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SwiftCreek20190117
SWIFT CREEK — PERMITTEE RESPONSIBLE MITIGATION PLAN EDGECOMBE COUNTY, NORTH CAROLINA USACE No. SAW-2016-02338 APPLICANTS: How tomorrow moves CSX TRANSPORTATION, INC. (CSXT) 550 WATER STREET JACKSONVILLE, FLORIDA 32202 MI 1. OF NORTH CAROLINA DEPARTMENT OF TRANSPORATION (NCDOT) DIVISION 4 500 WARD BOULEVARD WILSON, NORTH CAROLINA 27895-3165 SUBMITTED TO: U.S. Army Corps of Engineers, Wilmington District (USACE) North Carolina Department of Environmental Quality (NCDEQ) PREPARED BY: WPaJustMnne Palustrine Group, LLC 4157 Alston Chapel Rd Pittsboro, NC 27312 and wood Wood Environment & Infrastructure Solutions, Inc. 401 Stirrup Creek Drive, Suite 100 Durham, North Carolina 27703 SUBMISSION DATE January 17, 2019 CSX INTERMOQAL TERMINALS, INC. Richard C. Hisrich oweclorierminal Deveioprnenl 550 Water Street Speed Code J732 Jacksonville, FL 32202 Tet.904-633-1427 CeA.904-252-4577 fWav Fax. 904-306-5467 �a •�. www.csx.com ncchard-hisrich�yosx_com T TABLE OF CONTENTS 1. EXECUTIVE SUMMARY..............................................................................................................1 2. PROJECT DESCRIPTION............................................................................................................ 3 3. AVAILABLE MITIGATION......................................................................................................... 4 3.1. DETERMINATION OF CREDITS.................................................................................. 4 4. WATERSHED APPROACH.......................................................................................................... 7 4.1. 8-DIGIT HUC — UPPER TAR RIVER............................................................................. 7 4.1.1. Water Quality ..................................................................................................................... 7 4.1.1.1. Historical Changes of Aquatic Resources in Watershed ............................................ 7 4.1.1.2. Water Quality Issues in Watershed............................................................................ 8 4.1.2. Wildlife.............................................................................................................................. 8 4.1.2.1. Historical Losses of Wildlife Habitat......................................................................... 8 4.2. 10-DIGIT RUC - SWIFT CREEK.................................................................................... 9 4.2.1. Water Quality ..................................................................................................................... 9 4.2.1.1. Historical Changes of Aquatic Resources in Watershed ............................................ 9 4.2.1.2. Water Quality Issues in Watershed............................................................................ 10 4.2.2. Wildlife.............................................................................................................................. 10 4.2.2.1. Historical Losses of Wildlife Habitat......................................................................... 10 4.3. AREAS FOR WATERSHED IMPROVEMENT............................................................. 10 4.3.1. Water Quality Needs in the Watershed.............................................................................. 10 4.3.2. Wildlife Needs in the Watershed....................................................................................... 11 4.3.3. Ecological (Physical, Chemical and Biological) Suitability and Technical Feasibility of the Site to Meet Water Quality and Wildlife Habitat Needs in Watershed ................... 11 4.3.4. Offsite Threats to Mitigation Efforts Constructed within the Mitigation Project Sites ..... 11 5. COMPENSATORY MITIGATION PLAN...................................................................................12 5.1. GOALS AND OBJECTIVES............................................................................................ 12 5.1.1. Mitigation Project Objectives............................................................................................ 12 5.2. MITIGATION PROJECT LOCATION AND SELECTION ............................................ 14 5.2.1. Directions to the Project Site............................................................................................. 14 5.2.2. Site Selection..................................................................................................................... 14 5.2.3. Resource Equivalency........................................................................................................ 15 5.2.3.1. Comparison of Waters of the U.S.............................................................................. 15 5.3. BASELINE CONDITIONS....................................................................... ....................... 15 5.3.1. Physiography, Topography, and Land Use........................................................................ 15 5.3.2. Soils....................................................................................................................................16 5.3.3. Valley Classification.......................................................................................................... 16 5.3.4. Jurisdictional Determination.............................................................................................. 16 5.3.4.1. Description of Jurisdictional Features........................................................................ 17 5.3.5. Existing Plant Communities............................................................................................... 18 5.3.6. Baseline Stream Conditions............................................................................................... 19 5.3.7. Stream Geomorphology — Proposed Restoration Reaches ................................................. 19 5.3.8. Wildlife.............................................................................................................................. 20 5.3.9. Protected Species............................................................................................................... 21 5.3.9.1. Federally Listed Species............................................................................................ 21 5.3.9.2. State Species of Concern ............................................................................................ 23 5.3.10. Cultural Resources Reconnaissance Summary .................................................................. 27 5.4. MITIGATION WORK PLAN.......................................................................................... 27 5.4.1. Mitigation Project Site....................................................................................................... 27 5.4.2. Wetland Mitigation............................................................................................................ 28 5.4.2.1. Wetland Preservation................................................................................................. 28 5.4.2.2. Wetland Enhancement............................................................................................... 28 5.4.3. Hydrologic Monitoring...................................................................................................... 28 5.4.4. Tar -Pamlico Riparian Buffer Restoration and Natural Community Reestablishment ....... 28 5.4.4.1. Planting Plan............................................................................................. .. ............... 29 5.4.4.2. Coastal Plain Bottomland Hardwood Forest.............................................................. 29 5.4.4.3. Cypress -Gum Swamp................................................................................................ 29 5.4.4.4. Coastal Plain Small Stream Swamp........................................................................... 29 5.4.4.5. Wet Pine/Mesic Pine Flatwoods Establishment......................................................... 29 5.4.4.6. Mixed Hardwood Forest............................................................................................ 30 5.4.4.7. Vernal Pool Establishment......................................................................................... 30 5.4.4.8. Prescribed Burns........................................................................................................ 30 5.4.4.9. Fire Breaks................................................................................................................. 30 5.4.5. Stream Mitigation.............................................................................................................. 31 5.4.5.1. Stream Preservation................................................................................................... 31 5.4.5.2. Stream Restoration..................................................................................................... 31 5.4.5.2.1. Headwater Stream Restoration.............................................................................. 31 5.4.5.2.2. Rosgen Priority 1 Restoration................................................................................. 31 5.4.6. Reference Sites................................................................................................................... 32 5.4.6.1. Reference Streams...................................................................................................... 32 5.4.6.2. Reference Wetlands................................................................................................... 32 5.5. FEMA FLOODPLAIN AND HYDROLOGIC TRESPASS ............................................. 32 5.6. Section 401/404 Permitting............................................................................................... 33 5.7. MAINTENANCE PLAN.................................................................................................. 33 5.8. PERFORMANCE STANDARDS..................................................................................... 33 5.8.1. Wetland Mitigation............................................................................................................ 33 5.8.1.1. Wetland Preservation................................................................................................. 33 5.8.1.2. Wetland Enhancement - Hydrology........................................................................... 34 5.8.2. Stream Mitigation.............................................................................................................. 34 5.8.2.1. Stream Preservation................................................................................................... 34 5.8.2.2. Stream Restoration and Enhancement....................................................................... 34 5.8.2.2.1. Dimension...............................................................................................................34 5.8.2.2.2. Pattern and Profile................................................................................................... 35 5.8.2.2.3. Substrate..................................................................................................................35 5.8.2.2.4. Stream Hydrology................................................................................................... 35 5.8.2.2.5. Macroinvertebrates................................................................................................. 35 5.8.2.2.6. Headwater Stream................................................................................................... 35 5.8.3. Vegetation..........................................................................................................................36 5.8.4. Tar -Pamlico Riparian Buffer Restoration.......................................................................... 36 5.8.5. Tar -Pamlico Riparian Buffer Preservation......................................................................... 37 5.8.6. Visual Monitoring.............................................................................................................. 37 5.9. MONITORING REQUIREMENTS................................................................................. 37 5.9.1. As -built Survey.................................................................................................................. 38 5.9.2. Wetland Preservation......................................................................................................... 38 5.9.3. Wetland Enhancement and Restoration — Hydrology........................................................ 38 5.9.4. Vegetation..........................................................................................................................39 5.9.5. Stream Preservation........................................................................................................... 40 5.9.6. Stream Restoration and Enhancement............................................................................... 40 5.9.6.1. Dimension..........................................................................................................................40 5.9.6.2. Pattern and Profile.............................................................................................................. 51 5.9.6.3. Hydrology.......................................................................................................................... 51 5.9.6.4. Macroinvertebrate.............................................................................................................. 52 5.9.6.5. Headwater.......................................................................................................................... 52 5.9.7. Visual................................................................... ...............................................................52 ii 5.10. LONG-TERM MANAGEMENT...................................................................................... 53 5.11. SITE PROTECTION......................................................................................................... 54 5.12. ADAPTIVE MANAGEMENT PLAN.............................................................................. 54 5.13. FINANCIAL ASSURANCES........................................................................................... 54 5.14. CLOSURE.........................................................................................................................55 6. REFERENCES.................................................................................................................................56 LIST OF TABLES Table 1. Summary of Wetland and Stream Mitigation................................................................................. 4 Table 2. Determination of Mitigation Credit Generation.............................................................................. 5 Table 3. List of Federally Endangered or Threatened Species in the Upper Tar River Basin ..................... 9 Table 4. Objectives for the Mitigation Project...........................................................................................13 Table 5. Natural Resources Conservation Service Soils.............................................................................16 Table 6. Evaluated Jurisdictional Features within the Mitigation Project..................................................17 Table 7. Stream Summary Information......................................................................................................19 Table 8. Potential for occurrence of federally listed animal and plant species within the Mitigation Site, Edgecombe County, North Carolina.................................................................. 22 Table 9. Site Suitable, State Species of Concern for Edgecombe County, North Carolina ....................... 24 APPENDIX A: MAPS AND FIGURES SiteLocation Map..................................................................................................................................... 1 ...................... Proximity to Conserved Lands Map............................................................................. ...... 2 LandCover Map — RUC 8........................................................................................................................ 3a LandCover Map — HUC 10...................................................................................................................... 3b USGS7.5 Topographical Map..................................................................................................................4 HistoricMap(1905).................................................................................................................................. 5a HistoricMap(1908).................................................................................................................................. 5b AerialPhotograph(1954).......................................................................................................................... 6a AerialPhotograph(1977).......................................................................................................................... 6b AerialPhotograph(1982)........................................................................................................ .................. 6c AerialPhotograph(1994).......................................................................................................................... 6d AerialPhotograph(1998).......................................................................................................................... 6e AerialPhotograph(2008).......................................................................................................................... 6f AerialPhotograph(2013).......................................................................................................................... 6g AerialPhotograph(2016)......................................................................................................................... 6h ................... LIDAR Imagery ............................................................................................................... ...... 7 USDASoil Survey Map............................................................................................................................ 8 National Wetland Inventory Map.............................................................................................................. 9 AquaticResources Map............................................................................................................................10 Plant Communities Map (Existing Conditions)........................................................................................ 11 PhotoLocations Map................................................................................................................................ 12 CulturalResources Map............................................................................................................................ 13a CulturalResources Map............................................................................................................................ 13b MitigationWork Plan ................................................................................................................................ 14a Tar -Pamlico Riparian Buffer Plan............................................................................................................ 14b USACE Conservation Easement Map......................................................................................................15 FEMAFloodplain Map............................................................................................................................. 16 Proposed Monitoring Plan Map................................................................................................................ 17 iii APPENDIX B: DRAFT SITE PROTECTION INSTRUMENTS (USAGE Template) APPENDIX C: BASELINE CONDITIONS REPORT APPENDIX D: PHOTO LOG APPENDIX E: HYDRIC SOILS EVALUATION APPENDIX F: ENVIRONMENTAL DATA RESOURCES REPORT APPENDIX G: 30% STREAM RESTORATION DESIGN DRAWINGS APPENDIX H: PRELIMINARY JURISDICITONAL REQUEST APPENDIX I: ENDANGERED AND PROTECTED SPECIES SEARCH APPENDIX J: CULTURAL RESOURCES REPORTS APPENDIX K: NCDWR BUFFER VIABILITY LETTER APPENDIX L: MITIGATION AVAILABILITY CORRESPONDANCE iv Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 1. EXECUTIVE SUMMARY CSX Transportation, Inc. (CSXT), a subsidiary of CSX Corporation (CSX), a Virginia Company, intends to construct a new intermodal freight terminal, known as the Carolina Connector Intermodal Rail Terminal (CCX Terminal), a siding to access the terminal and associated reconstruction of former second mainline track in the vicinity of the terminal (Line of Road Improvements). The North Carolina Department of Transportation (NCDOT) is supporting the CCX project with significant funding and is a co -applicant on this permit application. The Project Area is approximately 681 acres and is comprised of the two components, the CCX Terminal and Line of Road Improvements. The CCX Terminal consists of approximately 635 acres and is generally located along the western edge of Edgecombe County, north of the City of Rocky Mount, and between the existing CSX mainline and Old Battleboro Road. The Line of Road Improvements component is part of the CSXT North End Subdivision, which runs along the county line between Edgecombe County and Nash County, North Carolina, and generally' runs parallel to the I-95 corridor. This Line of Road Improvements project runs from CSX Milepost A115.4 (south of CCX) through the intermodal facility north to Milepost A110.6 and encompasses approximately 46 acres. These areas extend from north of the City of Rocky Mount through the Town of Battleboro. North Carolina. The project primarily consists of agricultural land with few residential and commercial buildings and woodlands dispersed throughout. College Road, a secondary road, bisects the site near the western portion. Other roadways of note include Old Battleboro Road (northeast boundary of site) and Instrument Drive/Fountain Park Drive (southern section). The western boundary of the CCX Terminal abuts the North End Subdivision of the existing CSX mainline known as the A -Line and the proposed siding track. Beech Branch, unnamed tributaries and associated wetlands, agricultural/recreational ponds, and agricultural ditches are also present within the CCX Terminal. Beech Branch is the northeast boundary of the site. Two unnamed tributaries of Beech Branch traverse the central portion of the site. An unnamed tributary of Compass Creek traverses the southern portion of the CCX Terminal. Two cemeteries and a telecommunications tower are present within the CCX Terminal project area, as well as a former commercial business and a number of scattered, single-family residential lots, abandoned home site, and abandoned agricultural buildings. The project site is located within the Tat -Pamlico River Basin and is therefore subject to the specific river basin riparian buffer rules. In the absence of suitable existing private wetland, stream, and riparian buffer mitigation bank credits (see Appendix L for correspondence) and in lieu of purchasing credits from the North Carolina Department of Mitigation Services (NCDMS), all required compensatory mitigation will be obtained through an off -site permittee-responsible mitigation project utilizing a watershed approach. The Swift Creek — Permittee Responsible Mitigation Plan (Mitigation Project) was designed to achieve a landscape -scale conservation outcome based on the priorities of both local and regional environmental advocacy groups and the federal and state regulatory and resource agencies. Swift Creek is located within the same watershed as the CCX Terminal and Line of Road Improvements Project (see Figure 1 in Appendix A). The Swift Creek Subbasin has been identified as possibly the most significant lotic creek ecosystem remaining along the Atlantic Seaboard (Alderman, et at., 1993). Swift Creek is a major tributary of the Tar River, flowing southeast from Henderson in Vance County, then through Warren, Franklin, Nash, and Edgecombe Counties to its confluence with the Tar River above the Town of Tarboro in Edgecombe County, North Carolina. The overall goal of the mitigation site selection process was to enhance and improve the protection of this critical resource. Federal and state resource agencies and the Tar River Land Conservancy (TRLC) communicated the importance of considering the needs of the local community and including their input as the mitigation plan was developed. This included both the availability of public lands for recreation and the support and protection of rural lifestyles. Based on the guidance of these and other key stakeholders, and in order to meet the requirements of an acceptable mitigation plan as defined by federal and state regulatory agencies, the proposed Mitigation Project presented herein as a suitable Permittee Responsible Mitigation (PRM) project to offset unavoidable Page 1 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina impacts associated with the development of the CCX Terminal and Line of Road Improvements Project. This Mitigation Project is part of the Swift Creek Property (formerly Wilson Farm) (--593 acres) and is currently owned by Palustrine Group LLC. This PRM plan addresses the same property which was proposed for the initial terminal design permit application. Since the impacts have been significantly reduced, the applicants and the mitigation sponsor have decided to offer a specific geographic portion of the Swift Creek Property to adequately and completely mitigate for the reduced stream, wetland, and riparian buffer impacts associated with the new terminal. The mitigation sponsor's intent is to eventually protect the entire property if a mitigation bank can be permitted on the residual acreage of the Swift Creek Property in the future. However, for this permit, only the specifically -designated portion of the Swift Creek Property in this application and Permittee Responsible Mitigation (PRM) plan will be designated for the permittee-responsible mitigation. The revised Mitigation Project has been designed to preserve, restore, and enhance approximately 63 acres of wetlands and 8,576 linear feet (-1.6 miles) of unnamed headwater tributaries within approximately 196.5 acres of property. These resources will be permanently protected in the Swift Creek watershed, a tributary of Tar River defined as critical priority areas needing protection by the North Carolina Department of Environmental Quality (NCDEQ), the NC Natural Heritage Program (NCNHP), and the TRLC. The remaining portions of the Swift Creek Property not utilized in this PRM plan are being considered as a potential migration bank subject to Department of the Army, United States Army Corps of Engineers (USACE) and NCDEQ approvals. It is expected that once the remaining portion of the Swift Creek Property is accepted as a mitigation bank, an acceptable USACE/NCDEQ conservation easement will be placed on the remaining portions of the property. Following construction of identified/approved restoration and enhancement activities, the easements will be transferred to the Conservation Trust for North Carolina and the fee title of the Swift Creek Property, including the PRM area, will be transferred to the TRLC. The proposed Mitigation Project satisfies the requirements of Department of the Army (DA) permits issued in accordance with Section 404 of the Clean Water Act (CWA) and Sections 9 and 10 of the Rivers and Harbors Act of 1899 and includes the twelve components required by the 2008 United States Environmental Protection Agency (USEPA) and USACE 33 C.F.R. Parts 325 and 332 & 40 C.F.R. Part 230 (Mitigation Rule) and Regulatory Guidance Letter (RGL) 08-03, issued in October, 2008. Proposed mitigation activities are not anticipated to adversely impact protected species or cultural resources. This PRM plan includes specific goals and objectives for water resource mitigation, as well as site selection factors, site protection, baseline conditions of the mitigation site, mitigation work plan, maintenance plan, performance standards, monitoring requirements, long term management plans, adaptive management provisions, and financial assurances for its success. Additionally, this Mitigation Project satisfies the requirements and provisions of 15A NCAC 02B .0258 (Tar -Pamlico River Basin -Nutrient Sensitive Water Management Strategy), 15A NCAC 0213 .0295 (Consolidated Mitigation Buffer Rule), and 15A NCAC 02B .0240 (Nutrient Offset Payments). Mitigation for impacts to buffers associated with the CCX Terminal and Line of Road Improvements Project will be accomplished through the establishment of buffers (--200 feet) within the Mitigation Project. The Mitigation Project is designed to reestablish approximately 26.10 acres of Tar -Pamlico riparian buffer along the proposed restoration reaches and permanently preserve approximately 15.20 acres of Tar -Pamlico riparian buffer. Based on the current design and assumptions for the CCX Terminal and Line of Road Improvements Project, the Tar -Pamlico nutrient offsets for the project are not required. If Tar -Pamlico nutrient offsets are required for this proj ect due to changes in the design or other reasons, the Applicant reserves the opportunity to supply the required Tar -Pamlico nutrient offsets credits through an approved nutrient offset bank or through the establishment of a permittee-responsible nutrient program, subject to the review and approval of the appropriate agencies. In conclusion, the Mitigation Project is designed to achieve a meaningful landscape conservation outcome based on the guidance of the local and regional environmental groups as well as satisfy the requirements of federal and state resource agencies. Page 2 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 2. PROJECT DESCRIPTION The Swift Creek — Permittee Responsible Mitigation Plan (hereinafter "Mitigation Project") is a proposed Permittee Responsible Mitigation (PRM) site provided to offset impacts to jurisdictional waters of the U.S. associated with the development of Carolina Connector Intermodal Rail Terminal (CCX Terminal), a siding to access the terminal, associated reconstruction of former second mainline track, and a south lead track in the vicinity of the terminal (Line of Road Improvements) (hereinafter "CCX Terminal and Line of Road Improvements Project"). The Mitigation Project is located within the Swift Creek Property (approximately 593 acres) of which approximately 160 acres will be protected with a joint Department of the Army, United States Army Corps of Engineers (USACE) / North Carolina Department of Environmental Quality (NCDEQ) - approved conservation easement located in Edgecombe County, North Carolina. The Mitigation Project is made up of a private land holding (held by Palustrine Group LLC) located along Swift Creek, a tributary of the Tar River. This Mitigation Project is intended to provide mitigation for jurisdictional impacts to waters of the U.S. associated with the development of the CCX Terminal and Line of Road Improvements Project. The mitigation area is within the same United States Geologic Survey (USGS) 8-digit Hydrologic Unit Code (HUC) 03020101 of the Upper Tar River Subbasin and is wholly located within the Middle Atlantic Coastal Plain EPA Level III Ecoregion (N 33.332°, W 80.300°; Figure 1 in Appendix A). The proposed Mitigation Project provides the opportunity to protect a large contiguous acreage of wetlands and headwater unnamed tributaries to Swift Creek that will further advance the efforts of the United States Fish and Wildlife Service (USFWS), North Carolina Division of Mitigation Services (DMS), NCDEQ, the NC Natural Heritage Program (NCNHP), and the Tar River Land Conservancy (TRLC) in the Tar River and Swift Creek watersheds, foment an anchor for the preservation and conservation of lands along Swift Creek, as well as enhance the on -going efforts to protect and restore populations of the Tar River Spinymussel (Eiliptio steinstansana) habitat. The Mitigation Project area consists of bottomland hardwood and headwater stream and wetland systems along Swift Creek. The proposed Mitigation Project will include wetland and stream preservation, enhancement, and restoration of approximately 51.9 acres of wetlands and approximately 8,576 linear feet (1.62 miles) of streams within the 196.5-acre Mitigation Project. Additionally the project will include the restoration of approximately 26.10 acres of Tar -Pamlico riparian buffer and the preservation of 15.2 acres of Tar -Pamlico riparian buffer. The Permittee Responsible Mitigation (PRM) plan is based upon the best information available at this time and all prescriptions and quantities provided herein for stream and wetland features are subject to federal and state agency verification. Comments from the federal and state agencies and the commenting public will be addressed and incorporated into this mitigation plan. Page 3 of 57 Swift Creek — Pe ee Responsible Mitigation Plan LrdgkTinbe County, North Carolina 3. AVAILABLE MITIGATION The anticipated Section 404 Individual Permit for the development of the CCX em- inal and Line of Road Improvements Project (approximately 681 acres) within the Upper Tar River ubbasin (HUC 03020101) north of Rocky Mount, Edgecombe County, North Carolina, requires mitigati for impacts to 6.87 acres of jurisdictional wetlands, 4,042 linear feet (LF) of "Relatively Permanent Wate s" (RPWs), and 3.89 acres (169,266 sq. feet) of Zone I and 2.54 acres (110,770 sq. feet) of Zone 2 riparian buffers. The proposed impacts will require approximately 12.71 wetland credits, 7,052.50 stream credits, and 15.47 acres (673,955 sq. feet) Tar -Pamlico Riparian Buffer Compensatory Mitigation Credits. Since this large-scale mitigation effort cannot be addressed with existing private mitigation banks in the watershed and in -lieu of purchasing credit from North Carolina Department of Mitigation Services (NCDMS), a permittee-responsible mitigation site is proposed to meet the required compensatory wetland mitigation requirement and riparian buffer mitigation requirement. The Applicants and their Agents have prepared this PRM plan to satisfy the proposed impacts to jurisdictional waters of the U.S and Tar -Pamlico riparian buffers. This PRM plan is comprised of the Mitigation Project and is intended to provide complete mitigation for jurisdictional impacts to waters of the U.S. associated with the development of the CCX Terminal and Line of Road Improvements Project and to offset impacts to riparian buffers as regulated by the State of North Carolina. If Tar -Pamlico nutrient offsets are required for this project due to changes in the design or other reasons, the Applicant reserves the opportunity to supply the required Tar -Pamlico nutrient offsets credits through an approved nutrient offset bank or through the establishment of a permittee-responsible nutrient program, subject to the review and approval of the appropriate agencies. A summary of the jurisdictional waters of the U.S. proposed for mitigation is provided below in Table 1. Table 1. Summary of Wetland and Stream Mitigation RWR 're' rtnittee AMOK ible Miti ation Plan Stream Tar -Pamlico Riparian Mitigation Wetland Wetland Stream Riparian Site Preservation Enhancement Preservation Restoration Buffer Buffer (Acreage) (Acreage) (Acreage) (Linear Feet) (Linear Restoration Preservation Feet Acreage) (Acreage) -196.5 34.9 17.0 383 8,193 26.10 15.20 Some wetland preservation areas within the floodplain of Swift Creek have been allocated for riparian buffer restoration. In total, approximately 11.0 acres of wetland preservation of the total 63 acres that have been identified within the Mitigation Project have not been illustrated above in Table 1 and are included the Riparian Buffer Restoration column. 3.1. DETERMINATION OF CREDITS Mitigation credits presented below in Table 2 are projections based upon the proposed mitigation work plan contained herein. Upon completion of site construction, the project components and credits data will be revised to be consistent with the as -built condition and submitted to the USACE for review and approval. 6� Page 4 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Table 2. Determination of Mitigation Credit Generation SWIFT CREEK - PERMITTEE RESPONSIBLE MITIGATION WORK PLAN STREAM MITIGATION RESTORATION FEATURE NAME PROPOSED LENGTH LF PROPOSED SINUOSITY MITIGATION CREDIT GENERATION RATIO PROPOSED MITIGATION CREDIT GENERATION TRIBUTARY A-1 (Headwater) 533 1.00 1.0:1.0 533.0 TRIBUTARY A-1 5,940 1.20 1.0:1.0 5,925.0 TRIBUTARY B-2 (Headwater) 1,056 1.00 1.0:1.0 1,056.0 TRIBUTARY K 679 1.20 1.0:1.0 679.0 STREAM RESTORATION CREDIT SUBTOTAL 7,514.0 PRESERVATION FEATURE NAME PROPOSED LENGTH LF MITIGATION CREDIT GENERATION RATIO PROPOSED MITIGATION CREDIT GENERATION TRIBUTARY B-1 383 �.0:1.0 76.6 STREAM PRESERVATION CREDIT SUBTOTAL 76.6 _ i TOTAL STREAM MITIGATION CREDIT GENERATION 7,590.6 WETLAND MITIGATION ENHANCEMENT FEATURE NAME ACREAGE (Acres) MITIGATION CREDIT GENERATION RATIO PROPOSED MITIGATION CREDIT GENERATION WETLAND NO. 7 0.3 2.5:1.0 0.14 WETLAND NO. 11 5.6 2.5:1.0 2.24 WETLAND NO. 12 11.1 2.5:1.0 4.44 WETLAND ENHANCEMENT CREDIT SUBTOTAL 6.80 PRESERVATION FEATURE NAME ACREAGE (Acres) MITIGATION CREDIT GENERATION RATIO PROPOSED MITIGATION CREDIT GENERATION WETLAND NO. 4 2.1 5.0:1.0 0.42 WETLAND NO. 5 0.01 5.0:1.0 0.002 WETLAND NO. 6 0.06 5.0:1.0 0.01 WETLAND NO. 10 29.5 5.0:1.0 5.91 WETLAND NO. 13 3.2 5.0:1.0 0.63 WETLAND PRESERVATION CREDIT SUBTOTAL 6.98 TOTAL WETLAND MITIGATION CREDIT GENERATION 13.78 Page 5 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina RIPARIAN BUFFER MITIGATION MITIGATION FULL PROPOSED RIPARIAN BUFFER ZONE MITIGATION ACRES CREDIT CREDIT BUFFER CREDIT ,TYPE GENERATION AVAILABLE GENERATION RATIO ACRES / S . FT. TRIBUTARY A -I Restoration 13.05 1.0:1.0 1001" 13.05 ! 568,458 (TOB — 100') TRIBUTARY K Restoration TOB — 100') 1.23 1.0:1.0 100% 1.23 / 53,579 TRIBUTARY A -I Restoration 11.11 \ 3a�41- h 100% 3.70 / 161,317 (100'— 200') TRIBUTARY K Restoration 0.71 ~ 3_{G-" rI. 140.0/0 ' 0.24 / 10,309 (TOB — 100') �• r� TRIBUTARY A-1 preservation (TOB — 100') 8.12 10.0:1.0 100% 0.81 / 35,371 TRIBUTARY B-1 preservation (TOB — 100') 1.09 10.0:1.0 53% 0.06 / 2,516 TRIBUTARY B-2 preservation 2.13 10.0:1.0 0% 0.0 / 0.0 (TOB — 100') TRIBUTARY I-1 Preservation 2.98 5.0:1.0 0% 0.0 / 0.0 (TOB — 100') TRIBUTARY K Preservation 0.88 5.0:1.0 0% 0.0 / 0.0 (TOB — 100') MAXIMUM ALLOWABLE PRESERVATION/EPHEMERAL CREDIT GENERATION (25% CAP) ACRES/SQ. FEET 8.70 / 378,972 TOTAL STREAM BUFFER CREDIT GENERATION 19.09 ac. / 831,550 sq. ft. Page 6 of 57 Swift Creek— Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 4. WATERSHED APPROACH 4.1. 8-DIGIT HUC — UPPER TAR RIVER The proposed Mitigation Project is located in the Upper Tar River Subbasin (8-digit HUC 03020101). The Upper Tar River Subbasin contains the headwaters of the Tar River and its tributaries to Tarboro, NC. The Tar River flows southeasterly until it reaches tidal waters near Washington where it becomes the Pamlico River and from there flows into the Pamlico Sound (NC DNR 2010). Major tributaries of the Tar River include Cokey Swamp, the Pungo River, Fishing Creek, Tranters Creek, and Swift Creek which flows along the border of the proposed Mitigation Project. The Upper Tar River Basin is located in portions of Person, Granville, Franklin, Vance, Nash, Edgecombe, and Warren Counties, and drains approximately 1,305 square miles. The Upper Tar River Basin drains two EPA Level III ecoregions: Piedmont and Southeastern Plains. The upper reaches of the watershed cover the transitional Piedmont ecoregion (45). The subbasin is represented by several EPA Level IV ecoregions including the Northern Outer Piedmont (450, portions of the Triassic Basin (45g) and Carolina Slate Belt (45c). Streams in the Carolina Slate Belt ecoregion are vulnerable to summer drought because of poor groundwater recharge (NC DWQ 2011). Low summer flows are associated with limited ability to assimilate oxygen -consuming wastes. Streams in the Piedmont ecoregion are generally low gradient with sluggish pools separated by riffles and rapids (NC DNR). Piedmont soils are highly erodible with rock formations that have limited water storage capacity underneath. There are a few reservoirs in the Piedmont that serve as water supplies, but no natural lakes. The predominant ecoregion in the lower portion of the subbasin, where the proposed site is located, is the Southeastern Plains ecoregion (65). Natural vegetation in the Southeastern Plains ecoregion is predominantly longleaf pine with patches of oak -hickory -pine (Griffith, et al.). Elevations and relief are generally less than in much of the Piedmont. Streams in the Southeastern Plains ecoregion can generally be characterized by low -gradients and sandy bottoms (Griffith, et al.). According to the USGS 2011 National Land Cover Dataset ("NLCD") land cover data, 54.3 percent of the Upper Tar River Subbasin is forested land, 21 percent is urban land, 8 percent is wetland, and less than l percent is open water, and the remaining 27.1 percent is barren land and agriculture. Development and population growth centers around Rocky Mount and smaller municipalities including Dortches, Red Oak, Louisburg, Henderson and Oxford in the upper part of the Subbasin. It is expected that the percentage of urban area has increased since 2011. Most of the land use in the upper subbasin consists of a mixture of agriculture, rural residences, and remnant forest (NC DWQ 2011). Land use in the lower portion of the subbasin is divided relatively evenly between agriculture, forest, rural residences, and urbanized areas (NC DWQ 2011). 4.1.1. Water Quality 4.1.1.1. Historical Changes of Aquatic Resources in Watershed Historical changes in land cover from 1992 to 2011 were analyzed for the Upper Tar River Subbasin using the NLCD data and is illustrated on Figure 3a in Appendix A. During this 19-year period, the developed areas increased dramatically from 4.4% to 21%, approximately 175,206 acres, for the basin. Development and population growth centers around Rocky Mount and smaller municipalities including Dortches, Red Oak, Louisburg, Henderson and Oxford in the upper part of the watershed. As development increases, so do the demands and stress placed on rivers and streams within the watershed. Between the 1780s and the 1980s, North Carolina lost 49 percent of its wetlands (Dahl, 1990). A historical comparison of the area of total wetlands in the Upper Tar River Basin (8-digit HUC 03020101) is a complex task, as the data collection processes have changed and improved over time. The most accurate inventory of wetlands was conducted in 1989/90 by the National Wetland Inventory (NWI). However, there is no direct comparison in an older or more recent time period using the NWI methodology. The precision of data collected in the USGS NLCD, which is available in the years 1976, 1992, 2001 and 2006, has improved Page 7 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina dramatically in recent years, particularly since 1976. Therefore, the amount of wetlands in the NLCD for years 1992 and 2011 were compared in the watershed. According to the NLCD datasets, the acreage of wetlands in the Upper Tar River Basin (8-digit HUC 03020101) decreased by 1.2 percent between 1992 and 2011. 4.1.1.2. Water Quality Issues in Watershed In the 1980's, public attention was drawn to the Tar -Pamlico River Basin's environmental problems. Excessive algal growth, low oxygen levels, and increasing numbers of diseased and dying fish suggested a decline in water quality (Tar Pamlico 2013). Suspected contributions include municipal sewer and treatment plants that are discharging wastewater into rivers and streams. Nonpoint sources, such as farmland, timber operations, and urban areas, were also contributing to excessive amounts of nitrogen and phosphorus. A set of regulations, jointly known as the Tar -Pamlico nutrient strategy, was promulgated in 2000-2001 to regulate sources of nutrient pollution in the basin including wastewater, stormwater, and agricultural nutrient sources (NC DEQ 2017). These regulations also protect riparian buffers, mandate that professionals that apply fertilizer attend training, and require stormwater management. Although the entire Tar -Pamlico River Basin is classified as a Nutrient Sensitive Water (NSW), the two primary water quality concerns in the Upper Tar River Subbasin (8-digit HUC 03020101) are fecal coliform (FC) bacteria and turbidity. The NCDEQ monitors nine Ambient Monitoring System (AMS) stations in the subbasin. Turbidity is often associated with excessive streambed sedimentation which can reduce fish survival and growth rates by choking spawning beds, harm food sources, reduce cover from prey and high temperature refuges by filling in pools, and reduce habitat complexity in streams (NC DWQ 2011). Contamination by the fecal material of humans or other warm-blooded animals results in FC bacteria in aquatic environments. Contamination from FC bacteria may occur from point and nonpoint sources of human and animal waste. The region's historical land cover change from the loss of longleaf pine and bottomland hardwood forests to agriculture and silviculture has posed water quality threats to the watershed. Hydrologic modifications such as shorter time of concentrations, decreases in infiltration and evapotranspiration rates have most likely altered the watershed's natural runoff characteristics. The increase in runoff rates has the potential to carry more pollutants, thus higher potential for impaired waters within the watershed, such as the ones listed above. 4.1.2. Wildlife 4.1.2.1. Historical Losses of Wildlife Habitat Southeastern Coastal Plain pine woodlands and associated wetlands are some of the most diverse communities in temperate North America, with many endemic flora and fauna. However, post European settlement disturbance and changing land use in the region has eliminated this ecosystem from more than 95 percent of the areas in which it was found (Mitchell and Duncan 2009). Coastal Plain ecosystems were modified by early settlers for agriculture, timber harvest and to support waterway travel. Since settlement, some agricultural practices have continued in the basin, while some areas have reforested. A loblolly pine (Pinus taeda) closed canopy ecosystem has largely replaced the historic longleaf pine (Pinus palustris) savannah, open canopy ecosystem, which is heavily influenced by human alteration (i.e. suppression) of the fire regime. Biological diversity in these areas often decreases as a result (Mitchell and Duncan 2009). Post -European settlement, disturbance, and conversion of land use in the region impacted bottomland hardwood forests that supported high levels of diversity in both the flora and fauna (USEPA 20I2). Since settlement, bottomland hardwood forests have been altered by the timber industry and, most substantially, conversion to agricultural land uses. Increased urbanization, hydrologic modification, and land conversion contribute to pollutant delivery to habitats that support threatened and endangered aquatic species. The Upper Tar River Subbasin supports a surviving population of the federally protected and endemic Tar River Spinymussel (Elliptio steinstansana). Land -use change, watershed fragmentation by impoundments, and eroded sediments have greatly diminished Tar River Spinymussel habitat. The surviving populations Page 8 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina are can be found in five short sections of the Tar River and its tributaries and nowhere else in the world. Table 3 lists the federally listed threatened and endangered species for the basin, adapted from the USFWS Information for Planning and Consultation (IPaC) online screening tool and the USFS county list. Table 3. List of Federally Endangered or Threatened Species in the Upper Tar River Basin Common Name Latin Name Status WILDLIFE SPECIES Bald eagle (Haliaeetus leucoce halus) Recovery Red -cockaded woodpecker (Picoides borealis) Endangered AQUATIC SPECIES Tar River Spinymussel Elli do steinstansana Endangered Yellow Lance Elli do lanceolate Endangered 4.2. 10-DIGIT HUC - SWIFT CREEK The Mitigation Project is located in the Swift Creek Watershed (10-digit HUC 0302010108) located in Edgecombe County. Swift Creek is a major tributary of the Tar River that flows southeast from Henderson in Vance County, through Warren, Franklin, Nash, and Edgecombe Counties until it meets the Tar River just above Tarboro in Edgecombe County (Prince). The watershed has a drainage area of approximately I I I square miles (71,004 acres). The Mitigation Project straddles the transition line between two Level IV Ecoregions: The Rolling Coastal Plain (65m) and the Southeastern Floodplains and Low Terraces (65p). The Rolling Coastal Plan is a productive agriculture region that has better drained soils than the Middle Atlantic Coastal Plain (Griffith, et al). The Southeastern Floodplains and Low Terraces can be described as a riverine ecoregion that provides important wildlife corridors and habitat. It consists of oak -dominated bottomland hardwood forests and river swamp forests (Griffith, et al). 4.2.1. Water Quality 4.2.1.1. Historical Changes of Aquatic Resources in Watershed A history of land use change and disturbance has had a major impact on aquatic resources in the Southeastern Plains region of the Carolinas including severe erosion and gullying, excessive sediment loadings, lack of sufficient woody debris, stream channelization and channel/bank instability. Land use changes, including agriculture, silviculture, and urban development, continue to influence aquatic resources in the watershed. The status of the federally protected Tar River Spinymussel and Yellow Lance highlights the historic and continued impacts to aquatic resources in the area. As of 2006, the Tar River Spinymussel only occupied about 1 percent of its probable historic range (Wunsche 2006). Water quality issues, including agriculture and silviculture land use conversion, urban development, wastewater, eroded sediments, and stormwater discharge, and watershed fragmentation by impoundments has greatly diminished Tar River Spinymussel and Yellow Lance habitat. The surviving populations of the Tar River Spinymussel are now relegated to small, isolated tributaries where the habitat has not been severely degraded, including the Swift Creek watershed. The reaches in which the populations are found are isolated and highly susceptible to any factor that degrades water quality, such as land use changes, chemical spills, and increases in runoff (Tar River Spiny Mussel 1985). In a 5- year review of the progress of Tar River Spinymussel recovery, the USFWS recommends, among other actions, continued work to establish conservation easements and to restore riparian buffers and in -stream habitats, especially where the best remaining populations of the species are present (USFWS 2014). Page 9 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 4.2.1.2. Water Quality Issues in Watershed At the 8-digit HUC level, the Upper Tar River Subbasin (8-digit HUC 03020101) has water quality concerns for nutrients, leading to a US EPA approved Total Maximum Daily Load (TMDL) for the basin. The Swift Creek Watershed (I 0-digit HUC 0302010108) currently has two ambient water quality monitoring stations, one of which is located downstream of the Mitigation Project. This watershed is a priority for implementation of nonpoint source Best Management Practices (BMPs) for agricultural runoff and stormwater control, as well as buffer enhancement and erosion and sediment control BMPs (NC DWQ 2011). Potential water quality impacts in this watershed and the proposed Mitigation Project could come from agricultural land uses in the uplands and areas adjacent to the Mitigation Project that make their way into the floodplains. Agricultural land uses can contribute to common water quality issues, including high nutrient loadings and fecal coliform bacteria. Agricultural land can be a source of fecal coliform bacteria via runoff from grazing pastures, improper land application of animal wastes, livestock operations, and livestock with access to waterbodies. 4.2.2. Wildlife 4.2.2.1. Historical Losses of Wildlife Habitat The Swift Creek watershed is a threatened and endangered species protection priority area (NCDWQ 2011). The most biologically diverse streams in the Tar -Pamlico River Basin occur within the Swift Creek Subbasin and Fishing Creek Subbasins (Prince). Specifically, the Swift Creek Subbasin has been identified as the most significant lotic creek ecosystem remaining along the Atlantic Seaboard (Alderman, et al., 1993). Swift Creek, which flows along the edge of the proposed Mitigation Project, is known to provide habitat for a surviving population of the Tar River Spinymussel and Yellow Lance. The Tar River Spinymussel is a rare and federally endangered species that is listed as a G1 status by NatureServe, meaning that it is "Critically Imperiled". The Yellow Lance is was recently added to the List of Endangered and Threatened Wildlife on May 3, 2018. Freshwater mussels feed by filtering plankton from the water column and are extremely sensitive to hydrology alterations and water quality deterioration from sedimentation or toxic substances (Alderman, et al., 1993). They are also vulnerable to increased stream isolation from riparian buffer removal, exotic invasive species, and reductions in habitat diversity. Since these species have a restricted distribution, any factor that degrades water or substrate quality within the watershed, such as land use changes, chemical spills, and increases in agricultural and urban runoff, could threaten the species' survival. 4.3. AREAS FOR WATERSHED IMPROVEMENT After assessing the historical losses and concerns for water quality and wildlife in the aforementioned watersheds, the following items have been identified as areas for improvement. 4.3.1. Water Quality Needs in the Watershed Due to the historical hydrologic and ecological alterations in the basin, the presence of the critically endangered Tar River Spinymussel and the impetus that USFWS has placed on protection of Tar River Spinymussel habitat, there is a need for stream enhancement and protection and riparian protection to improve hydrologic and ecological conditions. Improving streams at road crossings, maintaining stable stream beds, and ensuring robust riparian areas to prevent pollutants and sedimentation can help protect Tar River Spinymussel habitat. Land use practices in the watershed that threaten Swift Creek and its tributaries include continued timber practices and agricultural practices in the headwaters of streams and potential growth from the Rocky Mount area. The proposed project will convert approximately 65 acres of farmland that drains directly to Swift Creek through existing ditches and headwater streams to forested ecosystems. Additionally, the headwater streams contained within the Mitigation Project will be restored/enhanced through Rosgen Priority 1 and Priority 4 restoration and enhancement methods to establish a more naturally Page 10 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina occurring channel planform and riffle -pool sequences (Rosgen 1996) typical of Coastal Plain stream ecosystems. Protection of the headwaters through stream and riparian improvement is important for maintaining water quality downstream and meeting the goals of NCDEQ and EPA water quality standards. 4.3.2. Wildlife Needs in the Watershed The most pressing wildlife need in the watershed is to protect habitat for surviving populations of the Tar River Spinymussel that are present in the watershed. Existing populations survive in areas composed mainly of woodlands, stable streambanks with extensive root systems, and limited pollution (NatureServe, 2017). The USFWS recommends "...working with partners to acquire land and establish conservation easements and restore forested buffers and instream habitat. Initially, these efforts should be focused primarily on the best of the remaining populations of the Tar River Spinymussel and areas targeted for population augmentation and/or reintroduction of the species." Riparian buffer management is essential to preventing stream isolation, capturing sediment and toxic substances before they enter streams, and supplying adequate woody debris to the stream channel (Prince). Establishing no -harvest zones directly adjacent to streams prevents greater -than -natural loss of canopy trees and excessive large woody debris and sediment in the stream channel. A well -maintained riparian buffer establishes an extensive root mat that provides soil stability and provides natural shade that protects from stream insolation (Prince). Protection and enhancement actions at the Mitigation Project, which includes a portion of Swift Creek, would mark progress on USFWS conservation goals. 4.3.3. Ecological (Physical, Chemical and Biological) Suitability and Technical Feasibility of the Site to Meet Water Quality and Wildlife Habitat Needs in Watershed Water quality issues resulting from agriculture, timber harvesting, and development have affected areas of the watershed. The quality of existing stream and riparian areas makes this site a well -suited candidate to fulfill USFWS Service goals of protecting Tar River Spinymussel habitat. Further, enhancement of stream features such as culverts at road crossings, bank stabilizations and riparian areas will help to achieve the habitat qualities that the Tar River Spinymussel requires by reducing fine sediment loads, maintaining bed stability, preserving dissolved oxygen inducing features, and buffering the stream from potential pollutants. Conservation easements at the site will also ensure that proper care is taken regarding land use on the property adjacent to the stream habitat. The TRLC is an organization that works to preserve important habitat in the Upper Tar River Basin. The TRLC works to protect working farms and forests, wildlife habitat and natural areas, water quality and stream buffers, and recreational open space through conservation easements and fee -simple land acquisitions. The TRLC's goals include preserving intact habitat, protecting important blocks of farmland and forest from development, and restoring stream buffers and floodplains through reforestation (TRLC 2017). The Mitigation Project would contribute to habitat protection, reduction of nutrient loading sources, and establishment of buffers within the Upper Tar River Basin. The Mitigation Project also strengthens the existing Nutrient Management Strategy and Basinwide Water Quality Management Plan within the Tar - Pamlico Basin and helps meet USFWS, NCDENR, and TRLC goals within the Upper Tar River Basin. 4.3.4. Offsite Threats to Mitigation Efforts Constructed within the Mitigation Project Sites It is possible that some timber management activities or maintenance of existing access roads could affect the proposed Mitigation Project. Offsite threats that may affect wetland and water quality services constructed at the Mitigation Project mainly include logging practices from adjacent silviculture and agricultural activities. However, areas within the Tar -Pamlico are being addressed through NCDEQ and NC Department of Agriculture and Consumer Services (NCDA&CS) conservation management practices that promote sound land management practices that aim to protect the success of the watershed. Additionally, measures to limit any off -site impacts that may adversely affect the Mitigation Project will certainly be taken into consideration before implementation. Page 11 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 5. COMPENSATORY MITIGATION PLAN 5.1. GOALS AND OBJECTIVES Wetland and stream mitigation activities within the Mitigation Project are expected to provide improved water quality in the Swift Creek watershed, improved hydrology in the restored, enhanced, and preserved stream channels and adjacent wetlands, and improved ecological benefits on -site and downstream. Expected ecological uplift objectives are detailed in Table 4. 5.1.1. Mitigation Project Objectives The proposed Mitigation Project will provide numerous ecological and water quality benefits within the Upper Tar River Subbasin (8-digit HUC 03020101), Swift Creek Watershed (10-digit HUC 0302010108) and the Inner Coastal Plain ecoregion. The Swift Creek watershed is primarily rural and agricultural with some industrial use. Streams and wetlands in the inner coastal plain of North Carolina have been heavily impacted as part of historical silviculture and agriculture land management practices. The on -going and future potential threat of these practices is likely to impact terrestrial and aquatic habitats and disrupt habitat corridors. The Mitigation Project proposes to protect approximately 160 acres in perpetuity and further expand the conservation efforts of the TRLC within the Tar River and Swift Creek watersheds. The primary goals of the proposed Mitigation Project wila lyiriclud . • Provide mitigation credits 't�Zoffset pacts at the CCX Intermodanal and Line of Road Improvements project, incluStream Mitigation Units, 55.81 Wetla d Mitigation Units, and 43.12 acres of Stream Buffer Uits. • Protection of approximately 63 - 1 iles) of preserved and restored streams through the establishment of conservation easements. • Preservation of approximately 35 acres of mature bottomland hardwood wetlands along Swift Creek. Restoration and Enhancement of approximately 17.0 acres of converted wetlands through hydrologic and hydraulic modification of the existing groundwater table. • Restoration and Enhancement of headwater, intermittent, and perennial stream channels that have been severely altered through historic dredging, to create aquatic habitat and further improve water quality to receiving waters. • Restoration of approximately 200-foot buffers along proposed stream restoration/enhancement corridors. • Provide ecological benefits to address water quality impairments and hydrologic modifications, within the Swift Creek watershed. The primary goals for the Mitigation Site will be addressed through the following objectives: • Promote wetland hydrology by raising channelized stream beds and filling drainage ditches; • Plant wetland areas with native tree species to restore the natural vegetative communities; • Reconstruct stream channels to have the appropriate slope, planform, and cross -sectional geometry for the region of the Coastal Plain in which the project is located; • Size reconstructed stream channels to inundate adjacent floodplains and wetlands frequently; • Stabilize stream banks using bioengineering, natural channel design techniques, and grading to reduce bank angles and bank height; • Install in -stream structures and woody debris to promote aeration of water, create habitat, and influence the creation of bed forms commonly found in sand bed channels; • Restore riparian buffer areas with native tree species to stabilize channels, filter flood flows and runoff, and supplement wetland plantings; and • Remove a large acreage of land from agricultural production within the Mitigation Project to further improving water quality. Page 12 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Table 4 provides the estimated ecological benefits offered by the proposed Mitigation Project to water quality, hydrology and habitat. Table 4. Objectives for the Mitigation Project Water Quality Benefits Accomplished B Vegetative enhancement is proposed for disturbed wetlands and stream buffers to minimize erosion on the adjacent slopes. Stabilization of the adjacent wetlands and buffers is expected to Sediment Reduction reduce sediment loss and provide for a stable healthy stream and wetland systems. Sediment reduction will be achieved through the restriction of intensive agricultural practices from proposed upland buffer areas, which have resulted in historic land disturbance and localized erosion. Benefit will be achieved through protection, enhancement, and preservation of existing riparian vegetation and reestablishment of 200-foot buffer where agricultural use has encroached. Agricultural activities are currently active within a large portion of the Mitigation Project. Enhancement and preservation of these areas will allow the floodplain of smaller UT's of Swift Creek to continue to receive and filter runoff, thereby reducing nutrients and sediment concentrations reaching aquatic resources. Additionally, removal of the agricultural practices that provide a significant Water quality source for nutrients such as nitrogen and phosphorus in the watershed will have a significant benefit to the watershed within the Mitigation Project and Swift Creek. As such, benefit will be achieved through the reduction of sediment loss with reforestation and the stabilization of eroding ditch and stream banks. Protection and enhancement of riparian vegetation will benefit surface water and groundwater quality by minimizing nitrogen and phosphorus concentrations in runoff from surrounding agricultural fields within the Mitigation Project, improving surface soil structure to facilitate groundwater infiltration, and protecting groundwater discharge areas along riparian corridors. Hydrological Function Goals Accomplished B Preserve existing floodplain functions by eliminating the threat of future silviculture and agricultural operations which would most likely require the construction of logging roads to access portions of the property. Protection of the existing vegetation will also Floodplain function allow the floodplain Swift Creek to function naturally providing benefits to water quality and habitat corridors. Floodplain functional uplift will be accomplished by utilizing natural stream design to restore and enhance stream bank heights to further connect streams with their floodplain Enhancement of buffer areas, including floodplain wetlands, will Water Storage store more water during precipitation event than under current drainage conditions, thus, reducing flooding in the watershed. Hydraulic Function Goals Restoration and enhancement of riparian buffers will provide Surface Water Storage and additional floodplain connectivity and volume. They are also Detention expected to improve their storage capacity to detain surface water associated with large storm events. Page 13 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Increased residence time for floodwaters provided by enhancing and preserving riparian wetlands will maintain the volume of water Subsurface water retention available for local aquifers. Additionally, the filling of ditches within the Mitigation Project will restore the historic ground water table and natural movement of subsurface flow. Biological Function Goals Accomplished B Protecting the existing properties, which are crossed by multiple Habitat for macroinvertebrates and drainages in the wetland depressions, will preserve valuable fish floodplain habitat vital to the native macroinvertebrates and fish that inhabit the Miti ation Project site. Preservation ofbottomland hardwood ecosystems, which are under Vegetative Habitat Protection threat from silviculture practices maintains the presence of native species and diverse ecosystems that have historically been stripped from the Swift Creek watershed. The establishment of the Mitigation Project and associated Habitat Corridor Protection conservation easements, with its proximity to previously conserved lands (Figure 2 in Appendix A), will preserve natural travel corridors for nativespecies and reduce habitat fraEnentation. Long Term Protection of The proposed protective mechanisms for lands within the Ecological Resources Mitigation Project is expected to protect the proposed ecological benefits in perpetuity. Conservation Goals Accomplished B Establishment of the proposed conservation and development restriction easements. Loss and fragmentation of habitat have been identified as a major threat to many of the species listed as Reduction of Habitat threatened and endangered in North Carolina. The proposed Fragmentation Mitigation Project in conjunction with the Stated Goals of State and Federal Agencies and the TRLC will provide a potential spring board for further conservation projects within the Swift Creek Watershed. 5.2. MITIGATION PROJECT LOCATION AND SELECTION 5.2.1. Directions to the Project Site The proposed Mitigation Project is located near the Town of Leggett, Edgecombe County, North Carolina along NC-33 just west of its intersection with NC-97 and approximately 20 miles east Interstate 95 (Figure 1 in Appendix A). Access to the Mitigation Project is located directly off of NC-33 via a gravel road. 5.2.2. Site Selection An extensive process was undertaken to locate a suitable PRM plan site that meets and adheres to the USACE 33 CFR Parts 325 and 332 and EPA 40 CFR Part 230. A watershed approach focusing on the Upper Tar River watershed was utilized to search for the ideal PRM site to satisfy the compensatory wetland and stream mitigation requirement for impacts associated with the CCX Site while simultaneously furthering the conservation goals of TRLC and others. Based on the results of this analysis and the site selection process, it was determined that a large contiguous area with opportunities to protect a valuable aquatic resource and expand on the existing conservation efforts by the State and private conservation organizations would be preferred. Page 14 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina The Mitigation Project was selected because it meets the needs of the watershed and proposes to protect a significant portion of the Swift Creek watershed, which is a priority for both federal and state agencies and the TRLC. The Mitigation Project is proposed as compensatory mitigation to off set unavoidable impacts to jurisdictional wetlands due to the construction of the CCX Terminal and Line of Road Improvements Project. In accordance with the most current federal mitigation regulations (Compensatory Mitigation for Losses of Aquatic Resources; Final Rule dated April 10, 2008) primary consideration was given toward identifying mitigation sites that: 1) supported a watershed restoration approach, 2) provided for In -Kind mitigation, and 3) existed within the 8-digit HUC and Ecoregion. 5.2.3. Resource Equivalency 5.2.3.1. Comparison of Waters of the U.S. The jurisdictional waters of the U.S. proposed for impact within the CCX Terminal and Line of Road Improvements Project are a mix of headwater forest, basin wetland, floodplain pool, hardwood forest, and riverine swam sed project will impact a total of 6.87 acres of jurisdictional wetlands. ApproximateV_&T� of RPWs as ell as 3.89 acres (169,266 sq. ft.) of Zone 1 and 2.54 acres (110,770 sq. ft.) of Zonbuffer will be impacted by the project. The jurisdictional waters associated with the Swift Creek Mitigation Project site include approximately 63 acres of palustrine, forested wetlands classified as a mix of headwater forest and bottomland hardwood wetlands. On the southwestern portion of the site, there is an area of riverine swamp forest along Swift Creek and White Oak Swamp. Additionally, there are approximately 5,518 linear feet of streams consisting of five unnamed tributaries. Both sites, CCX Terminal and Line of Road Improvements Project and the Swift Creek Mitigation Project, are located within Upper Tar subbasin (8-digit HUC 0302101) of the Tar Pamlico river basin. The Mitigation Project is approximately nine miles east of the proposed CCX Terminal and Line of Road Improvements Project. The Mitigation Project will provide an excellent opportunity for the preservation, enhancement, and restoration of headwater forest, bottomland hardwood, and riverine swamp forest wetlands, within the Swift Creek watershed. Wetlands slated for preservation are generally high -quality wetlands which will offset impacts to medium and high -quality wetlands. 5.3. BASELINE CONDITIONS 5.3.1. Physiography, Topography, and Land Use The Mitigation Project lies within the Southeastern Floodplain and Low Terraces ecoregion of the Coastal Plain Physiographic province. The area is referred to as the inner Coastal Plain and is characterized by more relief than the outer Coastal Plain. Elevations range from approximately 25 to 600 feet above sea level. The Coastal Plain largely consists of marine sedimentary rocks including sand, clay, and limestone. This area is the largest geologic belt in the State and formed through the deposition of estuarine and marine sediments approximately 100 to 140 million years ago. The underlying sediments of the Mitigation Project are from the Yorktown Formation and Duplin Formation Undivided. The Yorktown Formation is described as fossiliferous clay with varying amounts of fine -graded sand, bluish gray, shell material commonly concentrated in lenses and is found mainly in area north of the Neuse River. The Duplin Formation is described as shelly, medium to course -grained sand, sandy marl, and limestone, bluish gray, mainly in the area south of Neuse River (NCGS 1985). The Mitigation Project has been predominantly utilized for agricultural uses, such as row crop production, throughout its history as evidence by the 1954 historical aerial (Figure 6a). The surrounding area is predominately rural and has low development pressure at this time. Overall, the project watershed is approximately 94.6% agriculture, 4.2% forest and 1.2% rangeland based on the North Carolina GAP land use classification using 2013 and 2016 aerial photography (McKerrow 2003). Page 15 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 5.3.2. Soils Soils within the Mitigation Site have been mapped by the United States Department of Agriculture (USDA) Natural Resource Conservation Service (MRCS) (USDA 2010) and are displayed on Figure 8 in Appendix A. Eleven soil series are mapped within the Mitigation Project: Altavista fine sandy loam, Conetoe loamy sand, Dogue fine sandy loam, Norfolk loamy sand, Rains fine sandy loam, Roanoke loam, Tarboro loamy sand, Wagram loamy sand, Wehadkee silt loam, and Wickham sandy loam. Table 5 shows the soil map units found within the Mitigation Site. Table 5. Natural Resources Conservation Service Soils Map Unit Name Unit Symbol H dric Rating Altavista fine sandy loam, 0 to 3 percent slopes AaA Predominantly Non-H dric Conetoe loamy sand, 0 to 4 percent slopes Cell Non-H dric Do ue fine sandy loam, 0 to 3 percent slopes D a Predominantly Non-H dric Norfolk loamy sand, 0 to 2 percent slopes NoA Predominantly Non-Hydric Norfolk loamy sand, 2 to 6 percent slopes NoB Non-H dric Rains fine sandy loam, 0 to 2 percent slopes, Southern Coastal Plain RaA Hydric Roanoke loam Ro H dric Tarboro loamy sand, 0 to 6 percent slopes TaB Non-H dric Wagram loaniy sand, 0 to 6 2ercent slopes WaB Predominantly Non-H dric Wehadkee silt loam Wh Predominantly H dric Wickham sandy loam, 0 to 4 percent slopes NoA Predominantly Non-H dric 5.3.3. Valley Classification The Mitigation Project is located within the Upper Coastal Plain physiographic province and the surrounding fluvial landforms are typical of this region. The Mitigation Project is bisected by ridge separating an upper flat terrace and a lower terrace associated with the floodplain of White Oak Swamp and Swift Creek, a tributary of the Tar River. The upper terrace is typical of coastal plain headwater systems and maintains a gradual slope towards Swift Creek. Modifications of the drainage patterns within the Mitigation Project's upper terrace are apparent and likely occurred prior to the 1950s when the site was converted for agricultural use. Extensive ditching throughout the upper terrace was utilized to drain historically wet features based on the NRCS soils information and headwater wetland systems. The topography left today exhibits shallow valleys and with gentle slopes draining towards the Swift Creek floodplain for the primary drainage within the Mitigation Project (Tributary A) as shown on Figure 7 in Appendix A. Based on this information, there is no apparent classification for the upper terrace drainages in the Rosgen Valley classifications (Rosgen 1996). The lower terrace is associated with the floodplain of White Oak Swamp and Swift Creek and is a fairly broad flat floodplain crossed by sand hills that lie parallel to Swift Creek. This portion of the site is most similar to a valley type X — very broad and gentle slopes associated with extensive floodplains — according to the Rosgen valley classification (Rosgen 1996). 5.3.4. Jurisdictional Determination Waters of the U.S., including streams and wetlands, are defined by 33 CFR Part 328.3 et al. and are protected by Section 404 and other applicable sections of the Clean Water Act (33 USC 1344). Impacts to these regulated resources are administered and enforced by the USACE Wilmington District as well as other federal and state government agencies. Wood Environment & Infrastructure Solutions (Wood E&I) personnel, including Professional Wetland Scientists and Licensed Professional Soil Scientists, evaluated the potentially jurisdictional waters using the Routine On -Site Determination Method as defined in the USACE Wetland Delineation Manual (Environmental Laboratory 1987) and the Atlantic and Gulf Coastal Plain regional supplement Page 16 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina (Environmental Laboratory 2010). This technique uses a multi -parameter approach which requires positive evidence of three criteria: hydrophytic vegetation, hydric soils, and wetland hydrology. Areas exhibiting wetland characteristics within the Mitigation Project were considered potentially jurisdictional waters. The landward limits of these wetlands were acquired in the field via Global Positioning System (GPS) technology using a hand-held GPS device. The field evaluation also included an assessment of the wetlands within the Mitigation Project site using the North Carolina Wetland Assessment Method (NC WAM) as outlined in the NC WAM User Manual (Version 4.1) (NC Wetland Functional Assessment Team 2010), effective October 2010. The field evaluation was conducted on April 26 and 27, 2017. A request for a Preliminary Jurisdictional Determination (PJD) has been completed and was submitted to the USACE, Raleigh Regulatory Field Office, to the limits of regulatory jurisdiction on the Mitigation Project and is attached in Appendix H. Table 6. Evaluated Jurisdictional Features within the Mitigation Project FEATURE NAME FEATURE TYPE ACREAGE/LINEAR FEET Wetland No. 2 Jurisdictional Wetland 2.83 Acres Wetland No. 6 Jurisdictional Wetland 57.09 Acres Wetland No. 7 Jurisdictional Wetland 3.17 Acres UT - A Intermittent/Perennial RPW 2,951 Feet UT - B Perennial RPW 981 Feet UT - I Intermittent/Perennial RPW 477 Feet UT - - Ephemeral RPW 598 Feet UT. -2 = Ephemeral RPW 151 Feet Total Jurisdictional Netlands --63 ac./--�5,518 LF Ditch 1 830 Feet Ditch 2 673 Feet Ditch 3 700 Feet Ditch 4 344 Feet Ditch 5 1,186 Feet Ditch 6 1,453 Feet Ditch 8 291 Feet Ditch 9 276 Feet Ditch 28 2,139 Feet Ditch 29 247 Feet Ditch 30 212 Feet Ditch 31 454 Feet Ditch 32 377 Feet Ditch 33 160 Feet Total Ditches 9,432 LF Uplands —133 Acres Total Mitigation Project Site —196.5 Acres 5.3.4.1. Description of Jurisdictional Features Wetland 2 is a jurisdictional headwater forest wetland, comprised of palustrine forested areas and located near the northern boundary of the Mitigation Project area. These wetlands are dominated by red maple (Ater rubrum), sweetgum (Liquidambar styraciflua), and yellow poplar (Liriodendron tulipifera). Two drainages (UT -A and UT-B) are associated with the wetland complex encompassing Wetlands 2, 3, and 4. Wetland 6 is a large jurisdictional bottomland hardwood forest wetland, comprised of palustrine forested, scrub shrub, and emergent wetland areas and located within the southern half of the Mitigation Project area. Scrub shrub and emergent wetland areas, most impounded, occur within the northern portion of this large wetland complex. Portions of this wetland complex are hydrologically influenced by North American beaver (Castor canadensis) activity. The vegetation includes red maple, sweetgum, sycamore (Platanus occidentalis), green ash (Fraxinus pennsylvanica), river birch (Betula nigra), wax myrtle (Morella cerifera), possumhaw (Viburnum nudum), and Chinese privet (Ligustrum sinense). Black willow (Salix Page 17 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina nigra) is also present in depressional pockets. Dense pockets of Japanese stilt -grass (Microstegium vimineum) occur in the groundstory of some of these areas. Giant cane (Arundinaria gigantea) and ferns also occupy the groundstory. A riverine swamp forest wetland occurs within the floodplain of Swift Creek in the southern portion of Wetland 6. This riverine swamp forest wetland drains into Swift Creek and White Oak Swamp. The vegetation includes red maple, sweetgum, river birch, willow oak (Quercus phellos), cherrybark oak (Quercus pagoda), bald cypress (Taxodium distichum), and American hornbeam (Carpinus caroliniana). Multiple drainages are associated with Wetland 6, including UT -A and UT-B within the project area. Wetland 7 is a jurisdictional bottomland hardwood forest wetlands, comprised of palustrine forested wetland areas and located within the southern half of the Mitigation Project area. The vegetation includes species that are common to Wetland 6. Stream UT -A is a jurisdictional perennial relatively permanent water (RPW) and is classified as a 1" order stream. Stream UT -A flows into Wetland 6, and ultimately into Swift Creek. UT -A becomes a 2nd order stream after the confluence with UT-B. The stream originates east of Wetland 2. Stream UT-B is a jurisdictional perennial RPW and is classified as a lIt order stream. Stream UT-B flows into UT -A, and ultimately into Swift Creek. The stream originates at the end of UT -I along the northern boundary line of the Mitigation Project area. Stream UT -I is a jurisdictional intermittent/perennial RPW and is classified as 11' order stream. UT -I originates south of Wetland 2 and flows into UT-B, before flowing into UT -A and then reaching Swift Cree reams UT-K-1 d UT-K-2 are jurisdictional ephemeral RPWs and are classified as 1"' order streams. B treams VT and UT-1-2 flow off property into White Oak Swamp before reaching Swift Creek. The stream ate within Wetland 6. Ditches: There are a total of approximately 14 ditches located within the Mitigation Project area and encompassing over 9,432 linear feet. Ditches are located in both wetland areas and upland areas and vary between ephemeral, intermittent, and perennial RPW characteristics. 5.3.5. Existing Plant Communities Wetland plant communities within the Mitigation Project site were characterized using the NC WAM method. Two predominant wetland plant communities exist within the site: bottomland hardwood forest and riverine swamp forest. The Guide to the Natural Communities of North Carolina (4`h Approximation) (Schafale 2012) was utilized to characterize the existing upland plant communities within the Mitigation Project area. Three predominant upland plant communities exist within the site: mixed hardwood forest, pine forest and mixed pine -hardwood forest. Botanical taxonomic nomenclature presented below is in accordance with Flora of the southern and mid Atlantic states (Weakley 2015). Bottomland Hardwood Forest The bottomland hardwood forest community occurs throughout the large forested tract in the southern half of the Mitigation Project site. The canopy and shrub strata include red maple, sweetgum, sycamore, green ash, river birch, wax myrtle, possumhaw, and Chinese privet. Black willow is also present in depressional pockets. Dense pockets of Japanese stilt -grass occur in the groundstory stratum of some of these areas. Giant cane and ferns also occupy the groundstory. Lizard's tail (Saururus cernuus) and soft rush (Juncus effusus) are present in depressional pockets. Mixed Hardwood Forest The mixed hardwood forest community also occurs throughout the large forested tract in the southern half of the site. The canopy and shrub strata comprise a broad assemblage of species: water oak (Quercus nigra), sweetgum, mockernut hickory (Carya alba), sugarberry (Celtis laevigata), black gum (Nyssa sylvatica), black cherry (Prunus serotina), persimmon (Diospyros virginiana), winged elm (Ulmus alata), American beech (Fagus grandifolia), eastern red cedar (Juniperus virginianus), flowering dogwood Page 18 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina (Cornus florida), American holly (Ilex opaca), wax myrtle, and blueberry (Yaccinium spp.). The groundstory stratum includes muscadine (Vitis rotundifolia), common greenbrier (Smilax rotundifolia), poison ivy (Toxicodendron radicans), yellow jasmine (Gelsemium sempervirens), blackberry (Rubus sp.), panic grasses (Panicum spp.), broom sedge (Andropogon virginicus), Japanese honeysuckle (Lonicera japonica), Virginia -creeper (Parthenocissus quinquefolia), wood -sorrel (Oxalis spp.), and violets (Viola spp.). Mixed Pine -Hardwood Forest The mixed pine -hardwood forest community includes many of the plant species that are common to the canopy, shrub and groundstory strata ofthe mixed hardwood forest, with the addition of loblolly pine (Pinus taeda) as a canopy and subcanopy associate. These areas occur throughout the large forested areas in the southern half of the mitigation area. Pine Forest Loblolly pine stands are not a dominant community within the southern half of the site. However, some of these stands contain pine trees with values of diameter at breast height (DBH) that range from 8 to 16 inches. The understory includes species that are common to the nixed hardwood forest and mixed pine - hardwood forest communities. No clear -cuts or planted pine plantations occur within the Mitigation Project area. Agricultural Land Use Agricultural fields occupy a large portion of the northern half of the site. Some of the fields are fallow, while others have been recently planted with corn. 5.3.6. Baseline Stream Conditions Existing conditions assessments were conducted by Palustrine Group and Wood E&I personnel between March and April 2017. Visual assessments were conducted on each of the stream/ditch systems listed below is Table 7. Table 7. Stream Summary Information Feature Name UT - A Existing Length (ft) 6,761 Valley Sloe ftlft) 0.001 = 0.009 Drainage Area —339 (Acres) Perennial (P) or I/P Intermittent I Existing Conditions G5c (Upper) Rosgen C5 (Lower) Classification FEMA None Classification 5.3.7. Stream Geomorphology — Proposed Restoration Reaches The existing conditions channel morphology assessments were performed to document the current condition of the stream and adjacent ditch features within the Mitigation Project. The existing conditions assessments included on -site data gathering and visual stability assessment and review of historic aerial photography, and available LiDAR data gathered obtained from the North Carolina Flood Mapping Program. Based upon review of the historic aerials, extensive modification of stream and wetland features was conducted prior to 1954 to deepen and straighten existing stream features, which in some cases appear to have been relocated outside or away from their natural valley drastically altering the historic drainage Page 19 of 57 Swift Creek — Pennittee Responsible Mitigation Plan Edgecombe County, North Carolina patterns of the Mitigation Project. Additionally, wetlands were drained through the construction of ditches which drain into currently existing jurisdictional features. As with most historic farm sites in eastern North Carolina, the ditches/channels are very straight with little sinuosity and typically very deep to effectively lower the surrounding ground water table, which aids in agricultural production operations. The majority of the identified stream features within the Mitigation Project have been channelized, as previously discussed, and remain straight and very deep with relatively step side slopes (1:1 — 1.5:1). Typical bankfull indicators used to estimate bankfull stage were indistinguishable in the majority of existing stream channels, however best guess practices were utilized in conjunction with predicted channel dimensions from the North Carolina State University published regional curves for the Coastal Plain. The estimated bankfull indicators were utilized to determine the appropriate Rosgen Classifications stated above in Table 7. Stream UT -A is located completely within the Mitigation Project except for where it enters Swift Creek. Stream UT -A is characterized as a small stream that is typically driven by the groundwater conditions and stormwater runoff. UT -A is approximately 6,761 linear feet and flows south along the western portion of the site and picks up stormwater and groundwater flow from existing ditches (Ditch 1 and 2) that drain NC- 33 and adjacent agricultural fields. Along its flow path it picks up additional ditches (Ditch 3 and 4) that drain the western portion of the Mitigation Project and eventually flows down the floodplain terrace and into the floodplain of Swift Creek. Once it enters the floodplain of Swift Creek historic, a portion of the stream is currently dammed by the presence of an existing access road that was constructed above grade. The watershed for UT -A is approximately 339 acres but is primarily driven by ground water and stormwater runoff in its upper reaches. UT -A is currently routed through Ditch 6 which is inundated for most of the year except during times of low water in the surrounding wetland system (Wetland 6). Downstream of the existing access road UT -A has undergone historic modification through channelization and the adjacent spoil piles can still be seen as remnants of the original dredging of the stream system. In the upper portions of UT -A, no vegetation is located within riparian zone and row crops are typically planted directly adjacent to the top of both channel banks. The riparian buffer on the lower portions of UT -A, once it enters the Swift Creek floodplain, are characterized as bottomland hardwood forest and riverine swamp forest, typical of the NC Coastal Plain and consist predominately of mature hardwood species. Preliminary estimates of the bankfull stage yielded width to depth ratios of 0.8 (upper) to 7.5 (lower) and entrenchment ratios of 1.3 (upper) to 33 (lower). The average slope calculated off of available LiDAR of the UT -A is 0.009 ft/ft in the upper portion and 0.001 ft/ft in the floodplain of Swift Creek. Sinuosity for the entire reach ranges from 1.0 (upper) to 1.2 (lower). The Rosgen Classification that most closely describes UT -A in the upper portions is a G5c and a C5 in the lower portions. 5.3.8. Wildlife The wildlife within the Mitigation Project area comprises common forest -dwelling species of mammals, avifauna and herpetofauna. Some of these species may frequent the open areas of the site including the agricultural fields and the edges of these fields. The most common big game mammal observed within the site is the white-tailed deer (Odocoileus virginianus). Small game species that occur on the site include eastern cottontail (Sylvilagus jloridanus), raccoon (Procyon lotor), gray squirrel (Sciurus carolinensis), wood duck (Aix sponsa), and eastern wild turkey (Meleagris gallapavo). Common species of non -game wildlife observed or detected (sign) during early 2017 site reconnaissance include Virginia opossum (Didelphis virginiana), red-tailed hawk (Buteo jamaicensis), great blue heron (Ardea herodias), black racer (Coluber constrictor), water snake (Nerodia sp.), southern cricket frog (Acris gryllus), upland chorus frog (Pseudacris triseriata), and southern leopard frog (Rana sphenocephala). Additional bird species that are likely to occur within the site are sharp -shinned hawk (Accipter striatus), Cooper's hawk (Accipiter cooperii), red -shouldered hawk (Buteo lineatus), barred owl (Strix varia), great horned owl (Bubo virginianus), turkey vulture (Cathartes aura), black vulture (Coragyps atratus), pileated woodpecker (Dryocopus pileatus), red bellied woodpecker (Melanerpes carolinus), downy woodpecker (Picoides pubescens), American robin (Turdus migratorius), American crow (Corvus brachyrhynchos), Page 20 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina blue jay (Cyanocitta cristata), eastern phoebe (Sayornis phoebe), mourning dove (Zenaida macroura), northern cardinal (Cardinalis cardinalis), eastern kingbird (Tyrannus tyrannus), Carolina chickadee (Pares carolinensis), tufted titmouse (Parus bicolor), Carolina wren (Thryothorus ludovicianus), eastern bluebird (Sialia sialis), white eyed vireo (Vireo griseus), solitary vireo (Vireo solitaries), northern parula (Setophaga americana), and yellow -ramped warbler (Dendroica coronata), and northern mockingbird (Mimus polyglottos). 5.3.9. Protected Species 5.3.9.1. Federally Listed Species Plants and animals listed as federally threatened and endangered are protected under the Endangered Species Act (P.L. 92-205) (ESA) which is administered and enforced by the USFWS- Region 4. The bald eagle (Haliaeetus leucocephalus) is federally protected under the Bald and Golden Eagle Protection Act (BGEPA) and the Migratory Bird Treaty Act (MBTA). This section documents the results of a literature and database search and limited on -site reconnaissance to determine the likelihood that federally endangered or threatened species and the bald eagle will be impacted by the proposed mitigation activities on the site. Wood E&I conducted a records search to identify documented federally protected species (threatened or endangered) and federal Species of Concern which have elemental occurrences in Edgecombe County and/or vicinity of the Mitigation Project area. The records search was also conducted to determine if designated critical habitat may be within or near the Mitigation Project area. As specifically related to the NCNHP database search, the query of elemental occurrences encompassed a one -mile radius of the Mitigation Project site boundary. Federal and state databases reviewed for the project are: • NCNHP database(hgps://www.ncnhp.org/data/species-community-search. Website accessed December 5, 2018.) • USFWS Information for Planning and Conservation (IPaQ database (U.S. Fish & Wildlife Service, Information for Planning and Consultation database. https://ecos.fws.Wv/jpac/. Website accessed December 5, 2018.) • USFWS Environmental Conservation Online System (ECOS) • Raleigh Ecological Services Field Office website (hiips://www.fws. ovg /raleigh/species/cn ylist/edgecombe.htm_l. Website accessed December 5, 2018.) Wood E&I also conducted a general field reconnaissance of the Mitigation Project area in April 2017. The purpose of the reconnaissance was to evaluate the plant communities within the Mitigation Project area with respect to the quantity and quality of habitat and the opportunity for utilization (potential for occurrence) by threatened and endangered species. No federally listed, threatened or endangered, animal or plant species were observed during the field reconnaissance. The quality of the existing habitat in the entire project site is presumed to be less than suitable, or not present, for the listed species with a potential for occurrence in Edgecombe County. Table 2 presents the results of the records search for Edgecombe County. Known habitats used by the species listed in Table 2 were compared with the habitats found within the Mitigation Project area to determine the potential for occurrence of each species. The potential, or likelihood, of occurrence, as listed in Table 2, was based on the following factors: • A comparison of the known habitats used by these species • The habitats (if present) within the project site • The quantity, quality, and proximity of these habitats • Observations of these species or their sign during field reconnaissance The likelihood of occurrence for listed species was rated as high, moderate, low or unlikely based on the above criteria. The potential for listed species occurring within the Mitigation Project is presented in Table 8. Page 21 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Table 8. Potential for occurrence of federally listed animal and plant species within the Mitigation Site, Edgecombe County, North Carolina. Common Name (Scientific Name) Federal Status General Habitat Description Potential for Occurrence Forested habitats for nesting and roosting, and Bald eagle Bald and Golden expanses of shallow fresh or salt water for (Haliaeetus leucocephalus) Eagle Protection foraging. Nesting habitat generally consists of Unlikely Act densely forested areas of mature trees that are isolated from human disturbance. Mature pine forests, specifically those with longleaf pines averaging 80 to 120 years old and loblolly pines averaging 70 to 100 years old. Pine Red -cockaded woodpecker trees with red -heart disease are preferred for cavity (Picoides borealis) Endangered nesting. Suitable foraging habitat typically Unlikely exhibits sparse understory (minimal hardwood regeneration). Fire (control burning) is important in maintaining suitable foraging and nesting habitat. Relatively fast flowing, well -oxygenated, Tar River spinymussel circumneutral pH water in sites prone to (Elliptio steinstansana) Endangered significant swings in water velocity, with a Moderate substrate comprised of relatively silt -free loose gravel and/or coarse sand. Clean, coarse to medium sand or gravel substrates Yellow Lance Endangered at the end of stable sand and gravel bars of clean Moderate (Elliptio lanceolata) moderate, flowing sites with high dissolved oxygen content. Notes: NCNHP List of Rare Plant Species of North Carolina; USFWS IPaC; USFWS Environmental Conservation Online System - Species Profiles; County list (USFWS Raleigh Ecological Services); NatureServe Explorer. The results of the December 5, 2018, database search request to the NCNHP and the results of the USFWS IPaC resource list search are included in Appendix 1. Each protected species identified in Table 8 is discussed below. The bald eagle was listed as endangered on March 11, 1967. The species was reclassified from endangered to threatened throughout the lower 48 states on July 12, 1995. It was proposed to be removed from the federal endangered species list on July 6, 1999. On July 9, 2007, the bald eagle was removed from the endangered species list. Although no longer afforded protection by the ESA, the bald eagle is still protected under the BGEPA and the MBTA, both of which protect bald eagles by prohibiting killing, selling or otherwise harming eagles, their nests, or eggs. Habitats include riparian areas along the coast and near major rivers, wetlands and reservoirs. Bald eagles typically nest in large, tall, open -topped pines typically near large open water bodies. They feed primarily on fish, but will also take a variety of birds, mammals and turtles. The portion of Swift Creek that is conterminous to the southern boundary of the Mitigation Project area may provide a limited opportunity for foraging (fisheries) where the canopy of the riverine swamp forest community does not overlap the creek. No eagle nests are known to occur within the area. No eagles or their nests were observed during site reconnaissance. Based on these considerations, the potential for occurrence was presumed to be unlikely for the bald eagle. Page 22 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina In 1970, the red -cockaded woodpecker (RCW) was officially listed as endangered by the USFWS. With passage of the ESA in 1973, the RCW received the protection afforded listed species under the ESA. The endangered status of the RCW primarily is due to four environmental factors that have been shown to limit its numbers: (1) hardwood encroachment; (2) a shortage of suitable cavity trees; (3) loss and fragmentation of habitat, and (4) demographic isolation. RCWs excavate cavities for roosting and nesting in living pines and use living pines almost exclusively for foraging substrate, preferring longleaf pine when available. RCWs require open pine woodlands and savannas with large old pines for nesting and roosting habitat (i.e., cavity trees). Cavity trees must be in open pine stands with little or no hardwood midstory and few or no over -story hardwoods. Suitable nesting habitat consists of pine, pine -hardwood, and hardwood -pine stands that contain pines 60 years in age or older and that are within 0.5 mile of suitable foraging habitat. Suitable foraging habitat consists of a pine or pine -hardwood stand in which 50 percent or more of the dominant trees are pines and the dominant pine trees are generally 30 years in age or older. The quality of existing upland habitat on the Mitigation Project area is less than suitable, or not present, for foraging or cavity - nesting. The hardwood dominant stands on the site do not constitute RCW habitat. The pine component in the mixed pine -hardwood forest and pine forest communities does not contain old -age longleaf pine. Although scattered openings occur within some areas of the upland habitat, the habitat is generally unsuitable for foraging or cavity -nesting due to the presence of a well -established understory of hardwoods and/or pines. Overall, the potential for occurrence of the RCW within the Mitigation Project area was presumed to be unlikely. Most of the freshwater mussel species known to occur in the U.S. are distributed in the southeast. The dominant mussel species in Atlantic coastal streams is the introduced Asiatic clam (Corbicula fluminea), but multiple native species reside in the larger perennial streams. The Swift Creek basin supports at least nine rare mussel species: Tar River spinymussel (Elliptio steinstansana), triangle floater (Alasmidonta undulata), yellow lance (Elliptio lanceolata), Roanoke slabshell (Elliptio roanokensis), Atlantic pigtoe (Fusconaia masoni), yellow lampmussel (Lampsilis cariosa), squawfoot (Strophitus undulatus), eastern l ampmussel (Lampsilis radiata), and notched rainbow (Villosa constricta) (Prince). The Swift Creek basin supports some of the most extensive populations of these species (Alderman, et al. 1993). The unnamed tributaries within the site are warmwater streams dominated by sand (with silt along some reaches), which have slow -flowing lower gradients. The federally endangered Tar River Spinymussel and Yellow Lance are unlikely to occur in the unnamed tributaries within the project. The NCNHP database query results included one reported element occurrence (EO) of the Tar River Spinymussel within a one -mile radius of the Mitigation Project area (NCNHP 2017). This record (EO ID: 21437) was located in Swift Creek, southeast and downstream of the site. The last observation date for this record was June 18, 1991. Overall, the potential for occurrence of the Tar River Spinymussel and the Yellow Lance within the Mitigation Project area was presumed to be moderate, but limited to its potential for occurrence solely within Swift Creek. 5.3.9.2. State Species of Concern The North Carolina State Endangered Species Act (G.S. 113-331 to 113-337) provides guidelines to protect wildlife and plant species that have been determined to be of concern in the state (15A NCAC 10I .0102 Protection of Endangered/Threatened/Special Concern). These state listed endangered, threatened and special concern species include those thought to have populations of declining, rare or unknown status other than those listed under the federal ESA. While the state listed species are not protected by federal law, the list provides a valuable tool for conservation measures and protection planning. Table 9 provides the state listed species for Edgecombe County (February 2014) for which there may be suitable habitat within the Mitigation Project area. Page 23 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Table 9. Site Suitable, State Species of Concern for Edgecombe County, North Carolina Documented Common Name State County General Habitat Description Occurrence (Scientific Nante) Status' Status2 within 1-mile of Site, Vertebrates Open forest habitats of oak and pine where older, cavity -filled trees are located. In the Coastal Plain, Eastern Fox Squirrel F Squirrel longleaf pine or loblolly pine and oak woods, pine (tern s Current flatwoods and open borders of cypress swamps and No low thickets. Broken forest, scattered woods in farmland and other half -wooded situations with nut or cone bearing trees are present. Man -created habitats, mainly in cleared nonriverine Henslow's Sparrow swamp and pocosin forest that are now maintained (Ammodramus SC Current in early succession by mowing (or burning). No henslowii) Clearcut pocosins and other damp weedy fields (breeding season only). Grasshopper Sparrow Prairie, old fields, open grasslands, cultivated fields, (�lmmodramus W5' Current and savanna. Most common on managed grassland No savannarun) in the presence of clump -forming vegetation, Loggerhead Shrike Pastures and farmland, with thorny trees or shrubs or (Lanius ludovicianus) SC, W2 Current barbed wire fences (for impaling prey). Sandy soil No areas are favored over wetter or more clay -like soils. Streams, lakes, ponds, swamps, marshes, and Hooded Merganser estuaries. Winters mostly in freshwater but also {Lophodytes W3 Current regularly in estuaries and sheltered bays. Nests N o cucullatus) usually in tree cavities in forested regions near water, often near fast -flowing streams, also forest onds and lakes, flooded forest, riverside swamps. Open, xeric habitats with well -drained, sandy or Southern Hognose sandy -loam soils such as sand ridges, stabilized Snake SC Current coastal sand dunes, pine flatwoods, mixed oak -pine No (Heterodon simus) woodlands and forests, scrub oak woods, and oak hammocks; also old fields and river floodplains. Dwarf Salamander {Eurycea (Eur SC Current Margins of ponds in pine forests or savannas, No quaPtata) bottomland hardwood forests, and swamps. Neuse River Neuse and Tar drainages. Streams with relatively Waterdog SC Current high oxygen levels and water quality. Species can be yes (Necturus lewisi) found in large accumulations of submerged leaves in eddies, or backwaters of streams. Chowan, Roanoke, Tar, and Neuse drainages. Sandy Glassy Darter W5 Current runs of creeks and small to medium rivers. Species No (Etheostoma vitreum) is often found in sand- and gravel -bottomed streams with moderate to fast current. Least Brook Lamprey (Lampetra T Current Tar and Neuse drainages. Clean, clear gravel riffles No ae tera) and runs of creeks and small rivers. Pinewoods Shiner (Lythrurus W2 Current Tar and Neuse drainages. Sandy runs and flowing No matutimts) pools of creeks and small to medium rivers. Carolina Madtom T Current Tar and Neuse drainages. Sand-, gravel-, and Yes (Noturtts ftiriosus) detritus -bottomed riffles and runs of small to Page 24 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Documented Common Name State County General Habitat Description Occurrence (Scientific Name) Status' Status2 within 1-mile of Site3 medium rivers. Species is often found in very shallow water with little or no current over fine to coarse sand bottom. Invertebrates Roanoke, Chowan, Tar, Neuse, Cape Fear drainages. Triangle Floater Streams with a mixture of coarser or finer gravel (Alasmidonta T Current with sand and mud, or in between large stones. Yes undulata) Species is also found in big rivers in muddy sand with moderate current. Box Spike Neuse, Lumber, Pee Dee drainages; Lake (Elliptio W3, Cunent Waccamaw. Freshwater river basins. Species is No cistellaeformis} W5 often found along the banks of rivers, often among the tree roots. Carolina Slabshell V'?, Drainages north to the White Oak drainage. Sandy (Elliptio congaraea) WV Current substrates in swift water of medium sized rivers to No smaller creeks. Tar and Neuse drainages. Coarse to medium sized Yellow Lance sandy substrates, rocks, and in mud, in slack water (Elliptio lanceolate) L Current areas. Species is found in the main channels of No drainages down to streams as small as a meter across. Roanoke, Tar, Neuse, White Oak, Cape Fear, Roanoke Slabshell Lumber, and Yadkin -Pee Dee drainages. Near -shore (Elliptio roanokensis) T Current trough habitats in sand and gravel substrates. Yes Tributary creeks and rivers occasionally provide significant habitat. Roanoke, Tar, Neuse, Cape Fear, Yadkin -Pee Dee drainages. Coarse sand and gravel at the downstream Atlantic Pigtoe h Current edge of riffles. Fast flowing, well oxygenated waters No (Fusconaia masoni) with high quality riverine/large creek habitat. Species is typically found in headwaters or rural watersheds. Yellow Lampmussel Chowan, Roanoke, Neuse, Tar, Cape Fear, Lumber, (Lampsilis cariosa) E Current Yadkin -Pee Dee drainages. Larger streams and No rivers, with sand and gravel and stable low gradient. Chowan, Roanoke, Tar, Neuse, Cape Fear, Yadkin- Eastem Lampmussel [ Current Pee Dee drainages. Small streams, large rivers, Yes (Lampsilis radiata) ponds, and lakes. Species is found on a wide variety of substrate types, but prefers sand or gravel. Green Floater Roanoke, Tar, Neuse and Yadkin -Pee Dee (Lasmigona L Current drainages; New and Watauga drainages. Quiet, No subviridis) smaller streams, in pools and eddies with gravelly and sandy bottoms, and good water. Chowan, Roanoke, and Tar drainages, and abundant in Lake Waccamaw. Ponds, canals, and slow - Tidewater Mucket T Current moving sections of rivers; including artificial No (Leptodea oehracea) impoundments. Species is found in a variety of substrates, including silt, sand, gravel, cobble, and occasionally clay. Page 25 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Documented Common Name State County General Habitat Description Occurrence (Scientific Name) Status' Statusz Within 1-mile of Site; Roanoke, Tar, Neuse, Cape Fear, Yadkin -Pee Dee, Creeper Catawba, Broad, and French Broad drainages. (StroStreams hitus T Current and rivers in a range of flow conditions No undulatus) (rarely in high -gradient streams of mountainous regions); occasionally lakes and ponds, particularly in outlets. Roanoke, Tar, Neuse, Yadkin -Pee Dee, and Catawba Notched Rainbow SC C'urre"t drainages. Coarse substrates, including gravel, No (Villosa constricta) cobble, boulder, and bedrock, occasionally clay or silt. North Carolina Spiny Chowan, Roanoke, Neuse, and Tar drainages. Clear, Crayfish (Orconectes Sc Current shallow permanent rivers and streams with little or No carolinensis) no visible flow. Pamlico Crayfish Tar and Neuse drainages. Sluggish streams and (Procambarus W3 Current ditches, with sandy mud bottoms. No medialis) Vascular Plants Bellow's-beak Sedge (Carex W I Current Somewhat shaded dry to mesic woodlands. No h sorh ncha Cottongrass (Eriophorum W 1 Historical Pocosins, acidic seeps, and peat -burn pools (peaty No vir inicum) sites). Violet Lespedeza (Lespedeza W7 Current Woodlands and woodland borders. No rutescens) Yellow Water - crowfoot SC-H Historical Pools in floodplains of small stream blackwater N (Ranunculus swamps, other stagnant or slowly moving waters. abellaris Pale Beaksedge (Rhynchospora W 1 Current Savanna-pocosin and sandhill-pocosin ecotones, No allida) peaty seepage bogs, and sandhill seeps. iE = State Endangered (animal) T = State threatened (animal) SC = Special Concern (animal) SR = Significantly Rare (animal) WI = Watch Category I includes animals that are known to be declining in North Carolina, for one reason or another W2 = Watch Category 2 includes animals that are rare to uncommon in North Carolina, but are not necessarily considered to be declining or otherwise in trouble W3 = Watch Category 3 includes animals that are poorly known in North Carolina, but are not necessarily considered to be declining or otherwise in trouble W5 = Watch Category 5 includes animals with increasing amounts of threats to its habitat, whether or not populations are known to be declining SC-H = Special Concern -Historical - any species or higher taxon of plant that occurred in North Carolina at one time, but for which all known populations are currently considered to be either historical or extirpated) SR-P = Significantly Rare -Peripheral - the species is at the periphery of its range in North Carolina SR-O = Significantly Rare -Other - the range of the species is sporadic or cannot be described by the other Significantly Rare categories W7 = Watch Category 7 includes plants with inadequate information about their distribution and rarity in North Carolina Z County Status = Current or Historical Element Occurrences. 'NDEQ, NCNHP Data Services. http://ncnhp.org/web/nhn/database-search. Website accessed December 5, 2018 Page 26 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 5.3.10. Cultural Resources Reconnaissance Summary Wood E&I conducted a background research in January 2017 on the Mitigation Project. Based on this background research, it was clear that no archaeological resources or architectural resources had been recorded within the boundaries of the proposed Mitigation Project (Figure 13a in Appendix A); however, several known historic resources were present, within the site, but unrecorded. The literature and records search also revealed that no archaeological sites or significant architectural resources had been recorded within the immediate project vicinity. Fieldwork for the archaeological reconnaissance survey was focused on areas within the project area that may be impacted directly by the proposed mitigation plan, such as stream and wetland improvements. Accordingly, shovel testing was conducted in these areas of proposed impacts. As a result of the archaeological reconnaissance survey, isolated brick fragments and a small historic artifact scatter were identified during pedestrian inspection as shown on Figure 13b in Appendix A. The historic scatter was found in association with what appears to be an old well within an overgrown thicket adjacent to SR 33. This seems to represent the location of a structure; however, no structure is depicted at this location on the 1905 or 1908 topographic maps (Figures 5a and 5b, respectively, in Appendix A), nor is there one evident in an aerial photo dating to 1954 (Figure 6a in Appendix A). One of the brick fragments identified during the reconnaissance survey appears to be in the vicinity of a collection of structures apparent on the 1954 aerial photograph (Figure 6a in Appendix A) of the area. No additional remains were found in this location and it has been heavily plowed. While the artifact scatter does represent an unrecorded archaeological site and the additional work in the vicinity of the brick fragment may reveal an archaeological site in this location too; the proposed PRM plan would not impact these portions of the study area. Should the plans change and impacts in these spots be proposed, additional archaeological investigation may be required. One additional brick fragment was identified in the vicinity of Tributary A- 1, which is proposed for stream restoration. No structure is depicted at this location on historic maps or aerials and the fragment likely represents an isolated artifact displaced by heavy plowing conducted during row crop production. It is unlikely that this brick fragment represents the remains of a significant cultural resource. Shovel testing (n=23) was conducted judgmentally in upland portions of the study area that will be impacted by stream and wetland restoration. All of these tests were negative. An informal historic architectural reconnaissance survey was also conducted as part of this investigation in order to provide preliminary National Register of Historic Places (NRHP) eligibility determinations for four known historic structures and a historic cemetery within the study area. Based on this investigation, none of four structures appear to be eligible for the NRHP based on their dilapidated conditions or lack of significant architectural style. The Bulluck Cemetery is located within an overgrown thicket adjacent to SR 33. Based on the site visit, it does not display characteristics that would make it eligible for NRHP listing; however, it is protected by North Carolina state law and should not be impacted. At present, no impacts to this portion of the survey area are planned. As a result of the cultural resource reconnaissance, it seems that the impacts associated with this Mitigation Project are unlikely to have adverse effects on significant cultural resources. This information was provided for planning purposes and additional investigation may be required to fulfil Section 106 requirements. Full copies of the Archeological Reconnaissance Survey and Architectural Reconnaissance Survey are located in Appendix J. 5.4. MITIGATION WORK PLAN 5.4.1. Mitigation Project Site The Mitigation Project is generally located at 36.0040 °N and 77.6072 *W. The proposed Mitigation Project site is currently owned by Palustrine Group, LLC. The proposed conservation easement will encompass approximately 160 acres of protected land and is expected to permanently protect approximately 63 acres of preserved, enhanced, and restored wetlands and approximately 1.6 miles (8,576 linear feet) of preserved, enhanced, and restored unnamed tributaries to Swift Creek as illustrated in Figure 14a and Figure 14b in Page 27 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Appendix A. 5.4.2. Wetland Mitigation 5.4.2.1. Wetland Preservation Wetland preservation activities within the Mitigation Project are anticipated to protect approximately 34.9 acres of wetlands, as shown in Figure 14a in Appendix A. The proposed wetland preservation areas: 10 and 13 are part of the active floodplain of Swift Creek and consist of a mix of high quality bottomland hardwood forests communities and cypress -gum swamp with a few scattered Coastal Plain semi -permanent impoundments. Wetlands 4 and 6 are located in the adjacent upland areas and are connected to the larger wetland complex of Swift Creek by tributaries A-1. Riparian corridors will be reestablished with restoration of these tributaries with native vegetation. The proposed corridor width is 200 feet on either side of the tributaries. 5.4.2.2. Wetland Enhancement Wetland enhancement activities within the Mitigation Project are proposed within Wetlands 7, 11, and 12 as shown in Figure 14a in Appendix A. These jurisdictional wetland areas have been hydraulically modified through the construction of ditches which were constructed to effectively drain the water table for agricultural use. Additionally, an access road bisecting portions of Wetlands 11 and 12 was constructed above the natural grade and is acting as dam and causing ponding of these existing features. Existing ditches within the current wetland feature that will not be considered for stream restoration/enhancement/preservation activities will be filled. Soil from adjacent upland areas within the existing row crop areas will be excavated and used to fill the ditches to match the surrounding grade. Additionally, the road that bisects Wetlands 11 and 12 will be excavated down to natural grade and a low water crossing will be installed to allow the natural flow of surface water between the adjacent wetland features. In areas where ponding has occurred, a natural plant community will be established in accordance with Section 5.4.4 Natural Community Reestablishment. 5.4.3.Hydrologic Monitoring Groundwater monitoring wells will be installed within selected portions of the mitigation site to ensure that wetland hydrology is maintained in those areas following hydrologic manipulation of the site. Wells will be installed within the wetland restoration areas, and in selected wetland enhancement and preservation areas. Wells will be installed within the wetland restoration area (Wetland 3) at a density of 1 well per 4 acres of restored wetland. Two wells will be installed upstream and two wells will be installed downstream of the existing road which crosses wetland 10, 11, and 12. Proposed monitoring well locations are illustrated on Figure 17 in Appendix A 5.4.4.Tar-Pamlico Riparian Buffer Restoration and Natural Community Reestablishment The naturally occurring riparian buffers and plant communities within the Mitigation Project have been altered due to historic agricultural practices. Predominantly, the Mitigation Project has been placed into row crop productions within the upper terrace and grazing land for past cattle operations within the upland areas in the lower terrace of the Swift Creek floodplain. Additionally, the hydrology within the Mitigation Project has been drastically altered through the installation of ditches within the majority of the jurisdictional stream and wetlands. Once the hydrologic and hydraulic impairments have been corrected, the proposed mitigation work plan will include the restoration of the naturally occurring plant communities and the reestablishment of riparian areas along the proposed restoration reaches within upper terrace and preservation in the lower terrace. It is expected that a minimum 200-foot-wide buffer, originating from the top of bank of the existing/proposed stream feature and existing ditches will be reestablished/preserved within the conservation easement. A brief description of each plant community type to be restored within the Mitigation Project and associated riparian buffers is provided below. Page 28 of 57 b u,a, I, Pta�tiSP�' J�a 1 c-c".) � � M �",,L � P� go 5 A 4,4 1- � U, M ��\ vi �t �,U,fy c 15 -40�6� -&Y-Ks Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 5.4.4.1. Planting Plan The planting plan for the mitigation work areas will be divided into three zones for plant community establishment: • Zone 1: Longleaf Pine Establishment • Zone 2: Bottomland Hardwood Forest Establishment • Zone 3: Cypress -Gum Swamp Establishment Species selection will be modified to account for areas that may be wetter depending on site conditions. These identified wetter areas may be planted with cypress, water tupelo, and swamp blackgum. Higher areas with shorter hydroperiods will be established more typical bottomland species with an emphasis on hardmast species. There are numerous existing seed sources for lighter seeded, early successional species like sweetgum, red maple, and sycamore. 5.4.4.2. Coastal Plain Bottomland Hardwood Forest The predominate wetland plant community within the Mitigation Project is Coastal Plain bottomland hardwood forest. These areas are palustrine with seasonally to intermittent flooding. The restored areas will contain a similar hydrologic regime. The water table may be high for long periods even when the site is not flooded. A mixture of bottomland oaks such as swamp chestnut oak (Quercus michauxii), cherry bark oak, laurel oak (Q. lawifolia), water oak, willow oak and overcup oak (Q. lyrata) along with other bottomland hardwoods such as shagbark hickory (Carya ovata), bittemut (C. cordiformis), water hickory (C. aquatica), black walnut (Juglans nigra), and sugar berry will be planted on 6 foot by 12 foot centers. The herbaceous community will slowly reestablish naturally from adjacent seed sources. 5.4.4.3. Cypress -Gum Swamp The bottomland hardwood forest will grade into cypress -gum swamp where the hydroperiod is extended and flooding along with prolonged inundation are common. Bald cypress along with water tupelo will be planted in these areas. Planting will be on a wider spacing of 12 foot by 12 foot to replicate more open stand conditions common of these plant communities. 5.4.4.4. Coastal Plain Small Stream Swamp Areas along the new stream channels will have the hydrology restored due to the elevated bed channel. These areas will be characteristic of a Coastal Plain small stream swamp. Species composition will be similar to bottomland hardwoods with the exception of planted live stakes of black willow, cottonwood (Populus heterophylla), and silky dogwood (Corpus amorrtum). 5.4.4.5. Wet Pine/Mesic Pine Flatwoods Establishment Areas outside of the jurisdictional areas which are currently in row crops or abandoned pasture will be reestablished as wet to mesic pine flatwoods based on soil and topographic positions. These areas will be planted with longleaf pine on a wide spacing to allow for reestablishment of native warm season grasses. Longleaf pine seedlings will be planted during the dormant season following the site preparatory burn in abandoned pasture areas (December to March). Deep ripping may be required in the row crop areas to facilitate longleaf pine establishment. Longleaf pine seedlings will be planted at a density of approximately 300 stems per acre (12 foot x 12 foot spacing). Planted areas will be placed into a burn regime as described below, with burning times to be determined by habitat objectives. Should site conditions not allow a prescribed fire during a monitoring year, herbicide or mechanical treatments may be considered to reduce woody competition. Mortality of young seedlings is expected to reduce pine density over time to mimic natural, open grown stands. Page 29 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Thinning, using various means, to reduce pine densities over time are recommended to prevent canopy closure. Any thinning activities will be overseen by a NC licensed forester and will be conducted to ensure the long-term success of the desired longleaf pine flatwood ecosystem. 5.4.4.6. Mixed Hardwood Forest In the ecotones between the pine flatwoods and jurisdictional wetland areas will be areas of mixed hardwood forest. Some of these areas are preexisting and will continue to be managed. Other areas will be reestablished where they are currently in row crop production or are small isolated areas that do not lend themselves to active management. These areas will be managed to limit exotic, invasive vegetation when practical to ensure the functionality of the mitigation areas. Mixed hardwood forest areas may grade into cypress -gum swamps or small stream swamps or Coastal Plain bottomland hardwoods down slope or into pine flatwoods further up slope. The ecotone within this area will contain a mosaic of species due to landscape position and fire history. 7A5.4.4.7. Vernal Pool Establishment CO. Vernal pools are anticipated to be created as part of the restoration plan. Site manipulation from an extensive history of agriculture has significantly altered the area's hydrology. Areas will be excavated in the adjacent uplands to borrow material to fill and plug the extensive network of ditches. Some excavation is anticipated in the wetland restoration area as well to fill and plug the ditches. The pools in these areas will likely be permanently inundated except during extreme drought. Where possible, fire will be allowed to enter the edges of the pools during prescribed bums of the surrounding flatwoods. Fire is recommended to reduce the prevalence of hardwood species and increase the native herbaceous cover along the pond margins. The seasonal fluctuation and variation among years in water levels is the primary environmental factor in these communities. Some of these pools may accumulate muck in the bottom while others may remain sandy. The vernal pools are being created to provide breeding habitat for amphibians. 5.4.4.8. Prescribed Burns A prescribed bum schedule will b veloped by a Iicensed NC forester for the proposed pine flatwood re- establishment areas. All initia d subsequent bums will be conducted by prescribed fire professionals with experience within the regi . It is anticipated that prescribed burning activities will be implemented yearly for the Zitigation se years, and then every three to five years following. However, more intensive burningsary to reduce unwanted competition and reduce planted longleaf pine densities. Fire intensitjusted in subsequent years to provide the best results of this habitat management techniqill be conducted when conditions favor fire across the range of forest communities within n Project. Prescribed bums will not be conducted when ponded water dominates the site or,eather creates dangerous fire conditions and fire control problems. Burning will only operate during conditions where smoke will have the least effect on adjacent populated areas. 5.4.4.9. Fire Breaks Fire breaks will be installed within Mitigation Project prior to any prescribed burning activities. Fire break locations will be further refined once the Mitigation plan has been accepted; however, placement of firebreaks will be at the discretion of the Certified Prescribed Fire Manager to protect adjacent properties and to maintain control of the fire. It is anticipated that firebreaks will be approximately 10 to 12 feet wide, and easily maintainable with standard agricultural equipment. Firebreaks will not be used where fire is prescribed adjacent to mature hardwood areas. It is anticipated that the fire will naturally play out within a transition zone between pine and hardwood communities. Page 30 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 5.4.5. Stream Mitigation 5.4.5.1. Stream Preservation Proposed stream preservation efforts within the Mitigation Project will permanently protect approximately 383 linear feet of stream channel and their associated buffers. The stream reaches proposed for preservation area are as follows: • Tributary B-1 (-383 LF) The proposed stream preservation activities are illustrated on Figure 14a in Appendix A. � 7 5.4.5.2. Stream Restoration The stream reaches proposed for restoration within the Mitigation Project will be constructed as described in this section. Preliminary design plans (30%) are included in Appendix G for review. Additional information will be collected on reference sites and within the Mitigation Project to further enhance the design plans prior to construction. Based upon on -site evaluation of the existing stream reaches and discussions with federal and state agencies, Tributary A-1, B-2, and K will be restored through a combination of Coastal Plain headwater stream reestablishment and Rosgen Priority 1 techniques. The proposed restoration activities described below for each of the restoration reaches. 5.4.5.2.1. Headwater Stream Restoration Portions of Tributary A -I (-533 LF) and B-2 (-1,056 LF) are anticipated to be restored through the use of headwater stream restoration techniques. The proposed restoration plan will include the fililliinn the existing ditches and removal of the spoil piles that parallels the remnant channel and low point of the valley. By filling the existing ditch system, the naturally occurring hydrology will be returned. The natural surface water during periods of high ground water and/or significant storm events is expected to reoccupy the remnant channels where they currently exist and passively recreate the historic pattern and profile where it no longer exists. Where necessary, floodplain sills will be installed to prevent incision and reduce the potential for head cuts working their way up through the stream system. All care shall be taken to avoid over compaction of the native soils and disturbance to the existing plant community. Where land disturbance activities are expected, the natural plant community will be reestablished in accordance with Section 5.4.4 Natural Plant Community Establishment. 5.4.5.2.2. Rosgen Priority i Restoration The lower portion Tributary A-1 and K will be restored through the use of Rosgen Priority 1 restoration techniques. Priority 1 restoration methodology includes replacing the existing incised relic channel with a new bankfull discharge channel, sized appropriately for the watershed, at a higher elevation where it can utilize the relic floodplain. In the upper reaches of each of the proposed restoration area the cross -sections will be less well defined and will have a moderate to high sinuosity. As the watershed for each restoration increases, the proposed channel cross-section will be more defined and the sinuosity will be decreased and will have an irregular meander pattern similar to natural coastal plain streams. As required, some excavation or grading will be required to restore historic flow patterns within the Mitigation Project. Excavations within the floodplain are expected to minimal. Additionally, vernal pools will be excavated along the proposed restoration alignments to provide habitat diversity within floodplain. The stream bed of the proposed restoration reaches will vary between riffles and pools. It is expected that pools will be constructed in some of the meander bends and downstream of woody structures in straight sections of the channel. In -stream channel structures used to prevent scour and provide banks stabilization till woody vegetation can be established will consist of, but not limited to, log vanes, log sills, and brush toe. In higher gradient areas and areas of high stress, 100% biodegradable coir matting will be installed prior to the establishment of permanent vegetation. Floodplain sills (as necessary) will be installed at the headwaters of each of the proposed restoration reaches and at key points along the existing ditch line to prevent reoccupation of the ditch until permanent vegetation has been established. Page 31 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina The proposed construction Priority Restoration reaches and subsequent filling of the exiting ditches within the Mitigation Project is expected to inundate the floodplain and raise the existing water table. Hydraulic restoration of the site should promote the re-establishment of historically drained wetland features adjacent to the proposed restoration reaches throughout the Mitigation Project. The stream reaches proposed linear footage for each restoration reach is as follows. For purposes of this mitigation plan and the preliminary nature of the design, sinuosity for each proposed reach is approximately 1.20 and the proposed stream lengths have been calculated based on the existing valley slope. • Tributary A-1 (-5,925 LF) • Tributary K (-679 LF) 5.4.6. Reference Sites 5.4.6.1. Reference Streams At the time of this this report, no stream reference reaches have been identified. For the purposes of this study, the regional curve data provided by North Carolina State University (NCSU) for stream located within the Coastal Plain of NC was utilized in the development of the 30% design plans (Appendix G) to determine to propose geomorphology of the restoration reaches. The regional curve data published by NCSU for the NC coastal plain is as follows: • Bankfull Cross -Sectional Area: y = 14.52x°-6' R2 = 0.88 • Bankfull Discharge: y = 16.56x°'2 R2 = 0.90 • Bankfull Width: y = 10.97xo.36 Rz = 0.87 • Bankfull Mean Depth: y = 1.29x0.30 R2 = 0.74 Stream reference reaches, suitable for this proposed mitigation work plan, will be identified and evaluated prior to final design and construction. Identified reference reaches will be located within the upper coastal plain of North Carolina and be of high quality and exhibit a stable planform and geomorphology. Data gathered from the reference reaches will include: • Drainage Area (DA) • Valley Type Bankfull Width (Wbkr) • Bankfull Depth (Dbkf) • Max Bankfull Depth (D,,,a ) • Floodprone Width (Wcpa) • Valley Slope (S,,.,,ey) • Channel Slope (S,n,,„„,,) 5.4.6.2. Reference Wetlands • Sinuosity (K) • Pool Width (Wp.i) • Pool Depth (Dp,,.i) • Max Pool Depth (DN(,l „, ) • Pool -to -pool spacing (Lp-p) • Belt Width (Wbit) • Wavelength (La,) • Radius of Curvature (Rr) Wetland reference areas will be identified within either the Mitigation Project tract, or adjacent previously conserved tracts within the Upper Tar River watershed. The target plant communities of the Mitigation Project wetland enhancement and ecological restoration areas will attempt to replicate the species composition of the reference wetlands and show a progression towards the vegetation strata and diversity of the reference site by the end of the monitoring period. 5.5. FEMA FLOODPLAIN AND HYDROLOGIC TRESPASS The project stream channels do not have an associated regulatory floodplain; however, the downstream end of Tributary A-1 is located within the Federal Emergency Management Agency (FEMA) Flood Zone AE of Swift Creek (see Figure 16 in Appendix A). Swift Creek was performed as a detailed study including 100-year base flood elevations and mapped floodway. Portions of Swift Creek are mapped as FEMA Zone AE on floodplain Flood Insurance Rate Map (FIRM) panels 4801, 4802, 4811, and 4812 within the Mitigation Project. Page 32 of 57 ,'I. r b��a; aO- -z Play Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina No net fill is proposed in the mapped section of Swift Creek floodplain. A detailed grading plan and evaluation of the proposed effects on hydrology will be submitted for approval by the Edgecombe County floodplain administrator. The project will be designed so that any increase in flooding will be contained on the project site and will not extend upstream to adjacent parcels, so hydrologic trespass will not be a concern. The proposed restoration has been designed to transition back to the existing boundary conditions in a gradual manner. 5.6. Section 401/404 Permitting As discussed in Section 5.3.4.1 Description of Jurisdictional Features, impacts to jurisdictional waters of the U.S are expected with the proposed restoration and enhancement activities detailed within the proposed mitigation work plan. It is expected that the impacts associated with this PRM plan will be covered under the individual permit issued to CSX for impacts to jurisdictional water of the U.S. associated with the construction of the CCX Terminal and Line of Road Improvements Project. 5.7. MAINTENANCE PLAN All access roadways used for vehicular access within the Mitigation Project tracts will be used as fire breaks and future access to the properties. Annual inspections, throughout the monitoring period, will be conducted on access roadways and fire breaks as needed. Mechanical clearing for existing and additional fire breaks may be needed to denote management tracts within the mitigation properties and along property boundaries to prevent encroachment during prescribed burns onto adjacent property owners. All maintenance activities will be consistent with the long-term management practices and objectives. All other activities (prescribed burns, mechanical treatment, and chemical treatment) to be conducted are considered part of the mitigation work plan. 5.8. PERFORMANCE STANDARDS The following performance standards are intended to provide a basis of evaluation concerning each site's fulfillment of ecological uplift. Performance standards detailed below are consistent with the USACE's guidance document Wilmington District Stream and Wetland Compensatory Mitigation Update dated October 24, 2016. Upon completion of the proposed mitigation activities, annual monitoring will be conducted to assess the condition of the completed project(s). The wetland and stream restoration and enhancement portions of the project will be assigned specific performance criteria components for hydrology, vegetation, and morphology (stream only). Performance criteria will be evaluated throughout the seven-year post -construction monitoring period. If all performance criteria have been successfully met and two bankfull events have occurred during separate years, no additional monitoring beyond the seven-year period is expected. If performance standards have not been met by year and/or the performance metrics or if remedial actions are required, additional monitoring may be required to ensure that the Mitigation Project is stable and the target communities are established. If performance standards cannot be met through remedial action, the Mitigation Project, or portions thereof, may be deemed to have failed and the Permits and/or its Agents will seek alternative compensatory mitigation suitable to the USACE. 4 D W Y~ The performance metrics proposed for this Mitigation Project and associated wetland and stream preservation, restoration, and enhancement projects are as follows: 5.8.1. Wetland Mitigation 5.8.1.1. Wetland Preservation Initial success will be achieved upon approval by USAGE of the conservation easement documentation and the recordation of the easement within the local jurisdiction. Permanent photograph stations will be used to document any changes during the monitoring period in existing vegetation, particularly invasive and noxious species, and hydrologic indicators. The final monitoring report will document that all preserved Page 33 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina areas are intact in their approved condition and that no activities have occurred that are in violation of the restrictions listed in the conservation easement prior to the site being transferred to the long-term steward. 5.8.1.2. Wetland Enhancement - Hydrology The predominant 'ls within the wetland restoration and enhancement areas consist of Roanoke soils. Wetland by gy wt be considered established if well data from the wetland enhancement areas indicate that ground ater is with[ 12 inches of the soil surface for 7% target saturation period for monitoring years 1 and 2 an 9-12% for onitoring years 3 — 7 of the annual growing season during normal weather conditions. T growing eason for the Mitigation Project season was taken from COOP Station 318500, which is located in Tar oro in Edgecombe County. According to the NRCS, the growing season is considered to be th od with a 50% probability that the daily minimum temperature is higher than 28' F. Based upon this information the growing season for Edgecombe County extends from March 21 to November 11 for a total of 235 days (USDA, NRCS 2002). Based on this growing season, success will be achieved at the project site if the water table is within 12 inches of the soils surface for 17 consecutive days or more during the established growing season for monitoring years 1 and 2 and a minimum of 21 conservative days for monitoring years 3 — 7. 5.8.2. Stream Mitigation 5.8.2.1. Stream Preservation Initial success will be achieved upon approval by USACE of the conservation easement documentation and the recordation of the easement within the local jurisdiction. The stream top -of -bank will be surveyed on the conservation easement plat to be submitted to the local jurisdiction for recordation with the County Records Office. The condition of each preservation reach will be documented with yearly photographs, for the duration of the required monitoring period, taken at permanent photographic monitoring locations. The final monitoring report will document that all preserved areas are intact in their approved condition and that no activities have occurred that are in violation of the restrictions listed in the conservation easement prior to the site being transferred to the long-term steward. 5.8.2.2. Stream Restoration and Enhancement 5.8.2.2.1. Dimension Shallow section cross -sections on the restoration reaches should be stable and should show little change in bankfull area, maximum depth ratio and width -to -depth ratio. Shallow cross -sections should fall within the parameters defined for channels of the appropriate Rosgen stream type (when applicable). The bank height ratio (BHR) will not exceed 1.2 and the entrenchment ratio (ER) will be no less than 2.2 at any measured riffle cross-section. The BHR and ER at any measured riffle cross-section should not change by more than 10% from the baseline (as built) condition during any given monitoring interval (e.g., no more than 10% between years 1 and 2, 2 and 3, 3 and 5, or 5 and 7). For example, if BHR is calculated to be 0.8 at a given cross section following monitoring year 1, acceptable BHR calculated for that cross section in monitoring year 2 would be 0.8 f 0.08 (0.72 to 0.88). If any changes do occur, these changes will be evaluated to assess whether the stream channel is showing signs of instability. Indicators of instability include a vertically incising thalweg or eroding channel banks. Changes in the channel that indicate a movement toward stability or enhanced habitat include a decrease in the width -to -depth ratio in meandering channels or an increase in pool depth. Remedial action would not be taken if channel changes indicate a movement toward stability. In order to monitor the channel dimension, two permanent monumented cross -sections will be installed per 1,000 linear feet of stream restoration work and represent approximately 50% shallow/riffle and 50% pool areas within each restoration and enhancement reach. Each cross-section will be permanently marked with pins to establish its location. An annual cross-section survey will include points measured at all breaks in slope, including top of bank, bankfull, edge of water, and thalweg. It is important to note that in sand bed channels pools and bed forms (ripples, dunes, etc.) may migrate over time as a natural function of the channel hydraulics. These sorts of bed changes do not constitute a trend towards instability or indicate a Page 34 of 57 �Ld�r :5TYp 6kll^ auAo l Swift Creck — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina stream bed and banks (i.e., an ordinary high water mark) as documented by the following indicators: • Bed and banks (may include the formation of stream bed and banks, development of channel pattern such as meander bends and/or braiding at natural topographic breaks, woody debris, or plant root systems) • Natural Iine impressed on the bank (visible high water mark) • Shelving (shelving of sediment depositions indicating transport) • Water staining (staining of rooted vegetation) • Change in plant community (transition to species adapted for flow or inundation for a long duration, including hydrophytes) • Changes in character of soil (texture and/or chroma changes when compared to the soils abutting the primary path of flow) &9,3, Vegetation Within the planted portions of the Mitigation Project in the riparian corridors, along restoration and enhancement stream reaches and within wetland restoration and enhancement areas, a minimum of 320 stems per acre must be present at year three; a minimum of 260 stems per acre must be present at year five; and a minimum of 210 stems per acre must be present at year seven. Planted trees in each plot must measure 7 feet in height at year five and 10 feet in height at year seven. Volunteer species may count towards the stems per acre requirements, but species must be included on the approved planting palette. Other volunteer species not included in the approved planting palette may be submitted to and reviewed by the USACE on a case -by -case basis for inclusion. Any single species will only account for up to 50% of the required number of stems within any vegetation plot. Where the vegetation plot is dominated by volunteer species, remedial action as, specified in the Adantive Management Plan or as directed by the USACE may be required. �{ ., -overage will also be monitored and controlled as necessary �- throughot 5.8.4. T `� � toration The majoi Tar -Pamlico Riparian Buffer restoration has been historically altered an, ure fields. Approximately 26.10 acres of Tar -Pamlico riparian buffers (T iithin the project site. The existing agricultural fields will be ripped an( d/ sting, The fields are generally clear and will require minimal grading prior to Duller vegetation planting. The areas proposed for buffer restoration will be ripped perpendicular to the surface water flow direction. The ripping activities will also be utilized to eliminate potential hard pans. Select herbicide treatments and limited mechanical clearing may be completed to remove undesirable plant species prior to planting activities. Any herbicide applications will be performed by a licensed pesticide applicator. Within the riparian buffer restoration eas, a minimum of 320 stems per acre must be pLesent-year three; a minimum of 260 stems er acre st be resent at ear five• and -a imum_of21Q acr ust P �► P Y � -per � m t�set�t at-y$a��euea lattterl si e�chhIlot mt�c as�!.�e ���_ras 7 in height at ear -five and ee t j yci ..sev�m olunteer species may count towards the stems per acre requirements, but species must be included on the approved planting palette Any single species will only account for up . �� to 50% of the required number of stems within any vegetation lot. Where the vegetation plot is dominated l� by volunteer species, remedial action as specified in the Adaptive Management Plan may be required. The extent of invasive species coverage will also be monitored and controlled as necessary throughout the _ required monitoring period. \ `. the planting plan for the site will include planting bare root Gees and/or containerized stock and controlling invasive species growth. Vegetative species selected for the; site will be bottomland hardwood species that represent community descriptions from Classification of the Natural Communities of North Carolina (Schafale and Weakley, 1990) Coastal Plain Bottomland ardwood (NC WAM Bottomland Hardwood Forest and Headwater Forest wetland types). \ Page 36 of 57 1. Swift Creek — Pennittee Responsible Mitigation Plan Edgecombe County, North Carolina stream bed and banks (i.e., an ordinary high water mark) as documented by the following indicators: • Bed and banks (may include the formation of stream bed and banks, development of channel pattern such as meander bends and/or braiding at natural topographic breaks, woody debris, or plant root systems) • Natural line impressed on the bank (visible high water mark) • Shelving (shelving of sediment depositions indicating transport) • Water staining (staining of rooted vegetation) • Change in plant community (transition to species adapted for flow or inundation for a long duration, including hydrophytes) • Changes in character of soil (texture and/or chroma changes when compared to the soils abutting the primary path of flow) 5.8.3. Vegetation Within the planted portions of the Mitigation Project in the riparian corridors, along restoration and enhancement stream reaches and within wetland restoration and enhancement areas, a minimum of 320 stems per acre must be present at year three; a minimum of 260 stems per acre must be present at year five; and a minimum of 210 stems per acre must be present at year seven. Planted trees in each plot must measure 7 feet in height at year five and 10 feet in height at year seven. Volunteer species may count towards the stems per acre requirements, but species must be included on the approved planting palette. Other volunteer species not included in the approved planting palette may be submitted to and reviewed by the USACE on a case -by -case basis for inclusion. Any single species will only account for up to 50% of the required number of stems within any vegetation plot. Where the vegetation plot is dominated by volunteer species, n remedial action as, specified in the Adaptive Management Plan or as directed by the USACE may be required. The extent of invasive species coverage will also be monitored and controlled as necessary throughout the required monitoring period. •�� 5.8.4. Tar -Pamlico Riparian Buffer Restoration aThe majority of the project site proposed for Tar -Pamlico Riparian Buffer restoration has been historically altered and are currently maintained agriculture fields. Approximately 26.10 acres of Tar -Pamlico riparian buffers (TOB — 200 feet) will be restored within the project site. The existing agricultural fields will be ripped and scarified prior to vegetation planting. The fields are generally clear and will require minimal grading prior to buffer vegetation planting. The areas proposed for buffer restoration will be ripped perpendicular to the surface water flow direction. The ripping activities will also be utilized to eliminate potential hard pans. Select herbicide treatments and limited mechanical clearing may be completed to remove undesirable plant species prior to planting activities. Any herbicide applications will be performed by a licensed pesticide applicator. Within the riparian buffer restoration ea, a minimum of 320 stems per acre must be p esen a year three; a minimum of 260 stems per acre st be present at year five; ch lot mus tin height at e e ee ' ht at olunteer species may count towards the stems per acre requirements, but species must be included on the approved planting palett Any single species will only account for up to 50% of the required number of stems within any vegetation lot. Where the vegetation plot is dominated by volunteer species, remedial action as specified in the Ada ive Management Plan may be required. The extent of invasive species coverage will also be monitored and controlled as necessary throughout the required monitoring period. e planting plan for the site will include planting bare root ees and/or containerized stock and controlling I species growth. Vegetative species selected for the site will be bottomland hardwood species that represent community descriptions from Classification of he Natural Communities of North Carolina (Schafale and Weakley, 1990) Coastal Plain Bottomland ardwood (NC WAM Bottomland Hardwood Forest and Headwater Forest wetland types). Page 36 of 57 V J� Swift Creek — Pe►nuttee Responsible Mitigation Plan Edgecombe County, North Carolina need for remedial actions. 5.8.2.2.2. Pattern and Profile A longitudinal profile will be collected as part of the as -built survey; however, longitudinal profile surveys will not be conducted during the seven-year monitoring period unless other indicators during the annual monitoring indicate a trend toward vertical and lateral instability. As mentioned above, migration of pools and bed forms is expected and does not require remedial action. Stream pattern and profile will be assessed visually as described below. 5.8.2.2.3. Substrate Pebble count procedures will not be conducted for this project due to the sand bed nature of the streams. 5.8.2.2.4. Stream Hydrolosv Four separate bankfull flow events, occurring in separate years, must be documented on the restoration and enhancement reaches during monitoring years 1 through 7. Stream monitoring will continue until success criteria in the form of four bankfull events in separate years have been documented. Under normal circumstances stream flow must be documented to occur every year for at least 30 consecutive days during the seven-year monitoring period. Where the Priority 1 restoration reaches are proposed for intermittent reaches, an automated gauge will be installed to track the frequency and duration of the stream flow event. Additional monitoring may be required if surface water flow cannot be documented due to abnormally dry conditions. 5.8.2.2.5. Macroinvcrtebrates Macroinvertebrates will be assessed prior to beginning restoration activities to establish a baseline for population diversity and abundance. The final performance standard will be no net decrease in diversity and abundance by the end of the seventh year of monitoring. 5.8.2.2.6. Headwater Stream Headwater stream monitoring will be applied to portion of Tributaries A-1 and B-2 stream (and others if required by NCDEQ - DWR). This channel will be restored utilizing passive, headwater stream restoration techniques, and monitored as follows. Under normal circumstances surface water flow within the valley or crenulation will be documented to occur every year for at least 30 consecutive days during the seven-year monitoring period. Additional monitoring may be required if surface water flow cannot be documented due to abnormally dry conditions. Channel formation will be documented using indicators consistent with RGL 05-05 in accordance with the following schedule: a. During monitoring years 1 through 4, the preponderance of evidence must demonstrate a concentration of flow indicative of channel formation within the topographic low -point of the valley or crenulation as documented by the following indicators: • Scour (indicating sediment transport by flowing water) • Sediment deposition (accumulations of sediment and/or formation of ripples) • Sediment sorting (sediment sorting indicated by grain -size distribution within the primary path of flow) • Multiple observed flow events (will be documented by gauge data and/or photographs) • Destruction of terrestrial vegetation • Presence of litter and debris • Wracking (deposits of drift material indicating surface water flow) • Vegetation matted down, bent, or absent (herbaceous or otherwise) • Leaf litter disturbed or washed away b. During monitoring years 5 through 7, the stream must successfully meet the requirements of standard 2(a) above and the preponderance of evidence must demonstrate the development of Page 35 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina The bare -root seedlings and/or containerized stock will be planted over 26.10 acres of the project site. The seedlings of tree species found within Coastal Plain Bottomland Hardwoods will be planted at a density of approximately 500 stems per acre. A mixture of bottomland oaks such as swamp chestnut oak, cherry bark oak, laurel oak, water oak, willow oak and overcup oak along with other bottomland hardwoods such as shagbark hickory, bitternut hickory, water hickory, black walnut, and sugar berry will be planted on 6 foot by 12 foot centers. Species to be planted will be based on nursery availability at the time of planting: Th herbaceous community will slowly reestablish naturally from adjacent seed sources. 5.8.5. Tar -Pamlico Riparian Buffer Preservation Approximately 15.20 acres of existing Tar -Pamlico riparian buffers will be preserved on (the project site. This preservation will protect the existing buffers from impacts such as timber harvesting, ading, filling, clearing or other similar activities that could affect buffer functions. Areas specified as Buffer Preservation as defined by 15A NCAC 02B .0295, are depicted on Figure 14b. These areas will only provide buffer mitigation credits and cannot be converted into nutrient offset credits. The Preservation areas range from 50 to 100 feet wide. Initial success will be achieved upon approval of the conservation easement documentation and the recordation of the easement within the local jurisdiction. The buffer preservation areas will be surveyed on the conservation easement plat to be submitted to the local jurisdiction for recordation with the Edgecombe County Records Office. The condition of each buffer preservation area will be documented with yearly photographs for the duration of the required monitoring period, taken at permanent photographic monitoring locations. The final monitoring report will document that all preserved areas are intact in their approved condition and that no activities have occurred that are in violation of the restrictions listed in the conservation easement. 5.8.6. Visual Monitoring Photographs should illustrate the site's vegetation and morphological stability on an annual basis. Cross- section photos should demonstrate no excessive erosion or degradation of the banks. Longitudinal photos should indicate the absence of persistent bars within the channel or vertical incision. Grade control structures should remain stable. Deposition of sediment on the bank side of vane arms is preferable. Maintenance of scour pools on the channel side of vane arms is expected. Reference photos will also be taken for each of the vegetation plots. Lateral reference photos should show a stable cross-section with no excessive erosion or degradation of the banks. Grade control structures should remain stable. Deposition of sediment on the bank side of vane arms is preferable. Maintenance of scour pools on the channel side of vane arms is expected. Within preservation areas, photos should show that no activities have occurred or are occurring that are in violation of the restrictions included in the conservation easement prior to the site being transferred to the long-term steward. 5.9. MONITORING REQUIREMENTS Monitoring reports for the Mitigation Project will be consistent with the USACE' guidance document Wilmington District Stream and Wetland Compensatory Mitigation Update dated O tober 24, 2016 and adhere to the minimum standards provided in RGL 08-03. The monitoring period will extend seven years for stream and hydrology assessments beyond completion of construction or until perfo ance criteria have been met. Monitoring reports will be completed for all seven years and provided to th SACE for review by no later *Akpril 1 of the year following the monitoring. Monitoring reports will include an executive summary that states the overall monitoring results, to include stream and wetland hydrologic monitoring, vegetation monitoring, macroinvertebrate monitoring, and area of concern (such as beaver activity, exotic/invasive vegetation, stream instability, supplemental planting, etc.) The performance standards outlined in Section 5.8 will be stated verbatim in the monitoring report. Graphs and/or tabular data used in the monitoring report to document results from the monitoring period will be overlaid with the as -built data and data form the preceding monitoring years. Page 37 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 5.9.1. As -built Survey An as -built survey/report for all stream/wetland restoration and enhancement areas and natural community reestablishment areas will be completed within the project site to document the baseline conditions. The as -built survey will include photo documentation as well as all cross -sections and monitoring instruments (hydrology gauges, crest gauges, etc.), a plan view diagram, a copy of the recorded easement boundary markers, a longitudinal profile, and vegetation information (type and number of species planted and planting zones for targeted plant communities). The as -built survey will also indicate the locations of all monitoring activities (permanent vegetation plots, groundwater and surface water gauges, crest gauges, cross -sections, permanent photo locations, and aquatic biota sampling points). Any changes to the projected wetland acreage or stream linear footage and associated credit amounts stated in this mitigation work plan will be documented and detailed descriptions provided in the as -built report. The as -built survey/report will be provided to the USACE within 90 days of completion of all physical and biological improvements. An as -built survey/report will not include preservation -only areas contained within the Mitigation Project. 5.9.2. Wetland Preservation Visual assessments will be conducted annually to qualitatively evaluate Mitigation Project site conditions. Permanent photograph stations will be established at representative locations within the wetland preservation areas. The placement of stations should consider spatial distribution of the wetland preservation areas and document various wetland types. Each photograph station will be permanently marked in the field using rebar with a standard survey cap as well as a tall poly -vinyl chloride (PVC) pipe to aid in location (metal pipe to be used in areas where prescribed burns are planned). Photograph stations will be located with three-dimensional coordinates and georeferenced to NAD83-State Plane Feet. Successive photographs taken at the photograph station will replicate the orientation and capture area of previous photographs. Photographs will also be used to document significant or adverse changes in other portions of the wetland preservation area. At the end of the monitoring period, wetland preservation areas will be assessed using the Routine On -Site Determination Method as defined in the USACE Wetland Delineation Manual (Environmental Laboratory 1987) and the Atlantic and Gulf Coastal Plain regional supplement (Environmental Laboratory 2010). This technique uses a multi -parameter approach which requires positive evidence of three criteria: hydrophytic vegetation, hydric soils, and wetland hydrology. The field evaluation will also include an assessment using the NC WAM methodology to evaluate and determine that the wetland preservation areas have been maintained throughout the monitoring period. 5.9.3. Wetland Enhancement and Restoration -- Hydrology Groundwater elevations will be monitored to evaluate the attainment of jurisdictional wetland hydrology. Verification of wetland hydrology will be determined by automatic recording well data collected within the project wetland. Within the restoration area, automatic recording gauges will be established to cover a density of one well per four acres. Daily data (recorded a minimum of twice daily) will be collected from the automatic recording well over the seven-year monitoring period post -construction. A detailed soil profile description will be recorded for each automated gauge location. The soil profile description will include soil horizon present, and the color, texture, and any redoximorphic features present. Soil profile descriptions shall conform to the standard procedures as specified by the USDA-NRC (Schoenberger et al., 2002). Each well station will have GPS coordinates and elevation at ground level (msl) and calibrated to match the level of the gauge. If an offset is used for the elevation, the offset distance will be recorded within the monitoring report. If the offset changes over the course of the monitoring period, the change and reason will be documented in that periods monitoring report. Automated groundwater recording wells will be installed in accordance with the techniques and standards described in the USACE's "Technical Standard for Water -Table Monitoring of Potential Wetland Sites" (ERDC TN-WRAP-05-2, June 2005. In particular, wells will be installed with bentonite seals and be Page 38 of 57 Swift Creek — Pertnittee Responsible Mitigation Plan Edgecombe County, North Carolina approximately 4feet in depth. Hydrology data will be included in a summary table that includes the gauge identification number, number of days of saturation, and percent hydroperiod. Each monitoring year will include the data from all previous monitoring years. Additionally, each monitoring report will include an explanation and/or graphical representation that portrays whether the Mitigation Project had an above, below, or normal precipitation year. The growing season will also be stated (start date, end date, and number of days). The hydrological data collected from the Mitigation Project for the wetland restoration and enhancement areas will be placed into context of normal, wetter than normal, or drier than normal, precipitation based on the most recent 30-year period of record. An automated rain gauge will be installed to collect and record rainfall at the Mitigation Project. A separate rain gauge will not be required for stream mitigation if a gauge is already installed for the wetland component. The rain gauge will incorporate a tipping -bucket design (at a 0.01 inch tipping interval) and record sufficient data to determine rainfall quantities, rates and duration. Rainfall data collected from the gauge will be correlated with local weather stations and compared to the NRCS WETS tables to determine if normal rainfall conditions exist during the monitoring period. The rain gauge will be downloaded during each site visit. A manual all weather funnel style rain gauge capable of storing multiple events will be installed and the data recorded at each site visit to back up the automated rain gauge. if necessary, rainfall from the nearest weather station may be used to supplement data collected on -site if issues occur with the sampling equipment. 5.9.4. Vegetation Vegetative monitoring will occur betwo�n July 1 and leaf op. During the first monitoring year, vegetation monitoring will occur at least 180 day ton planting has been completed and the monitoring plots have been established. A combination of approximately 50% permanent fixed plots and 50% random plots will be utilized to demonstrate vegetative cover. Permanent vegetation monitoring plots will be located on a stratified random basis across. the Mitigation Project within each target community in order to representatively sample a subset of plantings. Plot sizes for the determination of stem density, diversity, and vigor (height) will be a minimum of 0.02 acres in size, and will typically be square or rectangular with care taken to ensure that placement of the plot is representative of the surrounding conditions. Vegetation monitoring plots will occur within a minimum of two percent of the planted pprtion of the site with a minimum of four plots per site. Upon initial establishment of vegetation plots, the plot corners will be identified in the field with permanent markers at each corner (rebar or metal T-posts) and GPS-located. Each plot will also be marked with a 10- foot tall PVC pole installed over one of the corners and labeled with the plot number. Each planted tree will be tagged and have a 3-foot tall piece of PVC pipe installed next to it for easier identification during the monitoring period. For plot vegetation monitoring, the following metrics will be documented: • Within each fixed plot: species, height, grid location, planted versus volunteer, and age (based upon the year the stem was planted, or first observed for volunteers) • Within each random plot: species and height • For both fixed and random plots, all woody stems, including exotic and invasive species, will be counted. Individual plot data for planted and volunteer species will be provided separately. Vegetation species will be identified by common and scientific name and wetland indicator status. Data will not be averaged over the entire Mitigation Project to obtain a single figure for stem density. Density refers to the number of living, planted stems per acre. Stems are defined as individual plants, where plants with multiple shoots are treated as a single stem. Live stakes will not count toward the stem counts. Volunteer plants growing within plots will be counted separately from planted vegetation in the monitoring reports. Volunteer plants must be present for at least two growing seasons before counting toward meeting performance standards for monitoring year five and seven. C_ Page 39 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina approximately 4feet in depth. Hydrology data will be included in a summary table that includes the gauge identification number, number of days of saturation, and percent hydroperiod. Each monitoring year will include the data from all previous monitoring years. Additionally, each monitoring report will include an explanation and/or graphical representation that portrays whether the Mitigation Project had an above, below, or normal precipitation year. The growing season will also be stated (start date, end date, and number of days). The hydrological data collected from the Mitigation Project for the wetland restoration and enhancement areas will be placed into context of normal, wetter than normal, or drier than normal, precipitation based on the most recent 30-year period of record. An automated rain gauge will be installed to collect and record rainfall at the Mitigation Project. A separate rain gauge will not be required for stream mitigation if a gauge is already installed for the wetland component. The rain gauge will incorporate a tipping -bucket design (at a 0.01 inch tipping interval) and record sufficient data to determine rainfall quantities, rates and duration. Rainfall data collected from the gauge will be correlated with local weather stations and compared to the NRCS WETS tables to determine if normal rainfall conditions exist during the monitoring period. The rain gauge will be downloaded during each site visit. A manual all weather funnel style rain gauge capable of storing multiple events will be installed and the data recorded at each site visit to back up the automated rain gauge. If necessary, rainfall from the nearest weather station may be used to supplement data collected on -site if issues occur with the sampling equipment. 5.9.4. Vegetation Vegetative monitoring will occur betw n July 1 and leaf op. During the first monitoring year, vegetation monitoring will occur at least 180 day ton planting has been completed and the monitoring plots have been established. A combination of approximately 50% permanent fixed plots and 50% random plots will be utilized to demonstrate vegetative cover. Permanent vegetation monitoring plots will be located on a stratified random basis across the Mitigation Project within each target community in order to representatively sample a subset of plantings. Plot sizes for the determination of stem density, diversity, and vigor (height) will be a minimum of 0.02 acres in size, and will typically be square or rectangular with care taken to ensure that placement of the plot is representative of the surrounding conditions. Vegetation monitoring plots will occur within a minimum of two percent of the planted portion of the site with a minimum of four plots per site. Upon initial establishment of vegetation plots, the plot corners will be identified in the field with permanent markers at each corner (rebar or metal T-posts) and GPS-located. Each plot will also be marked with a 10- foot tall PVC pole installed over one of the corners and labeled with the plot number. Each planted tree will be tagged and have a 3-foot tall piece of PVC pipe installed next to it for easier identification during the monitoring period. For plot vegetation monitoring, the following metrics will be documented: • Within each fixed plot: species, height, grid location, planted versus volunteer, and age (based upon the year the stem was planted, or first observed for volunteers) • Within each random plot: species and height • For both fixed and random plots, all woody stems, including exotic and invasive species, will be counted. Individual plot data for planted and volunteer species will be provided separately. Vegetation species will be identified by common and scientific name and wetland indicator status. Data will not be averaged over the entire Mitigation Project to obtain a single figure for stem density. Density refers to the number of living, planted sterns per acre. Stems are defined as individual plants, where plants with multiple shoots are treated as a single stem. Live stakes will not count toward the stem counts. Volunteer plants growing within plots will be counted separately from planted vegetation in the monitoring reports. Volunteer plants must be present for at least two growing seasons before counting toward meeting performance standards for monitoring year five and seven. Page 39 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Visual assessments will be used to identify problem areas, including the presence of exotic species. Exotic species, such as Chinese privet and Japanese honeysuckle (Lonicera japonica), will be monitored and controlled to conform to the success criteria. We understand that these species have become naturalized to the area and complete removal of these species from enhancement areas is not possible, but they will be controlled so that the desired community structure can be obtained. Exhibit 7 identifies common potential problems that may be noted during vegetation monitoring and will be used to track the location and cause of any such problems identified within the planted areas. Monitoring events will be used to evaluate the site for the presence of invasive species and noted in the monitoring report. Implementation of invasive species control measures will be conducted in accordance with the Adaptive Management Plan. Photographs will be taken at two corners of each monitoring plot, facing towards the interior of the plot. Photos will include plot center and surrounding vegetation. The first photograph will include the maker pole and its label and the second photo will be taken from the opposite comer. 59.5. Stream Preservation Stream preservation monitoring stations will be established in representative areas along the protected streams. The placement of stations will consider spatial distribution of the stream preservation areas and document a variety of stream orders. Stream condition will be documented annually at permanent photograph stations. Each photograph station will be permanently marked in the field using rebar with a standard survey cap and a 10-foot tall PVC or metal pole with the photograph number demarcated. Photograph stations will be located with three-dimensional coordinates and georeferenced to NAD83-State Plane Feet. Successive photographs taken at the photograph station will replicate the orientation and capture the area of previous photographs. 5.9.6. Stream Restoration and Enhancement Monitoring for stream restoration and enhancement will coincide with monitoring events occurring on years 1, 2, 3, 5, and 7. Stream surveys will generally follow the methodology contained in the USDA Forest Service Manual, Stream Channel Reference Sites (Harrelson, et.al, 1994). 5.9.6.1. Dimension Permanent, monumented cross -sections will be established in Priority 1 stream restoration reaches. Cross - sections will be placed in representative features, and upper and lower extents to evaluate stream dimension. Permanent cross -sections will be installed at a rate of two cross -sections per 1, 000 linear feet. Permanent monuments will be established by rebar with a standard survey cap and a tall PVC or metal pole with the cross-section number at the left and right extents of each cross-section by either conventional survey or Global Positioning System (GPS). The cross-section surveys will provide a detailed measurement of the stream and banks and pertinent features of the channel's geometry. The survey should include points located at: • the left and right monument* • on the floodplain (extending out past the monument if applicable)* • top of banks* • at bankfull* • toe of slopes* *These points should be identified looking downstream • edge of channel* • at the edge of water • at the thalweg • terraces and other major grade changes along the entire length of stream All channel cross -sections will include measurements of Bank Height Ratio and Entrenchment Ratio, which will be documented in monitoring reports. Page 40 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Permanent photograph stations at each cross-section will document stability and channel evolution during the monitoring period. The location of each photo point will be permanently marked in the field using rebar with a standard survey cap and a tall PVC or metal pole with the photograph number demarcated. The bearing/orientation of the photograph will be documented. Photographs should be taken looking across channel, looking upstream, and looking downstream, showing as much of the banks and channel as possible. The survey tape will be centered in each photograph and the water line will be located near the lower edge. An effort will be made to consistently show the same photograph area in each subsequent monitoring event. 5.9.6.2. Pattern and Profile As stated in Section 5.8.2.2.2, longitudinal profile surveys will not be conducted during the seven-year monitoring period unless other indicators during the annual monitoring indicate a trend toward vertical and lateral instability. As mentioned above, migration of pools and bed forms are expected and do not require remedial action. Stream pattern and profile will be assessed visually. If longitudinal profiles are required, due to concerns of instability, longitudinal will be surveyed for a distance of 25 times the bankfull width. The beginning and ending points of each measured profile will be monumented on both stream left and stream right with rebar and a 10-foot tall PVC or metal pole with the reach name/number demarcated. Three-dimensional coordinates will be documented and georeferenced to NAD83-State Plane Feet. The survey should include points located at the following locations on the stream's profile: • thalweg • water surface • top of bank • bankfull • log sill location • maximum pool depths The water surface elevation shall be noted at each survey shot along the profile survey or spaced appropriately. Locations of channel nick points (for example, culverts, gas, or sewer pipelines) or natural grade control structures (for example, fallen logs, or roots) should be documented where applicable. The survey will be used to document the following parameters: • Average Water Surface Slope • Riffle Slope/Average Water Surface Slope (Ratio) • Pool Slope/Average Water Surface Slope (Ratio) • Pool -Pool SpacingBankfull Width (Wbkf) Measurements of the restored channel pattern, to include belt width, meander length, and radius of curvature will be collected during subsequent monitoring years within the same sections surveyed for the longitudinal profiles during the required as -built survey. Calculations will be made of sinuosity, meander width ratio, radius of curvature/bankfull width ratio, and meander length/bankfull width ratio. The annual monitoring report will address pattern measurements that deviate outside of the design range. 5.9.6.3. Hydrology The occurrence of stream flows meeting or exceeding the designed bankfull stage will be evaluated during each monitoring year. Occurrence of bankfull events will be documented through the use of crest gauges or continuous monitoring devices, or comparable methods. Crest gauges or continuous monitoring device will be installed on each stream system that is greater than 1,000 feet in length, with one gauge required for every 5,000 feet of length on each tributary, with a maximum of 5 gauges per restoration reach. The height above bankfull will be recorded for each event. Visual inspections and photographs will be used to augment this data. An automated rain gauge will be installed to collect and record rainfall at the Mitigation Project. A separate rain gauge will not be required for stream mitigation if a gauge is already installed for the wetland component. The rain gauge will incorporate a tipping -bucket design (at a 0.01 inch tipping interval) and record sufficient data to determine rainfall quantities, rates and duration. Rainfall data collected from the gauge will be correlated with local weather stations and compared to the NRCS WETS tables to determine Page 51 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina if normal rainfall conditions exist during the monitoring period. The rain gauge will be downloaded during each site visit. A manual all weather funnel style rain gauge capable of storing multiple events will be installed and the data recorded at each site visit to back up the automated rain gauge. 5.9.6.4. Macroinvertebrate Habitat availability and macroinvertebrate communities will be monitored in streams where functional uplift is attributed to maintenance or improvements in biological communities. Macroinvertebrate sampling will be conducted once a year during monitoring years 3, 5, and 7. Monitoring stations will be located on every perennial restoration and enhancement reach greater than 1,000 feet in length. Additional sampling points will be established per additional 2,000 feet of length on each restoration or enhancement reach (1,000' = 1 point, 3,000' = 2 points, 5,000' = 3 points, ect.). Sampling locations will be based on riffle condition and best professional judgment and occur within the same riffle year-to-year. Macroinvertebrate sampling will be processed by a qualified taxonomist and/or NCDEQ — Division of Water Resources (DWR) certified laboratory for macroinvertebrates. Macroinvertebrates will be identified to genus. Biotic indices, including percent EPT (Ephemeroptera, Plecoptera and Trichoptera), North Carolina Biotic Index, Shannon -Weaver Diversity Index, Taxa Richness and a species list for each station, will be listed in the monitoring report. Each report will include a summary of the current results and all past monitoring events in tabular format. 5.9.6.5. Headwater Headwater stream monitoring will be conducted annually for seven years. Surface water flow monitoring will be conducted in accordance with Section 5.9.6.3. Gauge stations will be located within the anticipated primary path of flow within the low point of the valley to ensure all flow events are captured. The number of gauge stations will be sufficient to document the upper end of stream formation when considered with the required field indicators listed in the performance standards. Channel formation within the valley or crenulation will be documented through the identification of field indicators consistent with those listed in RGL 05-05. Identified field indicators will be documented using data sheets and photographs, and the location of those photo documentation points will be permanently marked with rebar and a 10-foot tall PVC or metal pole with the reach name/number demarcated. Three- dimensional coordinates will be documented and georeferenced to NAD83-State Plane Feet and illustrated on a site map included annual monitoring report. Additional monitoring and/or analysis may be necessary in the event of abnormal climactic conditions. 5.9.7. Visual Visual monitoring of the Mitigation Project will be conducted on an annual basis. Photo documentation will be used to illustrate the site's vegetation and morphological stability. Permanent photo location points and transects will be established within the Mitigation Project. Each photograph station will be permanently marked in the field using rebar with a standard survey cap and a I0-foot tall PVC or metal pole with the photo location name/number demarcated. Photograph stations will be located with GPS coordinates and georeferenced to NAD83-State Plane Feet. Successive photographs taken at the photograph station will replicate the orientation and capture the area of previous photographs. Visual monitoring of the Mitigation Project will be used to document encroachments, areas of poor vegetation growth, beaver activity, excessively or inadequately drained areas, stream bank stability, etc. For stream enhancement and restoration reaches cross-section and longitudinal photo locations will be permanently established. A survey tape pulled across the cross-section will be centered in the photographs of the stream channel banks. Photographs will be taken at representative grade control structures along the restored/enhanced stream. The photographer will make every effort to consistently maintain the same area in each photo over time. Additionally, photos will be taken annually at permanent locations within stream and wetland areas identified for preservation. Reference photos will also be taken for each of the vegetation plots. One representative digital photo of each vegetation plot will be taken on the same day vegetative Page 52 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina monitoring is conducted. The results of the visual assessment will be included in the Annual Monitoring Report and identify the date the assessment was conducted. Additionally, a narrative will be included and may describe the overall condition of the Mitigation Project and describe any areas of concern. Once a feature of concern has been identified, that same feature will be reassessed on all subsequent visual assessments with photographs taken from the same location year -to year until the issue has been corrected. 5.10. LONG-TERM MANAGEMENT j 'roject during the ih�itosing period will be the responsibility of Palustrine W RLC to ensure long-term site ves are met. The Mitigation Project tgement of Palustrine Group and ll maintained and protected to ensure he Swift Creek watershed. Activities include ensuring there are no g within the protecte . areas. Also, any additional management activities ie exis rng forest will be implemented by Palustrine Group. wift Creek Property are anticipated to be developed into a mitigation bank, ._,.___Z—approvals. Following the development of the mitigation bank and completion of all restoration and enhancement stream and wetland activities, the fee title will be transferred to TRLC. Tl �� �' �� rs the site will be a reemerging forest over the majority of the site with a : I n :ed habitat conditions. This mosaic will include forests, riparian areas, w C EI ( successional habitat. It is anticipated that the Swift Creek Property of �J�� C� access for passive recreatio h may include hiking, nature l n education opportunities A blue trail uld exist in the future along S1 a can be planned. A easement will be passively managed with no timber cutting or di �zo ...... ....... .. 8_.___.__ �trvNive species, beaver management or active wildlife management. JBZffes within the USAGE area may be burned to allow for a natural mosaic of plant communities. +e control o ipecies tfiaf in�[ypotentially adversely affect long-term objectives may take place through the site including the control of herbivores. Designated areas in the upland areas may be more actively rpan�ed relying on disturbance regimes such a`s-burnrng, disking, mechanical and chemical treatments for vegetation control to allow for more open conditions and maintain early succession habitat. Burning maybe OW to encroach into beaer zones as well -as jurisdictional areas if it contributes to the long-term objectives. Throughout the property, a network of foot and single track trails will be installed to allow for public access to the unique, diverse natural features of the site. The proposed network of foot and single track trails will not allow for vehicular use and will utilize mulch and other natural permeable materials in their construction. Additionally, educational signage maybe placed in various locations along the trails. Sensitive areas may have boardwalks or other features to allow for public access and to limit the damage from foot traffic. No new roads are proposed to be constructed within the upland portions of the Mitigation Project. Additionally, the main interior road will be moved during construction. The main interior road will be moved out of the adjacent jurisdictional and associated Tar -Pamlico buffer areas except for where it crosses various jurisdictional features in the Swift Creek Iloodplain. The proposed crossings will consist of low water crossings, sufficient to allow for natural flow of surface water within the jurisdictional feature without ponding. The existing and proposed interior roads will only be utilized for management and educational activities as well as public safety. 1 Page 53 of 57 Swift Creek -- Permittee Responsible Mitigation Plan Edgecombe County, North Carolina monitoring is conducted. The results of the visual assessment will be included in the Annual Monitoring Report and identify the date the assessment was conducted. Additionally, a narrative will be included and may describe the overall condition of the Mitigation Project and describe any areas of concern. Once a feature of concern has been identified, that same feature will be reassessed on all subsequent visual assessments with photographs taken from the same location year -to year until the issue has been corrected. 5.10. LONG-TERM MANAGEMENT Management of the Mitigation ect uring the ng period will be the responsibility of Palustrine Group with consultation TRLC t9-ensure long-term site tives are met. The Mitigation Project will be under the long-1 management of Palustrine Group and '11 maintained and protected to ensure the long-term protec 'on of the Swift Creek watershed._ t ities include ensuring there are no encroachments or trash mp g within the rote s: Also, any additional management activities deemed necessary to maintain e� rest will be implemented by Palustrine Group. The remaining portions of the ift Creek Property are anticipated to be developed into a mitigation bank, pending USACE and�pprovals. Following the development of the mitigation bank and f� completion of all restoration and enhancement stream and wetland activities, the fee title will be transferred l� ' to TRLC. UUU TRLC has a vision that in thirty years the site will be a reemerging forest over the majority of the site with a mosaic of stand types and associated habitat conditions. This mosaic will include forests, riparian areas, wetlands, emergent marsh and early successional habitat. It is anticipated that the Swift Creek Property will be made open to the public for access for passive recreatio h may include hiking, nature observation, and nature/conservation education opportunities A blue trail uld exist in the fufure along Swift Creek if access to this resource can be planned. Jurisdictional areas under USACE easement will be passively managed with no timber cutting or d ce ess agemen o ' ive species, beaver management or active wildlife management. Buffer zones within the USACE area ma a burned to allow for a natural mosaic of plant communities. c ive control o species t at m potentially adversely affect long-term objectives may take place through_ the site including the control of herbivores. Designated areas in the u land areas may be more actively ana ed relyingon disturbance regimes such as uming, disking, mechanical an c erruca treatments for vegetation control to allow or more open con ittons and maintain early succession habitat. Buming maybe allowed to encroach into butfer zones as we as Juris cttona ar i i contributes to the long-term objectives. Throughout the property, a network of foot and single track trails will be installed to allow for public access to the unique, diverse natural features of the site. The proposed network of foot and single track trails will not allow for vehicular use and will utilize mulch and other natural permeable materials in their construction. Additionally, educational signage maybe placed in various locations along the trails. Sensitive areas may have boardwalks or other features to allow for public access and to limit the damage from foot traffic. No new roads are proposed to be constructed within the upland portions of the Mitigation Project. Additionally, the main interior road will be moved during construction. The main interior road will be moved out of the adjacent jurisdictional and associated Tar -Pamlico buffer areas except for where it crosses various jurisdictional features in the Swift Creek floodplain. The proposed crossings will consist of low water crossings, sufficient to allow for natural flow of surface water within the jurisdictional feature without ponding. The existing and proposed interior roads will only be utilized for management and educational activities as well as public safety. Page 53 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina 5.11. SITE PROTECTION The acquisition and protection of the Mitigation Project is intended to provide compensatory mitigation for unavoidable wetland losses from the construction of the CCX Terminal and Line of Road Improvements Project. The protection mechanism on the mitigation areas (approximately 160 Acres) will be in perpetuity through the use of a conservation easement equivalent to the conservation easement template provided by the USACE Wilmington District (Appendix B). Figure 15 in Appendix A illustrates the proposed layout of the USACE easement. The conservation easement holder (the "Easement Holder") has not been finalized at this stage but, TRLC has, in principle, agreed to act as the Easement Holder. aining portions of the Property not utilized in this PRM are being considered as a potential migration bpnk subject to USACE and NCDEQ approvals. It is expected that once the remaining portion OfAhS Swiff Creek Property is accepted as a mitigation bank, an acceptable USACE/NCDEQ conservation easement will be placed on the remaining portions of the property. Following construction of identified/approved restoration and enhancement activities, the easements will be transferred to the Conservation Trust for North Carolina and the fee title of the Swift Creek Property, including the PRM area, will be transferred to the TRLC. 5.12. ADAPTIVE MANAGEMENT PLAN Upon completion of site construction, Palustrine Group will implement the post -construction monitoring protocols previously defined in this document. In the event, one or more of the performance objectives within the Mitigation Project fails to achieve the necessary performance standards as specified in the PRM plan, the permit applicant and/or its agents shall notify the USACE immediately. Adaptive management activities may consist of corrective actions and additional monitoring of the approved Mitigation Project or implementation of an alternate PRM plan. Once it is determined that a corrective action plan is required, the applicant and/or its agents shall: 1. Notify the USACE as required by the Individual Permit general conditions. 2. Revise performance standards, maintenance requirements, and monitoring requirements as necessary and/or required by the USACE. 3.Obtain other permits as necessary. 4. Implement the Corrective Action Plan. 5. Provide the USACE a Record Drawing of Corrective Actions. This document shall depict the extent and nature of the work performed. Failure to actively pursue and implement an approved mitigation plan or to develop and implement an adaptive management plan may be grounds for modification, suspension, or revocation of the associated USACE authorization. 5.13. FINANCIAL ASSURANCES Palustrine Group will provide financial assurances in a form acceptable to the USACE, sufficient to ensure completion of all mitigation work, required reporting and monitoring, and any remedial work required pursuant to Final Mitigation Plan. The financial assurance value will be based on the cost of doing the mitigation work, including costs for land acquisition, planning and engineering, legal fees, mobilization, construction, and monitoring. No financial assurances are proposed for the preservation areas of the site. The financial assurance is proposed to be made payable to TRLC as a third -party designee, if acceptable to the USACE. TRLC would agree to complete the project or provide alternative mitigation in the event Palustrine Group were to default. The name of the specific provider of these assurances and the method by which the financial assurances will be provided in the event that they must be utilized. Original copies of the financial assurance documents will be provided to the District Engineer prior to the approval of the mitigation. The financial assurance will be in the form that ensures that the District Engineer receives notification at least 120 days in advance of any termination or revocation. Page 54 of 57 Swift Creek -- Pennittee Responsible Mitigation Plan Edgecombe County, North Carolina 5.14. CLOSURE At the end of the monitoring period, upon satisfaction of the performance standards, Palustrine Group will submit a request to the USACE for site close out. The USACE, in consultation with the other agencies, shall use best efforts to review and comment on the request within 60 days of such submittal. If the USACE determines the applicant and/or its agents has achieved the performance standards in accordance with this PRM plan and all obligations under this plan, the USACE shall issue a close out letter to the Sponsor. Page 55 of 57 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina & REFERENCES Alderman, John M., Alvin L. Braswell, et al. 1993. Biological inventory: Swift Creek Subbasin. NC Wildlife Resources Commission. 133 pp. Bottomland Hardwoods. US Environmental Protection Agency. https://www.epa.gov/wetlands/bottomland-hardwoods. Accessed May 1, 2017. Dahl, Thomas E. 1990. Wetlands losses in the United States 1780's to 1980's. U.S. Department of the Interior, Fish and Wildlife Service, Washington, D.C. Jamestown, ND: Northern Prairie Wildlife Research Center Online. http://www.npwrc.usizs.gov/resource/wetlands/wetioss/index.htm (Version 16JUL97). Eggers, Steve, 2012. Target Hydrology for Compensatory Mitigation -Memorandum. US Army Corps of Engineers, St. Paul District. Endangered and Threatened Wildlife and Plants; Final Rule Listing the Tar River Spiny Mussel (Elliptio (Canthyria) Steinstansana) as an Endangered Species. 50 Federal Register, Number 124 (Thursday, June 27, 1985). Griffith, G.E., Omernik, J.M., Comstock, J.A., Schafale, M.P., McNab, W.H., Lenat, D.R., MacPherson, T.F., Glover, J.B., and Shelburne, V.B., 2002, Ecoregions of North Carolina and South Carolina, (color poster with map, descriptive text, summary tables, and photographs): Reston, Virginia, U.S. Geological Survey (map scale 1:1,500,000). Harrelson, Cheryl C; Rawlins, C. L.; Potyondy, John P. 1994. Stream channel reference sites: an illustrated guide to field technique. Gen. Tech. Rep. RM-245. Fort Collins, CO: U.S. Department of Agriculture, Forest Service, Rocky Mountain Forest and Range Experiment Station. 61 p. Haynes, R.J., Allen, J. A. and Pendleton, E. C. 1988. Reestablishment of Bottomland Hardwood Forests on Disturbed Sites: An Annotated Bibliography. US Fish and Wildlife Service Biological Report 88(22). 104 pp. "History." Tar River Land Conservancy. N.p., n.d. Web. 02 May 2017. <http://www.tarriver.org/about- us/history/>. Hunt, W.F., III, R.W. Skaggs, G.M. Chescheir and D.M. Amatya. 2001. Examination of the wetland hydrologic criterion and its application in the determination of wetland hydrologic status. Report No. 333, UNC Water Resources Research Institute, I I9pp. Mitchell, R. J., and S. L. Duncan. 2009. Range of variability in southern coastal plain forests: its historical, contemporary, and future role in sustaining biodiversity. Ecology and Society 14(1): 17. NatureServe. 2017. NatureServe Explorer: An online encyclopedia of life [web application]. Version 7.1. NatureServe, Arlington, Virginia. Available http://www.natureserve.org. (Accessed: May 1, 2017). NC Department of Environmental Quality, Tar -Pamlico Nutrient Strategy Website. Accessed 5/1/2017. https://deq.ne.gov/about/divisions/water-resources/planning/nonpoint-source- management/nutrient-strategies/tar-pamlico. NC Department of Environment & Natural Resources, Division of Water Quality, Planning Section. Tar - Pamlico River Basinwide Water Quality Management Plan 2010 Summary. 10 pp. NC Department of Water Quality. 2011.2010 NC DWQ Tar -Pamlico River Basin Plan, Upper Tar River Subbasin, HUC 03020101.35 pp. NC Department of Environmental Quality, Division of Water Resources, May 29th, 2009. Small Streams Biocriteria Development. NC Department of Environmental Quality, Division of Water Resources. February 2016. Standard Operating Procedures for the Collection and Analysis of Benthic Macroinvertebrates. Page 56 of 57 Swift Creek - Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Prince, Ann, The Upper Tar River Basin: Swift Creek and Fishing Creek Subbasins. 6 pp. Rosgen, David L. Applied River Morphology. 1996. Pagosa Springs, Colorado: Wildland Hydrology Books. Schoeneberger, P.J., D.A. Wysocki, E.C. Benham, and W.D. Broderson (eds.). 2002. Field book for describing and sampling soils. Version 2.0. Natural Resources Conservation Service, National Soil Survey Center, Lincoln, NE. Skagg, R. Wayne, 2012. Effect of Growing Season on the Criterion for Wetland Hydrology. Wetlands, 32: 1135-1147. Skaggs, R.W., Hunt, W.F., Chescheir, G.M., and Amatya, D.M. 1995. Reference Simulations for evaluating Wetland Hydrology. In: K.L. Campbell (ed.) Versatility of Wetlands in the Agricultural Landscape. American Society of Agricultural Engineers, St Joseph, MI, pp. 1-10. Sprecher, S. W., and A. G. Warne. 2000. Accessing and using meteorological data to evaluate wetland hydrology. ERDC/EL TR-WRAP-00-1. Vicksburg, MS: U.S. Army Engineer Research and Development Center. (http://el.erde.usace.army.mil/elpubs/pdf/wrap00-1/wrap00-l.pdf) Sumner, J.P., M.J. Vepraskas, and R.J. Kolka. 2009. Methods to evaluate rainfall for short-term hydrology assessment. Wetlands 29(3):1049-1062. Tar -Pamlico River Basin, 2013. NC Department of Environmental Quality, Office of Environmental Education and Public Affairs. Brochure. 6pp. Tar River Spinymussel (Elliptio steinstansana), 5-Year Review: Summary and Evaluation. 2014. U.S. Fish and Wildlife Service, Southeast Region, Raleigh Ecological Services Field Office. Raleigh, NC. 22 pp. U. S. Army Corps of Engineers. 2005. Technical standard for water -table monitoring of potential wetland sites. ERDC TN-WRAP-05-02. Vicksburg, MS: U.S. Army Engineer Research and Development Center. http://el.erdc.usace.army.roil/wrap/pdf/tnwrap05-2.pdf U.S. Army Corps of Engineers. 2010. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region (Version 2.0), ed. J. S. Wakeley, R. W. Lichvar, and C. V. Noble. ERDC/EL TR-10-20. Vicksburg, MS: U.S. Army Engineer Research and Development Center. U.S. Army Corps of Engineers. 2004. Norfolk District Corps and Virginia Department of Environmental Quality Recommendations for Wetland Compensatory Mitigation Including Site Design, Permit Conditions, Performance and Monitoring Criteria. Norfolk District, Norfolk, VA. 33 pp. U.S. Army Corps of Engineers. 2012. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Eastern Mountains and Piedmont Region Version 2.0, ed. J. F. Berkowitz, J. S. Wakeley, R. W. Lichvar, C. V. Noble. ERDC/EL TR-12-9. Vicksburg, MS: U.S. Army Engineer Research and Development Center. United States Geological Survey (USGS). 2012. USGS Land Cover, accessed September, 2016, from USGS website. http://landcover.usgs.gov USDA Forest Service, 2011. Fiscal Year 2011 Monitoring and Evaluation Annual Report. Francis Marion National Forest, Revised Land and Resource Management Plan. 73 pp. Vepraskas, M., Skaggs, R.W., Broome, S., Burchell, M., Caldwell, P., 2013. Wetland Hydrology Assessment (for the NCDENR Science Advisory Panel on Aquatic Resource Re -Establishment). Weakley, A.S. 2015. Flora of the southern and mid -Atlantic states, working draft of May 2015. Wunsche, Christine. 2006. North Carolina's Pristine Rivers: Preserving Our Last Unspoiled Waters. Environment North Carolina Research & Policy Center. 40pp. Page 57 of 57 APPENDIX A FIGURES r 00 (D La CD (_ �q ±* �? S O� 0 b$9 »9 L00 �/ �/ ƒ�\ CD, � � i ƒw 0 d\\ 0 ID 3 5 ® -0 -.0 @ §\! § § \ � / m -n CD 2 %. a % 2 0 \ R @ (D 2 / ° � ƒ � 0 z ƒ to ? (D� ] 0 e ( 2 � . § 2 . 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Proposed M—bring Plan Man.—d APPENDIX B DRAFT SITE PROTECTION MODEL CONSERVATION EASEMENT January 18, 2001 Rev'd October 16, 2002 Rev'd August, 2003 Model Conservation Easement for use in preserving mitigation property. Language in italics is instructional, and should be deleted when site -specific Conservation Easement is prepared. PERMANENT CONSERVATION EASEMENT THIS CONSERVATION EASEMENT ("Conservation Easement") made this day of , 200_ by and between , ("Grantor") and (Grantee). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. RECITALS WHEREAS, Grantor owns in fee simple certain real property situated, lying and being in County, North Carolina, more particularly described in Exhibit A attached hereto and incorporated herein ("Property"); WHEREAS, Grantee is [either a public body of this state, an agency of the United States, or a nonprofit corporation or trust whose purpose is the conservation of property], and is qualified to be the Grantee of a conservation easement pursuant to N.C. Gen. Stat. § 121-35; WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or aesthetic value of the property in its natural state, which includes the following natural communities: [describe by wetland and/or stream type, as well as any associated buffers or upland communities]. The purpose of this Conservation Easement is to maintain wetland and/or riparian resources and other natural values of the Property, and prevent the use or development of the Property for any purpose or in any manner that would conflict with the maintenance of the Property in its natural condition. [ For use when the mitigation is offered for impacts of a single individual or general permit use] WHEREAS, the preservation of the Property is a condition of Department of the Army permit Action ID issued by the Wilmington District Corps of Engineers, required to mitigate for unavoidable stream and/or wetland impacts authorized by that permit. Grantor and Grantee agree that third -party rights of enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District (Corps, to include any successor agencies), and that these rights are in addition to, and do not limit, the rights of enforcement under said permit. [Alternate paragraph for use when the conservation easement supports a mitigation bank] WHEREAS, the preservation of the Property is required by a Mitigation Banking Instrument for the [Name of Bank], Department of the Army Action ID [Action ID number for the mitigation bank]. The Mitigation Bank is intended to be used to compensate for unavoidable stream and/or wetland impacts authorized by permits issued by the Department of the Army. Grantor and Grantee agree that third -party rights of enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District (Corps, to include any successor agencies), and that these rights are in addition to, and do not limit, the rights of the parties to the Mitigation Banking Instrument. NOW, THEREFORE, for and in consideration of the covenants and representations contained herein and for other good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors and assigns, forever and in perpetuity a Conservation Easement of the nature and character and to the extent hereinafter set forth, over the Property described on Exhibit A, together with the right to preserve and protect the conservation values thereof, as follows: ARTICLE I. DURATION OF EASEMENT This Conservation Easement shall be perpetual. This conservation Easement is an easement in gross, runs with the land and is enforceable by Grantee against Grantor, Grantor's personal representatives, heirs, successors and assigns, lessees, agents and licensees. ARTICLE II. PROHIBITED AND RESTRICTED ACTIVITIES Any activity on, or use of, the Property inconsistent with the purpose of this Conservation Easement is prohibited. The Property shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Property. Without limiting the generality of the foregoing, the following activities and uses are expressly prohibited, restricted or reserved as indicated hereunder: A. Disturbance of Natural Features. Any change disturbance, alteration or impairment of the natural features of the Property or any introduction of non-native plants and/or animal species is prohibited. B. Construction. There shall be no constructing or placing of any building, mobile home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility pole, tower, conduit, line, pier, landing, dock or any other temporary or permanent structure or facility on or above the Property. C. Industrial, Commercial and Residential Use. Industrial, residential and/or commercial activities, including any right of passage for such purposes are prohibited. D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and horticultural use of the Property are prohibited. E. Vegetation. There shall be no removal, burning, destruction, harming, cutting or mowing of trees, shrubs, or other vegetation on the Property. F. Roads and Trails. There shall be no construction of roads, trails or walkways on the property; nor enlargement or modification to existing roads, trails or walkways. G. Sim No signs shall be permitted on or over the Property, except the posting of no trespassing signs, signs identifying the conservation values of the Property, signs giving directions or proscribing rules and regulations for the use of the Property and/or signs identifying the Grantor as owner of the property. H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery or hazardous substances, or toxic or hazardous waste, or any placement of underground or aboveground storage tanks or other materials on the Property is prohibited. 1. Excavation, Dredging or Mineral Use. There shall be no grading, filling, excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials, and no change in the topography of the land in any manner on the Property, except to restore natural topography or drainage patterns. J. Water Quality and Drainage Pattern. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns. In addition, diverting or causing or permitting the diversion of surface or underground water into, within or out of the easement area by any means, removal of wetlands, polluting or discharging into waters, springs, seeps, or wetlands, or use of pesticide or biocides is prohibited. K. Development Rights. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred pursuant to a transferable development rights scheme or cluster development arrangement or otherwise. L. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles, dirt bikes, all -terrain vehicles, cars and trucks is prohibited. [The Corps will generally allow the use of vehicles on existing roads provided those roads are identified by reference to a recorded map showing their location, configuration, and size.] M. Other Prohibitions. Any other use of, or activity on, the Property which is or may become inconsistent with the purposes of this grant, the preservation of the Property substantially in its natural condition, or the protection of its environmental systems, is prohibited. ARTICLE III GRANTOR'S RESEVERED RIGHTS The Grantor expressly reserves for himself, his personal representatives, heirs, successors or assigns, the right to continue the use of the property for all purposes not inconsistent with this Conservation Easement, including, but not limited to, the right to quiet enjoyment of the Property, the rights of ingress and egress, the right to hunt, fish, and hike on the Property, the right to sell, transfer, gift or otherwise convey the Property, in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms of, and shall specifically reference, this Conservation Easement. (For use when mitigation work (approved or required restoration, creation, or enhancement)is to be done on the property]Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and assigns, the right to construct wetland and stream mitigation on the Property, in accordance with the [describe mitigation plan by title, date and permit action id if a single mitigation site; if a mitigation bank, include the language "detailed mitigation plan approved in accordance with the Mitigation Banking Instrument for the Mitigation Bank.] ARTICLE IV. GRANTEE'S RIGHTS The Grantee or its authorized representatives, successors and assigns, and the Corps, shall have the right to enter the Property at all reasonable times for the purpose of inspecting said property to determine if the Grantor, or his personal representatives, heirs, successors, or assigns, is complying with the terns, conditions, restrictions, and purposes of this Conservation Easement. The Grantee shall also have the right to enter and go upon the Property for purposes of making scientific or educational observations and studies, and taking samples. The easement rights granted herein do not include public access rights. ARTICLE V ENFORCEMENT AND REMEDIES A. To accomplish the purposes of this Easement, Grantee is allowed to prevent any activity on or use of the Property that is inconsistent with the purposes of this Easement and to require the restoration of such areas or features of the Property that may be damaged by such activity or use. Upon any breach of the terms of this Conservation Easement by Grantor that comes to the attention of the Grantee, the Grantee shall notify the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of such notice to correct the conditions constituting such breach. If the breach remains uncured after 30 days, the Grantee may enforce this Conservation Easement by appropriate legal proceedings including damages, injunctive and other relief. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief if the breach of the term of this Conservation Easement is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement. The Grantor and Grantee acknowledge that under such circumstances damage to the Grantee would be irreparable and remedies at law will be inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. The costs of a breach, correction or restoration, including the Grantee's expenses, court costs, and attorneys' fees, shall be paid by Grantor, provided Grantor is determined to be responsible for the breach. The Corps shall have the same right to enforce the terms and conditions of this easement as the Grantee. B. No failure on the part of the Grantee to enforce any covenant or provision hereof shall discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the right to Grantee to enforce the same in the event of a subsequent breach or default. C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Property resulting from causes beyond the Grantor's control, including, without limitation, fire, flood, storm, war, acts of God or third parties, except Grantor's lessees or invitees; or from any prudent action taken in good faith by Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to property or harm to the Property resulting from such causes. ARTICLE VI MISCELLANEOUS A. Warran . Grantor warrants, covenants and represents that it owns the Property in fee simple, and that Grantor either owns all interests in the Property which may be impaired by the granting of this Conservation Easement or that there are no outstanding mortgages, tax liens, encumbrances, or other interests in the Property which have not been expressly subordinated to this Conservation Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the benefits derived from and arising out of this Conservation Easement, and that Grantor will warrant and defend title to the Property against the claims of all persons. B. Subseguent Transfers. The Grantor agrees to incorporate the terms of this Conservation Easement in any deed or other legal instrument that transfers any interest in all or a portion of the Property. The Grantor agrees to provide written notice of such transfer at least thirty (30) days prior to the date of the transfer. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Property or any portion thereof and shall not be amended, modified or terminated without the prior written consent and approval of the Corps. C. Assignment. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § 121-34 et seq. and § 170(h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. D. Entire Agreement and Severability. This instrument sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be void or unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect. E. Obligations of Ownership. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantor shall keep the Property free of any liens or other encumbrances for obligations incurred by Grantor. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Nothing herein shall relieve the Grantor of the obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. F. Extinguishment. In the event that changed conditions render impossible the continued use of the Property for the conservation purposes, this Conservation Easement may only be extinguished, in whole or in part, by judicial proceeding. G. Eminent Domain. Whenever all or part of the Property is taken in the exercise of eminent domain so as to substantially abrogate the Restrictions imposed by this Conservation Easement, Grantor and Grantee shall join in appropriate actions at the time of such taking to recover the full value of the taking, and all incidental and direct damages due to the taking. H. Proceeds. This Conservation Easement constitutes a real property interest immediately vested in Grantee. In the event that all or a portion of this Property is sold, exchanged, or involuntarily converted following an extinguishment or the exercise of eminent domain, Grantee shall be entitled to the fair market value of this Conservation Easement. The parties stipulate that the fair market value of this Conservation Easement shall be determined by multiplying the fair market value of the Property unencumbered by this Conservation Easement (minus any increase in value after the date of this grant attributable to improvements) by the ratio of the value of this easement at the time of this grant to the value of the Property (without deduction for the value of this Conservation Easement) at the time of this grant. The values at the time of this grant shall be the values used, or which would have been used, to calculate a deduction for federal income tax purposes, pursuant to Section 170(h) of the Internal Revenue Code (whether eligible or ineligible for such a deduction). Grantee shall use its share of the proceeds in a manner consistent with the purposes of this Conservation Easement. 1. Notification. Any notice, request for approval, or other communication required under this Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the following addresses (or such address as may be hereafter specified by notice pursuant to this paragraph): To Grantor: [Name, address anti fax number] To Grantee: [Name, address and fax number] To the Corns: [Name, address and fax number] I Failure of Grantee. If at any time Grantee is unable or fails to enforce this Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a reasonable period of time after the occurrence of one of these events Grantee fails to make an assignment pursuant to this Conservation Easement, then the Grantee's interest shall become vested in another qualified grantee in accordance with an appropriate proceeding in a court of competent jurisdiction. K. Amendment. This Conservation Easement may be amended, but only in a writing signed by all parties hereto, and provided such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the conservation purposes of this grant. L. [For use if there is a document describing the current condition of the property. The language provided is applicable if there is a mitigation plan that accurately describes the current condition and uses of the property. If there is not such a plan, another document we agree is accurate and can be identified and is in our files can be referenced.]Present Condition of the Property. The wetlands, scenic, resource, environmental, and other natural characteristics of the Property, and its current use and state of improvement, are described in Section _, Appendix B of the Mitigation Plan, dated , prepared by Grantor and acknowledged by the Grantor and Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee have copies of this report. It will be used by the parties to assure that any future changes in the use of the Property will be consistent with the terms of this Conservation Easement. However, this report is not intended to preclude the use of other evidence to establish the present condition of the Property if there is a controversy over its use. TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. [Signatures of the Grantor and Grantee in appropriate form) June 15, 2017 Mr. Norton Webster Mitigation Advisor Palustrine Group P.O. Box 603 Pittsboro, NC 27312 Subject: Present Conditions Report Swift Creek Mitigation Property Edgecombe County, North Carolina Amec Foster Wheeler Project No. 6430-09-005.0011 Dear Mr. Webster amec foster wheeler Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to present this Present Conditions Report for the Swift Creek Mitigation Property, located in Edgecombe County, North Carolina. The Swift Creek Mitigation Property (Site) consists of one parcel of land designated as Edgecombe County Tax Map Number 4812-22-1043 and is 599.93 acres in,size. The Site is located along the southwestern side of NC Highway 33 NW (NC-33), northwest of the intersection of NC-33 and NC Highway 97 (NC-97) in Edgecombe County, North Carolina. The site consists of undeveloped hardwoods, pine forest, agricultural fields, a homestead and a cemetery. The site is accessed from the driveway of the home at 9117 NC-33. The site is bordered to the north by NC-33, to the east by agricultural fields, to the south by Swift Creek, and to the west by White Oak Swamp and agricultural fields. Jurisdictional Waters of the U.S.IWetlands Amec Foster Wheeler identified approximately 183.6 acres/22,054 linear feet of jurisdictional waters of the U.S. within the Site. The following table lists each water of the U.S. within the Site and their corresponding size. All jurisdictional boundaries are subject to verification by the U.S. Army Corps of Engineers (USACE). Table 1: Swift Creek Mitigation Property Wetland & Stream Areas AREA FEATURE TYPE ACREAGE/LINEAR FEET Wetland No. 1 Jurisdictional Wetland 12.65 Acres Wetland No. 2 Jurisdictional Wetland 2.43 Acres Wetland No. 3 Jurisdictional Wetland 0.01 Acres Wetland No. 4 Jurisdictional Wetland 0.06 Acres Wetland No. 5 Jurisdictional Wetland 0.34 Acres Em,ironment & Infrastructure Americas 720 Gracern Road, Suite t32 Columbia, South Carolina 29210 Tel 803-798-1200 Fax 803-750-1303 www.amecfw.com Baseline Documentation Report — Swift Creek Mitigation Property Edgecombe County, North Carolina Amec Foster Wheeler Project Number 643009004 June 15, 2017 AREA FEATURE TYPE ACREAGE/LINEAR FEET Wetland No. 6 Jurisdictional Wetland 164.81 Acres Wetland No. 7 Jurisdictional Wetland 3.17 Acres Wetland No. 8 Jurisdictional Wetland 0.17 Acres UT - A Intermittent/Perennial RPW 6,761 Feet UT - B Perennial RPW 1,662 Feet UT - C Intermittent/Perennial RPW 473 Feet UT - D Intermittent/Perennial RPW 2,619 Feet UT - E Intermittent/Perennial RPW 582 Feet UT- F Perennial RPW 787 Feet UT - G Perennial RPW 1,075 Feet UT - H Perennial RPW 642 Feet UT- I Intermittent/Perennial RPW 477 Feet UT - J Perennial RPW 635 Feet UT-K-1 Perennial RPW 598 Feet UT - K-2 Perennial RPW 151 Feet White Oak Swamp Perennial RPW 2,294 Feet 3,298 Feet Swift Creek Perennial RPW Total Jurisdictional Wetlands —183.6 ac./^22,054 LF Ditch 1 830 Feet Ditch 2 673 Feet Ditch 3 700 Feet Ditch 4 344 Feet Ditch 5 1,186 Feet Ditch 6 1,453 Feet 512 Feet Ditch 7 Ditch 8 _ _ 1,496 Feet Ditch 9 300 Feet Ditch 10 1,137 Feet Ditch 11 94 Feet Ditch 12 158 Feet Ditch 13 Ditch 14 261 Feet 952 Feet Ditch 15 2,379 Feet Ditch 16 694 Feet Ditch 17 598 Feet Ditch 18 1,437 Feet Ditch 19 742 Feet Ditch 20 86 Feet Page 2 of 5 Baseline Documentation Report — Swift Creek Mitigation Propery June 15. 2017 Edgecombe County. North Carolina Amec Foster Wheeler Project Number 643009004 AREA FEATURE TYPE ACREAGE/LINEAR FEET Ditch 21 870 Feet Ditch 22 867 Feet Ditch 23 511 Feet Ditch 24 481 Feet Ditch 25 789 Feet Ditch 26 934 Feet Ditch 27 768 Feet Ditch 28 2,161 Feet Ditch 29 247 Feet Ditch 30 212 Feet Ditch 31 454 Feet Ditch 32 570 Feet Ditch 33 160 Feet Total Ditches 25,056 LF Uplands -409.4 Acres Total Easement Acreage -593 Acres Wetlands within the Site identified in April and May 2017 are all considered preliminary jurisdictional, associated with Swift Creek, White Oak Swamp and its floodplain. The approximate 183.6 acres of wetlands are all classified as palustrine forested wetlands, described as riverine swamp, bottomland hardwood, mixed hardwood, mixed pine -hardwood, and pine forest. Streams within the Site identified in April and May 2017 are also considered preliminary jurisdictional, associated with Swift Creek, White Oak Swamp and its floodplain. There are also jurisdictional ditches, totaling over 25,000 feet, within the Site. In addition, 12 intermittent/perennial streams total approximately 22,054 linear feet and are located on the western, middle, and eastern portions of the Site. Existing Vegetation Wetland plant communities within the Mitigation Project site were characterized using the North Carolina Wetland Assessment Method (NC WAM 2010). Two predominant wetland plant communities exist within the site: bottomland hardwood forest and riverine swamp forest. The Guide to the Natural Communities of North Carolina was utilized to characterize the existing upland plant communities within the Mitigation Project area. Three predominant upland plant communities exist within the site: mixed hardwood forest, pine forest and mixed pine -hardwood forest. Botanical taxonomic nomenclature presented below is in accordance with Weakley. Riverine Swamp Forest The riverine swamp forest community occurs along the southern and southwestern boundaries of the Mitigation Project site along Swift Creek. The canopy and shrub strata comprise red maple (Acerrubrum), sweetgum (Liquidambarstyraciflua), willow oak (Quercus phellos), cherrybark oak, Page 3 of 5 Baseline Documentation Report — Swift Creek Mitigation Properh, Jane 15, 1017 Edgecombe County, North Carolina Amee Foster Wheeler Project Number 643009004 (Quercus pagoda), river birch (Betula nigra), bald cypress (Taxodium distichum), and American hornbeam (Carpinus caroliniana). The groundstory stratum is sparse with scattered occurrence of Lizard's tail (Saururus cernuus), soft rush (Juncus effusus), and sedges (Carex sp.) and grasses. Bottomland Hardwood Forest The bottomland hardwood forest community occurs throughout the large forested tract in the southern half of the Mitigation Project site. The canopy and shrub strata include red maple, sweetgum, sycamore (Platanus occidentalis), green ash (Fraxinus pennsylvanica), river birch, wax myrtle (Morelia cerifera), possumhaw (Viburnum nudum), and Chinese privet (Ligustrum sinense). Black willow (Salix nigra) is also present in depressional pockets. Dense pockets of Japanese stilt -grass (Microstegium vimineum) occur in the groundstory stratum of some of these areas. Giant cane (Arundinaria gigantea) and ferns also occupy the groundstory. Lizard's tail and soft rush are present in depressional pockets. Mixed Hardwood Forest The mixed hardwood forest community also occurs throughout the large forested tract in the southern half of the Mitigation Project area. The canopy and shrub strata comprise a broad assemblage of species, including water oak (Quercus nigra), sweetgum, mockernut hickory (Carya albs), sugarberry (Celtis laevigata), black gum (Nyssa sylvatica), black cherry (Prunus serotina), persimmon (Diospyros virginiana), winged elm (Ulmus alata), American beech (Fagus grandifolia), eastern red cedar (Juniperus virginianus), flowering dogwood (Cornus florida), American holly (Ilex opaca), wax myrtle, and blueberry (Vaccinium sp.). The groundstory stratum includes muscadine (Vitis rotundifolia), common greenbrier (Smilax rotundifolia), poison ivy (Toxicodendron radicans), yellow jasmine (Gelsemium sempervirens), blackberry (Rubus sp.), panic grasses (Panicum spp.), broom sedge (Andropogon virginicus), Japanese honeysuckle (Lonicera japonica), Virginia -creeper (Parthenocissus quinquefolia), wood -sorrel (Oxalis sp.), and violets (viola sp.). Mixed Pine -Hardwood Forest The mixed pine -hardwood forest community includes many of the plant species that are common to the canopy, shrub and groundstory strata of the mixed hardwood forest, with the addition of loblolly pine (Pines taeda) as a canopy and subcanopy associate. These areas occur throughout the large forested tract in the southern half of the Mitigation Project area. Pine Forest Loblolly pine stands are not a dominant community within the southern half of the site. However, some of these stands contain pine trees with values of diameter at breast height (dbh) that range from 8 to 16 inches. The understory includes species that are common to the mixed hardwood forest and mixed pine -hardwood forest communities. No clearcuts or planted pine plantations occur within the Mitigation Project area. Agricultural Land Use Agricultural fields occupy a large portion of the northern half of the site. Some of the fields are fallow, while others have been recently planted and harvested with corn. Page 4 of 5 Baseline Documentation Report — Swift Creek Mitigation Property June 15, 2017 Edgecombe County, North Carolina Amec Foster Rieder Project Number 643009004 Existing Infrastructure The Site is currently utilized for residential and farming activities. The site is accessed from the driveway of the home at 9117 NC-33 The site is bordered to the north by NC-33, to the east by agricultural fields, to the south by Swift Creek, and to the west by White Oak Swamp and agricultural fields. A network of unpaved farm roads is located throughout the Site. A family cemetery is located near an NC-33 at the northern end of the property. In addition, tree -mounted hunting stands exist along the forestry roads. No additional infrastructure or impervious surfaces were identified within the proposed Mitigation Site. CLOSING If you have any questions concerning this document, please contact Mr. William Rector at (803) 798- 1200. Sincerely, AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. Matthew Wi a' Staff Environmental Scientist Attachments: Present Conditions Aerial Map Photograph Log Photograph Locations Map William Rector, PE Senior Water Resources Engineer Page 5 of 5 Swift Creek — Permittee Responsible Mitigation Plan Pdgecombe County, North Carolina t PHOTOLOG SHEET Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project:643009W4 Date: 4/26/2017 Photo #: i b. Photographer: James Cutler C _ Description: Looking at riverine swamp forest located near the southern boundary of the mitigation project area, facing south. ' Client: CSX Transportation, Inc. ' Site name: Swift Creek °i Mitigation Project Area Project: 643009004 Date: 4/26/2017 Photo #: 2 Photographer: James Cutler } 9 >r Description: Looking at bottomland hardwood forest located within the southern portion of the mitigation project area, facing northwest. Prepared by: MC 5/1212017 Checked by: TT 511212017 Page 1 of 6 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log Prepared by: ]DC 5/12/2017 Checked by: !T 5/12/2017 Page 2 of 6 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Prepared by:JDC 5/12/2017 Checked by: JT 511212017 Page 3 of 6 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log PHOTOLOG SHEET Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/26/2017 Photo #: 7 Photographer: James Cutter Description: Looking at mixed hardwood forest within the central portion of the mitigation ` project area, facing northwest. Client: CSX Transportation, Inc. • Site name: Swift Creek 1 >R Mitigation Project Area Project:643009004 >- Date: 4/26/2017 Photo #: 8 Photographer: James Cutler .:' Description: Looking at pine - forest within the western portion of the mitigation project area, s facing northwest. Prepared by: JDC 5/12/2017 Checked by: IT 5/12/2017 Page 4 of 6 Swift Creek— Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log PHOTOLOG SHEET Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/26/2017 Photo #: 9 Photographer: James Cutler Description: Looking at mixed pine -hardwood forest within the southern portion of the mitigation project area, facing northwest. Client. CSX Transportation, Inc. • Site name: Swift Creek i Mitigation Project Area Project: 643009004 Date: 4/26/2017 ' Photo #: 10 '+ y Photographer: James Cutler - Description: Looking at mixed pine -hardwood forest (with pine pocket and open area) within the western portion of the mitigation project area, facing west. Prepared by: JQC 5/12/2017 Checked by: JT 5/12/2017 Page 5 of 6 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log Prepared by: JDC 5/12f2017 Checked by: JT 511212017 Page 6 of 6 � { t (D cz m E E f E-0 m / rL % / k m Z m x� / 2 2 2 E 7 C _ q / 2 CD 3 m -n CL I@ § � 2 �/ o 2 C / m ; o �z C \J2 a :3 z o W N rn 4 U Q' p m CD 0 O C G D O 0 Q 0 (O O (Q {n 0 X ro CD n 0 s= Q (U m 0. � �u -n 0 of D, cn ( a (D O cD (D C CD <� N O Z v N G ;3, O to c» m a m mvCD O � (D 3 � � O z _ 0 3 s 'g o 5 g S a 4--I.A2012 - Propc[s10127 P4-t, ne G—p PRM-CCKGISU2_Phota_Lo caSors —d APPENDIX D PHOTO LOG Swift Creek— Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log Prepared by: JDC 5/12/2017 Checked by: J7 5/1212017 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log PHOTOLOG SHEET .• r Client: CSX Transportation, Inc. r Site name: Swift Creek Mitigation Project Area +t' 1. Project:643009004 Date: 4/26/2017 4 i r Photo #: 3 Photographer: James Cutler Description: Looking at bottomland hardwood forest located the within southeastern portion of the mitigation project area, facing northeast. Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area (' ',. Project: 643009004 la : f Jr. � , Date: 4/26/2017 Photo #: 4 * \ - Photographer: James Cutler ;:; ' s, Ann 11� Description: Looking at bottomland hardwood forest Wp(background) and Tributary H (foreground) located within the western portion of the mitigation project area, facing northeast. i Beaver dam at tributary -wetland interface. N4. Ki jlA'i.?,ie Prepared by: JDC 5/12/2017 Checked by: JT 5/12/2017 Page 2 of 6 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log .AU PHOTOLOG SHEET Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/26/2017 Photo #: 5 Photographer: James Cutler Description: Looking at f r" bottomland hardwood forest and Tributary A -I located within the r d central portion of the mitigation project area, facing southeast. Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/26/2017 Photo #: 6 Photographer: James Cutler Description: Looking at mixed hardwood forest and woods road within the southern portion of the mitigation project area, facing north. Prepared by: JDC 5/12/2017 Checked by: JT 5/1212017 Page 3 of 6 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log Y f 4 s y i }� i x PHOTOLOG SHEET Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/2612017 Photo #: 7 Photographer. James Cutler Description: Looking at mixed hardwood forest within the central portion of the mitigation project area, facing northwest. Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/26/2017 Photo #: 8 James Cutler Description: Looking at pine forest within the western portion of the mitigation project area, facing northwest. Prepared by:JDC 5/12/2017 Checked by: JT 5/12/2017 Page 4 of 6 Swift Creek— Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log 7;. 2 r �c YU PHOTOLOG SHEET Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/26/2017 Photo #: 9 Photographer: James Cutler Description: booking at mixed pine -hardwood forest within the southern portion of the mitigation project area, facing northwest. Client: CSX Transportation, Inc. Site name: Swift Creek Mitigation Project Area Project: 643009004 Date: 4/2612017 ! Photo #: 10 Photographer: James Cutler Description: Looking at mixed pine -hardwood forest (with pine pocket and open area) within the western portion of the mitigation project area, facing west. Prepared by: JDC 5112/2017 Checked by: JT 511212017 Page 5 of 6 Swift Creek — Permittee Responsible Mitigation Plan Edgecombe County, North Carolina Photographic Log Prepared by: JDC 5/12/2017 Checked by: JT 5/12/2017 Page 6 of 6 APPENDIX E HYDRIC SOILS EVALUATION I Swift Creek Permittee Responsible Mitigation Site .' Hydric Soils Investigation Edgecombe County, North Carolina a m e c March 28, 2017 foster wheeler Project Description Amec Foster Wheeler conducted a preliminary soil investigation to determine the approximate limits of drained hydric soils within an existing agriculture field (study area). The purpose of this investigation was to determine the approximate extent of hydric soils that have been drained for previous and ongoing agricultural activities. The study area is in the northeastern portion of the approximately 600-acre Wilson Parcel located adjacent to the southern side of N.C. Highway 33, northwest of Leggett, North Carolina. Amec Foster Wheeler Licensed Soil Scientists completed this investigation on March 7 and 8, 2017. Methodology The NRCS Soil Survey of Edgecombe County, North Carolina indicated the presence of one hydric soil map unit within the study area. Hydric soils or soils that may contain hydric inclusions mapped in the study area include Roanoke silt loam (Ro). Amec Foster Wheeler advanced hand -auger borings along transects within the study area to determine the approximate limits of potentially hydric soils present. Pin flags were placed along the hydric — non-hydric soil line. The pin flag locations were located with sub - meter GPS technology. The pin flags were removed once located due to ongoing agriculture operations within the study area. Summary of Findings The study area consists of a cultivated agriculture field that is drained by a network of ditches. Seven ditches ranging in depth from three to four feet deep connect to a larger ditch approximately five feet deep in the southern portion of the study area. The ditch network drains the study area to the southwest. Based on field observations and soil profile descriptions, the drained hydric soils within the study area most closely resemble the Roanoke silt loam (Clayey, mixed, thermic Typic Ochrayuults) soil series. The hydric soil indicators observed included depleted, low chroma matrices and redoximorphic features including high chroma concentrations. The drained hydric soils present within the study area meet the NRCS hydric soil indicator F3 — Depleted (Gray) Matrix. Based on the preliminary hydric soil delineation, approximately 23.9 acres of drained hydric soils were observed. The soil boring logs are located in Appendix A and the Figures are located in Appendix B. This preliminary soil investigation to determine the approximate limits of drained hydric soils is a planning grade evaluation. This level of evaluation is not suitable for the development of a wetland restoration plan. 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Date: 2/7/2017 12:40:08 PM, Checke by: RGH Date: 115/17 APPENDIX F PHASE I ENVIRONMENTAL SITE ASSESSMENT amec foster wheeler PHASE I ENVIRONMENTAL SITE ASSESSMENT Swift Creek Mitigation Parcel Edgecombe County, North Carolina 27886 Prepared for: Mr. Tommy Cousins, PWS Vice President Palustrine Group PO Box 71795 North Charleston, South Carolina 29415 Prepared by: Amec Foster Wheeler Environment & Infrastructure, Inc. 4021 Stirrup Creek Drive, Suite 100 Durham, NC 27703 February 3, 2017 Project No.: 6250170127.01.01 Copyright © 2017 by Amec Foster Wheeler Environment & Infrastructure, Inc. All rights reserved. amec foster wheeler February 3, 2017 Mr. Tommy Cousins, PWS Vice President Palustrine Group PO Box 71795 North Charleston, South Carolina 29415 Subject: PHASE I ENVIRONMENTAL SITE ASSESSMENT SWIFT CREEK MITIGATION PARCEL EDGECOMBE COUNTY, NORTH CAROLINA 27886 PROJECT NO.: 6250170127.01.01 Dear Mr. Cousins: Amec Foster Wheeler Environment & Infrastructure, Inc. is pleased to present this Phase I Environmental Site Assessment for the above -referenced property located in Edgecombe County, North Carolina. We appreciate the opportunity to serve you on this project. If you have any questions or desire further information, please feel free to contact us at (919) 381-9904. Respectfully submitted, Amec Foster Wheeler Environment & Infrastructure, Inc. Sarah Levine Staff Scientist Attachment Amec Foster Wheeler Environment & Infrastructure, Inc. 4021 Stirrup Creek Drive, Suite 100 Durham, North Carolina 27703 Licensure: NC Engineering F-1253; NC Geology C-247 Vicki Garlington Senior Project Manager Tel — (919) 381-9900 www.amecfw.com 02017 Amec Foster Wheeler. All Rights Reserved. .1 Mitigation Property, Edgecombe County, North Carolina Phase I Environmental Site Assessment amec foster wheeler TABLE OF CONTENTS Page EXECUTIVE SUMMARY.......................................................................................................... IV 1.0 INTRODUCTION .............................................................................................................1 1.1 Purpose...............................................................................................................1 1.2 Detailed Scope of Services..................................................................................2 1.3 Significant Assumptions.......................................................................................3 1.4 Limitations, Exceptions, Special Terms, and Conditions......................................3 1.5 User Reliance......................................................................................................4 2.0 SITE DESCRIPTION.......................................................................................................5 2.1 Location and Legal Description............................................................................5 2.2 Site and Vicinity General Characteristics.............................................................5 2.3 Current Site Usage..............................................................................................5 2.4 Current Uses of the Adjoining Properties ............................................. .........5 3.0 PHYSICAL SETTING......................................................................................................7 3.1 Topography..........................................................................................................7 3.2 Soils.....................................................................................................................7 3.3 Groundwater........................................................................................................7 4.0 USER -PROVIDED INFORMATION.................................................................................8 4.1 Title Records........................................................................................................9 4.2 Environmental Liens or Activity and Use Limitations............................................9 4.3 Specialized Knowledge........................................................................................9 4.4 Commonly Known or Reasonably Ascertainable Information...............................9 4.5 Valuation Reduction for Environmental Issues.....................................................9 4.6 Reason for Performing Phase I ESA....................................................................9 4.7 Other....................................................................................................................9 5.0 ENVIRONMENTAL RECORDS REVIEW......................................................................10 5.1 Standard Environmental Records Sources.........................................................10 5.1.1 Orphan Sites List....................................................................................10 5.2 Additional Environmental Record Sources.........................................................10 6.0 HISTORICAL RECORDS REVIEW...............................................................................11 6.1 Local City Directory ............................................................................................11 6.2 Aerial Photographs............................................................................................11 6.3 Historical Topographic and Street Maps............................................................13 6.4 Fire Insurance Maps..........................................................................................13 6.5 Previous Reports or Records of Proceedings.....................................................13 6.6 Historical Use Information on Adjoining Properties.............................................13 7.0 SITE RECONNAISSANCE............................................................................................14 7.1 Methodology and Limiting Conditions.................................................................14 7.2 General Site Setting...........................................................................................14 7.3 Buildings and Structures....................................................................................14 7.4 Aboveground Storage Tanks.............................................................................15 7.5 Underground Storage Tanks..............................................................................15 7.6 Odors.................................................................................................................15 Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page I Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase l Environmental Site Assessment amec foster wheeler 7.7 Pools of Liquid...................................................................................................15 7.8 Pits, Ponds, or Lagoons.....................................................................................15 7.9 Drums................................................................................................................15 7.10 Hazardous Substance and Petroleum Product Storage Containers ...................15 7.11 Unidentified Substance Containers....................................................................15 7.12 Polychlorinated Biphenyls (PCBs)......................................................................15 7.13 Water Intrusion..................................................................................................16 7.14 Stains or Corrosion............................................................................................16 7.15 Drains, Sumps, or Other Discharge Features.....................................................16 7.16 Stained Soil/Pavement or Stressed Vegetation..................................................16 7.17 Solid Waste or Fill Dirt.......................................................................................16 7.18 Wastewater........................................................................................................16 7.19 Wells..................................................................................................................16 7.20 Septic Systems..................................................................................................16 7.21 Wet Areas or Surface Water Bodies...................................................................16 8.0 INTERVIEWS................................................................................................................17 9.0 FINDINGS.....................................................................................................................18 10.0 OPINION.......................................................................................................................20 11.0 CONCLUSIONS............................................................................................................22 12.0 DEVIATIONS AND DATA GAPS..................................................................................23 13.0 REFERENCES..............................................................................................................24 14.0 SIGNATURE(S) OF ENVIRONMENTAL PROFESSIONAL(S).....................................25 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL(S).................................26 Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page H Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase / Environmental Site Assessment amec foster wheeler TABLE OF CONTENTS (Continued) TABLES Table 1 Site Utilities Table 2 Adjoining Properties Table 3 Information Obtained from User Questionnaire Table 4 Chain of Title Documentation Summary Table 5 Street Directory Search Results Table 6 Aerial Photograph Search Results Table 7 Historical Topographic Map Search Results Table 8 Summary of Interviews FIGURES Figure 1 Site Location Map Figure 2 Site Vicinity Map Figure 3A Site Features Map Figure 3B Site Features Map — Wilson House Detail APPENDICES Appendix A Edgecombe County Tax Assessor Documents Appendix B EDR Radius Map Report with GeoCheck® Appendix C User Provided Questionnaires Appendix D EDR Historical Reports Appendix E Site Photographs Appendix F Resumes Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page iii I. Swift Creek Mitigation Parcel, Edgecombe County, North Carolina '44 Phase ! Environmental Site Assessment dmec foster wheeler EXECUTIVE SUMMARY Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) was retained by Palustrine Group to conduct a Phase I Environmental Site Assessment (ESA) for the property addressed as 9117 NC Highway 33 NW, Edgecombe County, North Carolina (herein referred to as the site). The site, identified as North Carolina tax parcel number (PIN) 4812-22-1043, consists of one parcel measuring 599.93 acres and is owned by Franklin Wilson Jr. The Study Area is depicted on the topographic map presented as Figure 1. The configuration of the site and properties in the vicinity of the site are depicted on Figure 2. Amec Foster Wheeler performed this Phase I ESA in conformance with the scope and limitations of ASTM International (ASTM) Standard E 1527-13 and the United States Environmental Protection Agency (EPA) All Appropriate Inquiries (AAI) Rules. The purpose of this Phase I ESA was to identify known environmental conditions or concerns associated with the site. The assessment included the identification of recognized environmental conditions (RECs) associated with the site. RECs do not include de minimis conditions that generally do not present a material risk of harm to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. This Phase I ESA is intended to be used by Palustrine Group, subject to the terms and conditions of the contract between Palustrine Group and Amec Foster Wheeler. The results of our Phase I ESA are summarized below. Site History Based on a review of reasonably ascertainable records, the site was first developed as early as 1954 with a cemetery and residential buildings. The site has been primarily developed as agricultural land or remained undeveloped since as early as 1954. Site Reconnaissance At the time of the site reconnaissance, the site was occupied by agricultural land, undeveloped woodland, a cemetery, and various structures. Onsite structures/improvements included an occupied single -story house (Wilson house) with a well house, barn and shed, an unoccupied single -story house, a concrete cellar, a livestock pen and well house, and deer stands. Environmental Records Review of the federal, state and tribal (if appropriate) records, including a proprietary records summary provided by Environmental Data Resources, Inc. (EDR), a third -party provider of environmental and land use records, indicated that no properties of environmental concern are located within the respective ASTM standard search distances for each category. Findings and Opinions The following environmental concerns were identified during the completion of this Phase I ESA: Two 1,000-gallon above ground storage tanks (ASTs) were observed at the site. One AST was located at the Wilson house and was labeled as containing liquefied petroleum gas. The second AST was located at the livestock pen and appeared to be an abandoned liquefied petroleum gas tank. No staining or stressed vegetation was observed around the ASTs. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page iv Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase I Environmental Site Assessment amec foster wheeler • Piping and a concrete pad associated with an underground storage tank (UST) were observed south of the Wilson house. The size, age, and contents of the UST are unknown. • Two water supply wells were observed at the site, near the Wilson house and near the livestock pen. • Four open -top, four -foot diameter, concrete cisterns were observed at the site, one at the Wilson house and three near the livestock pen. • Two partially full gas cans and two buckets containing used oil were observed near the Wilson house and barn. • Solid waste and debris including but not limited to household trash, empty drums, construction debris, tires, farm equipment, empty oil and pesticide containers, and scrap metal were observed on the site. Large areas of solid waste (more than 100 square feet [sq ft]) were observed in the northwestern wooded portion of the site and near the Wilson house. • Three pole -mounted transformers were observed on the northern adjacent property. Non - polychlorinated biphenyls (PCB) labels were observed on the transformers. No staining or corrosion was observed on the transformers, and the ground and vegetated surfaces at the base of the pole in the vicinity of the transformer did not appear to be stained or stressed. • An interview with the property owner's agent identified the presence of an approximately 1,200-gallon septic tank at the Wilson House. • An interview with the property owner's agent indicated the potential presence of lead based paint (LBP) at the Wilson House. • Based on the construction date of the Wilson house (1961), it is possible that asbestos containing materials (ACMs) are present in building materials onsite. Based on the findings of this Phase I ESA, Amec Foster Wheeler offers the following opinions for the site: • Staining was not observed on ground surfaces in the vicinity of the two ASTs and the ASTs appeared to be of sound condition. As a result, the ASTs do not constitute a release of petroleum products or hazardous substances and are not considered to be a REC. • The presence of a UST at the Wilson house of unknown age, size, and contents constitutes conditions indicative of a release of petroleum products or hazardous substances. Therefore, the UST is considered to be a REC. • Two water supply wells were observed at the site. Wells provide a direct connection from the ground surface to subsurface aquifer that, in the event of a spill, could be an environmental concern. However, at present, spills are not known to have occurred in the vicinity of the wells and therefore the presence of the wells at the site does not constitute the release of petroleum products or hazardous substances. As a result, the presence of wells in the Study Area is not considered to be a REC. • The cisterns observed onsite were likely used to containerize water and/or feed for livestock. The presence of the cisterns on the property is not considered to be a REC. • Two partially full gas cans and two buckets containing used oil were observed near the Wilson house and barn at the time of site reconnaissance. The containers were not stored in secondary containment but the amount of petroleum product would not produce a Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page v Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase 1 Environmental Site Assessment Amec foster wheeler significant impact to the environment if released. Therefore, they are considered a de minimis condition and not a REC. Solid waste and debris was observed on the site. Ground surfaces in the vicinity of solid waste and debris did not appear to be stained and the materials did not appear to be the source of a release. The waste and debris are identified as a housekeeping issue that may require coordination for proper disposal with a general subcontractor. Based on field observations during the assessment, at present, the waste and debris do not constitute a release of petroleum products or hazardous substances at the site and therefore are not a REC. However, if significant staining is observed during removal, the waste and debris may be considered a REC in the future. • Three pole -mounted transformers were observed on the northern adjacent property. Non - PCB labels were observed on the transformers, and the transforms were free of staining and corrosion. Therefore, the transformers do not constitute the release of petroleum products or hazardous substances. As a result, the presence of transformers adjacent the site is not considered to be a REC. • Although septic tanks are used to treat waste, major manufacturing facilities are not present and are not known to have been the present at the site. The septic tank at the Wilson house is likely to treat minor household waste and not chemicals. As a result, the presence of a septic tank at the site does not constitute the release of petroleum products or hazardous substances and is not considered to be a REC. • The potential presence of LBP in onsite building materials represents an environmental concern for the site, but not necessarily a REC. • The potential presence of ACM in onsite building materials represents an environmental concern for the site, but not necessarily a REC. Conclusions Amec Foster Wheeler has performed a Phase I ESA in conformance with the scope and limitations of ASTM Standard E 1527-13 for property addressed as 9117 NC Highway 33 NW, Edgecombe County, North Carolina. Any exceptions to, or deviations from, this practice are described in Section 12.0 of this report. This assessment did not reveal the presence of RECs associated with the site with the exception of the following: • The UST located at the Wilson house. Amec Foster Wheeler does not guarantee the site is free of contamination or hazardous waste material due to unknown or latent conditions that may become evident in the future, either on the site or on adjoining or nearby properties. In addition, site conditions might change over time. Should additional surface, subsurface, chemical or other data become available after the date of issue of this report, the findings, conclusions and recommendations contained herein may have to be modified. Review by Amec Foster Wheeler of such additional information would be conducted upon receipt of a written request from our client. Limitations This Executive Summary is provided as a summary only, and should be used only in conjunction with a full review of the complete Phase I ESA report. Amec Foster Wheeler completed this work under the contract terms and conditions agreed upon by the Palustrine Group. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page vi Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec Phase I Environmental Site Assessment {Oster wheeler PHASE I ENVIRONMENTAL SITE ASSESSMENT Swift Creek Mitigation Parcel Edgecombe County, North Carolina 1.0 INTRODUCTION Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) was retained by Palustrine Group to conduct a Phase I Environmental Site Assessment (ESA) for a 600-acre site (herein referred to as the "site") located at 9117 NC Highway 33 NW, Tarboro, North Carolina in general accordance with the scope and limitations of ASTM International (ASTM) E 1527-13, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process." The site location relative to the surrounding area is depicted on the topographic map provided as Figure 1. The site, identified as NC Parcel Identification Number (PIN) 4812-22-1043, consists of one parcel measuring 599.93 acres and is owned by Franklin Wilson Jr. The site is currently occupied by agricultural land, undeveloped woodland, a cemetery, and various structures. The configuration of the site and properties in the vicinity of the site are depicted on Figure 2. Site features are depicted on Figures 3A and 3B. This Phase I ESA was conducted in accordance with the scope and limitations of ASTM International (ASTM) E 1527-13, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process" and the United States Environmental Protection Agency's (EPA) All Appropriate Inquiries Rules (AAI). 1.1 Purpose This Phase I ESA is intended to satisfy one of the requirements to permit the users of this document to qualify for the innocent landowner, adjoining property owner, or bona fide prospective purchaser limitations on liability under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (landowner liability protections). This Phase I ESA conforms to standards for "all appropriate inquiries"' into the previous ownership and uses of the site, as specified by the US EPA in 40 CFR Part 312, and in accordance with good commercial or customary practice. The goal of the Phase I ESA process is to identify recognized environmental conditions (RECs). The term REC means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a site: (1) due to any release to the environment, (2) under conditions indicative of a release to the environment, or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not RECs. A de minimis condition generally does not present a threat to human health or the environment, and generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Separate and distinct from a REC are two other types of conditions that may be noted in a Phase I ESA: a controlled REC (CREC) or an historical REC (HREC). A CREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the current satisfaction of the applicable regulatory authority (i.e., as As defined at 42 U.S.C. Section 9601(35)(B) and 40 CFR Part 312. Amec Foster Wheeler Project No. 6250170127.01.01 February 3, 2017 Page 1 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina arneC Phase t Environmental Site Assessment foster wheeler evidenced by a no further action [NFA] letter or the equivalent, or meeting risk -based criteria established by the regulatory authority), with hazardous substances or petroleum products allowed to remain in place, subject to the implementation of required controls such as site use restrictions, activity and use limitations (AULs), institutional controls, or engineering controls. An HREC is a REC from a past release of any hazardous substances or petroleum products that has occurred in connection with the site, and has been addressed to the satisfaction of the applicable regulatory authority (using current criteria), or meets the unrestricted residential use criteria established by the regulatory authority and applicable at the time of this Phase I ESA, without subjecting the site to any required controls. 1.2 Detailed Scope of Services The scope of services for conducting a Phase I ESA is outlined in ASTM E 1527-13. This Phase I ESA report should not be used for any purposes outside the scope. Significant additions, deletions, or deviations to ASTM E 1527-13 are noted below or in corresponding sections of this report. To complete the scope of services, the following tasks were performed: • A physical site reconnaissance to identify likely RECs in connection with the site; • Visual observation of adjoining properties or facilities to assess conditions that may indicate RECs on the site or on an adjoining property; • Review of historical land use of the site back to the first developed use or 1940, whichever is earlier; • Review of existing published information related to geology, hydrology, and topographical information for the site; • Review of reasonably ascertainable records and regulatory agency file database searches to identify federal and state -listed properties of known potential environmental concern located within the minimum search distances from the site, as specified in ASTM E 1527-13; • Interviews with present and past site owners, operators/managers, or occupants; • Interviews with representatives of the state, county or local regulatory agencies with knowledge of the site; • Evaluation of compiled information and documentation; and, • Preparation of this report. This Phase I ESA does not address non -scope considerations as defined in Section 13 of ASTM E 1527-13. The scope of work does not include items considered to be beyond the scope of an ASTM Standard Phase I ESA, such as the collection and testing of groundwater samples, surface and drinking water samples, air samples (including radon), or building material samples for hazardous materials (including polychlorinated biphenyls [PCBs], asbestos, and lead -based paint). It also does not include the identification of wetlands, endangered or protected plant and animal species, or historical or archeological sites, geotechnical studies, geologic hazards, potential noise or air quality impacts, or concerns related to the Americans with Disabilities Act. Amec Foster Wheeler February 3, 2017 Project No.: 62501701 Page 2 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase l Environmental Site Assessment ameC amec foster wheeler 1.3 Significant Assumptions Amec Foster Wheeler has prepared this Phase I ESA using reasonable efforts to identify RECs associated with hazardous substances or petroleum products at the site. Findings in this Phase I ESA are presented as professional judgments expressed herein, and are based on the facts currently available to Amec Foster Wheeler within the limits of the existing data, scope of work, budget and schedule. It is Amec Foster Wheeler's specific intent that the findings and conclusions herein provide guidance and is not necessarily a firm course of action, except where explicitly stated. An independent data research company, Environmental Data Resources, Inc. (EDR) of Milford, Connecticut, provided Amec Foster Wheeler with the government agency database search report referenced in this Phase I ESA. The information provided to Amec Foster Wheeler from the government agency database search was assumed to be correct, unless obviously contradicted by Amec Foster Wheeler's observations or contradicted by another credible referenced source reviewed by Amec Foster Wheeler. Similarly, Amec Foster Wheeler has assumed that responses to questions during interviews have been truthful, and that information contained in previous reports for the site or adjoining properties (i.e., earlier Phase I ESAs or consultants' reports on tank removals or spill response) is accurate (pursuant to Section 4.7 of ASTM E 1527-13), unless contradicted by Amec Foster Wheeler's observations or contradicted by other credible referenced sources reviewed by Amec Foster Wheeler. 1.4 Limitations, Exceptions, Special Terms, and Conditions This report summarizes work performed to fulfill the process specified under ASTM Standard E 1527- 13. The ASTM standard is intended to permit a user to satisfy one of the requirements to qualify for the federal CERCLA liability exemptions. Reasonable efforts were made to identify evidence of aboveground storage tanks (ASTs), underground storage tanks (USTs) and ancillary on -site equipment during the visit to the site. Reasonable efforts were limited to observation of accessible areas, review of referenced public records and interviews. Amec Foster Wheeler was allowed full access to the site and there were no obstructions to limit a visual review of the site, except where noted in this Phase I ESA. The quality of information, conclusions and estimates contained herein is consistent with the level of effort involved in Amec Foster Wheeler services, and based on: (1) information available at the time of preparation, (2) data supplied by outside sources, and (3) the assumptions, conditions and qualifications set forth in this report. The Phase I ESA is subject to the terms and conditions of the contract between Palustrine Group and Amec Foster Wheeler. Any other use of, or reliance on, this report by any third party is at that party's sole risk. Environmental impairment of a property may result from many activities, such as illegal or unreported dumping, or the spilling of hazardous wastes or materials. The presence of contaminants at a particular property may not always be apparent and the completion of a Phase I ESA in accordance with ASTM E 1527-13 cannot provide a guarantee that hazardous wastes or materials do not exist. The scope of services executed for this project does not include an audit for regulatory compliance, ecological resources, endangered species, cultural and historic resources, indoor air quality, industrial hygiene, health and safety, or high -voltage power lines. It also does not include a detailed condition survey for asbestos, lead, radon, lead in drinking water, or other potential hazards for wetlands, naturally occurring materials, or other items not outlined in Amec Foster Wheeler's scope of services. The findings of this report are valid as of the report date and are subject to the Phase I Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 3 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina ameC Phase I Environmental Site Assessment foster wheeler ESA limitations described herein, and in ASTM Standard E 1527-13. An updated Phase I ESA will be required for the site after a period of 180 days. The findings contained herein are relevant to the dates of Amec Foster Wheeler's site reconnaissance and should not be relied upon to represent conditions at later dates. In the event that changes in the nature, usage, or layout of the property or nearby properties are made, the conclusions and recommendations contained in this report may not be valid. If additional information becomes available, it should be provided to Amec Foster Wheeler so the original conclusions and recommendations can be modified as necessary. Regardless of findings stated in this Phase I ESA, Amec Foster Wheeler is not responsible for consequences of conditions arising from facts that were withheld or not fully disclosed to Amec Foster Wheeler during this Phase I ESA. This report does not address permit compliance or safety concerns, if any, associated with the site. It is the responsibility of the user of this Phase I ESA to establish appropriate safety and health practices and determine the applicability of regulatory limitations prior to use. Amec Foster Wheeler has completed this work under the contract terms and conditions with Palustrine Group. 1.5 User Reliance This Phase I ESA is intended to be used by Palustrine Group, and is subject to the terms and conditions of the contract between Palustrine Group and Amec Foster Wheeler. This Phase I ESA may not be relied upon by other parties without the express written consent of Palustrine Group and upon written acceptance of our terms and conditions through Amec Foster Wheeler's Third Party Reliance Agreement. In accordance with ASTM E 1527-13, this report is valid for one year from the date of the intended transaction assuming interviews, a search for environmental liens, a review of government records, the visual reconnaissance of the site and surrounding properties, and the environmental professional declarations are updated within 180 days prior to the intended transaction. Provided that the report is still valid and reliable, as per the limitations and exceptions listed above, Amec Foster Wheeler will issue a third -party reliance letter to parties that Palustrine Group identifies in writing, upon payment of the then -current fee for such letters. All third parties relying on Amec Foster Wheeler's report, by such reliance agree to be bound by our proposal and Amec Foster Wheeler's reliance agreement. Amec Foster Wheeler's standard reliance letter indicates that in no event shall Amec Foster Wheeler be liable for any damages, howsoever arising, relating to third - party reliance on Amec Foster Wheeler's report. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 4 1. Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase l Environmental Site Assessment amec foster wheeler 2.0 SITE DESCRIPTION The following is a description of the location, general setting and usage of the site and adjoining properties, based on information provided by the property owner, documents reviewed during the preparation of this Phase I ESA and observations made during the site reconnaissance. 2.1 Location and Legal Description The site is located at 9117 NC Highway 33 NW in Edgecombe County, approximately 1.5 miles northwest of Leggett, North Carolina. Property information for the site was obtained from the Edgecombe County Tax Assessors Property Information Public Access Site available at http://www.edgecombecountVnc.gov/assessor/assessor.aspx. The site, identified as North Carolina Parcel Identification Number (PIN) 4812-22-1043, consists of one parcel measuring 599.93 acres and is owned by Franklin Wilson Jr. The Edgecombe County parcel information for the site is presented as Appendix A. 2.2 Site and Vicinity General Characteristics The site consists of a total of 599.93 acres and is located south of NC Highway 33 in Edgecombe County, NC. The site is located in an area generally consisting of agricultural, residential, and undeveloped land use. Table 2 in Section 2.4 provides a summary of adjoining property use. 2.3 Current Site Usage At the time of the site reconnaissance, the site was occupied by agricultural land, undeveloped woodland, a cemetery, and various structures. Onsite structures/improvements included an occupied single -story house (Wilson house) with a well house, barn and shed, an unoccupied single - story house, a concrete cellar, a livestock pen and well house, and deer stands. According to Tax Assessor documents (www.edgecombecountync.-gov/assessor/assessor.aspx), the Wilson house was constructed in 1961 and is estimated to be 1,940 square feet (sq ft) in area. The building consists of brick walls and shingle roof. Table 1 summarizes current utilities on the site. Table 1 - Site Utilities Service Electricity Provider Carolina Power Natural Gas NA Potable Water Edgecombe County Sanitary Sewer NA Trash Collection Unknown 2.4 Current Uses of the Adjoining Properties Table 2 summarizes the adjoining properties and their uses as identified by Amec Foster Wheeler on the day of the site reconnaissance. These properties are also depicted on Figure 2. Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 5 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase t Environmental Site Assessment amec foster wheeler Table 2 -Adjoining Properties PropertyDirection North Undeveloped woodland and agricultural land, with a homestead further north East Undeveloped woodland and agricultural land South Swift Creek and undeveloped woodland West White Oak Swamp, undeveloped woodland and agricultural land, and single- family residences further west Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01,01 Page 6 l; Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec Phase I Environmental Site Assessment f 05ter wheeler 3.0 PHYSICAL SETTING Amec Foster Wheeler reviewed reasonably ascertainable sources including the EDR Radius MapTM Report with GeoCheck® dated January 18, 2017, to assess the physical setting of the site (i.e. topographic, geologic, hydrogeologic and hydrologic characteristics). EDR's report is included as Appendix B. The results of Amec Foster Wheeler's review are presented below. 3.1 Topography According to the EDR Radius MapTm Report with GeoCheck® (Appendix B), the site is located at approximately 59 feet (ft) above mean sea level (msl). The topography of the area is generally flat with a slight slope to the south. 3.2 Soils The EDR Radius MapTm Report with GeoCheck® (Appendix B) indicates the site is underlain by Tarboro loamy sand, Roanoke loam, Altavista fine loamy sand, Dogue fine sandy loam, Ballahack fine sandy loam, and Conetoe loamy sand. Soil drainage varies from well/excessively drained (Tarboro, Conetoe) to moderately well drained (Altavista, Dogue) to poorly/very poorly drained (Roanoke, Ballahack). Minimum depth to the water table ranges from greater than 0 inches to greater than 69 inches. 3.3 Groundwater Regional and local groundwater migration is strongly influenced by surface drainage, topography, and the permeability of subsurface materials. Depth to groundwater and groundwater flow direction are expected to be seasonally variable in the vicinity of the site. Based on topography and drainage patterns, it appears that surface water and first encountered groundwater would generally flow to the south-southwest towards White Oak Swamp or south-southeast towards Swift Creek (Figures 1 and 2). Localized groundwater flow patterns and depths which differ from these conditions may exist due to the presence of underground utilities, heterogeneous subsurface conditions, local recharge factors, and/or local groundwater pumping. Therefore, without site -specific or localized hydrogeologic information, any material release of a hazardous substance or petroleum product into the natural environment on an adjacent property or in the vicinity could be considered a potential environmental risk to the site through contaminant migration via advection and dispersion within the localized groundwater flow system. Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 7 I. Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase l Environmental Site Assessment amec foster wheeler 4.0 USER -PROVIDED INFORMATION For purposes of this assessment, Palustrine Group is identified as the user of this Phase I ESA report. In accordance with Section 6 of ASTM E 1527-13, the user of this Phase I ESA was informed that they were responsible for providing the following information to Amec Foster Wheeler's environmental professional for consideration during the assessment: • Reasonably ascertainable title or judicial records related to environmental liens and AULs for the site; • Actual knowledge of the user of any environmental liens or AULs; • Specialized knowledge or experience of the user with regard to the site and activities thereon that may be material to any potential RECs; • Commonly known (within the local community) or reasonably ascertainable information regarding past releases, conditions indicative of releases, or threatened releases of hazardous substances or petroleum; • Information as to whether the purchase price of the site is lower than the fair market value due to contamination; and, • The reason why the user wants to have the Phase I ESA performed. A user provided questionnaire was completed by Mr. Tommy Cousins, Vice President of Palustrine Group, on January 23, 2017. The information obtained from the questionnaire is summarized in Table 3. A copy of the User Questionnaire is provided in Appendix C. Table 3 - Information Obtained from User Questionnaire Was Information Amec Foster Wheeler User -Provided Information' ProvidedWas Foster Wheeler? . Procurethe Information? Title Records 4.1 (Yes/No) No No Environmental Liens and Activity and No No Use Limitations 4.2 Specialized Knowledge 4.3 No No Commonly Known or Reasonable No Ascertainable Information 4.4 Yes Valuation Reduction for Environmental Yes No Issues 4.5 Reason for Performing Phase I ESA No No 4.6 Other 4.7 No No Numbers in parentheses reflect the report section in which the information is discussed. The following sections summarize the results of the User Provided Questionnaire. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 8 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase I Environmental Site Assessment amec foster wheeler 4.1 Title Records Although the user did not provide title records for the site, Amec Foster Wheeler acquired current title records using the Edgecombe County Tax Assessors Property Information Public Access Site (http://www.ed-gecombecountync.gov/assessor/assessor.aspx). The records reviewed included deeds detailing revisions to ownership. These records are included in Appendix A. The chain of title documentation is summarized as follows: Table 4 — Chain of Title Documentation Summary 4.2 Environmental Liens or Activity and Use Limitations The user is not aware of any Activity and Use Limitations (AULs) such as engineering controls, land - use restrictions or institutional controls that are in place at the site, and/or have been filed or recorded in a registry under federal, tribal, state or local law. 4.3 Specialized Knowledge The user does not have specialized knowledge or experience related to the chemicals and processes used at the site or nearby properties. 4.4 Commonly Known or Reasonably Ascertainable Information The user indicated that the past use of the property was for agricultural and hunting purposes, and was otherwise not aware of other commonly known or reasonably ascertainable information about the site that would help the environmental professional identify conditions indicative of releases or threatened releases. 4.5 Valuation Reduction for Environmental Issues The user indicated that the purchase price being paid for the property reasonable reflects the fair market value of the property. 4.6 Reason for Performing Phase I ESA This Phase I ESA is intended to satisfy one of the requirements to permit users to qualify for the innocent landowner, adjoining property owner, or bona fide prospective purchaser limitations on liability under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (landowner liability protections). 4.7 Other The user did not have other knowledge or experience, such as copies of prior environmental site assessment reports, documents, or correspondence concerning the site and its environmental conditions that may be deemed pertinent to the assessment by the environmental professional. Amec Foster wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 9 i*- Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec Phase l Environmental Site Assessment foster wheeler 5.0 ENVIRONMENTAL RECORDS REVIEW This section presents the results from an environmental records review. Section 5.1 discusses results from the search of standard environmental databases. These records were reviewed to assess potential environmental concerns for the site, and when applicable, surrounding properties. Section 5.2 discusses results from additional environmental records sources that were reviewed as part of this Phase I ESA. 5.1 Standard Environmental Records Sources Amec Foster Wheeler reviewed the results of a search of standard environmental records sources as required by ASTM Standard E 1527-13 in the vicinity of the site. The results of the regulatory agency database search are presented in an EDR Radius MapTm Report with GeoCheck® dated January 18, 2017. The database review was focused on information pertaining to storage and/or reported releases of hazardous substances and petroleum products on the site and/or on surrounding properties that may affect the site. The EDR Radius MapT11 Report with GeoCheck® is included in Appendix B. The database search information has been divided into four subcategories: state, local, tribal and federal records, and EDR proprietary records. All properties listed in the report that did not have sufficient information for mapping their location were called orphan sites and were listed separately. Orphan sites are properties in government record reports prepared by commercial database vendors that cannot be geographically located (i.e., mapped or geocoded) due to an inadequate or incomplete address in the government database or computer map files. Review of the federal, state, tribal, and proprietary environmental records summary provided by EDR did not identify the site address (9117 NC Highway 33 NW) on any environmental record listings for sites of environmental concern. Additionally, review of the federal, state, tribal, and proprietary records summary provided by EDR did not reveal any listings for sites of environmental concern located within the respective ASTM standard search distances. 5.1.1 Orphan Sites List Two facilities estimated by EDR to be located within 1 mile of the site were identified on standard environmental record sources databases, but could not be properly mapped by EDR due to poor or inadequate address information. These facilities were identified as orphan sites in the EDR Radius Map database listings. Based on distances from the site, the types of listings, and the assumed direction of groundwater flow, the orphan sites listed are not likely to have a negative impact on the site. 5.2 Additional Environmental Record Sources On January 31, 2017, Ms. Sarah Levine of Amec Foster Wheeler contacted the Edgecombe County Office of Emergency Services to request records for the site. Mr. Walters, the Emergency Services Interim Director, responded that no records exist for the site addressed 9117 NC Highway 33 NW. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 10 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec !IF Phase 1 Environmental Site Assessment foster wheeler 6.0 HISTORICAL RECORDS REVIEW Additional historical source records for the site were identified and reviewed and including local city directories, historical aerial photographs, historical topographic and street maps, and Sanborn@ Fire Insurance (Sanborn@) Maps. Amec Foster Wheeler reviewed reasonably ascertainable, standard historical sources to develop a history of the previous uses of the site and surrounding area to help identify the likelihood of past uses that could have led to RECs in connection with the site. Amec Foster Wheeler has attempted to identify the past uses of the site at intervals defined by ASTM from the present back to the site's first developed use or 1940, whichever is earlier. 6.1 Local City Directory EDR completed a local street directory search for 9117 NC Highway 33 NW in Tarboro, North Carolina as a screening tool to assist in evaluating potential liability resulting from past activities on or near the site. Street directory listings for the years 2003, 2008, and 2013 were provided for the site area. The local street directory report is summarized in Table 5 and included in Appendix D. Table 5 — Street Directory Search Results 6.2 Aerial Photographs Aerial photographs are photographs taken from an aerial platform with sufficient resolution to allow identification of development and activities of areas encompassing the site. Amec Foster Wheeler reviewed available aerial photographs of the site and surrounding area dated 1954, 1974, 1976, 1980, 1982, 1994, 1998, 2005, 2006, 2008, 2009, 2010, and 2012. Table 6 summarizes the information obtained from review of the aerial photographs. It should be noted that site features may not be discernable on the aerial photographs due to the scale or degree of clarity of a given photograph. Copies of the aerial photographs obtained from EDR are included in Appendix D. Table 6: Aerial Photograph Search Results Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 11 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase I Environmental Site Assessment armec foster wheeler PropertyDate Scale , .Properties The larger scale of this projection makes it difficult he surrounding properties appear to be to assess specific site features; however, the mostly agricultural and undeveloped 1974 1" = 1,000' study area appears much the same as it did in properties. Swift Creek is visible south of 1954. he site and NC Highway 33 NW is visible o the north. The larger scale and poor quality of this projection he larger scale and poor quality of this makes it difficult to assess specific site features; Projection makes it difficult to assess 1976 1" = 1,000' however, the study area appears much the same specific site features; however, the as it did in previous aerial photographs. surrounding area appears much the same s it did in previous aerial photographs. The larger scale and poor quality of this projection he larger scale and poor quality of this makes it difficult to assess specific site features; projection makes it difficult to assess 1980 1" = 1,000' however, the study area appears much the same specific site features; however, the as it did in previous aerial photographs. surrounding area appears much the same s it did in previous aerial photographs, The site appears much the same as it did in 1954. More structures are visible in the northern portion of the site, just south of the cemetery. The he surrounding area appears much the 1982 1" = 500' structures previously located in the south-central ame as it did in previous aerial portion of the site appear to be gone and a new photographs. structure is located further north along the main north -south road. The site appears to contain more undeveloped The surrounding area appears much the 1994 1" = 500' woods than in previous photographs. The same as it did in previous aerial structures appear unchanged. photographs. The poor quality of this projection makes it difficult to assess specific site features; however, the The surrounding area appears much the 1998 1" = 750' study area appears much the same as it did in same as it did in previous aerial 1994. Surface water bodies are visible at the photographs. southeastern boundary of the site. The study area appears much the same as it did he surrounding area appears much the 2005 1" = 500 in 1998. ame as it did in previous aerial photographs. The southern half of the site appears to contain he surrounding area appears much the 2006 1" = 500' more undeveloped woods than in previous ame as it did in previous aerial photographs. The structure in the south-central photographs. portion of the site is not visible. The study area appears much the same as it did he surrounding area appears much the 2008 1" = 500' in 2006. ame as it did in previous aerial photographs. The study area appears much the same as it did he surrounding area appears much the 2009 1" = 500' in 2008. ame as it did in previous aerial photographs. Surface water bodies are visible in the southern he surrounding area appears much the 2010 1" = 500' portion of the site in the vicinity of Swift Creek. ame as it did in previous aerial photographs. The study area appears much the same as it did he surrounding area appears much the 2012 1" = 500' in 2010. ame as it did in previous aerial photographs. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 12 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina p Phase l Environmental Site Assessment amec foster wheeler 6.3 Historical Topographic and Street Maps Historical topographic maps of the site and surrounding area were reviewed from the years 1902, 1903, 1960, 1981, and 2013. Table 7 summarizes the information obtained from review of the topographic maps. Copies of the topographic maps are included in Appendix D. Table 7: Historical Topographic Map Search Results Date Scale Property Adjoining Properties The adjoining properties to the east and west appear to be undeveloped. Structures are The northern half of the site is not shown on the adjoining properties to the south. 1902 1" = 24,000" visible. The site appears The adjoining properties to the north are not undeveloped. visible. Swift Creek is shown at the southern border of the site. NC Highway 33 NW is also hown in the same location as present day. 1903 1" = 24,000" No changes No changes The southern half of the site is not he region surrounding the site is portrayed as visible. Bulluck Cemetery and one series of roadways, Swift Creek, and White additional structure is shown on Oak Swamp existing in the approximate 1960 1" = 24,000" the northern portion of the site. locations of present day. Structures are shown Several small roads and tributaries n adjacent properties to the northeast and to Swift Creek are shown within the northwest. study area. The northern half of the site is not The topography surrounding the site is more 1981 1" - 24,000" visible. Several small roads, Swift Jetailed but generally unchanged. Fewer Creek and its tributaries are shown structures are shown on adjacent properties to within the study area. he south than in 1903. The topography, roads, and The topography, roads, and waterways are 2013 1" = 24,000" waterways are unchanged. No unchanged. No structures are shown on the structures are shown on the map. hap. 6.4 Fire Insurance Maps On January 18, 2017, Amec Foster Wheeler requested EDR to search for available Sanborn® Fire Insurance Maps. A reply was received on January 18, 2017, stating that Sanborn® Fire Insurance Maps for the target property were not found. A copy of the EDR response is included in Appendix D. 6.5 Previous Reports or Records of Proceedings Amec Foster Wheeler did not obtain previous reports for the site addressed as 9117 NC Highway 33 NW. 6.6 Historical Use Information on Adjoining Properties Amec Foster Wheeler did not obtain previous reports for the properties adjoining 9117 NC Highway 33 NW. Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 13 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina arnec Phase I Environmental Site Assessment foster wheeler 7.0 SITE RECONNAISSANCE Ms. Sarah Levine and Ms. Karina Casey of Amec Foster Wheeler completed the site reconnaissance on January 24, 2017, observing the general conditions and operations on the site. This section presents the findings of the site reconnaissance. These observations pertain to the general conditions of the physical land, including location and presence of ponded water, wetlands, stained and stressed vegetation, monitoring wells, wastewater, and solid or liquid waste. Relevant site features are depicted on Figures 3A and 3B. Photographs were taken of notable site features and are included in Appendix E. 7.1 Methodology and Limiting Conditions The exterior of the site was visually and/or physically observed from the periphery, including adjacent public thoroughfares, and then systematically traversed to view exterior features of the site and existing structures. Accessible common areas used by occupants or the public were visually and/or physically observed. Interior areas of private residences were not observed. Areas below floors, above ceilings and behind walls were not observed. Observations of exterior portions of the site were limited to areas that could be reached using public thoroughfares and/or on foot. 7.2 General Site Setting At the time of the site reconnaissance, the site was occupied by agricultural land, undeveloped woodland, a cemetery, and various structures. The site was located on the southern side of NC Highway 33 NW, approximately 1.5 miles northwest of Leggett, North Carolina in Edgecombe County. The site consisted of one 599.93-acre parcel. Amec Foster Wheeler did not observe avenues for dumping of hazardous materials or petroleum products such as roads or pathways with no apparent outlet on the site. Hunting access roads were observed on the property; however, access to these roads is limited. Therefore, it is unlikely they provide avenues for dumping of hazardous materials or petroleum products. 7.3 Buildings and Structures At the time of the site reconnaissance, the site was occupied by the Wilson house, a well house, barn, shed, an unoccupied single -story house, a livestock pen and well house, a concrete cellar, and deer stands. The Wilson house was a 1,940 sq ft, single -story brick house with a shingle roof, in good condition, located in the north -central portion of the site. A 20 sq ft cinderblock well house in fair condition and a 2,000 sq ft barn in poor condition were observed south-southwest of the Wilson house. Conduits of unknown origin were observed in ground surfaces in the vicinity of the well house. A metal shed in poor condition measuring approximately 40 sq ft was observed south of the Wilson house. A structure presumed to be a concrete cellar was observed in the northwestern corner of the site. The cellar was approximately 6 ft deep, measuring 6x3 ft, and lined with concrete. An approximately 3,000 sq ft unoccupied wooden house was observed near the eastern site boundary just south of the agricultural fields. The house was constructed of wood and in very poor condition. A wooden livestock pen measuring approximately 12,000 sq ft in very poor condition was observed in the central wooded portion of the site. A cinderblock well house in poor condition was observed southwest of the livestock pen. Several wooden deer stands in good or fair condition were observed in southern portion of the site. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 14 t; Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec Phase 1 Environmental Site Assessment foster wheeler 7.4 Aboveground Storage Tanks Two ASTs were observed on the site at the time of the site reconnaissance. One 1,000-gallon AST of liquefied petroleum gas was observed east of the Wilson house, and, one unlabeled 1,000-gallon AST (that appeared to be an abandoned liquefied petroleum gas tank) was observed near the old livestock pen. No staining or stressed vegetation was observed below the ASTs. Four open -top, concrete cisterns estimated to be four feet in diameter were observed at the site, one at the Wilson house and three near the livestock pen. The locations in which the cisterns are present suggest they were likely used to store water or feed for livestock on the property. 7.5 Underground Storage Tanks Piping and a concrete pad associated with a UST were observed south of the Wilson house at the time of the site reconnaissance. The size, age, and contents of the UST are unknown. 7.6 Odors No unusual odors were observed on the site at the time of the site reconnaissance. 7.7 Pools of Liquid Pools, catchment structures, or sumps containing liquids or oily sheen likely to be hazardous substances or petroleum products were not observed on the interior or exterior portions of the site during the site reconnaissance. 7.8 Pits, Ponds, or Lagoons No pits, ponds, or lagoons were observed on the site at the time of the site reconnaissance. 7.9 Drums Empty drums and drums containing household trash were observed on the site at the time of the site reconnaissance. No ground staining was observed around the drums, and they are considered solid waste. 7.10 Hazardous Substance and Petroleum Product Storage Containers Two partially full gas cans and two buckets containing used oil were observed near the Wilson house and barn at the time of site reconnaissance. 7.11 Unidentified Substance Containers Outside of the non -labeled AST and UST previously discussed in Sections 7.4 and 7.5, no unidentified substance containers were observed onsite. 7.12 Polychlorinated Biphenyis (PCBs) No electrical or hydraulic equipment known to contain PCBs or likely to contain PCBs was visually observed on the interior or exterior portions of the site. Three pole -mounted transformers were observed on the northern adjacent property. Non -PCB labels were observed on the transformers. No staining or corrosion was observed on the transformers, and the ground and vegetated surfaces at the base of the pole in the vicinity of the transformer did not appear to be stained or stressed during site reconnaissance. Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 15 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina dmeC Phase 1 Environmental Site Assessment foster wheeler 7.13 Water Intrusion No signs of water intrusion were observed during the site reconnaissance. 7.14 Stains or Corrosion No staining or corrosion was observed onsite during the site reconnaissance. 7.15 Drains, Sumps, or Other Discharge Features A drainage ditch was observed on the northeastern portion of the site, along NC Highway 33 NW. Several irrigation ditches were observed in the northern agricultural portion of the site. 7.16 Stained Soil/Pavement or Stressed Vegetation Stained soil/pavement or stressed vegetation was not observed on the site during the site reconnaissance. 7.17 Solid Waste or Fill Dirt Solid waste and debris including but not limited to household trash, empty drums, construction debris, tires, farm equipment, empty oil and pesticide containers were observed on the site during the site reconnaissance. Large areas of solid waste (more than 100 sq ft) were observed in the northwestern wooded portion of the site and near the Wilson house. 7.18 Wastewater No wastewater or other liquids, including stormwater that discharges into a drain, ditch, underground injection system, or stream on or near the site, were observed during the site reconnaissance. 7.19 Wells Two water supply wells were observed on the site during the site reconnaissance. One well was observed at the Wilson house and one well was observed near the livestock pen. 7.20 Septic Systems No septic systems were observed on the site during the site reconnaissance; however, as discussed in Section 8.0, an interview with the property owner's agent confirmed the presence of a 1,200-gallon septic tank at the Wilson house. 7.21 Wet Areas or Surface Water Bodies A detailed wetland evaluation is beyond the scope of this investigation. Wet areas that may be wetlands and large surface water bodies were observed in the southern wooded portion of the site and the northwestern portion of the site. A stream was observed along the southern boundary of the site. No obvious signs of filling of wetlands or discharges (i.e., oily sheen) to nearby surface water bodies were observed. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 16 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase I Environmental Site Assessment ameC foster wheeler 8.0 INTERVIEWS During the course of this Phase I ESA, Amec Foster Wheeler interviewed knowledgeable people to obtain information about the site, particularly regarding possible RECs in connection with the site. Information obtained from the interviews is presumed to have been provided in good faith and to the full extent of the knowledge of the individual responding. Table 8 - Summary of Interviews On January 27, 2017, Ms. Sarah Levine of Amec Foster Wheeler interviewed Mr. Vinson Bridgers, agent for the property owner. Mr. Bridgers provided the following information. • The property has been owned by the Wilson family for approximately 65 years. • The property has been used as farmland and pastoral land by current and previous owners. • Mr. Bridgers believes lead paint is present in structures on the property. • Mr. Bridgers is not aware of any USTs on the property. • The property is serviced by Edgecombe County water and Carolina Power. Trash collection is probably conducted by a private contractor. • The house contains an estimated 1,200-gallon septic system. • No spills, chemical releases, or environmental cleanups are known to have occurred at the property or adjacent properties. On January 31, 2017, Ms. Sarah Levine of Amec Foster Wheeler contacted the Edgecombe County Office of Emergency Services to request records for the site. Mr. Walters, the Emergency Services Interim Director, responded that no records exist for the site addressed 9117 NC Highway 33 NW. Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 17 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina ameC Phase 1 Environmental Site Assessment foster wheeler 9.0 FINDINGS Amec Foster Wheeler performed this Phase I ESA in general conformance with the scope and limitations of ASTM Standard E 1527-13 for the site located at 9117 NC Highway 33 NW, Edgecombe County, North Carolina. The site consists of one parcel (NC PIN 4812-22-1043) measuring 599.93 acres in size. The site is currently owned by Franklin Wilson Jr. and occupied by agricultural land, undeveloped woodland, a cemetery, and various structures. Review of the federal, state and tribal (if appropriate) records, including a proprietary records summary provided by EDR, indicated that no properties of environmental concern are located within the respective ASTM standard search distances for each category. Historical documents reviewed for this assessment indicate that the site was developed as early as 1954 with a cemetery and residential buildings. The site has been primarily developed as agricultural land or remained undeveloped since as early as 1954. A site reconnaissance was performed on January 24, 2017. Interior areas of private residences were not observed. Observations of exterior portions of the site were limited to areas that could be reached using public thoroughfares and/or on foot. The following environmental concerns were identified during the completion of this Phase I ESA: Two 1,000-gallon ASTs were observed at the site. One AST was located at the Wilson house was labeled as containing liquefied petroleum gas. The second AST was located at the livestock pen and appeared to be an abandoned liquefied petroleum gas tank. No staining or stressed vegetation was observed around the ASTs. • Piping and a concrete pad associated with a UST were observed south of the Wilson house. The size, age, and contents of the UST are unknown. • Two water supply wells were observed at the site, near the Wilson house and near the livestock pen. • Four open -top, four -foot diameter, concrete cisterns were observed at the site, one at the Wilson house and three near the livestock pen. • Two partially full gas cans and two buckets containing used oil were observed near the Wilson house and barn. • Solid waste and debris including but not limited to household trash, empty drums, construction debris, tires, farm equipment, empty oil and pesticide containers, and scrap metal were observed on the site. Large areas of solid waste (more than 100 sq ft) were observed in the northwestern wooded portion of the site and near the Wilson house. • Three pole -mounted transformers were observed on the northern adjacent property. Non -PCB labels were observed on the transformers. No staining or corrosion was observed on the transformers, and the ground and vegetated surfaces at the base of the pole in the vicinity of the transformer did not appear to be stained or stressed. • An interview with the property owner's agent identified the presence of an approximately 1,200- gallon septic tank at the Wilson House. • An interview with the property owner's agent indicated the potential presence of lead based paint (LBP) at the Wilson House. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 18 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec Phase I Environmental Site Assessment foster wheeler Based on the construction date of the Wilson house (1961), it is possible that asbestos containing materials (ACMs) are present in building materials onsite. Project No.: 6250170127.01.01 Amec Foster Wheeler 3, 2017 Page 19 l; Swift Creek Mitigation Parcel, Edgecombe County, North Carolina ameC Phase t Environmental Site Assessment foster wheeler 10.0 OPINION Based on the findings of this Phase I ESA, Amec Foster Wheeler offers the following opinions for the site: • Staining was not observed on ground surfaces in the vicinity of the two ASTs and the ASTs appeared to be of sound condition. As a result, the ASTs do not constitute a release of petroleum products or hazardous substances and are not considered to be a REC. • The presence of a UST at the Wilson house of unknown age, size, and contents constitutes conditions indicative of a release of petroleum products or hazardous substances. Therefore, the UST is considered to be a REC. • Two water supply wells were observed at the site. Wells provide a direct connection from the ground surface to subsurface aquifer that, in the event of a spill, could be an environmental concern. However, at present, spills are not known to have occurred in the vicinity of the wells and therefore the presence of the wells at the site does not constitute the release of petroleum products or hazardous substances. As a result, the presence of wells in the Study Area is not considered to be a REC. • The cisterns observed onsite were likely used to containerize water and/or feed for livestock. The presence of the cisterns on the property is not considered to be a REC. • Two partially full gas cans and two buckets containing used oil were observed near the Wilson house and barn at the time of site reconnaissance. The containers were not stored in secondary containment but the amount of petroleum product would not produce a significant impact to the environment if released. Therefore, they are considered a de minimis condition and not a REC. • Solid waste and debris was observed on the site. Ground surfaces in the vicinity of solid waste and debris did not appear to be stained and the materials did not appear to be the source of a release. The waste and debris are identified as a housekeeping issue that may require coordination for proper disposal with a general subcontractor. Based on field observations during the assessment, at present, the waste and debris do not constitute a release of petroleum products or hazardous substances at the site and therefore are not a REC. However, if significant staining is observed during removal, the waste and debris may be considered a REC in the future. • Three pole -mounted transformers were observed on the northern adjacent property. Non -PCB labels were observed on the transformers, and the transforms were free of staining and corrosion. Therefore, the transformers do not constitute the release of petroleum products or hazardous substances. As a result, the presence of transformers adjacent the site is not considered to be a REC. • Although septic tanks are used to treat waste, major manufacturing facilities are not present and are not known to have been the present at the site. The septic tank at the Wilson house is likely to treat minor household and commercial waste and not chemicals. As a result, the presence of a septic tank at the site does not constitute the release of petroleum products or hazardous substances and is not considered to be a REC. The potential presence of LBP in onsite building materials represents an environmental concern for the site, but not necessarily a REC. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01,01 Page 20 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina am!�* Phase I Environmental Site Assessment foster r wheeler • The potential presence of ACM in onsite building materials represents an environmental concern for the site, but not necessarily a REC. Amec Foster Wheeler Project No.: 6250170127.01,01 February 3, 2017 Page 21 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec- Phase I Environmental Site Assessment foster wheeler 11.0 CONCLUSIONS Amec Foster Wheeler has performed a Phase I ESA in conformance with the scope and limitations of ASTM Standard E 1527-13 for property addressed as 9117 NC Highway 33 NW, Edgecombe County, North Carolina. Any exceptions to, or deviations from, this practice are described in Section 12.0 of this report. This assessment did not reveal the presence of RECs associated with the site with the exception of the following: • The UST located at the Wilson house. Amec Foster Wheeler does not guarantee the site is free of contamination or hazardous waste material due to unknown or latent conditions that may become evident in the future, either on the site or on adjoining or nearby properties. In addition, site conditions might change over time. Should additional surface, subsurface, chemical or other data become available after the date of issue of this report, the findings, conclusions and recommendations contained herein may have to be modified. Review by Amec Foster Wheeler of such additional information would be conducted upon receipt of a written request from our client. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 22 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina amec Phase 1 Environmental Site Assessment foster wheeler 12.0 DEVIATIONS AND DATA GAPS Amec Foster Wheeler did not deviate from the ASTM E 1527-13 standard in conducting this assessment. Amec Foster Wheeler Project No.: 6250170127.01.01 February 3, 2017 Page 23 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina ameC Phase I Environmental Site Assessment foster wheeler 13.0 REFERENCES ASTM International (ASTM), 2013, ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM International, West Conshohocken, Pennsylvania. Certified Sanborn® Map Report by Environmental Data Resources, Inc. January 18, 2017 Inquiry Number 4830486.3. The EDR Aerial Photo Decade Package by Environmental Data Resources, Inc. January 18, 2017 Inquiry Number 4830486.9. The EDR-City Directory Image Report by Environmental Data Resources, Inc. January 19, 2017 Inquiry Number 4830486.5. EDR Historical Topographic Map Report by Environmental Data Resources, Inc. January 18, 2017 Inquiry Number 4830486.4. The EDR Radius Map"' Report with GeoCheck® by Environmental Data Resources, Inc., January 18, 2017 Inquiry Number 4830486.2s. Edgecombe County Tax Information and Deed Records obtained from http://www.edgecombecountync.gov/assessor/assessor.aspx. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 24 I, Swift Creek Mitigation Parcel, Edgecombe County, North Carolina ec Phase 1 Environmental Site Assessment foster fr wheeler 14.0 SIGNATURE(S) OF ENVIRONMENTAL PROFESSIONAL(S) I/we declare that, to the best of my/our professional knowledge and belief, I/we meet the definition of environmental professional as defined in Title 40 of the Code of Federal Regulations (CFR), Part 312.0. I/we have the specific qualifications based on education, training and experience to assess a site of the nature, history and setting of the subject site. I/we have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR 312. Vicki Garlington Senior Project Manager Project No.: 6250170127.01.01 Amec Foster Wheeler 3, 2017 Page 25 Swift Creek Mitigation Parcel, Edgecombe County, North Carolina Phase I Environmental Site Assessment ameC foster wheeler 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL(S) Resumes for the individuals acting as representatives of Amec Foster Wheeler and involved in preparing this report are included in Appendix F. Amec Foster Wheeler February 3, 2017 Project No.: 6250170127.01.01 Page 26 -- fkv amec foster wheeler FIGURES - ' 1 IBM , S• 1I `3oil r t } , T 1f� "J �V t :n 'r`� Ike_.. `•i +t, Legend '^ y • AST Cemetery o Solid Waste ` 1 • Structure - �� • Transformers Pi, • UST • Well/Cistern r Areas of Solid Waste 9 4 v u Mitigation Parcel D 75 150 11 " 1 r �;S' ❑ Parcels Feet j"- j 10 SITE: PHASE I ENVIRONMENTAL SITE ASSESSMENT . Swift Creek Mitigation Parcel wm Edge be County, North Carolina 27886 ..� CLIENT: Pale Group POO BoxBox 71795 a m e c North Charleston, South Carolina 29415 f Amec Foster Wheeler o5}�� l Environment & Infrastructure, Inc. whee der 4021 Stirrup Creek Drive, Suite 100 Durham, NC 27703 TITLF. SITE FEATURES MAP Wilson House Detail Figure M SCALE: 1'=75' I DATE: 113N17 I PROJECT: 6450170127 O RAYYPF BY: SLevine CHECKED BY: V-Gadington LOCATION: xpHM{5�b`°I.aalr��spalatb�w�ge ts�axcsx�cs,�trai ca<ox.a i�wmoa.i r,c�+N 23's CC% .Y W E.P— Ce Y Mnlpa S P— r 6 rldj �,s iV Y. k�x AOCAC K, F,2M _WHITE. OAK SWA".1P_. �. 'ik. o •_ _ -, f M�r 7k •;. I1� 2�7A13 13 14 15 10-••ir,. 2 6, t Ca3 1 t "\ a9 0 7' 16 c 2 •" •�5'r •�} J..Y� _ r t • ' � - 1 r ` �r as r r t 7� o:- •'4 • f Legend C AST o Cemetery j h o Solid Waste Structure • Transformers fiw' n • UST • Well/Cistern Figure 38 Extents Areas of Solid Waste Mitigation Parcel Boundary -._ • 1 — Roads 0 ,o0 1,000 •, - •� 0 Parcels ' . PHASE 1 ENVIRONMENTAL SITE ASSESSMENT Swift Creek Mitigation Parcel EdgecomDe County, North Carolina 27886 CLIENT: Palustrine Group PO Box 71795 a m ec North Charleston, South Carolina 29415 foster An Amec Foster Wheeler & Infrastructure, Inc. wheeler 4021 Stirrup Creek Drive, Suite 100 Durham, NC 27703 f919)381-9900 TITLE: S1TE FEATURES MAP Figure SCALE: 1'=750' DATE: 1130117 I PROJECT: 6250170127 DRAWN BY: S. Levine CHECKED BY: V. Gartinglon LOCATION:1 1sy'�wq.daara�wutawmlemAeM's�C.�s+i� aw, r,m.vwa.i—AY a118 CCX4W,Ay M*dp- C-Iff, Mko~ sb Pluee M% �.Yzya "iik11L�i• '� ( 'ir .._ U 11 O 31 all, q 00 �`�Y�� ' •.i r .�. Legend 0 500 1,000 Fee, :, o i ..;:;,...nrr.� ,„�;�� . isi Roads Mitigation Parcel Boundary ❑ Parcels EPA, NC�'OnehAap,.NC SITE: TITLE: ' PHASE I ENVIRONMENTAL SITE ASSESSMENT Figure Swift Creek Mitigation Parcel Edgecombe County, North Carolina 27886 SITE VICINITY MAP CLIENT: Palustrine Group PO Box 71795 a m e c North Charleston, South Carolina 29415 Amec Foster Wheeler SCALE: 1'= 1,000' DATE: 1/30/17 PROJECT: 6250170127 2 foster Environment & Infrastructure, Inc. DRAWN BY: S. Levine CHECKED BY: V. Garlington Wheeler 4021 Stirrup Creek Drive, Suite 100 Durham, NC 27703 11DHM-FSlVrojectslTransportation\ProjectslRai11CSX�Central Carolina (919) 381-9900 LOCATION: Inlerrnodal Facility12016 CCMRoday MtEdgeoombe County Mitigation amec foster wheeler TITLE: PHASE I ENVIRONMENTAL SITE ASSESSMENT Swift Creek Mitigation Parcel Edgecombe County, North Carolina 27886 CLIENT: Palustrine Group PO Box 71795 North Charleston, South Carolina 29415 Amec Foster Wheeler Environment & Infrastructure, Inc. 4021 Stirrup Creek Drive, Suite 100 Durham, NC 27703 (919)381-9900 SITE LOCATION MAP iSCALE:1 ' = 2.000'1 DATE: 1130/17 1 PROJECT: 6250170127 1 DRAWN BY: S. Levine I CHECKED BY: V. Garlington Figure 1 LOCATION: Interrnodal Faclity12016 C=Rocky MhEdgecombe County Mitigation 1/18/2017 Public Access I Edgecombe County Home PARCEL DETAIL Parcel: 4812-22-1043-00 Address: 9117 NC 33 WEST Owner: WILSON, FRANKLIN IR Property Address 9117 NC 33 WEST Property Description TR A PC 11 S 2 BULLOCKLD Township Code 05 Zone Code Neighborhood Code Subdivision Code Number of Buildings Percentage Complete Acreage Square Footage Topography Code Utilities Code Date Last Appraised Current Owner WILSON, FRANKLIN JR P O BOX 1359 Owner Address WILKESBORO, NC 28697 Deed Book/Page 1573/0159 Date Recorded 10/12/2011 Sales Price $0.00 Valid Sale E 5 Land Tax Value $768,518.00 599.93 Building Tax Value $65,486.00 26132950 Land Deferment $441,947.00 Value Exemption Value $0,00 WATER DISTRICT 5 Net Tax Value $392,057.00 01/01/09 Override Tax Value $0.00 httpJ/206.107.103.195paasl7DEST=pDetail 1/1 1/18/2017 Public Access I Edgecombe County Home LAND SEGMENTS Parcel• 4812-22-1043-00 Address: 9117 NC 33 WEST Owner: WILSON, FRANKLIN JR 12 results returned, use search fields to filter results further. SEGMENT TYPE SIZE VALUE HOMESITE/PR/AVG [RP] 1.00 $16,000.00 WOOD/PAVED FAIR 36.02 $23,413.00 WOOD/PAVED GOOD 79.20 $87,120.00 PEANUTS [034G072H] 180761.0 $0.00 OPEN/PAVED VP 117,11 $93,688.00 OPEN/PAVED AVG 4.72 $7,552.00 TOBACCO [034G072H] 0.00 $0.00 WOOD/PAVED EXCL 44.65 $53,580,00 OPEN/PAVED GOOD 191.73 $345,114.00 OPEN/PAVED EXCL 7.45 $14,900.00 OPEN/PAVED FAIR 33.34 $46,676.00 WOOD/PAVED AVG 84.71 $80,475,00 http:11206.107.103.195/paas/?DEST=PLAN D&acton=undefined 1/1 i118/2017 Public Access I EdWcombe County Home BUILDINGS Parcel: 4812-22-1043-00 Address: 9117 NC 33 WEST Owner: WILSON, FRANKLIN IR 6 results returned, use search fields to filter results further. BUILDING SECTION pUILDING USE DEPRECIATED VALUE TYPE S RURAL HOMESITE $62,474.00 BASE AREA PORCH, OPEN, FINISHED (10XB) STORAGE $400.00 (10XB) STORAGE $400.00 (1) SHED $2,112.00 OUTBUILDING MEASURED AREA (1) SHED $100.00 OUTBUILDING MEASURED AREA httlYM06.107.103.1951paasnOEST=pBLDGBacbon=undefined 111 0 [0j 0 0 . dy�r m r n m G r r rt x U. o a max{ Cx 0' �'� N'n' •� CC C d `� 0 0 v oD O w A :4 p N .+ r r� O W 2Sa aax>esssaaaaa NAW N� r+ o O O Dl a mC�Y�Cmm •+ r •+ �+ �+ �+ > H z y S rT, A S W :�+ .9+ d P.O r� tl M MAPP N Y N W W N Y .A W O S� �00000 C g 3ozzzzz000�dmm� o c= A A ro Cam] r Z 7ZC �ao�vroro-oi0009 aaaCaaasaa tltl nn v a mA O.JF`� CD �� ro � � r t*f x Y Ce1 m 0 o r Z G<� vvvvvvCtv�yoo mm o � W J a =., � rrj \ �? no O C G ro �o a9O n?ro�COC N O X o y m 10 Nta'' d N = z o a N W y f/1 O N N fJY N A M N O H n G O y W N co Y �/ A Qaq N zz A! CL .Op C _ g Q n � � r? rM+ v m n xn m o0 one �O r ww x vs N s to e �3m o n o n D Ln Q C M O � C Y 14 M � P o�OmN a A4. GP m Nud O O VI N N O O O O O O O N .s M 00 coo, 0 0 A 0 0 o G e 0 0 0 o n n O d p m uwi pW+ V �• C \ Q O O N W O \ m v� zi M � 9 \ 0 Q 6 v N v� O V Y to m HN MANA tNl: W m b \U-\ C% G a s o' c co � O W O O D A N O. m O O M \ N ".. W F• G A O C � M N V W 0000000o0000n iJ s a� eD eD < DJ C 3 m � F D ^+ \ Q vn �eo �p N e H_ M N M R ty C f° :� 0 7• t C .p mNm pNp�� DO V Q A N .O m O A 14 A W n R tp •.A C '-7 0 0 0 6 b b o o e o o e 0 o C(+ N 0 C � m Y A A N T VI a N m N N A i -,pp F, Q, n O W o O yj/a N N H N N fD y ?� ram• rA• DDDOcco DococC N V to YP ;P m w N DQ fD � V o p p p 4 p p p p p p p A C UI V I A . p co O O O O N Y N O Y -P.0 V n .D R w V 00 T .P .A OD O N A O 00 00 00000 W Page 1 of 5 573 I,I E0 1 55 Doc ID: 002714t70005 Type. CRP Recorded: 10/12/2011 at 02:32:23 PM Fee Act: $26.00 Pane 1 of 5 b COUNTY, t ReRld Ron W Caroer gisterofDe BK1573 P459-163 ihi� rrni ir• .h:r o n• art• ri lelinqucnt ad valorem real carats rake, which' ('ne r dprrrmh Q,U I Tax Coll a ch ed with cellecting, that are alien on: fintio. - 'rhi!, i� not a certification that this Edgecornbe County Tan Depmtrncnt Pin No. ma 'hes this Deed description. Date: Tax Collator, Tax Assistant PREPARED BY: Randall B. Pridgen Battle, Winslow, Scott & Wiley, P.A. P. 0. Box 7100 Rocky Mount, NC 27804-0100 NORTH CAROLINA PARTITION DEED EDGECOMBE COUNTY Parcel No. 4012-22-1042-00 6 Portion of 4812-56-1128-00 THIS DEED made this the 7th day of September, 2011, by and between NANCY WILSON BOWERS and husband, E.L. VINSON BOWERS, whose address is 1005 Country Club Drive, New Bern, North Carolina 28562, Grantor, to FRANKLIN WILSON, JR., whose address is P.O. Box 1177, Rocky Mount, North Carolina 27802-1177, Grantee. The designations Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine and neuter as required by context. fK040# 0K 1. Grantor Nancy Wilson Bowers ("N. Bowers") and Grantee are tenants in common of certain tracts or parcels of land located on N.C. Highway 33, No. 5 Township, Edgecombe County, North Carolina consisting of (i) a tract or parcel of land containing 810 acres, more or less, located on both the north and south sides of N.C. Highway 33, ("Tract 1") and (ii) a Book: 1573 Page: 159 Seq: 1 Page 2 of 5 8§9t. 15 7 3 FAA 0 16 0 tract or parcel of land containing 430 acres, more or less, located entirely on the south side of N.C. Highway 33, ("Tract 2"). 2. N. Bowers acquired a one -tenth (1/loth) undivided interest in Tract 1 by Deed of Gift recorded in Book 856, Page 422, Edgecombe County Registry. A forty-five percent (45t) undivided interest each in Tract 1 was devised to N. Bowers and Grantee by their mother, Nancy Brantley Wilson (see Estate file No. 09E46, Office of the Nash County Clerk of Court). N.- Bowers has this date conveyed a one -tenth (1/10) interest in Tract 1 to Grantee and N. Bowers as tenants -in -common to effectuate the division of Tracts 1 and 2 in the manner hereinafter provided. N. Bowers and Grantee now own a fifty percent (501) undivided interest each in Tract 1. 3. N. Bowers and Grantee acquired a fifty percent (50%-) undivided interest in Tract 2 by deed dated January 19, 2009 from Franklin Wilson, Jr. and Nancy W. Bowers, Co -Trustees under the Will of Franklin Wilson for the benefit of Nancy B. Wilson recorded in Book /25, Page �,}3L, Edgecombe County Registry. 4. N. Bowers and Grantee have agreed to divide Tract 1 and Tract 2 by exchanging partition deeds with respect to the real property located south of NC Highway 33 and by the conveyance by Grantee herein to N. Bowers of the real property located north of NC Highway 33 by separate deed of even date herewith. NOW, THEREFORE, Grantor, in consideration of the exchange of partition deeds, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all of Grantor's rights, title and interest ("Grantor's Interest") in and to the following tracts or parcels of land situated in No. 5 Township, Edgecombe County, North Carolina and more particularly described as follows: See Exhibit A attached hereto and by reference made a part hereof (the "Wilson Property") Grantor, pursuant to N.C.G.S. Section 105-317.2, hereby certifies that the Wilson Property does not include the primary residence of Grantor. Book: 1573 Page: 159 Seq:2 Page 3 of 5 650'� 15 7 3 DGI 0 1 61 This conveyance is made subject to taxes and easements of record. TO HAVE AND TO HOLD Grantor's Interest in and to the Wilson Property and all privileges and appurtenances thereto belonging to the Grantee in fee simple, free and discharged of any and all claims or interests of the Grantor. Grantor covenants with Grantee that Grantor has done nothing to impair such title as Grantor received and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor (except for the exceptions stated above) and no further. IN WITNESS WHEREOF, the Grantor and Grantee have executed this instrument the day and year first above written. GRANTOR: E.I.. M 11c _� i3o w' s�AI.) Book: 1573 Page: 159 Seq. 3 Page 4 of 5 Mr, 1Sl3PAU0162 NORTH CAROLINA C0'3e-\ COUNTY 1,1 vA f' "1t 1'4' -z -- , a Notary Public of C ° mot~ County and State of North Carolina, do hereby certify that Nancy Wilson Bowers and husband, E.L. Vinson Bowers (the "Signatory"), personally appeared before me this day and by authority duly given, acknowledged the due execution of the foregoing instrument. I certify that the Signatory personally appeared before me the day, and (check one of the following) (1 have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current or state or federal identification with the Signatory's photograph in the form of: (check one of the following) a drivers license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he/she voluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated. Witness my hand and official stamp or seal this ( 4" day of 0<`�bc— , 2011. ' Nota p b is L r,I ryY• ��t.., a 1. (Note: Notary Public must sign exactly as on notary seal) My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) This certifies that there are no delinquent ad valorethe Re 'c'" rl/r%11111.0 County m realestate esCollec or islch harged eco�mb h collecting, that are a lien on Pin Number: �q-TAR v This is not a certification that this �p No U Edgecombe County Tax Department Pin Number matches this Deed description. �����` Date: �N C 0V ���` Tax Collector �Il1111f llllll Book: 1573 Page: 159 Seq:4 Page S of 5 G`p� 15 7 3 PAGE 01 6 3 EXNTSTT "A" THE WILSON PROPERTY Being Tract A containing survey entitled "Recombination Nancy W. Bowers" dated March 7, Edgecombe, State of North Associates, Professional Land 2011 in Plat Cabinet 11, Slide 599.93 acres as shown on that Plat for Franklin Wilson, Jr. & 2011, Township No. 5, County of Carolina, by S.D. Puckett & Surveyors, recorded August 19, Edgecombe County Registry. F�\APP5\NP51\PRIOGEN\CLIENTS.OTHER\Nilson, Prank\Partition Deeds\Partition peed. Nancy to Frank. clean.8-16-11.doe (s)ab � -p'p- oriso Book: 1573 Page: 159 Seq: 5 Page ! of 3 I NORTH CAROLINA, EDGECOMBE COUNTY �• �uU THIS DEED OF GIFT made this OW day of July, 1976, by and between NANCY a. WILSON and husband, FRANK WILSON, SR., of Nash County, North Carolina, parties of the first part, and NANCY B. WILSON, JR. of 700 Falls Road, Rocky Mount,'Nash County, North Carolina, 27801, party of the second part; WITNESSETH: That the said parties of the first part in considera- tion of Ten Dollars ($10.00) and other valuable considerations to them paid by the said party of the second part, the receipt of which is hereby acknowledged, have bargained and sold, and by these presents do grant, bargain, sell, and convey unto the party of the second part, her heirs and assigns, a one -tenth (1/10th) undivided interest in certain tracts or parcels of land in the County of Edgecombe, State of North Carolina, and more particularly described as follows: FIRST TRACT: All that certain tract or parcel of land containing Seven Hundred Eighty-seven (787) acres, more or less, in No. 5 Township, Edgecombe County, North Carolina, known as a portion of the THEODORE FOUNT$IN "TATUM AND COKER FARMS", located on the Tarboro-Whitakers Highway, beyond the village of Leggetts, about '9 miles northwesterly from Tarboro and lying on both sides of said highway, adjoining Swift Creek on the southwest and Moore's Swamp on the Northeast, bounded now or formerly on the North by said Moore's Swamp and lands of Arthur Fountain; on the East by lands of Arthur) Fountains on the South mostly by Swift Creek and partly by the lands of the C. L. Fountain heirs; on the West, the lands of the C. L. Fountain heirs, Mrs. Barbara P..• House and Arthur Fountain, being more particularly described according to a survey and plat prepared by T. L. Moore in 1934, replatted and surveyed along the boundary lines of SWift Creek by Cooper and Carlisle, October 25, 1938, a copy of'which plat is now'on file.. 1 1 1 Book:856 Page:422 Seq: 1 Page 2 of 3 1 eoux 856 PA023 with the Federal Land Bank of Columbia, and being the same lands described in a deed of trust from W. 0, House and wife, Barbara P. House, to H. C. Leaman, Trustee for the Land Bank Commissioner, dated April. 15, 1939, recorded in Book 377,•page 16, in the office of the Register of Deeds for Edgecombe County. See deed from Barbara P. House et al to Julian C. Brantley, Jr, et al recorded in Book 415, at page 207, Edgecombe County Registry. SECOND TRACT: Beginning at a stake on the road leading from Leggetts to Whitakers, the corner of Lot. 02; thence along said road north 53 deg. 30''west feet to a bend in the road; thence north 31 deg. 15' west 396 feet to a stake, Cotton's corner; thence south 56 deg. east 520 feet to a stake; thence north 16 deg. west 132 feet to a stake; thence east 1555 feet to an iron stake near a large pine, a corner in the line of Lot 1.12; thence along the line of Lot #2 south 27 deg. 30' west 1150 feet to the road, the point of beginning, containing 22.09 acres, more or less. Being Lot #3 as shown on Map and survey made by T. L. Moore, which map is dated December 29, 1934, and recorded in Map Book 21 at Page 109, in the Register of Deeds office in Edgecombe County. See deed From Barbara P. House et al to Julian C. Brantley, Jr. et al recorded in Book 415, at page 207, Edgecombe County Registry. The aforesaid parcels of land are the same parcels of land with respect to which a 4/5 undivided interest in the same was conveyed to Nancy B. Wilson by Julian C. Brantley, et al., by deed dated December 29, 1949, and recorded in Book 475 at page 360 in the office of the Register of Deeds for Edgecombe County. The aforesaid conveyance is made subject to a deed of trust in favor of the Federal Land Bank of Columbia, South Carolina, to the lien of ad valorem taxes, and to easements of record, TO HAVE AND TO HOLD the aforesaid one -tenth (1/10th) undivided interest in said tracts or parcels of land and all privileges and appurtenances thereunto belonging to the said party of the second part, her heirs and assigns, to their only use and behoof forever. And the said parties of the first part do covenant with said party of the second part, that they are seized of said premises in fee and have the right to convey the same in 2 Book:856 Page:422 Seq: 2 Page 3 of 3 BOOK 856 PACE424 fee simple; that the same are free and clear from all encumbrances, except as herein stated; and that they will warrant and defend the said title to the same against the claims of all persons whomsoever. IN TESTIMONY WHEREOF, the said parties of the first part have hereunto set their hands and seals the day and year first above written. //Gtihcu 1• J-� (SEAL) Nanc B. dilson 7 �) (SEAL) F an W son, Sr. STATE OF NORTH C LINA COUNTY OF "/ I, (\�%/�/`r(%J, a Notary Public, in and for th County and State atbresald, do hereby certify that Nancy B. Wilson and husband, Frank Wilson, Sr., personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and notarial seal, thi day of July, 1976. SANDRA K. f:DWARDS NOTARY PUBLIC �diJ NASH COUNTY, N, C. - `Notary Publ1c My Commission expires: ,p - ?-a NORTI{ CAROL NA, EDGECOMB.S COUNTY the xo ng cartiff to ( of a Notary Public, is (are) certified to be eorrect Thls instrument was presented for registration and recorded in this offfc Ii Bool�paga This duy of 1C 'It I I', r� D o'clock 0 Register of Deods ��rY�• BY 3 Denury I- Book;856 Page:422 Seq: 3 v amec► foster wheeler APPENDIX B EDR Radius Map Report with GeoCheck® CCX Site 9117 NC HIGHWAY 33 NW TARBORO, NC 2788E Inquiry Number: 4830486.2s January 18, 2017 6 Armstrong Road. 4th floor Shelton. CT 06484 (rEDR' Toll Free:800.352.0050 www.edrnet.com FORM-LBC-SPM TABLE OF CONTENTS SECTION PAGE Executive Summary-----------------------------------------..-------------- ES1 Overview Map -----------------_ --------------------------------------- -- 2 DetailMap ----------------------------------------- --- 3 Map Findings Summary---------------------------- - -- ------ --------- 4 MapFindings------------------------------------------------- ---------- 8 OrphanSummary----------------------------------------------------------------------------------------------- 9 Zip Scan Report ---------------------------- -------------- ZIP-1 Government Records Searched/Data Currency Tracking- - - - -. - - - - - - - - - - - - - - - - - - - - GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum------------------------------------------ A-1 Physical Setting Source Summary- - - - - - - - - _ - _ Physical SettingSSURGOSoilMap------------------------------------------------------------- A-5 Physical Setting Source Map------------------------------------------------ A-12 Physical Setting Source Map Findings- _ -. - - - - - _ _ - - - - A-14 Physical Setting Source Records Searched------------------------------------ PSGR-1 Thank you for your business. 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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. TC4830486.2s Page t EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 9117 NC HIGHWAY 33 NW TARBORO, NC 27886 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 35.9976000 - 35' 59' 51.36" 77.6065410 - 77' 36' 23.54" Zone 18 265040.7 3986624.2 59 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map Version Date: Northeast Map: Version Date: Southwest Map: Version Date: Northwest Map: Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 5945661 TARBORO, NC 2013 5946137 DRAUGHN, NC 2013 5944948 HARTSEASE, NC 2013 5945861 WHITAKERS, NC 2013 Portions of Photo from: 20140521 Source: USDA TC4830486.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 9117 NC HIGHWAY 33 NW TARBORO, NC 27886 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 4830486.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL ------------------------- National Priority List Proposed NPL --------------- Proposed National Priority List Sites NPL LIENS------------------- Federal Superfund Liens Federal Delisted NPL site list Delisted NPL ---------------- National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY --------- . Federal Facility Site Information listing SEMS------------------------ Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE_ Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF----------------- RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG------------------. RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS------------------------ Land Use Control Information System US ENG CONTROLS --------- Engineering Controls Sites List TC4830488.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL_________ Sites with Institutional Controls Federal ERNS list ERNS_______________ Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS____________________ Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS----------------------- . Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF______________________ List of Solid Waste Facilities OLI___________________________ Old Landfill Inventory State and tribal leaking storage tank lists LAST_________________________ Leaking Aboveground Storage Tanks LUST ------------------------- Regional UST Database INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land LUST TRUST_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. State Trust Fund Database State and tribal registered storage tank lists FEMA UST___________________ Underground Storage Tank Listing UST__________________________ Petroleum Underground Storage Tank Database AST__________________________ AST Database INDIAN UST__________________ Underground Storage Tanks on Indian Land State and tribal institutional control /engineering control registries INST CONTROL ------------- No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP------------ �____. Voluntary Cleanup Priority Listing VCP__________________________ Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS__________ A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF______________________ Solid Waste Facility Listing TC4830486.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY SWRCY______________________ Recycling Center Listing INDIAN ODI------------------ Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9------ ___-. Torres Martinez Reservation Illegal Dump Site Locations ODI-------------------------- Open Dump Inventory IHS OPEN DUMPS ---------- _ Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL_______________ Delisted National Clandestine Laboratory Register US CDL --------------------- National Clandestine Laboratory Register Local Land Records LIENS 2______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS_______________________ Hazardous Materials Information Reporting System SPILLS_______________________ Spills Incident Listing IMD---------------------- _--- Incident Management Database SPILLS 90-------------------. SPILLS 90 data from FirstSearch SPILLS 80-------------------. SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR--------- RCRA - Non Generators / No Longer Regulated FUDS--------------------- ___ Formerly Used Defense Sites DOD_________________________ Department of Defense Sites SCRD DRYCLEANERS__-_-_. State Coalition for Remediation of Drycleaners Listing US FIN ASSUR______________ Financial Assurance Information EPA WATCH LIST ------------ EPA WATCH LIST 2020 COR ACTION_ _ _ _ _ _ _ _ _ _. 2020 Corrective Action Program List TSCA________________________ Toxic Substances Control Act IRIS_________________________ 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------------------- FIFRAiTSCA Tracking System Administrative Case Listing DOT OPS------------- Incident and Accident Data CONSENT------------------- Superfund (CERCLA) Consent Decrees INDIAN RESERV_____________ Indian Reservations FUSRAP--------------------- Formerly Utilized Sites Remedial Action Program UMTRA______________________ Uranium Mill Tailings Sites LEAD SMELTERS ----------- _ Lead Smelter Sites TC4830486.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US AIRS_____________________ Aerometric Information Retrieval System Facility Subsystem US MINES -------------------- Mines Master Index File FINDS________________________ Facility Index System/Facility Registry System UXO -------------------------- Unexploded Ordnance Sites DOCKET HWC------ _-------- Hazardous Waste Compliance Docket Listing 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 ABANDONED MINES ----- Abandoned Mines ECHO_______________________ Enforcement & Compliance History Information FUELS PROGRAM___________ EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto________________ EDR Exclusive Historic Gas Stations EDR Hist Cleaner ------------- EDR Exclusive Historic Dry 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. TC4830486.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name CAROLINA TELEPHONE TARBORO-EDGECOMBE AIRPORT Database(s) LAST SEMS-ARCHIVE TC4830486.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 4830486.2S Target Property o 114 to 1 MISS Sites at elevations higher than or equal to the target property Indian Reservations &A Hazardous Substance • Sites at elevations lower than 10o-year flood zone Disposal Sites the target property � 500-year flood zone A Manufactured Gas Plants National Wetland Inventory National Priority List Sites State Wetlands Dept. Defense Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: CCX Site CLIENT: AMEC Environment & Infrastructure, Inc. ADDRESS: 9117 NC HIGHWAY 33 NW CONTACT: Vicki Garlington TARBORO NC 27886 INQUIRY #: 4830486.2s LAT/LONG: 35.9976177.606541 DATE: January 18, 2017 10:52 am Copyrlyhl -t 2017 EDP, int.: 205 TomTam Rea. 2015 DETAIL MAP - 4830486.2S * Target Property Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property l Manufactured Gas Plants • Sensitive Receptors National Priority List Sites Dept. Defense Sites r 0 116 1!! 114 Wes Indian Reservations BIA Hazardous Substance 100-year flood zone Disposal Sites 500-year flood zone i ■ National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: CCX Site CLIENT: AMEC Environment & Infrastructure, Inc. ADDRESS: 9117 NC HIGHWAY 33 NW CONTACT: Vicki Garlington TARBORO NC 27886 INQUIRY #: 4830486.2s LAT/LONG 35.9976 / 77.606541 DATE: January 18, 2017 10:54 am Copynpht� 2017EM, Inc. , 2C15 TomTom R#I 2015 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank ►ists LAST 0.500 0 0 0 NR NR 0 TC4830486.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites HIST LF 0.500 SWRCY 0.500 INDIAN ODI 0.500 DEBRIS REGION 9 0.500 ODI 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP US CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP IMD 0.500 SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC4830486.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 FUDS 1.000 0 0 0 0 NR DOD 1.000 0 0 0 0 NR SCRD DRYCLEANERS 0.500 0 0 0 NR NR US FIN ASSUR TP NR NR NR NR NR EPA WATCH LIST TP NR NR NR NR NR 2020 COR ACTION 0.250 0 0 NR NR NR TSCA TP NR NR NR NR NR TRIS TP NR NR NR NR NR SSTS TP NR NR NR NR NR ROD 1.000 0 0 0 0 NR RMP TP NR NR NR NR NR RAATS TP NR NR NR NR NR PRP TP NR NR NR NR NR PADS TP NR NR NR NR NR ICIS TP NR NR NR NR NR FTTS TP NR NR NR NR NR MLTS TP NR NR NR NR NR COAL ASH DOE TP NR NR NR NR NR COAL ASH EPA 0.500 0 0 0 NR NR PCB TRANSFORMER TP NR NR NR NR NR RADINFO TP NR NR NR NR NR HIST FITS TP NR NR NR NR NR DOT OPS TP NR NR NR NR NR CONSENT 1.000 0 0 0 0 NR INDIAN RESERV 1.000 0 0 0 0 NR FUSRAP 1.000 0 0 0 0 NR UMTRA 0.500 0 0 0 NR NR LEAD SMELTERS TP NR NR NR NR NR US AIRS TP NR NR NR NR NR US MINES 0.250 0 0 NR NR NR FINDS TP NR NR NR NR NR UXO 1.000 0 0 0 0 NR DOCKET HWC TP NR NR NR NR NR COAL ASH 0.500 0 0 0 NR NR DRYCLEANERS 0.250 0 0 NR NR NR Financial Assurance TP NR NR NR NR NR NPDES TP NR NR NR NR NR UIC TP NR NR NR NR NR ABANDONED MINES 0.500 0 0 0 NR NR ECHO TP NR NR NR NR NR FUELS PROGRAM 0.250 0 0 NR NR NR EDR HIGH RISK HISTORICAL RECORDS Total Plotted EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 TC4830486.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property RGA LF TP RGA LUST TP - Totals -- 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database Total < 1/8 1/8 - 1/4 114 - 112 112 - 1 > 1 Plotted NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 0 0 0 TC4830486.2s Page 7 Map ID MAP FINDINGS Direction Distance Elevation Site NO SITES FOUND EDR ID Number Database(s) EPA ID Number TC4830488.2s Page 8 � a CD 0 O r- Oz D m � Q m G) r m m C) ro 00 co z m m m a O x x 0 A co W O co O N (A m 0 c co d V SU CD CD Al J J v J J J J J v J V J J V J V J J V V J J J J J v J J J v J J J J J J J J V V V V V V V V V V V V V V V V V V V V V V 4 V V V V V V V O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 9 4 4 0 o O g Q O o 0 0 0 0 0 0 lD(D00(D(DfD(DfDVofDO](D fO CD (D (D lO fD fD (D (D (D (D (D CD tO tP tD tDfO(D(P(D1DlD0](0<D �D 10 tD VJ<D1D<D �D O<D (D <D tD 1D <D N(D (D00N0(P0(P0W00 fn����Cnfny�(n(nmC(nCyC�yCU)�(nC�-` �-'-'C�fn(nV1C-'-`CCCC��y�CC��C�C�CCC�CC����C�CC NOW (mM1 �WWONNNmO +NNNQyA10sV7W�W(4A,,)1 pWO.N+p�Ns�p�WSpOOO0 00IDV $W0o�00O 0N0V 0V Of0V�NW�4OWNW�0VO0NVV�A�AW WO0NA 0VV0�AVV� �ApOo N��OVf�AW�T VVNUA1AV(hOwNI0O�Vp0VN0W0N)0 80bOO OWV OO VVpWmmW V WDW00mWWwADOwWAOy.VM(Ww—�V VWV WAOW0NA r mmWO WVVOmN Om WWPWW(ptDOOOON AOWANnNDD2!W2o wtv 0 W A-4WNIAVN NO NAWWVNmO O oAOVVVOOfW�SNp�N�QACT��V-VNOpD00Q VOtWAOiO WJN�OWS�AjpV�NmNW NONVm0V tP('nW0to NOPcO �WVV NO �Z:i Z:l O O Q--�o — 0-- --o— O--OOOO==yZOOZ-O—01000—OO='r �Z0-�00 pmp o(D O NOOO O WOO SONG NSSNNNNSO O(npp000pON00 No �pN NS SOS N08N WON ON v W PJJN N WEB Wa O22 JTOODtD 01 b SNN0 JONDJ W� 000ONy�N 2!woDo2z, o cDOA W NmSO1 (Nj1 0VN VOm7 "'T � 0 J N A WV�Sp00 M NT�WJ OfN OWN�A NmJOmi�(DSIn �N p0p O(j( V NTN V(�1 0�01 AWN (Dp�ANO)m Z, VW�Am0om0mAmNVN�N�001 jmy AAm O� 01d 06 O)m AV W NONO WVV N V 0 �N070o owV s 0oW mN NW 0 ww tDNoO J(D V N O w010 m 0) N O) M W N 0) A N N 0 t0 A (0 (D O t � V 10 N 0o N y V A W �[D NO Vo A WO VW O ow TO1S Ww 00 C. 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N xc�g (n(n()(namDm (n(n(nK2K «g� �02 mmmmmFDM0 ➢gg➢Dp z oo. 0(naeD won 00000M02 M ��zz vino 71 M OmOM (nom DAF(��m =xmo 0 m �[n DmDm0C)o0 -qmmDr:0 w(n<m <gz mmmmm>00 `immmr_� r,�m- 00 �z�i�-zi�� =mmom zzIm rnz �� zzz-.qO>M< �zzZ� cn(n D �o mnOTm znnm ``- m mm =r-:n>m Mmo mm mn zrn2� {{r Z ➢2 omDK (nCn-< n Z r-wK C�� 000 2 =O �L o� p 0 y{ n rr D O i(]1 �000OOJV(J1N (DONNA m(ONN _WWOW ��VW(Dm to NOdVO)A�Z *ZZzz 0Z(n VIW WWWWVIN ��ll moo 0700 zananann- —� mmax v��AAp is= 7i 1 a ia� Zi�zln50Fy acnv� m(ntn(n( wom � 20oIr- m(4m00 e`�* 000000 o 00000�com z 222 -.Zzzzzz-m MMMM 0➢O mmxx mmm �mmmmmmOm mmmm�=20o �--4 "{PP mmmmmm x xxxx0D0(n �� q�� 000000 0 0000--imo�-A mmm mm-n-naT O 0000mr mmnDmODm0mm O 00O izKKK00000 00000 0 0000 0 0 000 222 22222222= 222222�22 22222 111 1 1 11 1 15111 1> 1 1 1 DDD DDDDDDDDD DOODAD➢DD DDDDD xxx xx7xxxx7x xxxxxxrxx xxxxx mmm mmmmmmmmm mmmmmmnmm mmmmm m TT(no(n (nm(n(n(nw(nwo (n(n(n(n(no (n(n (nw(n(no zzz zzzzzzzzz zzzzzzzzz zzzzz 000 000000000 000000000 00000 cc6TMxbxocmzzommcmmzmmm(nmmccm ln(n-w 0(�-�(nnZaaw OZ(nZZaZOOp� Oyta(ny x3zy�a_[�n mmmo=Vwi�oomVQi==a=wm O N N 0 Z 1 (n cn y N (n N N N N Z O m m � j O O_ D m wO w w w m ➢ D on D O c c m m c (n o 0 w m o -n mm Z U7 M P N 9-3 v m v l< v m 0 m N a CL m 0 N CD fR n d 7 CD 0 d v v v H n 4G nQi m (A O) N GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 08/0512016 Date Data Arrived at EDR: 10105/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 93 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 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: 08/05/2016 Date Data Arrived at EDR: 10/05/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 93 Source: EPA Telephone: N/A Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04117/2017 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. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4830486.2s Page GR-1 GOVERNMENT RECORDS SEARCHED !DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 08/05/2016 Date Data Arrived at EDR: 10/0512016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 93 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 09/14/2016 Date Data Arrived at EDR: 10/04/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 17 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 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: 10/1012016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 78 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/0612017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4830486.2s 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: 10/10/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 78 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/06/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly 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 oftsite 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: 09/12/2016 Date Data Arrived at EDR: 09128/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly 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: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12128/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly TC4830486.2s 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: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESOGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies Federal institutional controls/engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/18/2016 Next Scheduled EDR Contact: 02/27/2017 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: 05/09/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 93 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/09/2016 Date Data Arrived at EDR: 06/O1/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 93 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies TC4830486.2s 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: 09/26/2016 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 09/29/2016 Telephone: 202-267-2180 Date Made Active in Reports: 11/11/2016 Last EDR Contact: 12/28/2016 Number of Days to Update: 43 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/0512011 Last EDR Contact: 10/31 /2016 Number of Days to Update: 27 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 0810812016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 09/14/2016 Telephone: 919-508-8400 Date Made Active in Reports: 10/0512016 Last EDR Contact: 12/15/2016 Number of Days to Update: 21 Next Scheduled EDR Contact: 03/27/2017 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/17/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/31/2016 Telephone: 919-733-0692 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 12/28/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Semi -Annually OLL Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/17/2015 Telephone: 919-733-4996 Date Made Active in Reports: 04/3012015 Last EDR Contact: 01/10/2017 Number of Days to Update: 13 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Varies TC4830486.2s Page GR-5 GOVERNMENT RECORDS SEARCHED !DATA CURRENCY TRACKING State and tribal leaking storage lank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 07/29/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/10/2016 Telephone: 877-623-6748 Date Made Active in Reports: 10105/2016 Last EDR Contact: 11 /09/2016 Number of Days to Update: 56 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 07/29/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/10/2016 Telephone: 919-733-1308 Date Made Active in Reports: 10/0512016 Last EDR Contact: 11/09/2016 Number of Days to Update: 56 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly 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: 02/17/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact:10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02l18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/2812016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/2812016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska TC4830486.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING J Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 112 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 12/1112015 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 105 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/2812016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Semi -Annually 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: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 07/07/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 07/15/2016 Telephone: 919-733-1315 Date Made Active in Reports: 09/01/2016 Last EDR Contact: 01/12/2017 Number of Days to Update: 48 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Semi -Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/1212010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 1Oil 1/2016 Next Scheduled EDR Contact: 01/23/2017 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. TC4830486.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07129/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/10/2016 Telephone: 919-733-1308 Date Made Active in Reports: 10105/2016 Last EDR Contact: 11109/2016 Number of Days to Update: 56 Next Scheduled EDR Contact: 02/20/2017 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: 02/1012016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/20/2016 Telephone: 919-715-6183 Date Made Active in Reports: 09/01/2016 Last EDR Contact: 12/2312016 Number of Days to Update: 73 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Seml-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/1812016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10128/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly 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: 02125/2016 Date Data Arrived at EDR: 0412712016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly 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: 01/26/2016 Date Data Arrived at EDR: 02105/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 119 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly 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: 12/03/2015 Date Data Arrived at EDR: 02104/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 120 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Seml-Annually 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). TC4830486.2s Page GR-8 GOVERNMENT RECORDS SEARCHED (DATA CURRENCY TRACKING Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 11/05/2015 Date Data Arrived at EDR: 11113/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 1012812016 Next Scheduled EDR Contact: 02/06/2017 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: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10128/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: M06/2017 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: 08/08/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 09/14/2016 Telephone: 919-508-8400 Date Made Active in Reports: 10/05/2016 Last EDR Contact: 12/15/2016 Number of Days to Update: 21 Next Scheduled EDR Contact: 03/2712017 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/2712015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02118/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/27/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies TC4830486.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 08/08/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 09/14/2016 Telephone: 919-508-8400 Date Made Active in Reports: 10/05/2016 Last EDR Contact: 12/15/2016 Number of Days to Update: 21 Next Scheduled EDR Contact: 03/27/2017 Data Release Frequency: Semi -Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/01/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 07/07/2016 Telephone: 919-733-4996 Date Made Active in Reports: 09/01/2016 Last EDR Contact: 01/06/2017 Number of Days to Update: 56 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/20/2016 Date Data Arrived at EDR: 09/21/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 51 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12120/2016 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Semi -Annually Local Lists of Landfill /Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 08/04/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/08/2016 Telephone: 919-707-8137 Date Made Active in Reports: 10/05/2016 Last EDR Contact: 10/31/2016 Number of Days to Update: 58 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies TC4830486.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/1312007 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: NIA 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 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/31/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01 /12/2009 Date Data Arrived at EDR: 05107/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/24/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/1712004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424- 9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, 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: 11/04/2016 Number of Days to Update: 176 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 08/31/2016 Date Data Arrived at EDR: 09/06/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 17 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: No Update Planned TC4830486.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/06/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 17 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 0311312017 Data Release Frequency: Quarterly 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: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/27/2016 Date Data Arrived at EDR: 06128/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 87 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12128/2016 Next Scheduled EDR Contact: 04/1012017 Data Release Frequency: Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 09/09/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/13/2016 Telephone: 919-807-6308 Date Made Active in Reports: 10/05/2016 Last EDR Contact: 12/12/2016 Number of Days to Update: 22 Next Scheduled EDR Contact: 03127/2017 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC4830486.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/0312013 Date Made Active in Reports: 03/0612013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 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: 0611412001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: NIA Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/1012017 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12108/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: NIA TC4830486.2s Page GR-13 GOVERNMENT RECORDS SEARCHED !DATA CURRENCY TRACKING SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-6599 Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 11/28/2016 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: 07112/2016 Date Data Arrived at EDR: 08/17/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 65 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/16/2016 Next Scheduled EDR Contact: 02/27/2017 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 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/08/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/11/2016 Next Scheduled EDR Contact: 02/20/2017 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: 12131/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/23/2016 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Every 4 Years TC4830486.2s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/22/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/24/2016 Next Scheduled EDR Contact: 02/06/2017 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: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01 /2016 Date Data Arrived at EDR: 08/2212016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 11/18/2016 Next Scheduled EDR Contact: 02/06/2017 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 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4830486.2s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 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: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 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: 07/27/2016 Date Data Arrived at EDR: 08/05/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/09/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 0511112009 Last EDR Contact: 11/1712016 Number of Days to Update: 25 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)1TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MILTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency. EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly TC4830486.2s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/0612016 Next Scheduled EDR Contact: 03/2012017 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: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 10/03/2016 Date Data Arrived at EDR: 10105/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/06/2017 Next Scheduled EDR Contact: 04/17/2017 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 F1FRA (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 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 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. TC4830486.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact:12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31 /2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 11/02/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 03/31 /2016 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 08/01/2016 Telephone: Varies Date Made Active in Reports: 09123/2016 Last EDR Contact: 01/0912017 Number of Days to Update: 53 Next Scheduled EDR Contact: 04/10/2017 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 (LOG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/23/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31 /2014 Date Data Arrived at EDR: 07/1412015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 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: 07/21/2016 Date Data Arrived at EDR: 07/26/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 59 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/08/2016 Next Scheduled EDR Contact: 02/20/2017 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. TC4830486.2s Page GR-18 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/07/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 148 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 09/09/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 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 1931 and 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 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 06/30/2016 Date Data Arrived at EDR: 07/25/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 88 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 06/30/2016 Date Data Arrived at EDR: 07/25/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 88 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/05/2016 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 09/01/2016 Telephone: 303-231-5959 Date Made Active in Reports: 09123/2016 Last EDR Contact: 12/01/2016 Number of Days to Update: 22 Next Scheduled EDR Contact: 03/13/2017 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. TC4830486.2s Page GR-19 GOVERNMENT RECORDS SEARCHED! DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/12/2016 Next Scheduled EDR Contact: 03/13/2017 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 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/02/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies 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 ADS (PCB Activity Data System). Date of Government Version: 07/15/2016 Date Data Arrived at EDR: 09/07/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 65 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/2012017 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/28/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/23/2016 Telephone: 919.807-6359 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 11129/2016 Number of Days to Update: 85 Next Scheduled EDR Contact: 02/13/2017 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. TC4830486.2s Page GR-20 GOVERNMENT RECORDS SEARCHED! DATA CURRENCY TRACKING Date of Government Version: 06/07/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/22/2016 Telephone: 919-508-8400 Date Made Active in Reports: 09/01/2016 Last EDR Contact: 12/20/2016 Number of Days to Update: 71 Next Scheduled EDR Contact: 04/03/2017 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: 07/29/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08110/2016 Telephone: 919-733-1322 Date Made Active in Reports: 10/05/2016 Last EDR Contact: 11/09/2016 Number of Days to Update: 56 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 12/27/2016 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/16/2016 Telephone: 919-707-8222 Date Made Active in Reports: 10105/2016 Last EDR Contact: 12/12/2016 Number of Days to Update: 19 Next Scheduled EDR Contact: 03/27/2017 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02119/2016 Telephone: 919-733-7015 Date Made Active in Reports: 05/03/2016 Last EDR Contact: 11/04/2016 Number of Days to Update: 74 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 09/12/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/13/2016 Telephone: 919-807-6412 Date Made Active in Reports: 10/05/2016 Last EDR Contact: 12/05/2016 Number of Days to Update: 22 Next Scheduled EDR Contact: 03/20/2017 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. TC4830486.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/0912016 Date Data Arrived at EDR: 06/13/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 81 Source: Department of Interior Telephone: 202-208-2 609 Last EDR Contact: 12/09/2016 Next Scheduled EDR Contact: 03/27/2017 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/18/2016 Date Data Arrived at EDR: 09120/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 12/20/2016 Next Scheduled EDR Contact: 04103/2017 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: 08/22/2016 Date Data Arrived at EDR: 08/23/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 59 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/22/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly 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: NIA Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas 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 TC4830486.2s Page GR-22 GOVERNMENT RECORDS SEARCHED !DATA CURRENCY TRACKING EDR Hist Cleaner: EDR Exclusive Historic Dry 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: NIA Date Data Arrived at EDR: NIA Date Made Active in Reports: N/A Number of Days to Update: N/A EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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: NIA Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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. TC4830486.2s Page GR-23 GOVERNMENT RECORDS SEARCHED !DATA CURRENCY TRACKING 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: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 'Last EDR Contact:11/11/2016 Number of Days to Update: 45 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Source: Department of Environmental Protection Date Data Arrived at EDR: 09129/2016 Telephone: N/A Date Made Active in Reports: 01/03/2017 Last EDR Contact: 01/09/2017 Number of Days to Update: 96 Next Scheduled EDR Contact: 04/24/2017 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: 10/01/2016 Source: Department of Environmental Conservation Date Data Arrived at EDR: 11/02/2016 Telephone: 518-402-8651 Date Made Active in Reports: 01/04/2017 Last EDR Contact: 11/02/2016 Number of Days to Update: 63 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/22/2016 Telephone: 717-783-8990 Date Made Active in Reports: 11/22/2016 Last EDR Contact: 01/12/2017 Number of Days to Update: 123 Next Scheduled EDR Contact: 05101/2017 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 11/2112016 Number of Days to Update: 26 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Annually W1 MANIFEST: Manifest Information Hazardous waste manifest information_ Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 04/1412016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 50 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/12/2016 Next Scheduled EDR Contact: 03/27/2017 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map Includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. T04830486.2s Page GR-24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 03 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey TC4830486.2s Page OR-25 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4830486.2s Page GR-26 GEOCHECK©- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS CCX SITE 9117 NC HIGHWAY 33 NW TARBORO, NC 27886 TARGET PROPERTY COORDINATES Latitude (North): 35.9976 - 35' 59' 51.36" Longitude (West): 77.606541 - 77' 36' 23.55" Universal Tranverse Mercator: Zone 18 UTM X (Meters): 265040.7 UTM Y (Meters): 3986624.2 Elevation: 59 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 5945661 TARBORO, NC Version Date: 2013 Northeast Map: 5946137 DRAUGHN, NC Version Date: 2013 Southwest Map: 5944948 HARTSEASE, NC Version Date: 2013 Northwest Map: 5945861 WHITAKERS, NC Version Date: 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal 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. TC4830486.2s Page A-1 GEOCHECIO - 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 SSW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES N' North I South TP 0 W. - . - . - . - - _ . _ . _ . _ . _ _ . _ . _ . _ . _ . _ . West TP Target Property Elevation: 59 ft. East 1 /2 1 Miles 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. TC4830486.2s 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 3720481200K Additional Panels in search area: 3720480200K 3720480100K 3720481100K NATIONAL WETLAND INVENTORY NWI Quad at Target Property TARBORO HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map 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 k 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 TC4836486.2s Page A-3 GEOCHECIO - 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: Cenozoic Category: Stratified Sequence System: Tertiary Series: Miocene Code: Tm (decoded above as Era, System 8 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). TC4830486.2s Page A-4 SSURGO SOIL MAP - 4830486.2s * Target Property SSURGO Soil Water Q II� IR EVlfdn SITE NAME: CCX Site CLIENT: AMEC Environment & Infrastructure, Inc. ADDRESS: 9117 NC HIGHWAY 33 NW CONTACT: Vidd Garlington TARBORO NC 27886 INQUIRY #: 4830486.2s LAVLONG: 35.9976177.606541 DATE: January 18, 2017 10:55 am CONTI M©2017EDR,Inc.C2015TWonnUr 2015 GEOCHECW - 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: Tarboro Soil Surface Texture: loamy sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Somewhat excessively drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Low Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro misec (pH) 1 0 inches 9 inches loamy sand Granular COARSE -GRAINED Max: 141 Max: 6.5 materials (35 SOILS, Sands, Min: 42 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 9 inches 48 inches sand Granular COARSE -GRAINED Max: 141 Max: 6.5 materials (35 SOILS, Sands, Min: 141 Min: 4.5 pct. or less Clean Sands, passing No. Poorly graded 200), Fine sand. Sand. COARSE -GRAINED SOILS, Sands, Sands with fines, Clayey sand. 3 48 inches 98 inches gravelly sand Granular COARSE -GRAINED Max: 141 Max: 6.5 materials (35 SOILS, Sands, Min: 141 Min: 4.5 pct. or less Clean Sands, passing No. Poorly graded 200), Fine sand. Sand. COARSE -GRAINED SOILS, Sands, Sands with fines, Clayey sand. TC4830486.2s Page A-6 GEOCHEM' - PHYSICAL SETTING SOURCE SUMMARY Sol] Map ID: 2 Soil Component Name: Soil Surface Texture: Hydrologic Group: Roanoke loam Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Saturated Boundary Classification hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. 2 7 inches 14 inches loam Silt -Clay FINE-GRAINED Max: 4 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 14 inches 53 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 less than 200), Clayey 50%), Lean Clay Soils. 4 53 inches 68 inches sandy loam Silt -Clay FINE-GRAINED Max: 141 Max: 5.5 Materials (more SOILS, Silts and Min: 0.42 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. TC4830486.2s Page A-7 GEOCHECK''' - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Altavista 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: Moderately well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 46 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay COARSE -GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 3.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 7 inches 14 inches fine sandy loam Silt -Clay COARSE -GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 3.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 3 14 inches 42 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Silts and Min: 4 3.5 than 35 pct. Clays (liquid passing No, limit less than 200), Clayey 50%), Lean Clay Soils. 4 42 inches 59 inches sandy loam Silt -Clay COARSE -GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 3.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. TC4830486.2s Page A-8 GEOCHECW - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 4 Soil Component Name: Dogue 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: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 69 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Granular COARSE -GRAINED Max: 42 Max: 5.5 materials (35 SOILS, Sands, Min: 14 Min: 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. 2 7 inches 50 inches clay Silt -Clay FINE-GRAINED Max: 4 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 81 inches 74 inches sandy IDam Granular COARSE -GRAINED Max: 42 Max: 5.5 materials (35 SOILS, Sands, Min: 4 Min: 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. Soil Map ID: 5 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: Ballahack fine sandy loam Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Very poorly drained TC4830486.2s Page A-9 GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 35 inches fine sandy loam Not reported Not reported Max: 42 Max: 5.5 Min:14 Min:3.5 2 35 inches 55 inches Not reported Not reported Max: 14 Max: 5.5 Min:4 Min:3.5 3 55 inches 70 inchesi Not reported i Not reported Max: 141 Max: 5.5 Min:4 Min:4.5 Soil Map ID: 6 Soil Component Name: Conetoe Soil Surface Texture: loamy sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Low Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches loamy sand Granular COARSE -GRAINED Max: 141 Max: 6 Min: materials (35 SOILS, Sands, Min: 42 3.6 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. TC4830486.2s Page A-10 GEOCHECK© - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 2 7 inches 25 inches loamy sand Granular COARSE -GRAINED Max: 141 Max: 6 Min: materials (35 SOILS, Sands, Min: 42 3.6 pet. 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 25 inches 40 inches sandy loam Silt -Clay COARSE -GRAINED Max: 42 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 4 40 inches 48 inches loamy sand Granular COARSE -GRAINED Max: 141 Max: 6 Min: materials (35 SOILS, Sands, Min: 4 3.6 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 48 inches 89 inches sand Granular COARSE -GRAINED Max: 141 Max: 6 Min: materials (35 SOILS, Sands, Min: 42 3.6 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. 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 TC4830486.2s Page A-11 GEOCHECW - PHYSICAL SETTING SOURCE SUMMARY 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 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 No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50001801 Animal NG50002706 Invertebrate NG50014695 Invertebrate NC50018552 Animal NC50021673 Invertebrate NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10003353 SWIFT CREEK(VANCEANARREN/FRANKLIN/NASH/EDGECOMBE) AQUATIC HABITAT TC4830486.2s Page A-12 PHYSICAL SETTING SOURCE MAP - 4830486.2s n/ County Boundary D iu v2 1 Miles n/ Major Roads Contour Lines Groundwater Flow Direction Wildlife Areas OQ Earthquake epicenter. Richter 5 or greater c I Indeterminate Groundwater Flow at Location Natural Areas Q Water Wells CV Groundwater Flow Varies at Location Rare & Endangered Species © Public Water Supply Wells • Cluster of Multiple Icons SITE NAME: CCX Site CLIENT: AMEC Environment & Infrastructure, Inc. ADDRESS: 9117 NC HIGHWAY 33 NW CONTACT: Vicki Garlington TARBORO NC 27886 INQUIRY #: 4830486.2s LATILONG: 35.9976 / 77.606541 DATE: January 18, 2017 10:55 am Cop gbI ,:, 2017 ER. Inc c 2C15 To.Tom Rel 2015 GEOCHECK©- PHYSICAL SETTING SOURCE MAP FINDINGS I NC_NHEO NC50001801 GIS ID: 103413 Classification by Type: Animal Occurrence Status: Extant NC_NHEO NC50002706 GIS ID: Classification by Type: Occurrence Status: 112073 Invertebrate Extant NC_NHEO NC50014695 GIS ID: 142099 Classification by Type: Invertebrate Occurrence Status: Extant NC_NHEO NC50018552 GIS ID: 1912136 Classification by Type: Animal Occurrence Status: Historic, no evidence of destruction NC_NHEO NC50021673 GIS ID: 72430 Classification by Type: Invertebrate Occurrence Status: Extant NC_SNHA NC10003353 Site Name: SWIFT CREEK (VANCE/WARREN/FRANKLIN/NASH/EDGECOMBE) AQUATIC HABITAT Quality: Not Reported Acres per Polygon: 508.34 TC4830486.2s Page A-14 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 2.00 2 2 Federal EPA Radon Zone for EDGECOMBE County: 3 Note: Zone 1 indoor average level > 4 pCVL. Zone 2 indoor average level >= 2 pCi/L and <= 4 pCVL. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 27886 Number of sites tested: 1 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1st Floor 0.300 pCVL 100% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported %>20 oCi/L 0% Not Reported Not Reported TC4830486.2s Page A-15 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 03 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. TC4830486.2s 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 Sale 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 NO 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 hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission 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. NO Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: 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). RADON State Database: NO 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. TC4830486.2s Page PSGR-2 u PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4830486.2s Page PSGR-3 amec foster wheeler APPENDIX C User Provided Questionnaires User Questionnaire Phase I E54 Potential ,tlitigation Pmcel Edgecombe County. Forth Carolina PHASE 1 ENVIRONMENTAL SITE ASSESSMENT USER QUESTIONNAIRE Introduction: In order to comply with ASTM E 1527-13 and with the Standard for All Appropriate Inquires issued by the United States Environmental Protection Agency as set forth in the 40 CFR 312, the user, who is defined below, must provide the information that is requested below to the Environmental Professional. If the user fails to provide this information, a court could determine that the All Appropriate Inquiry was not complete. User is defined as the party seeking to use ASTM E 1527-15 to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The user has specific obligations as outlined in Section 6 of ASTM E 1527-13. The User will normally be the Client. The User can obtain a copy of ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase t Environmental Site Assessment Process at the ASTM web site httpJ/www.astm.org/. In any case where the questionnaire requests an explanation or the User believes that additional information is appropriate, please provide all relevant information on an attached sheet and identify the question to which the information pertains. Site Information: Potential Mitigation Parcel Edgecombe County, North Carolina 1. Environmental cleanup liens that are filed or recorded against the site (See, CFR 312.25) Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? __yes or -no If yes, please explain. 2. Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry (See, 40 CFR 312.26) Are you aware of any activity and use limitations, such as engineering controls, land use restrictions or institutional controls that are in place at the sit and/or have been filed or recorded in a registry under _ federal, tribal, state or local law? yes or sit If yes, please explain. User Questronnarre Phase 1 ESA Potential Margatlon Parcel Edeecontbe County. North Carolina 3. Specialized knowledge or experience of the person seeking to quality for the Landowner Liability Protections (See, 40 CFR 312.28) As the user of this Phase I. do you h ve any specialized knowledge or experience related to the property or nearby properties? yes or no If yes. please explain. Are you involved in the same line of business as the Current of fornier occupants of the property or an adjoining property so that you would ve specialized knowledge of the chemicals and processes used by that type of business? yes or no If yes, please explain. 4. Relationship of the purchase price to the fair market value of the property if it were not contaminated (See, 40 CFR 312,29) (Applicable in a transaction involving the purchase of a parcel of commercial real estate.) Does the p rchase price being paid for this property reasonably reflect the fair market value of the Property? yes or no if you answer the preceding question other than yes, please answer the following question. If you concluded that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? _--Yes or no If yes, please explain. 5. Commonly known or reasonably ascertainable information about the property (See, 40 CFR 312,30) Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of a release or threatened release? _des or no For example, as user: • Do you know the past uses of the property? yes or no If yes, please explain. • Do you know of s ecific chemicals that are present or once were present at the property? _yes or no If yes, please explain. User Questionnaire Phase 1 ESA Potential Mitigation Parcel Edgerombe County, North Carolina • Do you know of s ills or other chemical releases that have taken place at the property? _yes or no If yes, please explain. • Do you know of any environmental cleanups that have taken place at the property? _yes or -,X,no If yes, please explain. 6. The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (See, 40 CFR 312.31) As the user of this Phase 1, based on your knowledge and experience related to the property, are there any obvious .ndicators that point to the presence or likely presence of contamination at the property? _des or no if yes, please explain. 7 Signed/Date (Please Circle One) I ���y Ccusr`rS U, I Printed Name / Title Property Owner; Former Property Owner Potential Buyer of Property; eal Estate Agent; Other (if other, please explain) "Adapted, with permission, from E 1527-13 Standard Practice for Environmental Site Assessment Process, copyright ASTM International, 100 Barr Harbor Drive, West Conshohocken, PA 19248 " - IV amec foster wheeler APPENDIX D EDR Historical Reports CCX Site 9117 NC HIGHWAY 33 NW TARBORO, NC 27886 Inquiry Number: 4830486.5 January 19, 2017 6 Armstrong Road Shelton, CT 06484 800.352.0050 (rEDROEnvironmental Data Resources Inc www.edrnet.com RFCMON Executive Summary Findings City Directory Images TABLE OF CONTENTS Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES, ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 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. EXECUTIVE SUMMARY 10*144 12t10.1 Environmental Data Resources, Inc.'s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 d ❑ Cole Information Services 2008 0El Cole Information Services 2003 0 Cole Information Services 1999 El 171 Polk's City Directory 1995 Polk's City Directory 1992 Polk's City Directory 1987 El Polk's City Directory 1982 Hill's City Directory 1977 Hill's City Directory 1973 Hill's City Directory 1969 171Hill's City Directory 1964 El Hill's City Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4830486-5 Pagel FINDINGS TARGET PROPERTY STREET 9117 NC HIGHWAY 33 NW TARBORO, NC 27886 Year CD Image Source NC HIGHWAY 33 NW 2013 pg A2 Cole Information Services 2008 pg A4 Cole Information Services 2003 pg A6 Cole Information Services 1999 Polk's City Directory 1995 Polk's City Directory 1992 Polk's City Directory 1987 Polk's City Directory 1982 Hill's City Directory 1977 Hill's City Directory 1973 Hill's City Directory 1969 Hill's City Directory 1964 Hill's City Directory Street not listed in Source Street not listed in Source Street not listed in Source Street not listed in Source Street not listed in Source Street not listed in Source Street not listed in Source Street not listed in Source Street not listed in Source 4830486-5 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 4830486-5 Page 3 City Directory Images Target Street Cross Street Source ✓ - Cole Information Services NC HIGHWAY 33 NW 2013 3309 33 GRILL & OYSTER BAR 3378 CARDINAL FORESTRY SERVICES 3446 RALPH WHITEHURST 3628 OCCUPANT UNKNOWN 3642 KENNETH WEBB 4185 APRIL JOYNER MICHAEL MATTHEWS 4203 GEORGE LEONARD 4265 JERRY DIXON 4287 DIXON JERRY DIXON JERRY & SON PLUMBING & DRAIN C 4340 PAMELA WARREN 4341 MARTIN BAUTISTA 4397 TOMMY WHITEHURST 4455 BETHLEHEM BAPTIST CHURCH 4485 OCCUPANT UNKNOWN 4501 MARIA PRICE 4517 DAVID WILLIAMS 4557 GARY SCOTT 4605 JAMES PILGREEN 4627 KENZIE LANGLEY 4673 EDGAR GARDNER 4677 FELICIANO HERNANDEZ 4695 JASMINE BOSWELL SARAH LAWRENCE WAYNE ROBERTSON 4721 OCCUPANT UNKNOWN 4733 MARLON PETWAY 4774 OCCUPANT UNKNOWN 4779 BORN AGAIN MINISTRYTHE TRIUMPHANT MARY HARPER 5005 TONY SMITH 5013 GEORGIA SPRAGION 5019 MATTIE SUTTON 5033 CLARENCE MITCHELL 5069 GLENN JONES 5142 DEXTER STANCIL 5207 GRACE HYDE 5221 JOE PADGETT 5259 EZ MART 5273 JUAN VELASCO 5281 JOSE LABRA 5360 BETH THOMAS 5716 OCCUPANT UNKNOWN 5732 ANDRE KEARNEY 5754 JHIMAL LASCO MARVIN ROUNTREE 5776 JIMMY KNOX 5858 BERNARD PITTMAN 6061 PEGGY GOODWIN 4830486.5 Page: A2 Target -Street Cross Street Source ✓ - Cole Information Services NC HIGHWAY 33 NW 2013 6385 KELSTER WHEELER 6571 LUKE ANDERSON 6756 OCCUPANT UNKNOWN 6830 ANTHONY PENDER 6838 ODESSA TILLERY 6950 ETHEL COKER 7218 GARY SKELTON 7348 STEVE PAVELSKY 7378 OCCUPANT UNKNOWN 7396 LITTLE GROWNUPS CHILD CARE CENTER 2 7407 OCCUPANT UNKNOWN 7419 OCCUPANT UNKNOWN 7434 CLARE HEINZ 7455 AUBREY EDMONDS 7466 JAMES HICKS 7477 OCCUPANT UNKNOWN 7626 JAMES HOWARD 7689 RONNIE CASPER 7848 OCCUPANT UNKNOWN 7919 WILLIE MILLS 9117 PAUL GILBERT (Copt"d) 4830486.5 Page: A3 Target Street Cross Street Source ✓ - Cole Information Services NC HIGHWAY 33 NW 2008 3309 33 GRILL LLC 3446 OCCUPANT UNKNOWN 3628 OCCUPANT UNKNOWN 4185 MICHAEL MATTHEWS 4203 JOHNNY LEONARD 4265 JERRY DIXON KATHERINE BLACKMAN ROB LYNN 4287 ALMA BLANCO DIXON JERRY 4340 OCCUPANT UNKNOWN 4341 MARTINA BAUTISTA 4397 OCCUPANT UNKNOWN 4455 BETHLEHEM BAPTIST CHURCH 4485 OCCUPANT UNKNOWN 4501 PATTI WEBB 4517 DAVID WILLIAMS 4557 GARY SCOTT 4559 SCOTT PLUMBING & SEPTIC SERVICE 4605 OCCUPANT UNKNOWN 4627 RICKY LANGLEY 4653 ARTEMIO HERNANDEZ 4673 KENNETH BULLOCK 4695 FRANK ROBERTSON SARAH LAWRENCE 4721 OCCUPANT UNKNOWN 4733 COLUMBUS PETWAY 4774 OCCUPANT UNKNOWN 4779 MARY HARPER 5005 TONY SMITH 5013 GEORGIA SPRAGION 5033 TIMOTHY MITCHELL 5039 CASADA KEARNEY 5069 LAURA LEE 5207 GRACE HYDE 5259 S & M CONVENIENT MART 5360 JR WEILAND 5716 JOHN KENNEY 5732 FRANK KEARNEY 5754 JULIUS DRAUGHN 5776 JIMMY KNOX 6385 YVETTE WHEELER 6571 HIGH VALUE INVESTMENTS LLC LUKE ANDERSON 6704 OCCUPANT UNKNOWN 6753 MARY PENDER 6756 OCCUPANT UNKNOWN 6802 ESTER FENDER PENDER ENTERPRISE 6830 OCCUPANT UNKNOWN 4830486.5 Page: A4 Target Street Cross Street Source ✓ - Cole Information Services NC HIGHWAY 33 NW 2008 6838 WILLIS TILLERY 6950 ETHEL COKER 7218 JR SKELTON 7348 STEVE PAVELSKY 7396 THOMAS BEAMON 7419 ALBERT LYNCH 7434 JERRY HEINZ 7455 AUBREY EDMONDS 7477 OCCUPANT UNKNOWN 7564 BIG JIMS FOOD MART OF LEGGETT INC 7689 RONNIE GASPER 7848 COASTAL PLANE 7919 WILLIE MILLS (Cont'd) 4830486.5 Page: A5 Target Street Cross Street ✓ _ Source Cole Information Services NC HIGHWAY 33 NW 4265 JOHN RINEHART 4340 OCCUPANT UNKNOWN 4559 OCCUPANT UNKNOWN 4695 ALICE LAWRENCE 4779 OCCUPANT UNKNOWN 5013 GEORGIA SPRAGION 5039 CASADA KEARNEY 5225 JANET HOLLINGSWORTH 6385 KELSTER WHEELER 6704 OCCUPANT UNKNOWN 6756 OCCUPANT UNKNOWN 6830 KATEISHA PENDER 6950 ARNOLD COKER 7564 BIG JIMS FOOD MRT LGGTT INC 7589 OCCUPANT UNKNOWN 2003 4830486.5 Page: A6 CCX Site 9117 NC HIGHWAY 33 NW TARBORO, NC 27886 Inquiry Number: 4830486.9 January 18, 2017 6 Armstrong Road, 4th floor (rEDR � Shelton, CT 06484 Toll Free: 800.352.0050 www_edrnet.com EDR Aerial Photo Decade Package 01/18/17 Site Name: Client Name: CCX Site AMEC Environment & Infrastructure, Inc. 9117 NC HIGHWAY 33 NW 4021 Stirrup creek Drive Suite 100 CEDR TARBORO, NC 27886 Durham, NC 27703 EDR Inquiry # 4830486.9 Contact: Vicki Garlington Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale 2012 1"=500, 2010 1 "=500' 2009 1 "=500' 2008 1"=500' 2006 1"=500, 2005 1"=500' 1998 1"=750' 1994 1982 1980 1976 1974 1954 1 "=500' 1 "=500' 1 "=1000' 1 "=1000' 1 "=1000' 1 "=500' Flight Year: 2012 Flight Year: 2010 Flight Year: 2009 Flight Year: 2008 Flight Year: 2006 Flight Year: 2005 Flight Date: January 05, 1998 Acquisition Date: February 27, 1994 Flight Date: March 09, 1982 Flight Date: March 15, 1980 Flight Date: November 13, 1976 Flight Date: April 10, 1974 Flight Date: March 07, 1954 Source USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USGS USGS/DOQQ USGS USGS USGS USGS USGS When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage Information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report'AS IS'. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 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. 4830486 - 9 page 2 t it 7i j� � ,+.' r "f r'•• R• rf ,". 1+ ,t Cyr ,r ♦ rfJ ��S i..;• 'ft�i r�r'7r���1'y�iSr �j �lZ fie •. JK IV � ! l,itRr,rt*+{"•i,a3 1: �'�''� {Yi mm, ,�f�yxy< a t x, �� �' �y '� �'�'✓ - G a �i s '� t � j.;. � Y?'�� t� �. �:•f'itit�F�,�� s-• r �1f �;�� r• i4 � ��>+_ .1 `�rt �r�6 n. �'y7����' �� i`�{��'r: <•�'�°)`�Y�� ����y� ,e���+ t ����i'r� - � _- ". 4i�ri7 r �{_ ,��.•�'(}y � r,.. L'+�.��� �� l�♦Y i.l� � ls}v. 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V J� •.I i''• it 1 1J� Ui �:� yy{{,, !�1' �' \ . � ( • >f • Ss • s • 4 '�,r a r: �� > � ' , N �',\� t1 f e�•r y �tr y i .1�•. •;{Y A 'T 1 i i 7 �� r+r 'i r f 1 `P i 1 •}••" 3a '� �• ,>t ;, r r r , ,ei ; rS. h r . . ,7,. ) �t`}l�� yl tir ,P � ',(�'I'y;-� rF.�,#�• ,- �iy' � j S r-lr. 1. )14 / -- `t '�' �F � i x, i 4.��'f�// � ' "�,• ��117� t I?� � i n��',1a �� . \R' 1 • � ft L. r1... y� ♦ ,,� 9 TTKK �y4�}, S� #�.1t �!r �y: � t. ,Y' .Y • �',�. JC�r�:R \YS/�..f }�',[��yla•+ �1'r�3 Ei �t(+.jY 4� I, n� �• t'Si. rt� ! a� y �k. f a ff fr r } aaFF"--4g� cn x r r �� /fat, r }r E' i<yr,•�•,y. . 1 lri� /��*''� µr• ')i'G�4r' •►' !+1 iy#x "•,iC ►f Si Y+ ���" �+�R'yt'�at�,9rA_� t�•s� .}:«',Sit ,I,y r. �f `r,} x • ✓t: i J / y 4 � !Z - � rl, 21} ! Sal ! M4 � 1 ` r, �t��5•,i.•i.:iXr f i µ n } t3 '("t''79 ��' £''f�1.' Her. ►Ii ry it �. 6`. f.� .�Y f:4'•,{•,�t I''t Xr'~' "{r>r Yf��)ry 1•<T + 4 'J t 4 ' is1I .>t 4 S {.: �k # {ir>r %yts�y rK�tis al•y a� tTI . fr tit. C '" F �- r J.yi yF:1.7 ,:, .• r t-• `.�y-. ('_ ` ty'i!'yS{ r 7 ' r %>•.3'►3;r,. r• �'I' Ii� •'t i Srjs 7 r ' � y kit INQUIRY #: 4830486.9 YEAR'. 2010 � N 500' (rEDR' 4Lar sP .AQUIRY #: 4830486,9 ....... ..... YEAR: 2009 DR' 500' CE - •, r L� '1 •r � t'ti. 1 L � R G i'�rr ,1. r 1, \1 x 1, INQUIRY #: 4830486.9 . YEAR U 2008 500' (rEDR a,' t 0 Alp %kA w P2 qu* 0 06 +V 10 rr ir lb r �- r IL JV NQUIRY #: 4830486.9' j� N 1 "� ` • YEAR: 1998 u ■ _ - ; •`•i i ' s� Rector, William From: Rich Mogensen [maiIto :rich@ mogensenmitigation.coml Sent: Thursday, July 27, 2017 11:19 AM To: Witherspoon, Josh <iosh.witherspoon@amecfw.com> Subject: Re: Mitigation Credit Availability We will be able to supply your project with at least 500 SMU's as well as nutrient and/or buffer credits if needed this summer. RM Sent from my iPhone On Jul 27, 2017, at 10:10 AM, Witherspoon, Josh <iosh.witherspoon@amecfw.com> wrote: Rich — We understand that you do not have any wetland credits available. Is this also the case for stream credits? Josh Witherspoon, LSS, PWS Senior 2 Ecologist, Environment and Infrastructure Americas, Amec Foster Wheeler 4021 Stirrup Creek Drive, Suite 100, Durham, INC 27703 T (919)-381-9900 D (919j 381-1402 M (919)-219-9549 VOIP #748-1402 iosh.witherspoon(iDamectw.com amecfw.com From: Rich Mogensen [maiIto: rich@mosensenmitigation .coml Sent: Thursday, July 27, 2017 9:43 AM To: Witherspoon, Josh <iosh.witherspoon@amecfw.com> Subject: Re: Mitigation Credit Availability Hi Josh - We will have stream and Nutrient/Buffer credits available this summer but not enough to meet that amount. We do not have any wetlands as they were all sold to DMS. Let me know if you need more details. RichMogensen Sent from my iPhone On Jul 26, 2017, at 3:12 PM, Witherspoon, Josh <iosh.witherspoon@amecfw.com> wrote: Rich —We have a project site within the Tar -Pamlico River Basin in Edgecombe County that we need wetland and stream mitigation credits. The site is in Tar -Pamlico HUC 03020101. The mitigation credits needed include 43.1 wetland credits and 16,150 stream credits, Do you have credits available to meet the mitigation requirements for this project? Thanks. Josh Witherspoon, LSS, PWS Senior 2 Ecologist, Environment and Infrastructure Americas, Amec Foster Wheeler 4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703 T (919)-381-9900 D (919}381-1402 M (919)-219-9549 VOIP #748-1402 [osh.withers000nOamecfw.com am c .com