table 1. DM will obtain conservation easements from the current landowners. The Wilmington District Conservation Easement model template was utilized to draft the site protection instrument. Once recorded, the secured easements will allow DM to proceed with Project development and protect mitigation assets in perpetuity. Once finalized, a copy of the land protection instrument(s)will be included in Appendix B. Table 1. Parcel and Landowner Information Landowners Parcel Identification Agreement Type County Number Randy Steve Fields and 7799452144 Easement Guilford Cynthia Fields Beverly Fields 7799349572 Easement Guilford Larry Dean Fields and 7799543254 Easement Guilford Patricia A.Hauser,as Trustees of the Hauser- Fields Living Trust 2.0 PROJECT AREA 2.1 Physiography and Geology The Project is located in the Piedmont Level III Eco-region, Southern Outer Piedmont Level IV Eco- region (Griffith, 2002) and Charlotte and Milton Belts (i.e. Carolina Slate Belt)/Metamorphosed Granitic Rock (CZg) geologic formation (NCGS, 1985). The Carolina Slate Belt consists mostly of rocks originally deposited by volcanic eruption and sedimentation. The name Carolina Slate is derived from the low-grade metamorphism that gives the rocks their slaty cleavage (Rogers, 2010). The physiography of the ecoregion is mostly characterized by hills,ridges,and irregular plains. 2.2 Soils Soil series depicted in the Guilford County Soil Survey are shown on Figure 6. The majority of lands within floodplains on-site and associated riparian wetlands are mapped as Congaree soils. Congaree soils are well drained but are known to contain minor components of Chewacla and Wehadkee soils. Soil profiles were collected in representative wetland/relic wetland areas and sealed by Nicholas Howell (NC License #1294), a licensed soil scientist with LMG. Mr. Howell confirmed that the soil profiles he collected were consistent with the Wehadkee soil series. Soil profile logs are provided in Appendix F of the Dutch Farms Stream and Wetland Mitigation Plan. Wehadkee soils are poorly drained with moderate permeability and moderate water capacity. Wehadkee soils are often found in association with Chewacla soils. Chewacla soil is formed on slightly higher ridges on floodplains while Wehadkee is formed in the lower swales of floodplains. 2.3 Existing Riparian Condition Agriculture has been the primary land use at the Site since at least 1937, based on historic aerial photographs. The majority of buffers along Site streams and wetlands are currently utilized as active cattle pasture or hay production. Woody vegetation is limited to scattered trees located along the stream banks. Vegetation along streams consists of species such as red maple, sweetgum, tag alder, American Page 3 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina elm, green ash, and privet (Ligustrum sinense). Herbaceous vegetation is dominated by common rush, sedges and fescue. The only mature, forested areas within riparian buffers on-site occur at the upstream extents of UT 5, UT 6 and UT 9. The Site Viability Letter from DWR in Appendix AB provides details on land-uses within the riparian areas on-site. Streams within the Parcel limits (UT 1 —UT 9) are described below. The Stream Origin Determination Letter is provided in Appendix AB. UT 1 - UT 1 is the Site's dominant hydrologic feature. UT 1 flows through a well-defined floodplain. UT 1 begins on-site as a first order, perennial stream, flowing from west to east approximately 1,921 feet prior to exiting the Site. UT 1's drainage area is approximately 167 acres (0.26 square miles) at the downstream extent of the Site(Figure 5). For purposes of describing existing conditions,UT 1 has been divided into two reaches. UT 1 is stable as it flows through W1, however the riparian buffer is substantially altered and cattle have unrestricted access to the channel. This section of UT 1 is referred to as Reach 1. Reach 2 begins just downstream of W1, where a headcut forms and UT 1 becomes incised with eroding banks throughout the remainder of the Site. The large majority of UT 1 contains channel banks experiencing active erosion. UT 1 has been manipulated through channelization and straightening throughout the Site. Anthropogenic manipulations result in a system that lacks natural channel geometry(i.e. little to no meandering),is easily accessible for cattle and void of a natural buffer. UT 2 and UT 3 - UT 2 and UT 3 are short reaches within the Site that flow through well-defined floodplains. Both streams enter the Site as first order, perennial streams (USGS Climax Quadrangle), flowing from south to north. UT 2's drainage area is approximately 50 acres (0.08 square miles) at it's convergence with UT 1. UT 3's drainage area is approximately 22 acres (0.035 square miles) at it's convergence with UT 1 (Figure 5). UT 2 and UT 3 are primarily a gravel bed streams that have unrestricted cattle access within the Site. Both streams are incised in the landscape with bank height ratios of 2.0 or greater. UT 2 and UT 3 are experiencing substantial bank erosion due to lack of deeply rooted vegetation and cattle access. UT 4 - UT 4 flows through a well-defined floodplain and originates on-site as a first order, intermittent stream,flowing from southeast to northwest. UT 4 begins as an intermittent stream on-site (Reach 1)and transitions to a perennial stream downstream of a large headcut (Reach 2). UT 4's drainage area is approximately 20 acres(0.03 square miles)at it's convergence with UT 1 (Figure 5). UT 4 - Reach 1 is slightly incised and lacks a natural, wooded buffer. Stream banks along Reach 1 are stable due to dense herbaceous vegetation. Cattle do not currently access Reach 1; however, the area adjacent to UT 4 and W4 is maintained as pasture (i.e. regular mowing). UT 4 —Reach 2 is primarily a sand bed stream that has unrestricted cattle access within the Site. UT4—Reach 2 classifies as an E type channel but is incised in the landscape as indicated by a bank height ratio of 2.17. The majority of UT 4's channel banks through this reach exhibit moderate to substantial bank erosion due to lack of deeply rooted vegetation and cattle access. UT 5 - UT 5 flows through a well-defined floodplain. Elevations range between approximately 730 ft MSL at the point at which UT 5 enters the Site and approximately 710 ft MSL at the convergence with UT 6. UT 5 originates on-site as a first order, perennial stream, flowing from north to south. UT 5 is a Page 4 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina spring-fed system with a drainage area of approximately 5 acres (0.001 square miles) at its convergence with UT 6(Figure 5). UT 5 was divided into two reaches based on stream condition (Figure 3). Reach 1 consists of the upstream most portion of UT 5 as it flows through a wooded area. Reach 1 is a stable, sand bed stream with a mature,wooded buffer. The property owner currently grazes a horse in the area adjacent to Reach 1 but there is no evidence of livestock access in the channel. Reach 2 consists of the portion of UT 5 that flows through active cattle pasture prior to converging with UT 6. Reach 2 is primarily a sand bed stream that has unrestricted cattle access and severely eroding banks. Reach 2 classifies as a B type channel and is incised in the landscape as indicated by a bank height ratio of 3.05. Hoof shear has created over widened banks throughout Reach 2 of UT 5. UT 6 - UT 6 flows through a well-defined floodplain. Elevations range between approximately 730 ft MSL at the point at which UT 6 enters the Site and approximately 692 ft MSL at the convergence with UT 1. UT 6 is contained entirely on Site as a first order,perennial stream,flowing from west to east. UT 6 is a spring-fed system with a drainage area of approximately 22 acres (0.034 square miles) at its convergence with UT 7. UT 6 is primarily a sand bed stream that has unrestricted cattle access within the Site. UT 6 displays two separate stream types depending upon which landscape position the stream is assessed. Therefore, geomorphic data was collected in both landscapes and separated into reaches (Figure 3). The upstream reach(Reach 1)has a one tree buffer and is significantly incised through a steeper valley. Vertical stream banks are actively eroding through most of this reach. Reach 1 classifies as a G type channel with a bank height ratio of 5.07 UT 6 -Reach 2 appears to have been straightened and channelized within the downstream portions of the valley (i.e. the lower slope portion of the valley). The straightened section of UT 6 now converges with UT 7, outside of its natural valley. UT 6 classifies as an E type channel in Reach 2 with a bank height ratio of 1.7. While this section classifies as a typically stable stream type, the channel has been straightened, lacks a wooded riparian buffer, and is impacted by unrestricted cattle access. Streambanks are covered with herbaceous vegetation through Reach 2 but are undercutting below the rooting depth. In addition, rock and fill material used to stabilize a ford crossing at the beginning of Reach 2 is creating a backwater effect for approximately 50' upstream. UT 7 - UT 7 originates on-site as a first order, intermittent stream and flows through W7 prior to converging with UT 6. Elevations range between approximately 710 ft MSL at the point at which UT 7 originates and approximately 694 ft MSL at the convergence with UT 6. UT 7 has a drainage area of approximately 8 acres (0.005 square miles) at its convergence with UT 6. UT 7 was divided into two reaches based on stream condition (Figure 3). Reach 1 consists of the upstream most portion of UT 7 as it flows through W7. UT 7 has been straightened through Reach 1 and an at-grade equipment crossing has impacted approximately 50 feet of bed and banks through this Reach. Reach 2 begins at a headcut just upstream of the confluence with UT 6. UT 7 becomes incised and exhibits eroding banks from the headcut to its confluence with UT 6. UT 7 classifies a G type channel and is incised in the landscaped as indicated by a bank height ratio of 2.8. Reach 1 and Reach 2 of UT 7 lack a wooded riparian buffer. UT 8 - UT 8 flows through a well-defined floodplain. Elevations range between approximately 732 ft MSL at the point at which UT 8 enters the Site and approximately 694 ft MSL at the convergence with UT 1. UT 8 originates out of a headwater wetland immediately upstream of the Site and enters the Site as a first order, perennial stream, flowing from southeast to northwest. UT 8's drainage area is approximately 18 acres(0.03 square miles)at it's convergence with UT 1 (Figure 5). Page 5 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina UT 8 is primarily a sand bed stream that has unrestricted cattle access and lacks a wooded riparian buffer. UT 8 classifies as an E type channel but is incised in the landscape as indicated by a bank height ratio of 1.86. Additionally, UT 8 has abandoned typical stream form in multiple areas due to cattle impacts that have created variable bank configurations. A ford crossing on UT 8 is creating backwater effects for approximately 40 feet upstream of the crossing. UT 9 - UT 9 originates within the Site as a first order,perennial stream flowing out of a hillside near the headwaters of UT 6. UT 9 is spring fed and has consistent bed and banks. UT 9's drainage area is approximately 3 acres at its convergence with UT 6 (Figure 5). Approximately 50 feet of UT 9 is lightly incised as it converges with UT 6. UT 9 has a mature, narrow wooded buffer on both sides, but cattle have unrestricted access to the stream. 2.3.1 Existing Condition Photos b r '` Looking down valley at UT 4—Reach 1 Looking down valley at UT 8 rw t w YAK - � sy �- -,, - ..,ot M � �.=�' �, Aso, �r• ik ."'i0, .-t. 6 -F ,- �»''� '�',��+ ? , 4'�?�.� �ti. .tom'-. Looking up valley at confluence of UT 1,UT 6,UT 7, Looking up valley at confluence of UT 1 and UT 4 and UT 8 Page 6 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina i z :7,-'' '11‘11 ((t . .I.P11 ' ' 3-,''41411 1 iii: .: '•.! Illike ' ' '14-'471 e3Prt'':-* y a. i Looking down valley at Site Looking down valley at confluence of UT 1 and UT 4 - . ., ,__ T. rr7"r"- r ---r-3 5-- Cattle accessing UT 8 Looking up valley at confluence of UT 6 and UT 7 2.4 Wetlands The Site contains existing and relic wetland areas. Several site wetlands have experienced loss and/or degradation of characteristic function due to prior site manipulation. Alteration of natural hydrology, vegetative structure and land use of wetlands at the Site has resulted in diminished nutrient uptake/transformation and sediment retention. Table 2 provides a summary of existing and relic wetland areas at the Site. Relic wetlands areas are proposed to be restored as part of Site mitigation activities. A Preliminary Jurisdictional Determination (PJD) request was submitted to the USACE on October 21, 2021. The PJD request is included in Appendix E of the Dutch Farms Stream and Wetland Mitigation Plan. Page 7 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina Table 2. Existing and Relic Wetland Summary ID Type Hydrology Existing Acres W 1 Riparian Wetland Existing Wetland 0.07 W 2 Relic Riparian Wetland Drained Hydric Soils 0.64 W 3 Relic Riparian Wetland Drained Hydric Soils 0.01 W 4 Riparian Wetland Existing Wetlands 0.46 W 5 Relic Riparian Wetland Drained Hydric Soils 0.25 W 6A Riparian Wetland Existing Wetlands 0.12 W 6B Relic Riparian Wetland Drained Hydric Soils 0.31 W 7 Riparian Wetland Existing Wetland 0.22 W 8 Relic Riparian Wetland Drained Hydric Soils 0.58 TOTAL 2.66 2.5 Threatened and Endangered Species The United States Fish and Wildlife Service (USFWS) lists five species as threatened, endangered, or at risk in Guilford County: Cape Fear Shiner (Notropis mekistocholas), Roanoke logperch (Percina rex), Atlantic pigtoe (Fusconaia masoni), Schweinitz's sunflower(Helianthus schweinitzii),and small whorled pogonia (Isotria medeoloides). Records at the North Carolina Natural Heritage Program (NHP) do not indicate an occurrence of a federally threatened or endangered species at the Site. Based on preliminary site assessments, habitat for Schweinitz's sunflower is provided in maintained areas throughout the Site; however,occurrence of this species on-site is unlikely given the historical agricultural landuse. Records at the NHP do not indicate that any federally protected species elemental occurrences are located within one mile of Dutch Farms. USFWS responded to the Public Notice in a letter dated August 25, 2021, indicating that the project is not likely to adversely affect federally listed species or their critical habitat. Correspondence is provided in Appendix D of the Dutch Farms Stream and Wetland Mitigation Plan. 2.6 Cultural Resources There are no properties listed on the National Register within a one-mile radius of Dutch Farms (NCSHPO, 2021). The Lilian Coble House is located approximately 0.9 mile northwest of Dutch Farms and has been surveyed only(Site ID GF1944). Survey of the home was likely done to identify and gather data on the community's historic resources. A survey does not guarantee that the site is eligible for listing on the National Register and State law does not provide protection for properties that are determined eligible but not listed in the National Register. SHPO responded to the Public Notice in a letter dated September 17, 2021, indicating that they are aware of no historic resources which would be affected by the project. Correspondence is provided in Appendix D of the Dutch Farms Stream and Wetland Mitigation Plan. 2.7 Federal Emergency Management Agency (FEMA) Floodplain/Floodway Mapping Review of the Floodplain Mapping Program website and the effective Flood Insurance Rate Map (FIRM) Map Number 3710779900J Effective Date June 18, 2007 indicates streams on-site are not part of FEMA study. Brent Gatlin of Guilford County specified in a meeting on February 24, 2021 that no floodplain development permit is required for Dutch Farms because no streams on the property are part of a FEMA designated 100 year floodplain. Page 8 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina 3.0 RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN The goal of the Project is to restore ecological function to the streams, wetlands, and riparian areas by establishing appropriate plant communities where absent, as well as to protect these streams, wetlands, and riparian areas into perpetuity. Restored streams, wetlands, and buffers will provide water quality and habitat functions within the Haw River Subwatershed of Jordan Lake, such as nutrient and sediment removal, filtration of runoff from nearby agricultural fields, and improved aquatic and terrestrial habitat. Lands adjacent to streams proposed for buffer restoration, enhancement, and preservation are currently being used for livestock grazing or hay production. Riparian restoration, enhancement, and preservation proposed under this Plan are shown in Figure 4, and were determined viable mitigation approaches by DWR in their letter dated August 27, 2021 attached in Appendix AB. All riparian restoration, enhancement, and preservation buffer mitigation activities along channels will occur within two dedicated zones from the edge of the bank: the top of bank to 100 foot- wide zone of buffer perpendicular from the top of bank; and the 101 to 200 foot-wide zone of buffer perpendicular from the top of the bank. Before beginning construction, DM will ensure that permitting scenarios are completed. DM plans to obtain Clean Water Act (CWA) Section 404 permit approval and will submit applications for a CWA Section 401, and a North Carolina Department of Environmental Quality Erosion and Sediment Control permit. 3.1 Parcel Preparation Preparation within the Parcel will involve treatment for invasive species (where present), ripping, and seeding and planting. Any topsoil that is removed during construction will be stockpiled and placed back over the Project during final soil preparation.Any areas that are compacted will be ripped or tilled before the topsoil is placed back over the Project. Once the soil is prepared, it will be seeded and planted with native riparian species. This process should provide favorable soil conditions for plant growth. A combination of silt fencing, erosion control wattles, temporary seeding, and erosion control matting will be used to reduce erosion and stabilize soil in riparian areas during any land disturbance activities. These erosion control measures shall be inspected and properly maintained at the end of each working day to ensure measures are functioning properly until permanent vegetation is established. Disturbed areas shall be temporarily seeded within ten working days and upon completion of final grading, permanent vegetation shall be established for all disturbed areas. Any topsoil that is removed during construction will be stockpiled and reserved for final site soil preparation. Temporary and permanent riparian seeding shall be done in accordance with the erosion control plan. A list of species used in the seed mix can be found in the plan set, Appendix G, Sheet PL2 of the Stream and Wetland Mitigation Plan. Bare root plantings and live stakes shall be planted according to the planting plan found in the plan set, Appendix G, Sheet PL2A of the Stream and Wetland Mitigation Plan. Invasive species may require different and multiple treatment methods, depending on plant phenology and location of the species being treated. Treatment methods may include mechanical (cutting with loppers, clippers, or chain saw) and chemical (foliar spray, cut stump,and hack and squirt techniques). Fescue and other grasses in pasture areas will be treated prior to construction. Plants containing mature viable seeds will be removed from the Project and properly disposed. Management records will be kept on plant species treated,type of treatment employed, type of herbicide used, application technique, and herbicide concentration and quantities used. These records will be included in the annual monitoring reports. Page 9 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina Riparian restoration, enhancement, and preservation activities will commence in concurrence with the stream and wetland mitigation activities and not before. Therefore, the mitigation area where riparian restoration is being performed may be altered slightly depending on the approval of the Stream Mitigation Plan. The riparian restoration areas will be surveyed, and information will be provided in the As-Built report. 3.2 Riparian Restoration Activities Buffer restoration is proposed along both right and left banks of restored and enhanced tributaries on-site as depicted on Figure 4 and in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295(n). Buffer restoration areas are convertible to nutrient offset credits along both right and left banks of restored and enhanced tributaries on-site with the exception of UT 5 and the forested area at the upstream extents of UT 6 and UT 9. Stream restoration will address existing impairments including floodplain dislocation, bank erosion, nutrient input, and buffer degradation. The stream design approach will include restoring existing degraded and incised tributaries on-site as primarily Priority I restored streams so bankfull and larger flows can access the currently abandoned (from bankfull flows) floodplain and associated riparian wetlands. The proposed mitigation strategy will promote settling, uptake, and removal of pathogens, nutrients, sedimentation, and debris from watershed runoff/floodwaters. Restoring a stable dimension, pattern, and profile will ensure the channels will transport and attenuate watershed flows and sediment loads without aggrading or degrading. Priority I restoration should increase floodplain interaction and groundwater storage within riparian wetlands,in-turn increasing the capacity of the Site to uptake nutrients from upstream waters. Within the easement, riparian restoration areas will be planted from top of bank to a minimum of 30 feet and a maximum of 200 feet from the stream with bare root tree seedlings on an 8 by 8-foot spacing to achieve an initial density of at least 680 trees per acre. Planting will consist of a composition of native bare-root tree species specified in Section 3.5. Restoring native vegetation to the stream channel banks, wetlands, and adjacent riparian corridor (currently dominated by herbaceous species) will diversify flora and create a protected habitat corridor that will provide an abundance of available foraging and cover habitat for a multitude of amphibians, reptiles, mammals and birds. Restoring buffers adjacent to streams and wetlands will also assist in attenuating floodwaters,in turn reducing stressors from upstream impacts. 3.3 Riparian Enhancement Activities Buffer enhancement is proposed along both right and left banks of UT 6 (forested area only) and UT 9 as shown on Figure 4 and in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295(n). Enhancement activities will consist of supplemental planting following site construction and installation of fencing to exclude cattle. Areas disturbed during construction will be seeded with a native seed mix and bare root seedlings will be planted on 8 by 8-foot spacing to achieve an initial density of at least 680 trees per acre. Excluding cattle from buffer enhancement areas will reduce nutrient inputs to adjacent streams and aid in stabilizing stream banks. Buffer enhancement can only generate Riparian Buffer mitigation credit and is not transferrable to nutrient offset credits. 3.4 Riparian Preservation Activities Buffer preservation is proposed along the upstream extents of UT 5 as depicted on Figure 4 and in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295(o)(5). However, preservation activities along the left and right banks of UT 5 will be non-subject preservation on non- subject streams in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 0295(0)(4). Documentation of the site meeting requirements of 15A NCAC 02R .0403(c )(7)(8) and(11) is provided in Appendix AB. Preservation activities will consist of permanently protecting the buffer from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer through a Page 10 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina conservation easement that will have clearly visible easement markers and signs (see Section 3.6 for further descriptions of the easement boundaries). No more than 25 percent of the total area of buffer mitigation will be used for preservation credit pursuant to 15A NCAC 02B.0295(o)(5) and 15A NCAC 0295(0)(4) and the rest of the area will be protected in the conservation easement and not applied for credit. Furthermore, buffer preservation can only generate Riparian Buffer mitigation credit and is not transferrable to nutrient offset credits. 3.5 Planting Plan Revegetation of the Project where riparian restoration is being performed will meet the performance standards outlined in the Rule 15A NCAC 02B.0295. This includes treating invasive species growth and planting at least 4 native hardwood bare root trees at a density to ensure 260 stems per acre at completion of monitoring. No one tree species will be greater than 50% of established stems. Vegetation within riparian areas can vary depending on disturbance regime and adjacent community types, so the protected buffer easement will be planted with appropriate native species observed in the surrounding forest and species known to occur in similar environments. Target vegetation communities for the Site will be Piedmont Alluvial Forest in the floodplain and lower slopes transitioning to Dry Oak-Hickory Forests on upper slopes and ridgetops(Schafale and Weakley, 1990). Stream banks of restored and enhanced stream reaches will be planted with a streamside assemblage consisting of black willow, tag alder, and other common streamside species. Table 3 below identifies the proposed species composition for each planting zone. A plan view of the planting zones is depicted on Figure 9. Bare root seedlings in Zones 2 and 3 will be planted on approximately eight (8) foot spacing, corresponding to approximately 680 stems per acre. The stream bank(Zone 1)will be planted with a combination of live stakes and bare root seedlings on approximately four (4) foot spacing. It is expected that other characteristic species will recruit naturally into these areas subsequent to completion of construction. The herbaceous layer will be restored by seeding disturbed areas with a native seed mix. Page 11 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina Table 3. Planting Plan Feet of Stream Bank Plant Spacing Zone 1:Streamside Assemblage 11,325 ft 3 ft Common Name Scientific Name %Composition #Planted Black willow Salix nigra 20 755 Tag alder Alnusserrulata 15 567 Cottonwood Populus deltoides 10 378 Elderberry Sambucuscanadensis 10 378 Silky dogwood Corn us amomum 15 567 Button bush Cephalanthus occidentalis 10 378 Sycamore Platanus occidentalis 20 755 TOTAL 3,778 Area Plant Spacing Zone 2:Piedmont Alluvial Forest 10.1ac 9x6ft Common Name Scientific Name %Composition #Planted Tulip tree Liriodendron tulipifera 10 816 River birch Betula nigra 10 816 Sycamore Platanus occidentalis 10 816 Shagbark hickory Carya ovata 5 408 American elm U/mus Americana 5 408 Cherrybark oak Quercus pagoda 10 816 Persimmon Diospyros virginiana 5 408 Water oak Quercus nigra 10 816 Bitternut hickory Carya cordiformis 5 408 Hackberry Celtis laevigata 5 408 Ironwood Carpinus caroliniana 5 408 Willow oak Quercus phellos 5 408 American holly Ilex opaca 5 408 Spicebush Lindera benzoin 5 408 Silky dogwood Corn us amomum 5 408 TOTAL 8,160 Area Plant Spacing Zone 3:Dry Oak-Hickory Forest 4.3ac 9x6ft Common Name Scientific Name %Composition #Planted White oak Quercus alba 10 348 Southern red oak Quercus falcata 10 348 Post oak Quercus stellata 10 348 Scarlet oak Quercus coccinea 10 348 Pignut hickory Carya glabra 10 348 Mockernut hickory Carya tomentosa 10 348 Mountain oak Quercusprinus 10 348 Black oak Quercus velutina 5 174 Persimmon Diospyros virginiana 5 174 Red Bud Cerciscanadensis 5 174 Sourwood Oxydendrum arboreum 5 174 Blackgum Nyssa sylvatica 5 174 Flowering dogwood Corn us florida 5 174 TOTAL 3,480 Page 12 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina 3.6 Easement Boundaries and Fencing Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Easement boundaries and fencing will be completed prior to the As-Built onsite visit by DWR. Boundaries may be identified by fence, marker, bollard, post, tree-blazing, or other means as allowed by site conditions and/or conservation easement. Boundaries will be marked with signs identifying the property as a mitigation site that will include the name of the long-term steward and a contact number. 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 the conditions as well as any maintenance performed will be reported in the annual monitoring reports to DWR. 4.0 MONITORING AND MAINTENANCE PLAN 4.1 Monitoring Protocol and Success Criteria Riparian vegetation monitoring will be based on the "CVS-EEP Protocol for Recording Vegetation Level 2 Plot Sampling Only Version 4.2." Annual vegetation monitoring will occur each year for a minimum of five (5) years and will be conducted between July Pt and leaf drop. First year vegetation monitoring will occur at least 6 months from initial planting. The total planted area of the stream, wetland, and buffer/nutrient project is 14.4 acres(11.7 acres are applicable to buffer credit and 2.7 acres are wetlands). A mix of 10 fixed and random 100 square meter vegetation plots will be monitored in the planted area applicable to buffer credit (2 additional plots will be placed in wetlands), and will cover at least two percent of the planted mitigation area. Of those 10 plots, seven will be fixed plots, while three will be randomly placed each monitoring year to comply with the Stream and Wetland Mitigation Guidelines and IRT recommendations (Figure 9). The following data will be recorded for all planted and volunteer trees in the plots: species, height, planting date (or volunteer), and grid location. All stems in plots will be flagged with flagging tape. Photographs will be taken at established monitoring stations each monitoring year. Visual inspection reports and photographs will be provided in the annual reports to ensure that restoration areas are being maintained and compliant. The measures of vegetative success for the Parcel will be the survival of at least four native hardwood tree species,where no one species is greater than 50 percent of stems, at a density of at least 260 planted trees per acre at the end of Year 5. Desirable native volunteer species may be included to meet the performance standards as determined by DWR. Invasive and noxious species will be monitored and treated so that none become dominant or alter the desired community structure of the Project. A visual assessment of the conservation easement will also be performed each year to confirm: 1)Fencing is in good condition throughout the site; 2)no cattle access within the conservation easement area; 3)no encroachment has occurred; 4)diffuse flow is being maintained in the conservation easement area; and 5) there has not been any cutting, clearing, filling, grading, or similar activities that would negatively affect buffer function. Page 13 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina 4.2 Adaptive Management Plan and Parcel Maintenance Adaptive measures will be developed, or appropriate remedial actions taken in the event that the Project, or a specific component of the Project, fails to achieve the defined success criteria. Remedial actions will be designed to achieve the success criteria specified in this Plan, and will include identification of the causes of failure, remedial design approach, work schedule, and monitoring criteria that will take into account physical and climatic conditions. Initial plant maintenance may include a one-time mowing,prior to initial planting to remove undesirable species. If mowing is deemed necessary by DM during the monitoring period, DM must receive approval by DWR prior to any mowing activities to ensure that no buffer violations have been performed. Failure to receive approval to mow within the Jordan Lake buffer, as defined in 15A NCAC 02B.0267,by DWR could result in Jordan Lake buffer violations and violations of the conservation easement. If necessary, DM will develop a species-specific control plan. 4.3 Long Term Management Plan DM acting as the Bank Sponsor,will record a Conservation Easement with the Guilford County Register of Deeds' Office for this site. The Conservation Easement will be assigned to Broad Water Innovations (BWI). All monitoring activities, including periodic inspections of the site to ensure that restrictions required in the Conservation Easement are upheld, are the responsibility of DM until the Bank Parcel is transferred to BWI. Endowment funds required to uphold the Dutch Farms Bank Parcel conservation easement in perpetuity shall be negotiated prior to site transfer to BWI. The Bank Sponsor will ensure that the Conservation Easement has allowed for the implementation of an initial monitoring phase, which will be developed during the design phase and conducted by the Bank Sponsor. The Conservation Easement will allow for yearly monitoring and, if necessary, maintenance of the Parcel during the initial monitoring phase. These activities will be conducted in accordance with the terms and conditions of the DM Dutch Farms Riparian Buffer and Nutrient Offset MBI made and entered into by DM and DWR. 5.0 FINANCIAL ASSURANCE The Sponsor will provide financial assurances in the form of Performance Bonds sufficient to assure one hundred percent(I 00%)completion of all mitigation work,required reporting and monitoring,and any remedial work required.Financial assurances will be payable at the direction of DWR to its designee or to a standby trust.Financial assurances structured to provide funds to DWR in the event of default by the Bank Sponsor are not acceptable. The initial performance bond will be in the amount of at least$150,000 and shall be able to cover 100%of the costs associated with construction of riparian restoration areas. The monitoring bond shall be in the amount of at least$100,000 and shall be able to cover 100%of costs associated with monitoring and maintenance of riparian restoration areas for five years. Performance bonds for monitoring shall be renewed to cover each year's monitoring period,with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.0 MITIGATION POTENTIAL The project presents 16.57 acres of permanent conservation easement in Guilford County,North Carolina. While this easement also encompasses areas for the Dutch Farms Stream and Wetland Mitigation Bank, Page 14 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina the purpose of the Project is to generate Riparian Buffer and Nutrient Offset credits to mitigate authorized buffer impacts and offset nutrient loads respectively,in the Haw River Subwatershed of Jordan Lake. There are two dedicated Riparian Buffer and Nutrient credit generation zones within the overall buffer area: the first will begin at the most landward limit of the top of bank or the rooted herbaceous vegetation and extend outward to a distance of 100 feet. The second zone begins at 101 feet and extends landward to 200 feet from the top of bank. Currently, all areas are dedicated to Riparian Buffer credit generation. In the event Riparian Buffer credits are converted to Nutrient Offset credits, there will be no overlap in the Riparian Buffer and/or Nutrient Offset credit areas. Areas proposed for wetland mitigation have been excluded from areas available for Riparian Buffer and Nutrient Offset credits. This Bank has the potential to generate approximately 516,674.653 riparian buffer restoration and enhancement credits, and 2,965.000 buffer preservation credits. Approximately 481,628.153 ft2 of Nutrient Offset credits could be generated from riparian restoration activities in accordance with 15A NCAC 02B.0703 that would result in 7,547.841 lbs of Delivered Nitrogen credits and 225.195 lbs of Delivered Phosphorus credits,if converted. Riparian Buffer credits generated within forested areas are not convertible to Nutrient Offset. Riparian Buffer mitigation credits generated will service authorized riparian buffer impacts within the Haw River Subwatershed of Jordan Lake. Nutrient Offsets generated will service nutrient load reduction requirements where payments are authorized in 15A NCAC 02B.0703 within the Haw River Subwatershed. The Sponsor will maintain four credit ledgers. One ledger will account for Riparian Buffer Restoration credits, one ledger will account for buffer Preservation credits, one ledger will account for Nitrogen nutrient offset credits, and one will account for Phosphorus nutrient offset credits. All credit assets shall be shown on these credit ledgers. Project credits were determined utilizing the DWR "Project Credit Table Template (updated October 2020)," which is provided in Appendix AD. 7.0 REFERENCES Environmental Laboratory. (1987). "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-87-1, U.S. Army Engineer Waterways Experiment Station, Vicksburg, MS Federal Emergency Management Agency (FEMA). 2007. FEMA Flood Insurance Rate Map: Panel 3710779900J. https://msc.fema.gov/portal/search. (December 2021). Griffith, G.E., et al. 2002. Ecoregions of North Carolina, U.S. Environmental Protection Agency, Corvallis, OR (map scale 1:1,500,000). Lee, M. T. et al. 2008. CVS-EEP Protocol for Recording Vegetation, All Levels of Plot Sampling. Version 4.2. http://cvs.bio.unc.edu/methods.htm. (December 2021). North Carolina Department of Environment and Natural Resources (NCDNR). 2005. "Cape Fear River Basinwide Water Quality Plan." Division of Water Quality. https://deq.nc.gov/media/3866/download. (January 2022). NCDNR. 2016. "N.C. Wetland Assessment Method User Manual Version 5." N.C. Wetland Functional Assessment Team https://deq.nc.gov/media/10187/download. (January 2022) Page 15 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County,North Carolina North Carolina Department of Natural and Cultural Resources. NCDNCR. 2018. North Carolina State Historic Preservation Office (SHPO) GIS Web Service. https://nc.ma ps.arcgis.com/home/item.htm I?id=79ea671ebdcc45639f0860257d5f5ed7. Updated May 28, 2021. North Carolina Geological Survey(NCGS), 1985. Geologic Map of North Carolina. North Carolina Office of Administrative Hearings (NCOAH). 2010. Rule 15A NCAC 02B.0703 - Nutrient Offset Credit Trading. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20envi ro nmenta l%20qua l ity/cha pter%2002%20- %20environmental%20management/subchapter%20b/15a%2Oncac%2002b%20.0703.pdf (January 2022). NCOAH. 2015. Rule 15A NCAC 02B.0267-Jordan Water Supply Nutrient Strategy: Protection of Existing Riparian Buffers. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20envi ro nmenta l%20q ua l ity/cha pter%2002%20- %20environmental%20management/subchapter%20b/15a%2Oncac%2002b%20.0267.pdf (January 2022). NCOAH. 2015. Rule 15A NCAC 02B .0295- Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20envi ro nmenta l%20qua l ity/cha pter%2002%20- %20environmental%20management/subchapter%20b/15a%2Oncac%2002b%20.0295.pdf (January 2022). NCOAH. 2014. Rule 15A NCAC 02R.0403 - Donation of Property. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20envi ro nmenta l%20qua l ity/cha pter%2002%20- %20environmental%20management/subchapter%20r/15a%2Oncac%2002r%20.0403.pdf. (November 2019). Rogers,John J.W. 2010.The Carolina Slate Belt. http://rla.unc.edu/publications/pdf/resrep25/Ch2.pdf. Accessed December 2021. Schafale, Michael P., Weakley, Alan S. Classification of the Natural Communities of North Carolina. 1990. North Carolina Natural Heritage Program, Raleigh, NC. Page 16 2 •t5 RPORT 14 mangy Mayodan. 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'‘'.4 •.3....„,.'.44 t - , ? . ili .e.:- -,,,-..., :•., -_. _.. - , t..,,, f .,,,,.•.-.7,-„._-_ ...„ .,, •, ..* - •,IC ' -..--....._- ..... , _ . ,. • - . _ . •-- - . __ _ 4 • .., .. - 11-tr,'11/17•74, • / e.7.4r ' _!..141.••....... -41!' - - - . -.1` Xtt laii"-",. .- - _. Vt.,. _.P.--.-•''VQ:i1.1 Legend \ ''' -14• i-r. . , ' . , .,, -- . •..-• 't.....0" ' A.... -4 . ` . - Property Boundary •••-•-s., . . - - ., • • - .... .,. 0,•,-... ..,.. , . .i 1-•Pip. "--. • 4: ..J - I • *- , -. _ - . .- • _ ._ - . -• . -. • ' .. -, .. . Proposed Easement 1 11: . -:'.'4:3., ' t/J-"'' 0 - -4P`' - ...Alm. 4/1. *.• ._ _N •1 lip Alval 4',r - - --•‘ .•--- .4. . f.- ..-..?... - m- ). 4., . - - _ ._ , ..• 1%. ..,_, . ,,,- ... -„,•--.N.i.is:-11. . . ..k,-.. 4. . ,....-._ ._..., . _ ,.. , ....., ---....- -. ,- • 4* ikr,,.k. Randy Steve Fields, A ,. •-....-: • •' 0 Existing Fords ''. r'r -. . , :2--, 'I -; ' ' -• . C '-it- -'PIN: 779945214, , , .i . -A Jo. • - -:-,.._ .. •- W8 , A Bedrock go, E. - •.. -- 4 .4-,..- - * ...0 .,,, ili _ a . ._ . . . •. .'• .4'" Reach and JD Status ' ••..:--4 z-- ,-..sli...-e, . ., . + .. .. ..., - ,., ,- -..,-.# .. •- - . r• --, : . --4.-..- -- -...-...pipe # • 4; . *.4-. 4,-. -' -:- ,,___•.,11V6B ,......f '..--Aroreo..-4- •..„_ • ., • .. _. ..:. ..- - - . _ ,• 1 , it8 • .-: -6 . - REACH 1, Intermittent Pe iiik - '-' "'•--',' .'4 - ' - 41c-0. ••-• . - '. - , W• .4- - ---- - - •:0 • -.. ,, -,•.-4 4- c•- . ,.. k..- r.451r. • - -• . •-, 4 . P' ,0 'r le - 11 e,,,k_, ',,, y '.. _ '. • -, .. • ' - .4 - ....4 - "Iir - 00W- ..--i..-. • _. . .1:44. - •- 4._414.4. •-• .., . ., . '1.,_',Pi ••- /7_ , ... , er -,.j.i.. . •, • •.1.• . -ire& :,.'•,... - 2 .,...- . _mp.- 4" - °- .4 / REACH 1, Perennial a •p,i .,-,ii*i. . jaw , . .,.. ' -4 ' ".,-• ‘, W5 • tr• - - _-• _- ,-. C - . . - . , . .. • .. ,cp, - F.," • . c....- -,,. . - . . _. _ , __ • REACH 2, Intermittent - ---- . - - ---- ._. , _ _. 3i •-$. ...n4- •-•,-i-z ..4 f - • .4,. ,. Vil.,,:,,,. . -, ' PP-,-.., J.f...„. i -.....,..0- • . 1 •. . ..iv• 400 I ,_ . _ Beverly Fields . . - . .„ „.... REACH 2, Perennial -- ••= * • of•f - - PIN: 7799349572 - . t Hydrology .- • - .,- tit W2 A .., • _, - - ' _ _ ,- . ____ .. . - ... 4 . ,, ,. 4- .. , • 6 The Hauserfields Living Trus Drained Hydric Soils‘-' - , .: . (c/o Larry Fields) . • . --f 4 - . 1. Existing Wetlands • -.. '411gc---, , .- - .,.....-..- ,• ill** - ;f• '1.' , . 1 , .c.‘1'1 ) ir PIN: 7799543254 , . . , . , . ...-....,-11 ' 4,i-g, ,; ,.4-r alistimitz---; :rio. . .. -- •-•• -..1k - • - '''-lg .: .._.. . ' •-A - I • , • . .•%• - 2,' :•''' 7'1 -..-- -•,-1. ---"a_ -, -- .:••,• / .:: •-: . .4-'- -.r. ,6 .... ' -11.- ;- • -•...t.-'. ' - -. :-.0 - .- ' . :- g4-'• -- iivr . -.-P. Al ^ - , . ,..... 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L. htiz•-- *. • •1. ,-k -4,-•,.. ,..r..-, .' „. - -- ,...,,i - •...r...- , . ,p , .1 . - Dutch Farms Figure: 3 L M G N A Feet Mitigation Site Existing Conditions LAND MANAGFMENT GROUP 0 200 400 800 a DAVEY#. company Map Date: January 26, 2022 Guilford County, North Carolina 3101 Poplarwood Ct,Suite 120 Raleigh, NC 27604 • • i r' • _ F ,-.}- .4,;4.7t }•tir•,' ,+y(' ri •1r J: } G .i� .• �-. •.� .. '�f.+. \ . 17-. h..; . ,'/ 'ti f7-• "C IA :,# v, �. - -. ± - - ,� '� +'�r.w M'_ 1 •i!o •' :�1 ti, f 1•�.L e ,F I .F �' f _ •i.., r� .1'L _`;-•: 'r.: rv#{, _ ` - _ 1 "£4E r• w T 1 ?_ f" + ,u.' �i y `ti i r _ F� 4 3ti" y'1. -Tt Yv M19 VV .r ,�,! 1y '. ,! + '. - •`!1 a. a„.-, r �. ie r+i M - _'}•.t r�w-- �;1:• .• .:S �t -. J• ''! :f .` il �' � ri•+�' S i ,^ •SA :�' k.h� i > �r` may, t' { 1 1 • 1" - A\5f •tj'P.'- :di .. i. +.. Art, ;' 7. 4t• r � W.' " tfs i dF;., '' 4i Rr 1C'�r1 . kM.• - {A-- ti .,Y'IA- ... •�iF-w... .14 ��Y ii •ei, r f� f!,.•T•'P;no.+• 4 ,}`' '. h• 4 * *t. t' .J•' {1. n 7 �3� y .` 41Mit l da 4' •' A 4ciior, A 1 A 10 . #4,i loii . . ,-_ 1 ,- ....,. , 11 „ - . . - //‘ — • -- = - -/ . .imispir.-"`' - ' . ' 04 . .. ._ \ / i lit # . ,-.. .-r,c-!.::' ' .: i .4) . 4 ,. - 14 �. �;i f ems". -400.1rrl,�.• { .� -. �D/� Q l8 rt t t '.,,, ,., . 9 -- PTI_-_ -• 0 y W ✓ o ' Legend * ,. . - - lit -".. RR WSi--- Jam :' , n :.: . x x x Proposed Fence .� � _ , — `' - • .� Proposed Easement (16.57 ac) .r — — - _ Proposed Stream Topof Bank . _ � / � opo w i - Al • I - ' 100ft Buffer Width �. :. ' •` 200ft Buffer Width ` Proposed Culvert Crossings O. } T �, G e ,444 _3 ____ 1.g Wetland Mitigation Approach \:.- __ ,, Enhancement (2:1) 0.88 ac E f: \''. a ♦ ir- _ Restoration (1:1) - 1.80 ac • ✓ • `" W4 Riparian Buffer Mitigation Approach N �''�� — Riparian Buffer Enhancement (0-100') - 0.66 ac 7 f �.•; ", Riparian Buffer Non Subject Preservation (0 100') 0.34 ac P. ;r$: ;,�. . , , ;;.. • r f.. . '• "' . - ✓ Riparian Buffer Restoration (0 100') 11.49 ac v"' ' .1 ''y- ■ .'.}-^` .11 Riparian Buffer Restoration (101-200') 0.19 ac ' ' .•' A•l:: a '¢-f, �__ :ill.�'"' IlMvArlJU LYNX-�Ulgi 1LMGNA Dutch Farms Figure: 4 FLAND MAA?AC;r1I�:NT C;r r71-?F 0 16-0 660eet Mitigation Site Conceptual Design Plan 3101 Po a D VEYood#S. come pany Map Date: January 26, 2022 Guilford County, North Carolina Raleigh, NC 27604 4 � 1 UT 7 7C )UT5 u u �. U f T8 111 UT 6 I = J f Legend Property Boundary Downstream Extent Project Streams UT1 - 167Ac UT2 - 50 Ac UT3 - 22 Ac UT4 - 20 Ac UT5 - 5Ac UT7 - 8Ac UT8 - 18 Ac UT9 - 3Ac —� UT6 -22 Ac Copyright:©2013 National Geographic Society,i-cubed L1MG N Dutch Farms Figure: 5 lAND MANAGEMENT GROUP Feet Mitigation Site USGS Drainage Area Map a DAVEY .company 0 325 650 1,300 3101 Poplarwood Ct,Suite 120 Map Date: December 7, 2021 Guilford County, North Carolina Raleigh, NC 27604 ti_ f en EnC ti 3 �, ,_ �__ . .. / /' r ..-• ..,,,,,, , ., --, , „,, 1 , \ EnB /- _..._ — � EnB 1 EnC , CcC / i le.t(111".",4._ _ , �' ti. ••A j \ -. - - - - EnC _- 4.� 1 —� EnB HhB Ma D h. / ---------- \ ----- . la it 1. iC� t .\------____Z *) ti*/ N Y It 4, i ApC _I ApC '% '---____ ../' , •, ;# .,.. til P I - d a f.1,= Property Boundary EnB-Enon fine sandy loam,2-6% r: ,� C Va P� t ' ,. Z Proposed Easement EnC-Enon fine sandy loam,6-10% , Pr- 4. ' \ N ,r. i 17'i v '':1.P.:.. • * Downstream Extent of Project I EnD-Enon fine sandy loam, 10-15% I , ) 1 ;a — Project Streams SODS I • i_ \ ` � ' VaB "" MhB2-Mecklenburg sandy clay loam,2-6%eroded e. ApC-Appling Sandy loam,6-10% 10 �_� 1 T ��C lit �. / ApC VaC-Vance sandy loam,N Dutch Farms /LMG Feet Mitigation Site Figure: 6 NRCS Soils Ma LAND MANAGEMENT GROUPA 0 200 400 800 p a Rood Ct, comSuite 12y Guilford County, North Carolina 3101 Poplarwood Ct,Suite 120 Map Date:January 26, 2022 Raleigh, NC 27604 • • �+ ,, .' , .4 $ 1; �,,; ' `4•:, '~� + , -� „ Legend `�fy. -� 't�. Y� • 1 ;i';" Pir• II �' ; i. i �Y '"" A, t� �4.... •NA- ,`�.,�fp-7.44... �.L• - _.k. - `r •. �'� •. ' �• `t.''' . : . ; .i*' ,. ,'`�fl' �, fi;•f• ."='‘•t ' '- . . - - NWI Wetland Type • ! t • ��il-- . - li. i ■1i h1. .. i _, Ilir. �4 +.r.,► - ram'' Freshwater Pond Z IS �{" Esc' r•.r.. y '' .{.'- +��� ti. ,�t �.• r• r. .� `` Riverine el - �' -! ell .T."S - La Wl N A'I. ". 4 •, • ... , 7 -t 1. • , A_ - • ' M- • ''':.`4_ 4 r- Allk.'r. --I t• - IV %., ' • - ‘'' - -.441.. . IL. 1 -a.. ec_.II,- 11,'. .1 4 '.1- ' 4'133 t '‘41111 • 'Co..- A•1 ''' A' ' . %I ' ikap/Pr d . ; : . ' 'I'. , T. % r . . . Ill lb '`� jp,:;% *1)1A 41) . es 4 • •I, OP . . 4111P ' . id, . - .. IN,•. %-;-, .6., 0 c a IF` •trial , I ' 1 .--,- :\ . , ..._. . ,. , „ _ . ..... •.. • sr . . ,.. ... .,_44k v k 41,1. o- 6-- c...te - ...."s_ , --•jez. t t cts, IL Ili ^ ' ''' ' a - ■ . -i111116144e t-lb . _,,,, e - f-' A. 4-6.. .% Tt .. i : rir- litiorr- t I-, ' , . '.Vt ik •... . . / i IL Rik *%111%\ I 111:111441117 lk • / . -3.- lb I ihfig. .'' . _.1. / 4,ft • -Y ~ 0%41 1 ..t : 1 r fir; _ 31 ; ,? . .41:_ ., ir— . . :AIIP ..-.. ., la -':, -, 4. . • 04‘-t 43.*. r ! t y I f': r ' . • 4..# i .t ' t •t•-- ;'F44 +h, l , r r'f ,. t y j.Irv:- *;M 's--r - it.b04.:1021tV .0t-- L „Iv sw le ik , Ilk . , di, .. - 4 A. .. •• 4 r ,* 1 , :, w• $ ' ‘I- ti r �. r i. e.. Iiii. .. 0- 1 , •'4 11,11}te: • 4 ' ,41 . , . .., _ . , A . 44 .v.ic,_ .. i .. . 1... - .'\ . t — illirk—--w -..1-' •-•? ,......yek_ - :-.1_,--_AV,. ' idiairleA..-- '7.41111iLL•At. -. ' 4 11111 -- '' . • r ,TAP:16. LMG N Dutch Farms Figure: 7 LAND MANAGEMENT GROUP Feet Mitigation Site National Wetlands Inventory a DAVIEYI.company 0 200 400 800 3101 Poplarwood Ct,Suite 120 Guilford County, North Carolina Raleigh, NC 27604 Map Date: December 21 3 2021 ._ rr.-------., -____ __,_cv 2:fii,4§. -\_1, ‘ ... . 1 • 7:)....,..2.y, NJ:JD alg' Legend 1l t � y- F - Proposed Easement it igaifOta Zoned • •y ��� � •��. Limit Lines 4 �' a+'r' ' 'r-"■n - •_ , +� SFHA/Flood Zone Boundary L- twit . ; ., - �,.• .' 1%Annual Chance Flood Hazard Ai �� �� 7 ` * ► al y # Regulatory Floodway s r'• r•1• " Special Floodway ti4. ,, • 5 s 4• '1' �� r. • i •, t� '' f Area of Undetermined Flood Hazard (. - • li _ r 4+- ••'• �. �, 3 s +Y�`' {' 0.2%Annual Chance Flood Hazard - 4: A MT CO ' ..- �. - vor Zvrre� �� JJ' �� �* r • �� ■ 3-�'� - Future Conditions 1%Annual Chance Flood Hazard ic r r 'R f � ~ y f a ` y1 • r P Area with Reduced Risk Due to Levee 4 5TLl0Y _ � �� � ,. _ 4.,.1111111% 4 , . _ _ _ �. % , , : , 1 -'. , ' -,.:-. . . Area with Risk Due to Levee 111111Niti _ _ . . M 6 i,„„,,...• , 104 '' k.1‘,"4514.; '4.4e/. - a• •4". � % 4 N. 1-7111 lit . W:44k1' „.'el . ' . - 1 ?r. % x ' • o. ■ itlit,t 1,1411Par k ....;_r -. .• . ,----- %-c1.- IIIP / • . • •( 1 , / 44.44 ' .. k t f t* t " - i •Illy.' !° A' * # e Zone --- -- 4 - ';..la" •- it; .. .1••••j, „yr.. , . . ' . 1 v...A". iilk er koiltAk .4:11r1-::.i...‘i,.--it;,:.-e- es. i _.1.-2. . 1 , a.„. . ^ rit. . . „oil...6..1F._ ,........... _., 7_..:. 4-4-_-; t .•. 1. -V ! -N. ,Eil. 411P MtION...,-,a. "Iltilli-11. II • ..r .•.y- +..+. •�,r is r!•-r . , • f �t FJ' • lit: 1 � i .� J - w •- I _ - - • • ,, r�r �i� > L y ° -fry .0 `.�.- •- C'Sr Gta ►ii11 - . - f 1.„4,464*‘..- r ZoneGM�- a._.-, x, ti rl li '• 1, • ` 3 • _ • A LMCN Dutch Farms Figure: 8 4444-„...r- 14,ei...4, LAND MANAGEMEI'fl GROUP Feet Mitigation Site National Flood Hazard Layer DAVEA.companyA 0 500 1,000 2,000 3101 Poplarwood Ct,Suite 120 Guilford County, North Carolina Raleigh, NC 27604 Map Date: January 26, 2022 'i a. .i:Fl .r•.E3 7 w:y -ri !. • ,• : Imo:. �! - v,r.r ..L -, _ ' .-TAIL i. .RY} �.,.. i� _,l_ • J fORS PIRPR .. it .0,'''' ' - ' • , 0 _ -,+t j., , J � : -' rm , # • � � �. •� + - �+F . S, ' . 'i :' r , ,,,, ...., *, i .. r . * ' v -'7 - ; 1.lik_ � - i )., r .,1 y • yam . 'w� ;' .• • i'.. , . - u : `? tl•f. - ', .. '*: � pi,_ -ri a Y ..: diVier !::i.i ;1 r9. eEirk' S .' —.. � 4 iC ieti---i t.:)'3 • I tool 0,010.„ f ., �: tyl � y `..Air / .., I , Legend ,_ if 01-4.. ..; ';;. �:� _ �} ri /. Proposed Fence 6Br�,,�� ) 7 ,‘ •�� \ •�%• 0 Proposed Culvert Crossings �'� t ����i��+i<�► ♦ / •i� Proposed Easement � to - UT 6 -*-� � � ��` _ , Vegetation Plot Type W g Yp �� ...... • Fixed Plot - r � = / ' • Random Plot F` ;_ V� �,; Planting Zones - ,• ( Ai '' p• Dry Oak-Hickory Forest (-4.3 AC) • 4 . m Piedmont Alluvial Forest (-10.1 AC) Ra 1 „...4 -./' '' W a Streamside Assemblage (11,325 FT) _ +,� ^a�� .�N. Riparian Buffer Mitigation Approach _� , ♦����A 1 a-- E�. 4' I el -4. „ �!�A" "'"` Riparian Buffer Enhancement (0-100') -0.66 ac ;If. s ', ,���,�a':,8, %, -#S - 11 �- ---- . Riparian Buffer Non-Subject Preservation (0-100') - 0.34 ac • :T. � - ,.- �': k " a K } + r� Riparian Buffer Restoration (0-100') -11.49 ac r'' ' r,. 1:4 _ - 'a +•�"� :, •_ - '����� . ��������� Riparian Buffer Restoration (101-200') 0.19 ac ,r:y: .,,;,f :1. x ,- aw- - 'r. �1, 4., 'f-. .;..• .: '__ f YY�F►,11/0 �����. Wetland Mitigation Approach 44 . + L u - rr r N� ��� Y �• Y � s :'� #,� '� :Fi'} ���� ,����. `,j .. Enhancement (2:1) 0.88 ac _ :� .� - ..�,• +. +. F�A '... - •"fly�• '40 - - T Y ;_. 5 Restoration (1:1) 1.80 ac • 1LMG N Dutch Farms Figure: 9 LAND MAA?AC;r1IENT C;ROT?F 0 1302 0 520eet Mitigation Site Planting and Monitoring Plan 3101 PoplaDooddt Suite oan`. Map Date: January 26, 2022 Guilford County, North Carolina rwRaleigh, NC 27604 Dutch Farms Mitigation Plan DM Cape Fear 02 Umbrella Bank(SAW-202 1-0 1 07 1) Guilford County,North Carolina Appendices Appendix AA — Buffer MBI DM Dutch Farms Mitigation Banking Instrument; for complete copy of Appendix request from NCDWR Dutch Farms Mitigation Plan DM Cape Fear 02 Umbrella Bank(SAW-2021-01071) Guilford County,North Carolina Appendices Appendix AB — Site Viability for Buffer Mitigation and Nutrient Offset Letter DocuSign Envelope ID:9B55DA4A-4C82-4E54-A331-FCEC4F18B80A STATE :;..„„„. firn: -4,n: ROY COOPER `I g i Governor ' ,. ELIZABETH S.BISER n' Secretary S `�'' °®} S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality August 27, 2021 Ben Fun Land Management Group (via electronic mail: bfurr@lmgroup.net) Re: Site Viability for Buffer Mitigation&Nutrient Offset—Dutch Farms Site Near 35.9310326, -79.6936199 in Climax,NC Haw River Sub-watershed Guilford County Dear Mr. Fun, On June 7, 2021, Katie Merritt,with the Division of Water Resources(DWR),received a request from you on behalf of Land Management Group (LMG) for a site visit near the above-referenced site in the Haw River Sub-watershed of Jordan Lake. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled"Figure 3-Aerial Map" (Figure 3) prepared by LMG. The proposed easement boundary in Figure 3, includes all riparian areas intended to be proposed as part of the mitigation site. This site is also being proposed as a stream mitigation site and therefore stream bank instability or presence of erosional rills within riparian areas were not addressed. On July 28, 2021,Ms. Merritt performed a site assessment of the subject site. Staff with LMG were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank(TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. Feature Classification 1Subiect Riparian Land uses Buffer 'Nutrient 4'5Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable at Rule 2,249.36 lbs-N/acre UT1 Stream Yes Mostly non-forested pasture 'Yes Yes(non- Non-forested fields-Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B.0295(n) beyond easement boundary fields only) between UT4&UT8 are Forested pasture-Enhancement Site per mature forest grazed by 15A NCAC 02B.0295(o)(6) cattle No En Quality 1 Division Water Resources `J� ^ �[ 512rth NorthCarolina Salisbury Street Departmentof 1617 Marl Servicevironmental Center I Raleigh,Northof Carolina 27549-1617 �^a( ^^—� "s 919,707.9000 DocuSign Envelope ID:9B55DA4A-4C82-4E54-A331-FCEC4F18B80A Dutch Farm Site EBX August 27,2021 Feature Classification 1Subject Riparian Land uses Buffer 3Nutrient 4,3Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable at Rule 2.249.36 lbs-N/acre UT2 Stream Yes Non-forested pasture 2Yes Yes(non- Non-forested fields-Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B.0295(n) beyond easement boundary fields only) that are forested were not Forested Areas—Preservation Site per being grazed by cattle. See 15A NCAC 02B.0295(o)(5) map. UT3 Stream No Non-forested pasture 2Yes Yes(non- Non-forested fields-Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B.0295(o)(3) beyond easement boundary fields only) that are forested were not Forested Areas—Preservation Site per being grazed by cattle. See 15A NCAC 02B.0295(o)(4) map. UT4 Stream No Mostly non-forested 2Yes Yes(non- Non-forested fields-Restoration Site agricultural fields with forested per 15A NCAC 02B.0295(o)(3) forested areas beyond fields only) easement boundary. See Forested Areas—Preservation Site per map 15A NCAC 02B.0295(o)(4) UT5 Stream No Upstream is forested with 2Yes No Non-forested Pasture-Restoration site no grazing by cattle. Non- (landuse per 15A NCAC 02B.0295(o)(3) forested areas were being was forest grazed by cattle but were during Forested Areas-Preservation Site per forested during the baseline baseline) 15A NCAC 02B.0295(o)(4) of the nutrient strategy (1997-2001) UT6 Stream No Mostly non-forested pasture 7Yes Yes(non- Non-forested Pasture-Restoration site with some mature forest forested per 15A NCAC 02B.0295(o)(3) grazed by cattle pasture only) Forested pasture-Enhancement Site per 15A NCAC 02B.0295(o)(6) UT7 Stream No Non-forested pasture Yes Yes Restoration Site per 15A NCAC 02B grazed by cattle. .0295(o)(3) UT8 Stream No Mostly non-forested pasture 7Yes Yes(non- Non-forested fields-Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B.0295(o)(3) beyond easement boundary fields only) are mature forest grazed by Forested pasture-Enhancement Site per cattle. 15A NCAC 02B.0295(o)(6) Page 2 of 4 DocuSign Envelope ID:9B55DA4A-4C82-4E54-A331-FCEC4F18B80A Dutch Farms Site LMG August 27,2021 Feature Classification 1Sublect Riparian Land uses Buffer 'Nutrient 4'5Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable at Rule 2.249.36 lbs-N/acre UT9 Stream No Mature forest grazed by 7Yes No Enhancement Site per 15A NCAC 02B cattle .0295(o)(6) 'Subjectivity calls for the features were determined by DWR in correspondence dated June 1,2021 (DWR#-no ID)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. Credits are calculated differently in the Jordan Lake Watershed. Phosphorus may be calculated separately. 4Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset,must have a planted 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.Easement breaks that disconnect the continuity of riparian restoration/enhancement/preservation result in no credit viable beyond the break. 6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 02B.0295(o)(7). 7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 3. During the site visit, LMG mentioned the possibility of extending the proposed easement boundary and therefore, DWR assessed areas outside of the proposed boundary on some features. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on August 27, 2021. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter, could affect the Site's potential to generate buffer mitigation 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. Page 3 of 4 DocuSign Envelope ID:9B55DA4A-4C82-4E54-A331-FCEC4F18B80A Dutch Farm Site EBX August 27,2021 This viability assessment will expire on August 27,2023 or upon approval of a mitigation plan by the DWR,whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, DocuSSiign�e'dby: �izWG , 1 00 949D91BA53E®F4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Figure 3: Aerial Map cc: File Copy (Katie Merritt) Page 4 of 4 DocuSign Envelope ID:9B55DA4A-4C82-4E54-A331-FCEC4F18B80A ,, — H ,- a r. i r . a iG • k i• ,�: 't' 4 �. -qZ - ..... x ' '2__ = 4 _ General Note: Buffer width is T . `ilk A ., !`• • d'-'ash -''t .i•j -• t ,. •-` _.14:, __ .' •a. ,; ". , `►;e: - anticipated to range between . , :`��;;' `- =` ';;k.• n� ��` ' 50 feet and 100 feet off of top 10 • ``•{ '4. �'` of bank for UT 1 - UT 9. _ S lit r:. +', .I - _ -. ._ lit =�R�' ?'�i-+Y_ �. -:z3. -{ •• { r�.. _ ' • r r alp _--- -- - A atm � •7 -- ' le i _ a. �. IN. . -... ,i, 1 . _ L__ ._ _ _ •_._ ,..i. .... . At...-, - - 4, ." _ - . 1'r-inf. .i.1 �' 11Y err -•-• �71,.,�>* +� y _ n .'ry, y �i • v - L y _• 7- ��� • ,{ter_ y _ -- yam,•,r' •y • •�+-'• - il' - -,' �� _ @ .'` ---- - •' '�:'..:.,_. .. •• i�Y "f "_�. - ..a?'• r.Y.. __.� :' r�, yy It -__ re _ .�i ti j� {i L� 7'fry,.. de- ' 4 A Lim .} - f le., ...:,. ... .it ...,ir,.., ._•s, _ _,. . • _, _:. . . , iii, .• . :e.A) . i . _ 40.,...4,,,,,..:. _,t, . . . . ...,..., • 4- 7- l'iT.-.. .. - ` '� '� J::', ," Restoration (blue dots) * • li. ' 4 Enhancement via Cattle exclusion ` -�• (orange dots) 4 t. 4 ._ •, ,_*,„,_ : . ` `. r Preservation (blue highlight) 4,7 i kirlf):S. q..Csi/ �JT � t ;I. t 3; • li 7. , .. .a _ L � J • _ _ .. Y•,! • - ., hit:T"r. • �...� ti ., ear- ; R, _ Lr�j Legend 5 r- 70* elor s. Y T- .K j 'r "4 Downstream Extent -4 •. F y• -• � �, .i+ Proposed Easement r 4 ' • Property . . . Boundary ,f- 'sue • Y r : f y Existing Wetlands —J; • . ;k . _�" -� Ilk Project Streams (lIP) ...._......7._ ._ ,. '417o. ,ainvilk. , L. T Ml N Dutch Farms Nutrient Offset Figure: 3 A LAN➢MANAGEiMENTGROW Feet and Buffer Mitigation Bank Aerial Map a DAVEY company 0 145 290 580 3101 Poplarwood Ct,Suite 120 Map Date: 07-26-2021 Guilford County, North Carolina Raleigh,NC 27604 STATE,;,' ROY COOPER it Governor DIONNE DELLI-GATTIr n Secretory ` +10*',. S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality June 1, 2021 Land Management Group Attn: Ben Furr 3101 Poplarwood Ct, Suite 120 Raleigh NC 27604 Delivered via email to: bfurr@Imgroup.net Subject: On-Site Determination for Applicability to the Jordan Buffer Rules (15A NCAC 02B .0267) Subject Property: Dutch Farms Mitigation Project Dear Mr. Furr: On April 29, 2021, I conducted an on-site determination with you to review features located on the subject project for stream determinations with regards to the above noted state regulations. The attached initialed and dated sketch accurately depicts all Division stream determinations and stream origin determinations conducted during the site visit. This on-site determination shall expire five (5) years from the date of this letter. The owner(or future owners) should notify the Division (and other relevant agencies) of this decision in any future correspondences concerning this property. Landowners or affected parties that dispute this determination made by the Division may request a determination by the Director of Water Resources. This determination is final and binding, unless an appeal request is made within sixty(60) calendar days of the date of this letter to the Director in writing. If sending via U.S. Postal Service: If sending via delivery service (UPS, FedEx, etc.) Paul Wojoski - DWR 401 & Buffer Paul Wojoski - DWR 401 & Buffer Permitting Branch Supervisor Permitting Branch Supervisor 1617 Mail Service Center 512 N Salisbury St. Raleigh, NC 27699-1617 Raleigh, NC 27604 This letter only addresses the features on the subject property and/or within the proposed project area 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 call me at 336-776-9693 or D - North Carolina Department of Environmental Quality I Division of Water Resources E ®®®JJJJjIII� Winston-Salem Regional Office 1450 West Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105 NORM CAAOLi �b^ toIEnvironmentaloua\ 01" 336.776.9800 Page 2 of 2 sue.homewood@ncdenr.gov.This determination is subject to review as provided in Articles 3 &4 of G.S. 150B. Sincerely, ,—DocuSigned by: liorwewood `-456ED631098F411... Sue Homewood Winston-Salem Regional Office Enclosures: USGS Topo Map Figure 3—Aerial map provided by LMG - initialed and dated Cc: The Hauserfields Living Trust/Larry Fields, 6528 Monnett Rd, Climax, NC 27233 Randy Steve Fields, 6711 Fields Farm Rd, Climax, NC 27233 Beverly Fields, 6716 Fields Farm Rd, Climax, NC 27233 Katie Merritt, 401 & Buffer Permitting Branch (via email) DWR, Winston-Salem Regional Office I 7C ali , a _...A ra. . _3., . ._..;:,..., , ,,,,, ,,,,,,,,,,.,,,.,.,...,„,p,,,, . --lic...._ alihic ri- • • sf I piol • • I Legend Downstream Extent • Proposed Easement Property Boundary Project Streams LAGN Dutch Farms Nutrient Offset Figure: 1 1ANDMANAGEMENTGROUP 0 30-0 �,2ooet and Buffer Mitigation Bank USGS Topographic Map a DAVEY- .companyA3101 Poplarwood Ct,Suite 120 Map Date: 03-16-2021 Guilford County, North Carolina Raleigh, NC 27604 ..-..., , --. , . -y..,,,...--..,...... . .-_-,. .444 .K..•,-'; 'ko :_--:,k:-.."-:,fii•e.'4•ti I. *4'.-.- 'I,-,i'%.--4711.177.07.4.1i../1,41: • i;',,,':- :-,,ibt•'414- '" •; - 4,-":"IF.14,-..41 -A-•-%-'iliiiuti; ''''T°' '-. -"L ' . - -V+. --, A ' . .. 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E_.____AiDS 11_,MG N Dutch Farms Nutrient Offset 6/1/2021 Figure: 3 Feet and Buffer Mitigation Bank Aerial Map 1AND MANAGEMENT GROUP .1 DAVEY*.company 0 145 290 580 3101 Poplarwood Ct,Suite 120 Map Date: 06-01 -2021 Guilford County, North Carolina Raleigh, NC 27604 Dutch Farms Mitigation Plan DM Cape Fear 02 Umbrella Bank(SAW-2021-01071) Guilford County,North Carolina Appendices Appendix AC — Supplementary Information Dutch Farms 6711 Fields Farm Rd Climax, NC 27233 Inquiry Number: 6780554.2s December 08, 2021 The EDR Radius Map TM Report with GeoCheck® 6 Armstrong Road,4th floor Shelton, CT 06484 Toll Free: 800.352.0050 E DRc www.edrnet.com FORM-LBD-MGA TABLE OF CONTENTS SECTION PAGE Executive Summary _ ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary_ 9 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum_ A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map _ A-5 Physical Setting Source Map A-21 Physical Setting Source Map Findings A-23 Physical Setting Source Records Searched_ PSGR-1 Thank you for your business. 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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. TC6780554.2s 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 (E1527-21), 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 6711 FIELDS FARM RD CLIMAX, NC 27233 COORDINATES Latitude (North): 35.9319300-35" 55' 54.94" Longitude (West): 79.6942390-79" 41' 39.26" Universal Tranverse Mercator: Zone 17 UTM X(Meters): 617792.2 UTM Y(Meters): 3976986.0 Elevation: 724 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 13839764 CLIMAX, NC Version Date: 2019 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140705 Source: USDA TC6780554.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 6711 FIELDS FARM RD CLIMAX, NC 27233 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION NO MAPPED SITES FOUND 6780554.2s 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 Lists of Federal NPL(Superfund)sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA-Treatment, Storage and Disposal Lists of Federal RCRA generators 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 TC6780554.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System Lists of state-and tribal(Superfund)equivalent sites NC HSDS Hazardous Substance Disposal Site Lists of state-and tribal hazardous waste facilities SHWS Inactive Hazardous Sites Inventory Lists of state and tribal landfills and solid waste disposal facilities SWF/LF List of Solid Waste Facilities DEBRIS Solid Waste Active Disaster Debris Sites Listing OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris (LCID)Landfill Notifications Lists of state and tribal leaking storage tanks LAST Leaking Aboveground Storage Tanks LUST Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database Lists of state and tribal registered storage tanks 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 Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites Lists of state and tribal brownfield sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS .A Listing of Brownfields Sites TC6780554.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Local Lists of Landfill/Solid Waste Disposal Sites SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste/Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register PFAS . PFAS Contamination Site Listing Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen/NLR RCRA-Non Generators/No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA_ Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS . Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA(Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data TC6780554.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY 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 DOCKET HWC Hazardous Waste Compliance Docket Listing UXO . Unexploded Ordnance Sites ECHO Enforcement&Compliance History Information 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 MINES MRDS Mineral Resources Data System PCSRP . Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing CCB Coal Ash Structural Fills (CCB)Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto . EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES:SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan)sites are not considered in the foregoing analysis. TC6780554.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Due to poor or inadequate address information,the following sites were not mapped.Count: 1 records. Site Name Database(s) CITY OF GSBO DIESEL SPILL LAST TC6780554.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 6780554.2S \\ • l, , _ .7 . i , , , , _. / / ---,..---, 1 , / ,-, . , ..-- S A / , 4 fr j I / t. .. i j�jj • tiff e" / • J 6 1 5a * Target Property 0 1i4 1/2 1 naves A Sites at elevations higher than or equal to the target property ,= Indian Reservations BIA l' .1 Hazardous Substance • Sites at elevations lower than /��/ Special Flood Hazard Area(1%) Disposal Sites the target property VA 0.2%Annual Chance Flood Hazard A Manufactured Gas Plants National Priority List Sites National Wetland Inventory Dept.Defense Sites State Wetlands This report includes Interactive Map Layers to display and/or hide mapinformation.The p Y legend includes only those icons for the default map view. SITE NAME: Dutch Farms CLIENT: Land Management Group, Inc. ADDRESS: 6711 Fields Farm Rd CONTACT: Ben Furr Climax NC 27233 INQUIRY#: 6780554.2s LAT/LONG: 35.93193/79.694239 DATE: December 08,2021 1:14 pm Copyright g 2021 EDR,Inc.(g?2015 TomTom Rel. 2015. DETAIL MAP - 6780554.2S * Target Property 0 1/16 1/8 1/4 Mlles A Sites at elevations higher than or equal to the target property = Indian Reservations BIA Hazardous Substance • Sites at elevations lower than n National Wetland Inventory Disposal Sites the target property A Manufactured Gas Plants State Wetlands t Sensitive Receptors National Priority List Sites 11 Dept.Defense Sites This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: Dutch Farms CLIENT: Land Management Group, Inc. ADDRESS: 6711 Fields Farm Rd CONTACT: Ben Furr Climax NC 27233 INQUIRY#: 6780554.2s LAT/LONG: 35.93193/79.694239 DATE: December 08,2021 1:17 pm Copyright g 2021 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 Lists of Federal NPL(Superfund)sites 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 Lists of Federal Delisted NPL sites Delisted NPL 1.000 0 0 0 0 NR 0 Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS 1.000 0 0 0 0 NR 0 Lists of Federal RCRA TSD facilities RCRA-TSDF 0.500 0 0 0 NR NR 0 Lists of Federal RCRA generators RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls/ engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 Lists of state-and tribal (Superfund)equivalent sites NC HSDS 1.000 0 0 0 0 NR 0 Lists of state-and tribal hazardous waste facilities SHWS 1.000 0 0 0 0 NR 0 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF 0.500 0 0 0 NR NR 0 TC6780554.2s 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 DEBRIS 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 Lists of state and tribal leaking storage tanks LAST 0.500 0 0 0 NR NR 0 LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 Lists of state and tribal registered storage tanks 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 Lists of 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 Lists of state and tribal brownfield sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill/Solid Waste Disposal Sites SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste/ Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 PFAS TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 TC6780554.2s 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 TP NR NR NR NR NR 0 IMD 0.500 0 0 0 NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen /NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 DOCKET HWC TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 TC6780554.2s 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 MINES MRDS TP NR NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 SEPT HAULERS TP NR NR NR NR NR 0 CCB 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERN MENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 -Totals-- 0 0 0 0 0 0 0 NOTES: TP =Target Property NR= Not Requested at this Search Distance Sites may be listed in more than one database TC6780554.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NO SITES FOUND TC6780554.2s Page 8 Count:1 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) CLIMAX S127734044 CITY OF GSBO DIESEL SPILL COMPANY MILL ROAD 27233 LAST TC6780554.2s Page 9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis,as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL(Superfund)sites 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: 10/20/2021 Source: EPA Date Data Arrived at EDR: 11/05/2021 Telephone: N/A Date Made Active in Reports: 11/29/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 01/10/2022 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: 10/20/2021 Source: EPA Date Data Arrived at EDR: 11/05/2021 Telephone: N/A Date Made Active in Reports: 11/29/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 01/10/2022 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. TC6780554.2s 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 Lists of Federal Delisted NPL sites 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: 10/20/2021 Source: EPA Date Data Arrived at EDR: 11/05/2021 Telephone: N/A Date Made Active in Reports: 11/29/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency:Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders 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: 05/25/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:06/24/2021 Telephone: 703-603-8704 Date Made Active in Reports: 09/20/2021 Last EDR Contact: 10/01/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/10/2022 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: 10/20/2021 Source: EPA Date Data Arrived at EDR: 11/05/2021 Telephone: 800-424-9346 Date Made Active in Reports: 11/29/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency:Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6780554.2s 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: 10/20/2021 Source: EPA Date Data Arrived at EDR: 11/05/2021 Telephone: 800-424-9346 Date Made Active in Reports: 11/29/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency:Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Source: EPA Date Data Arrived at EDR:09/15/2021 Telephone: 800-424-9346 Date Made Active in Reports: 10/12/2021 Last EDR Contact:09/15/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Quarterly Lists of Federal RCRA TSD facilities 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: 09/13/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:09/15/2021 Telephone: (404)562-8651 Date Made Active in Reports: 10/12/2021 Last EDR Contact:09/15/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Quarterly Lists of Federal RCRA generators 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: 09/13/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:09/15/2021 Telephone: (404)562-8651 Date Made Active in Reports: 10/12/2021 Last EDR Contact:09/15/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Quarterly TC6780554.2s 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: 09/13/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:09/15/2021 Telephone: (404)562-8651 Date Made Active in Reports: 10/12/2021 Last EDR Contact:09/15/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 01/03/2022 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: 09/13/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:09/15/2021 Telephone: (404)562-8651 Date Made Active in Reports: 10/12/2021 Last EDR Contact:09/15/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 01/03/2022 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: 07/12/2021 Source: Department of the Navy Date Data Arrived at EDR:08/06/2021 Telephone: 843-820-7326 Date Made Active in Reports: 10/22/2021 Last EDR Contact: 11/08/2021 Number of Days to Update:77 Next Scheduled EDR Contact: 02/21/2022 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: 08/23/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:08/23/2021 Telephone: 703-603-0695 Date Made Active in Reports: 11/12/2021 Last EDR Contact: 11/18/2021 Number of Days to Update:81 Next Scheduled EDR Contact: 03/06/2022 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: 08/23/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:08/23/2021 Telephone: 703-603-0695 Date Made Active in Reports: 11/12/2021 Last EDR Contact: 11/19/2021 Number of Days to Update:81 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency:Varies TC6780554.2s 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: 06/14/2021 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR:06/17/2021 Telephone: 202-267-2180 Date Made Active in Reports: 08/17/2021 Last EDR Contact:09/21/2021 Number of Days to Update:61 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Quarterly Lists of state-and tribal(Superfund)equivalent sites 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: 10/14/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned Lists of state-and tribal hazardous waste facilities 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: 08/31/2021 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR:09/09/2021 Telephone: 919-508-8400 Date Made Active in Reports: 11/30/2021 Last EDR Contact:09/09/2021 Number of Days to Update:82 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency:Quarterly Lists of state and tribal landfills and solid waste disposal facilities 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: 05/06/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/22/2021 Telephone: 919-733-0692 Date Made Active in Reports: 09/20/2021 Last EDR Contact:09/24/2021 Number of Days to Update:90 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Varies DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site(TDDSS)Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 01/06/2021 Source: Department of Environmental Quality Date Data Arrived at EDR:03/16/2021 Telephone: 919-707-8247 Date Made Active in Reports: 06/02/2021 Last EDR Contact:09/14/2021 Number of Days to Update:78 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency:Varies TC6780554.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 09/11/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 10/09/2020 Telephone: 919-733-4996 Date Made Active in Reports: 12/30/2020 Last EDR Contact: 10/08/2021 Number of Days to Update:82 Next Scheduled EDR Contact: 01/17/2022 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: 05/11/2021 Source: Department of Environmental Quality Date Data Arrived at EDR:07/02/2021 Telephone: 919-707-8248 Date Made Active in Reports: 09/28/2021 Last EDR Contact: 10/08/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Varies Lists of state and tribal leaking storage tanks 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: 07/30/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:08/03/2021 Telephone: 919-707-8200 Date Made Active in Reports: 10/27/2021 Last EDR Contact: 11/03/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency:Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 10/08/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 10/27/2021 Telephone: 877-623-6748 Date Made Active in Reports: 10/27/2021 Last EDR Contact: 10/27/2021 Number of Days to Update:0 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency:Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Source: EPA Region 6 Date Data Arrived at EDR:06/11/2021 Telephone: 214-665-6597 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 05/28/2021 Source: EPA Region 4 Date Data Arrived at EDR:06/22/2021 Telephone: 404-562-8677 Date Made Active in Reports: 09/20/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:90 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Varies TC6780554.2s 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: 04/06/2021 Source: EPA, Region 5 Date Data Arrived at EDR:06/11/2021 Telephone: 312-886-7439 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Source: EPA Region 10 Date Data Arrived at EDR:06/11/2021 Telephone: 206-553-2857 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:06/11/2021 Telephone: 415-972-3372 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Source: EPA Region 8 Date Data Arrived at EDR:06/11/2021 Telephone: 303-312-6271 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 06/01/2021 Source: EPA Region 7 Date Data Arrived at EDR:06/11/2021 Telephone: 913-551-7003 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 04/28/2021 Source: EPA Region 1 Date Data Arrived at EDR:06/11/2021 Telephone: 617-918-1313 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 07/02/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:07/02/2021 Telephone: 919-733-1315 Date Made Active in Reports: 09/27/2021 Last EDR Contact: 10/05/2021 Number of Days to Update:87 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Quarterly TC6780554.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Source: FEMA Date Data Arrived at EDR:02/17/2021 Telephone: 202-646-5797 Date Made Active in Reports: 03/22/2021 Last EDR Contact: 11/01/2021 Number of Days to Update:33 Next Scheduled EDR Contact: 01/17/2022 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: 07/30/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:08/03/2021 Telephone: 919-733-1308 Date Made Active in Reports: 10/27/2021 Last EDR Contact: 11/03/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency:Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 05/18/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/09/2021 Telephone: 919-715-6183 Date Made Active in Reports: 08/30/2021 Last EDR Contact:09/09/2021 Number of Days to Update:82 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency:Semi-Annually 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: 04/28/2021 Source: EPA, Region 1 Date Data Arrived at EDR:06/11/2021 Telephone: 617-918-1313 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 4(Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,South Carolina,Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Source: EPA Region 4 Date Data Arrived at EDR:06/22/2021 Telephone: 404-562-9424 Date Made Active in Reports: 09/20/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:90 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 6(Louisiana,Arkansas, Oklahoma, New Mexico,Texas and 65 Tribes). Date of Government Version: 05/17/2021 Source: EPA Region 6 Date Data Arrived at EDR:06/11/2021 Telephone: 214-665-7591 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Varies TC6780554.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/27/2021 Source: EPA Region 10 Date Data Arrived at EDR:06/11/2021 Telephone: 206-553-2857 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 04/06/2021 Source: EPA Region 5 Date Data Arrived at EDR:06/11/2021 Telephone: 312-886-6136 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 06/01/2021 Source: EPA Region 7 Date Data Arrived at EDR:06/11/2021 Telephone: 913-551-7003 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 9(Arizona, California, Hawaii, Nevada,the Pacific Islands,and Tribal Nations). Date of Government Version: 05/27/2021 Source: EPA Region 9 Date Data Arrived at EDR:06/11/2021 Telephone: 415-972-3368 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Source: EPA Region 8 Date Data Arrived at EDR:06/11/2021 Telephone: 303-312-6137 Date Made Active in Reports: 09/07/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Varies State and tribal institutional control/engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical,or necessary at the site. Date of Government Version: 09/04/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:09/09/2020 Telephone: 919-508-8400 Date Made Active in Reports: 12/03/2020 Last EDR Contact:09/10/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency:Quarterly TC6780554.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 08/31/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:09/09/2021 Telephone: 919-508-8400 Date Made Active in Reports: 12/01/2021 Last EDR Contact:09/09/2021 Number of Days to Update:83 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency:Quarterly 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:09/15/2021 Number of Days to Update: 142 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Varies 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:07/08/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency:Varies Lists of state and tribal brownfield sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled,or underused property where the threat of environmental contamination has hindered its redevelopment.All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 06/01/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:06/24/2021 Telephone: 919-733-4996 Date Made Active in Reports: 09/17/2021 Last EDR Contact:09/28/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 01/10/2022 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: 06/10/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:06/10/2021 Telephone: 202-566-2777 Date Made Active in Reports: 08/17/2021 Last EDR Contact:09/14/2021 Number of Days to Update:68 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency:Semi-Annually TC6780554.2s 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: 08/28/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:08/31/2021 Telephone: 919-707-8137 Date Made Active in Reports: 11/22/2021 Last EDR Contact: 10/25/2021 Number of Days to Update:83 Next Scheduled EDR Contact: 02/07/2022 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: 10/22/2021 Number of Days to Update:52 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency:Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR:08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact:06/09/2004 Number of Days to Update:39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County,California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR:05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 10/14/2021 Number of Days to Update: 137 Next Scheduled EDR Contact: 01/31/2022 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: 10/28/2021 Number of Days to Update: 176 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency:Varies Local Lists of Hazardous waste/Contaminated Sites TC6780554.2s 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: 05/18/2021 Source: Drug Enforcement Administration Date Data Arrived at EDR:05/18/2021 Telephone: 202-307-1000 Date Made Active in Reports: 08/03/2021 Last EDR Contact: 11/16/2021 Number of Days to Update:77 Next Scheduled EDR Contact: 03/07/2022 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: 05/18/2021 Source: Drug Enforcement Administration Date Data Arrived at EDR:05/18/2021 Telephone: 202-307-1000 Date Made Active in Reports: 08/03/2021 Last EDR Contact: 11/16/2021 Number of Days to Update:77 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency:Quarterly PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 11/15/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:08/03/2021 Telephone: 919-707-8233 Date Made Active in Reports: 10/28/2021 Last EDR Contact: 11/11/2021 Number of Days to Update:86 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency:Varies 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: 10/20/2021 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2021 Telephone: 202-564-6023 Date Made Active in Reports: 11/29/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency:Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Source: U.S. Department of Transportation Date Data Arrived at EDR:09/13/2021 Telephone: 202-366-4555 Date Made Active in Reports: 09/28/2021 Last EDR Contact:09/13/2021 Number of Days to Update: 15 Next Scheduled EDR Contact: 01/03/2022 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. TC6780554.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/07/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/08/2021 Telephone: 919-807-6308 Date Made Active in Reports: 08/30/2021 Last EDR Contact: 11/11/2021 Number of Days to Update:83 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency:Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/30/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:08/03/2021 Telephone: 877-623-6748 Date Made Active in Reports: 08/06/2021 Last EDR Contact: 11/03/2021 Number of Days to Update:3 Next Scheduled EDR Contact: 02/14/2022 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: 09/13/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:09/15/2021 Telephone: (404)562-8651 Date Made Active in Reports: 10/12/2021 Last EDR Contact:09/15/2021 Number of Days to Update:27 Next Scheduled EDR Contact: 01/03/2022 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: 08/10/2021 Source: U.S.Army Corps of Engineers Date Data Arrived at EDR:08/17/2021 Telephone: 202-528-4285 Date Made Active in Reports: 10/22/2021 Last EDR Contact: 11/16/2021 Number of Days to Update:66 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency:Varies TC6780554.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/15/2021 Number of Days to Update:62 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency:Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by:Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness,Wilderness Study Area,Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 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: 10/05/2021 Number of Days to Update:574 Next Scheduled EDR Contact: 01/17/2022 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: 11/08/2021 Number of Days to Update:63 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency:Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat,store,or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up,closure,and post-closure care of their facilities. Date of Government Version: 09/13/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:09/15/2021 Telephone: 202-566-1917 Date Made Active in Reports: 09/28/2021 Last EDR Contact:09/15/2021 Number of Days to Update: 13 Next Scheduled EDR Contact: 01/03/2022 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: 11/01/2021 Number of Days to Update:88 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency:Quarterly TC6780554.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/05/2021 Number of Days to Update:73 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency:Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act.TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR:06/17/2020 Telephone: 202-260-5521 Date Made Active in Reports: 09/10/2020 Last EDR Contact:09/17/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 12/27/2021 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:08/14/2020 Telephone: 202-566-0250 Date Made Active in Reports: 11/04/2020 Last EDR Contact: 11/16/2021 Number of Days to Update:82 Next Scheduled EDR Contact: 02/28/2022 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: 07/19/2021 Source: EPA Date Data Arrived at EDR:07/19/2021 Telephone: 202-564-4203 Date Made Active in Reports: 10/12/2021 Last EDR Contact: 10/20/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 01/31/2022 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: 10/20/2021 Source: EPA Date Data Arrived at EDR: 11/05/2021 Telephone: 703-416-0223 Date Made Active in Reports: 11/29/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency:Annually RMP: Risk Management Plans TC6780554.2s 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: 10/20/2021 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2021 Telephone: 202-564-8600 Date Made Active in Reports: 11/12/2021 Last EDR Contact: 10/18/2021 Number of Days to Update:7 Next Scheduled EDR Contact: 01/31/2022 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: 12/30/2020 Source: EPA Date Data Arrived at EDR:01/14/2021 Telephone: 202-564-6023 Date Made Active in Reports: 03/05/2021 Last EDR Contact: 12/01/2021 Number of Days to Update:50 Next Scheduled EDR Contact: 02/14/2022 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: 11/19/2020 Source: EPA Date Data Arrived at EDR:01/08/2021 Telephone: 202-566-0500 Date Made Active in Reports: 03/22/2021 Last EDR Contact: 10/08/2021 Number of Days to Update:73 Next Scheduled EDR Contact: 01/17/2022 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:09/30/2021 Number of Days to Update:79 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Quarterly TC6780554.2s 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: 07/29/2021 Source: Nuclear Regulatory Commission Date Data Arrived at EDR:08/24/2021 Telephone: 301-415-7169 Date Made Active in Reports: 11/19/2021 Last EDR Contact: 10/18/2021 Number of Days to Update:87 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency:Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Source: Department of Energy Date Data Arrived at EDR: 12/01/2020 Telephone: 202-586-8719 Date Made Active in Reports: 02/09/2021 Last EDR Contact: 11/30/2021 Number of Days to Update:70 Next Scheduled EDR Contact: 03/14/2022 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: 12/02/2021 Number of Days to Update:251 Next Scheduled EDR Contact: 03/14/2022 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: 11/05/2021 Number of Days to Update:96 Next Scheduled EDR Contact: 02/14/2022 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. TC6780554.2s 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:09/27/2021 Number of Days to Update:84 Next Scheduled EDR Contact: 01/10/2022 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: 10/26/2021 Number of Days to Update:80 Next Scheduled EDR Contact: 02/07/2022 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: 06/30/2021 Source: Department of Justice,Consent Decree Library Date Data Arrived at EDR:07/14/2021 Telephone: Varies Date Made Active in Reports: 07/16/2021 Last EDR Contact:09/30/2021 Number of Days to Update:2 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators(LQG) and Treatment,Storage,and Disposal Facilities. Date of Government Version: 12/31/2017 Source: EPA/NTIS Date Data Arrived at EDR:06/22/2020 Telephone: 800-424-9346 Date Made Active in Reports: 11/20/2020 Last EDR Contact:09/15/2021 Number of Days to Update: 151 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Biennially TC6780554.2s 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: 10/05/2021 Number of Days to Update:546 Next Scheduled EDR Contact: 01/17/2022 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: 07/26/2021 Source: Department of Energy Date Data Arrived at EDR:07/27/2021 Telephone: 202-586-3559 Date Made Active in Reports: 10/22/2021 Last EDR Contact: 11/01/2021 Number of Days to Update:87 Next Scheduled EDR Contact: 02/14/2022 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: 11/29/2021 Number of Days to Update:74 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency:Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2021 Telephone: 703-603-8787 Date Made Active in Reports: 11/29/2021 Last EDR Contact: 11/30/2021 Number of Days to Update:24 Next Scheduled EDR Contact: 01/10/2022 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. TC6780554.2s 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: 06/30/2021 Source: DOL, Mine Safety&Health Admi Date Data Arrived at EDR:07/01/2021 Telephone: 202-693-9424 Date Made Active in Reports: 09/28/2021 Last EDR Contact: 11/24/2021 Number of Days to Update:89 Next Scheduled EDR Contact: 03/14/2022 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: 08/09/2021 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR:08/24/2021 Telephone: 303-231-5959 Date Made Active in Reports: 11/19/2021 Last EDR Contact: 11/22/2021 Number of Days to Update:87 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency:Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous(ferrous metal mines are facilities that extract ferrous metals,such as iron ore or molybdenum)and nonferrous(Nonferrous metal mines are facilities that extract nonferrous metals,such as gold,silver,copper,zinc,and lead)metal mines in the United States. Date of Government Version: 05/06/2020 Source: USGS Date Data Arrived at EDR:05/27/2020 Telephone: 703-648-7709 Date Made Active in Reports: 08/13/2020 Last EDR Contact: 11/22/2021 Number of Days to Update:78 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency:Varies US MINES 3: Active Mines&Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Source: USGS Date Data Arrived at EDR:06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011 Last EDR Contact: 11/22/2021 Number of Days to Update:97 Next Scheduled EDR Contact: 03/07/2022 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. TC6780554.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/15/2021 Source: Department of Interior Date Data Arrived at EDR:06/16/2021 Telephone: 202-208-2609 Date Made Active in Reports: 08/17/2021 Last EDR Contact: 12/02/2021 Number of Days to Update:62 Next Scheduled EDR Contact: 03/21/2022 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: 05/05/2021 Source: EPA Date Data Arrived at EDR:05/18/2021 Telephone: (404)562-9900 Date Made Active in Reports: 08/17/2021 Last EDR Contact: 11/22/2021 Number of Days to Update:91 Next Scheduled EDR Contact: 03/14/2022 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: 05/06/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:05/21/2021 Telephone: 202-564-0527 Date Made Active in Reports: 08/11/2021 Last EDR Contact: 11/23/2021 Number of Days to Update:82 Next Scheduled EDR Contact: 03/07/2022 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: 10/07/2021 Number of Days to Update:77 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency:Varies ECHO: Enforcement&Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/26/2021 Source: Environmental Protection Agency Date Data Arrived at EDR:07/01/2021 Telephone: 202-564-2280 Date Made Active in Reports: 09/28/2021 Last EDR Contact: 10/05/2021 Number of Days to Update:89 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Quarterly 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: 08/13/2021 Source: EPA Date Data Arrived at EDR:08/13/2021 Telephone: 800-385-6164 Date Made Active in Reports: 10/22/2021 Last EDR Contact: 11/15/2021 Number of Days to Update:70 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency:Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC6780554.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Source: Department of Environmental Quality Date Data Arrived at EDR:09/08/2021 Telephone: 919-707-8726 Date Made Active in Reports: 11/30/2021 Last EDR Contact:09/08/2021 Number of Days to Update:83 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency:Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 07/31/2021 Source: Department of Health&Human Services Date Data Arrived at EDR:08/09/2021 Telephone: 919-707-5973 Date Made Active in Reports: 11/02/2021 Last EDR Contact: 10/18/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 01/31/2022 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: 05/06/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/22/2021 Telephone: 919-807-6359 Date Made Active in Reports: 09/22/2021 Last EDR Contact:09/24/2021 Number of Days to Update:92 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites,active and abandoned,that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 09/08/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:09/14/2021 Telephone: 919-508-8400 Date Made Active in Reports: 12/03/2021 Last EDR Contact:09/14/2021 Number of Days to Update:80 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency:Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 07/30/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:08/03/2021 Telephone: 919-733-1322 Date Made Active in Reports: 10/27/2021 Last EDR Contact: 11/03/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 02/14/2022 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:09/15/2021 Number of Days to Update:23 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency:Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6780554.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/02/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:09/02/2021 Telephone: 919-707-8222 Date Made Active in Reports: 11/22/2021 Last EDR Contact: 12/02/2021 Number of Days to Update:81 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency:Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System)permits. Date of Government Version: 07/07/2021 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:07/26/2021 Telephone: 919-733-7015 Date Made Active in Reports: 10/19/2021 Last EDR Contact: 10/27/2021 Number of Days to Update:85 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency:Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 10/26/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR: 11/30/2020 Telephone: 919-807-6412 Date Made Active in Reports: 12/07/2020 Last EDR Contact: 12/02/2021 Number of Days to Update:7 Next Scheduled EDR Contact: 03/14/2022 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:09/10/2021 Number of Days to Update: 1 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency:Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site(SLAS)and Septage Detention and Treatment Facility(SDTF)sites in North Carolina.The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 03/25/2021 Source: Department of Environmental Quality Date Data Arrived at EDR:04/06/2021 Telephone: 919-707-8248 Date Made Active in Reports: 06/24/2021 Last EDR Contact: 10/08/2021 Number of Days to Update:79 Next Scheduled EDR Contact: 01/17/2022 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:09/30/2021 Number of Days to Update:29 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Varies 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: 05/25/2021 Source: Department of Environmental Quality Date Data Arrived at EDR:07/02/2021 Telephone: 919-707-8248 Date Made Active in Reports: 09/27/2021 Last EDR Contact: 10/05/2021 Number of Days to Update:87 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Varies TC6780554.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/10/2021 Source: Department of Environmental Quality Date Data Arrived at EDR:07/02/2021 Telephone: 919-707-8248 Date Made Active in Reports: 09/27/2021 Last EDR Contact: 10/08/2021 Number of Days to Update:87 Next Scheduled EDR Contact: 01/17/2022 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:09/30/2021 Number of Days to Update:55 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Source: EPA Date Data Arrived at EDR:01/06/2015 Telephone: 202-564-2496 Date Made Active in Reports: 05/06/2015 Last EDR Contact:09/30/2021 Number of Days to Update: 120 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency:Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Source: USGS Date Data Arrived at EDR: 10/21/2019 Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019 Last EDR Contact: 11/23/2021 Number of Days to Update:3 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency:Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel.These plants used whale oil, rosin,coal,or a mixture of coal,oil,and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar(oily waste containing volatile and non-volatile chemicals),sludges,oils and other compounds are potentially hazardous to human health and the environment.The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly,serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6780554.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments.The categories reviewed included, but were not limited to gas,gas station,gasoline station, filling station,auto,automobile repair,auto service station,service station,etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency:Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments.The categories reviewed included,but were not limited to dry cleaners,cleaners, laundry, laundromat,cleaning/laundry,wash&dry etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency:Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact:06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency:Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact:06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency:Varies 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. TC6780554.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact:06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency:Varies OTHER DATABASE(S) Depending on the geographic area covered by this report,the data provided in these specialty databases may or may not be complete. For example,the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover,the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/23/2021 Source: Department of Energy&Environmental Protection Date Data Arrived at EDR:08/10/2021 Telephone: 860-424-3375 Date Made Active in Reports: 11/08/2021 Last EDR Contact: 11/12/2021 Number of Days to Update:90 Next Scheduled EDR Contact: 02/21/2022 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: 10/05/2021 Number of Days to Update:36 Next Scheduled EDR Contact: 01/17/2022 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: 10/29/2021 Number of Days to Update:72 Next Scheduled EDR Contact: 02/07/2022 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: 10/07/2021 Number of Days to Update:53 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency:Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Source: Department of Environmental Management Date Data Arrived at EDR:02/11/2021 Telephone: 401-222-2797 Date Made Active in Reports: 02/24/2021 Last EDR Contact: 11/29/2021 Number of Days to Update: 13 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency:Annually TC6780554.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Source: Department of Natural Resources Date Data Arrived at EDR:06/19/2019 Telephone: N/A Date Made Active in Reports: 09/03/2019 Last EDR Contact: 12/06/2021 Number of Days to Update:76 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency:Annually 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 TC6780554.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data,available in select counties across the country,was obtained by EDR in 2002,2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data:Wetland Inventory Source: US Fish& Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S.Geological Survey STREET AND ADDRESS INFORMATION A©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. TC6780554.2s Page GR-28 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS DUTCH FARMS 6711 FIELDS FARM RD CLIMAX, NC 27233 TARGET PROPERTY COORDINATES Latitude (North): 35.93193-35" 55' 54.95" Longitude (West): 79.694239-79" 41' 39.26" Universal Tranverse Mercator: Zone 17 UTM X(Meters): 617792.2 UTM Y(Meters): 3976986.0 Elevation: 724 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 13839764 CLIMAX, NC Version Date: 2019 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. TC6780554.2s 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 NE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES w � o 0 V N N W RI V V A A N d N O A � T North I South TP V 0 W V V > W V V A W V W N W V N N N W N G T A V A p V V West I East TP 0 1/2 1 Miles Target Property Elevation: 724 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. TC6780554.2s 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 3710779900J FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 3710789000J FEMA FIRM Flood data 3710778900J FEMA FIRM Flood data 3710779800K FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage CLIMAX 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 TC6780554.2s 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: Volcanic Rocks System: Cambrian Series: Cambrian volcanic rocks Code: Cv (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). TC6780554.2s Page A-4 SSURGO SOIL MAP - 6780554.2s 4111." ---- 3 "W 6 4 1 12 3 8 2 \ #A 10 2 11 10 10 Mllkillill146 7 * Target Property 0 me 1/8uanvl� /\/ SSURGO Soil N Water SITE NAME: Dutch Farms CLIENT: Land Management Group, Inc. ADDRESS: 6711 Fields Farm Rd CONTACT: Ben Furr Climax NC 27233 INQUIRY#: 6780554.2s LAT/LONG: 35.93193/79.694239 DATE: December 08,2021 1:19 pm Copyright ci 2021 EDR,Inc.(?2015 TomTom Rel. 2015. GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA)Soil Conservation Service (SCS) leads the National Cooperative Soil Survey(NCSS)and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States.A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Congaree Soil Surface Texture: loam Hydrologic Group: Class B-Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >99 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 9 inches loam Not reported Not reported Max: 14 Max:7.3 Min:4 Min:4.5 2 9 inches 70 inches Not reported Not reported Max: 14 Max:7.3 Min:4 Min:4.5 Soil Map ID: 2 Soil Component Name: Madison Soil Surface Texture: sandy loam Hydrologic Group: Class B-Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained TC6780554.2s Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 2 5 inches 29 inches Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 3 29 inches 33 inches Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 4 33 inches 79 inches Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. Soil Map ID: 3 Soil Component Name: Enon Soil Surface Texture: fine sandy loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained TC6780554.2s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 2 7 inches 11 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 3 11 inches 33 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 4 33 inches 74 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. Soil Map ID: 4 Soil Component Name: Appling Soil Surface Texture: sandy loam Hydrologic Group: Class B-Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained TC6780554.2s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 2 5 inches 18 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 3 18 inches 35 inches clay Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 4 35 inches 51 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 5 51 inches 62 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. TC6780554.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 5 Soil Component Name: Enon Soil Surface Texture: fine sandy loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 2 7 inches 11 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 3 11 inches 33 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 4 33 inches 74 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. TC6780554.2s Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 6 Soil Component Name: Enon Soil Surface Texture: fine sandy loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Partially hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 2 7 inches 11 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 3 11 inches 33 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 4 33 inches 74 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.8 Materials(more SOILS, Sands, Min: 1.4 Min:6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. TC6780554.2s Page A-11 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 7 Soil Component Name: Vance Soil Surface Texture: sandy loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 35 inches 50 inches sandy loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 2 50 inches 61 inches clay loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 3 0 inches 5 inches sandy loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 4 5 inches 35 inches clay Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. TC6780554.2s Page A-12 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 8 Soil Component Name: Helena Soil Surface Texture: gravelly sandy loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >38 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 51 inches 61 inches gravelly sandy Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 loam Materials(more SOILS, Silts and Min:0.42 Min:3.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 2 38 inches 51 inches fine sandy loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:3.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 3 0 inches 3 inches sandy loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:3.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 4 3 inches 38 inches clay Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:3.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. TC6780554.2s Page A-13 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 9 Soil Component Name: Cecil Soil Surface Texture: sandy loam Hydrologic Group: Class B-Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches sandy loam Silt-Clay Not reported Max: 14 Max:6 Min: Materials(more Min:4 4.5 than 35 pct. passing No. 200),Silty Soils. 2 7 inches 11 inches sandy clay loam Silt-Clay Not reported Max: 14 Max:6 Min: Materials(more Min:4 4.5 than 35 pct. passing No. 200),Silty Soils. 3 11 inches 50 inches clay Silt-Clay Not reported Max: 14 Max:6 Min: Materials(more Min:4 4.5 than 35 pct. passing No. 200),Silty Soils. 4 50 inches 74 inches loam Silt-Clay Not reported Max: 14 Max:6 Min: Materials(more Min:4 4.5 than 35 pct. passing No. 200),Silty Soils. TC6780554.2s Page A-14 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 10 Soil Component Name: Vance Soil Surface Texture: sandy loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 35 inches 50 inches sandy loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 2 50 inches 78 inches clay loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 3 0 inches 5 inches sandy loam Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. 4 5 inches 35 inches clay Silt-Clay FINE-GRAINED Max: 1.4 Max:5.5 Materials(more SOILS, Silts and Min:0.42 Min:4.5 than 35 pct. Clays(liquid passing No. limit 50%or 200),Silty more), Fat Clay. Soils. TC6780554.2s Page A-15 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 11 Soil Component Name: Madison Soil Surface Texture: sandy loam Hydrologic Group: Class B-Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 2 5 inches 29 inches Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 3 29 inches 33 inches Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 4 33 inches 79 inches Silt-Clay COARSE-GRAINED Max: 14 Max:6 Min: Materials(more SOILS, Sands, Min:4 4.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. TC6780554.2s Page A-16 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 12 Soil Component Name: Appling Soil Surface Texture: sandy loam Hydrologic Group: Class B-Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 2 18 inches 35 inches clay Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 3 35 inches 51 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 4 5 inches 18 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. TC6780554.2s Page A-17 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductiviy Soil Reaction micro m/sec (pH) 5 51 inches 62 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. Soil Map ID: 13 Soil Component Name: Wilkes Soil Surface Texture: loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches loam Silt-Clay Not reported Max: Max: Min: Materials(more Min: than 35 pct. passing No. 200),Silty Soils. 2 7 inches 14 inches clay Silt-Clay Not reported Max: Max: Min: Materials(more Min: than 35 pct. passing No. 200),Silty Soils. TC6780554.2s Page A-18 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductiviy Soil Reaction micro m/sec (pH) 3 14 inches 44 inches weathered Silt-Clay Not reported Max: Max: Min: bedrock Materials(more Min: than 35 pct. passing No. 200),Silty Soils. 4 44 inches 48 inches bedrock Silt-Clay Not reported Max: Max: Min: Materials(more Min: than 35 pct. passing No. 200),Silty Soils. Soil Map ID: 14 Soil Component Name: Mecklenburg Soil Surface Texture: sandy clay loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductiviy Soil Reaction micro m/sec (pH) 1 0 inches 7 inches sandy clay loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.3 Materials(more SOILS, Sands, Min: 1.4 Min:5.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Clayey Soils. TC6780554.2s Page A-19 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductiviy Soil Reaction micro m/sec (pH) 2 7 inches 33 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.3 Materials(more SOILS, Sands, Min: 1.4 Min:5.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Clayey Soils. 3 33 inches 37 inches Silt-Clay COARSE-GRAINED Max: 14 Max:7.3 Materials(more SOILS, Sands, Min: 1.4 Min:5.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Clayey Soils. 4 37 inches 70 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:7.3 Materials(more SOILS, Sands, Min: 1.4 Min:5.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Clayey Soils. LOCAL/REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE(miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP TC6780554.2s Page A-20 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY 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 Al NC3000000004027 1/2-1 Mile South A2 NC3000000008992 1/2-1 Mile South TC6780554.2s Page A-21 PHYSICAL SETTING SOURCE MAP - 6780554.2s o iv if S , 7ettie)rip.41N ai� Oo° OAO S jf o aa O° rittes �oOoiomi o1 � C\(\11°7:1 J SOUT.yASTGR' • :O': 0 A ,,..... ,.,,,,,, fr a \ 7 ,IliF „I ,101A o �° 0 10 ii0 °0 / oJ104r � lierive O o �o °O % ° 1464111 4iii ) I '411114,e, g oITti ° 0 o O yitlrivjof:;::, 0 .... t Allb . ill ,itifr0 41Ie \ 01•414 � O , Villlic-11 .011 4 0 0 O_ ® � r r � ` o ILI-JD 0 1 lf r 1 Aro 4 6.- villI , D'f -wiiiiii ihitHiwo —*, kt , :�, NC 0 • ilk •,:y o o iiiliiir,i3 O 1 ip 411f1 0 N o k,, 4107-- 1,74 , _ o r Ill ,ilk n ( j County Boundary 0 va vz 1 M files N Major Roads Contour Lines f Groundwater Flow Direction o� Wildlife Areas IRAirports o o Indeterminate Groundwater Flow at Location Natural Areas © Earthquake epicenter,Richter 5 or greater o o Groundwater Flow Varies at Location o Rare&Endangered Species ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons SITE NAME: Dutch Farms CLIENT: Land Management Group, Inc. ADDRESS: 6711 Fields Farm Rd CONTACT: Ben Furr Climax NC 27233 INQUIRY#: 6780554.2s LAT/LONG: 35.93193/79.694239 DATE: December 08,2021 1:19 pm Copyright g 2021 EDR,Inc.(g)2015 TomTom Rel. 2015. 1 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number Al South NC WELLS NC3000000004027 1/2-1 Mile Higher PWD ID: NCO241489 System Name: QUAKER LAKE CONFERENCE CENTER PWS Type: Non Community Transient Primary Source: Ground Water Water Type: Ground Water Facility Name: WELL#2 Facility Type: Well Well Depth: 0 Owner: QUAKER LAKE CONFERENCE CENTER_241489 A2 South NC WELLS NC3000000008992 1/2-1 Mile Higher PWD ID: NC3041071 System Name: QUAKER LAKE CONFERENCE CENTER#2 PWS Type: Non Community Transient Primary Source: Ground Water Water Type: Ground Water Facility Name: WELL#2 Facility Type: Well Well Depth: 0 Owner: NC YEARLY MEETING OF FRIENDS TC6780554.2s Page A-23 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 1 0.70 0.7 0.7 1 0.30 0.3 0.3 Federal EPA Radon Zone for GUILFORD County: 3 Note:Zone 1 indoor average level>4 pCi/L. :Zone 2 indoor average level>=2 pCi/L and<=4 pCi/L. :Zone 3 indoor average level<2 pCi/L. Federal Area Radon Information for GUILFORD COUNTY, NC Number of sites tested: 30 Area Average Activity %<4 pCi/L %4-20 pCi/L %>20 pCi/L Living Area-1st Floor 0.503 pCi/L 100% 0% 0% Living Area-2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 1.910 pCi/L 90% 10% 0% TC6780554.2s Page A-24 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. TC6780554.2s 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. TC6780554.2s 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 A©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. TC6780554.2s Page PSGR-3 Dutch Farms Mitigation Plan DM Cape Fear 02 Umbrella Bank(SAW-2021-01071) Guilford County,North Carolina Appendices Appendix AD — Project Credits Table Table 1.Dutch Farms Mitigation Site,DWR#2021-1422 v1,Project Credits Cape Fear-Jordan Haw 03030002040010 Project Area 64.5517 N Credit Conversion Ratio(ft5/pound) 2163.569 P Credit Conversion Ratio(ft2/pound) Subject?(enter Total(Creditable) Convertible to Delivered Delivered NO if Min-Max Buffer Initial Credit Final Credit Riparian Buffer Convertible to Credit Type Location Feature Type Mitigation Activity Feature Name Total Area(fti) Area of Buffer %Full Credit Riparian Nutrient Offset: Nutrient ephemeral or Width(ft) , Ratio(x:1) Ratio(x:1) Credits Nutrient Offset? ditch') Mitigation(ft) Buffer? N(Ibs) Offset:P(Ibs) Buffer Rural Yes I/P Restoration 0-100 UT 1 194,469 194,469 1 100% 1.00000 Yes 194,469.000 Yes 3,012.608 89.883 Buffer Rural Yes I/P Restoration 101-200 UT 1 3,668 3,668 1 33% 3.03030 Yes 1,210.441 Yes 56.823 1.695 Buffer Rural No I/P Restoration 0-100 UT 4,UT 6,UT 7,UT 8 284,926 284,926 1 100% 1.00000 Yes 284,926.000 Yes 4,413.919 131.693 Buffer Rural No I/P Restoration 101-200 UT 4,UT 8 4,687 4,687 1 33% 3.03030 Yes 1,546.712 Yes 72.608 2.166 Buffer Rural No I/P Restoration 0-100 UT 5 20,969 20,969 1 100% 1.00000 Yes 20,969.000 No — — Buffer Rural No I/P Enhancement 0-100 UT 6,UT 9 28,699 28,699 2 100% 2.00000 Yes 14,349.500 No — — Totals(ft2): 537,418 537,418 517,470.653 7,555.959 225.438 Total Buffer(ft2): 537,418 537,418 Total Nutrient Offset(ft2): 0 N/A Total Ephemeral Area(ft5)for Credit: 0 0 Total Eligible Ephemeral Area(ft5): 138,061 0.0% Ephemeral Reaches as%TABM Enter Preservation Credits Below Total Eligible for Preservation(ft5): 179,139 2.1% 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(ft') Rural No I/P 0-100 UT 5 14,825 14,825 5 100% 5.00000 2,965.000 Preservation Area Subtotals(ft5): 14,825 14,825 TOTAL AREA OF BUFFER MITIGATION(TABM) Mitigation Totals Square Feet Credits Restoration: 508,719 503,121.153 Enhancement: 28,699 14,349.500 Preservation: 14,825 2,965.000 Total Riparian Buffer: 552,243 520,435.653 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen: 0 0.000 Phosphorus: 0.000