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1101 Haynes St, Suite 211, Raleigh NC 27604 October 16, 2023 To: Katie Merritt, Nutrient Offset &Buffer Banking Coordinator NCDWR 401& Buffer Permitting Branch RE: Creeping Swamp Phase B Nutrient Offset Bank BPDP DWR#2022-0620v3 Comment Responses and Submittal of Second Draft In response to comments received from you by Restoration Systems (RS) on September 13, 2023 regarding the Draft Bank Parcel Development Plan (BPDP) for the Creeping Swamp Phase B Nutrient Offset Bank Parcel, RS previously submitted responses on September 23, 2023. DWR provided additional comments on October 11, 2023. RS is submitting this response to both sets of comments including the third draft of the BPDP, attached after comment responses. All comments were extracted from the received PDF and copied below. Responses in Blue Italics. We appreciate your attention and look forward to hearing back from you on this draft and finalizing the BPDP. Sincerely, Barrett Jenkins 1101 Haynes St, Suite 211, Raleigh NC 27604 October 16, 2023 RS RESPONSE TO DWR COMMENTS RE: Creeping Swamp Phase B BPDB second draft Page 16 1. Please fix (title location) on next page. Updated. Page 27 2. The measurement for determining credit assets within specific widths is taken perpendicular and landward from top of bank since that’s our policy for measuring except under special circumstances. We have updated the figures and credit table accordingly. September 23, 2023 RS RESPONSE TO DWR COMMENTS RE: Creeping Swamp Phase B BPDP initial draft Page 1 1. Add 0-100 Updated. Note credit table is recalculated based on CE adjustments. 2. Add Restoration Updated 3. Make sure this is the most up-to-date table from the website, which was updated this summer 2023 Confirmed. Note that date on pdf of document off website does not have new date on it. Page 2 4. DWR ID# is 2022-0620v3 Updated Page 4 5. Parcel photos are dated 1/25/2023, which are not “recent” photos but are good photos that show where culvert removal and sink hole grading will be done. Keep the pictures, but add updated photos using photos time stamped with a more recent image of the riparian area conditions. Current drone footage can also be included. Kept original photos and added second photos set from 9/14/2023 using drone. Page 5 6. Insert “and the UBI” Updated 7. Insert “Mitigation” Updated Page 7 1101 Haynes St, Suite 211, Raleigh NC 27604 8. This language is acceptable, but still need more recent photos to support this statement. Kept original photos and added second photos set from 9/14/2023 using drone. Page 11 9. Insert “and shrubs” Updated 10. Strikethrough “Buffer” Updated 11. Strikethrough “and” Updated 12. Insert “credits” and delete “areas” Updated 13. Insert “areas generating” Updated 14. Replace “monitoring plots” with “good species diversity”. Updated Page 12 15. The “maintenance area” shown on figures does not meet the expectations in the site viability letter for securing the connection of Ditch F to Feature 1B. This isn’t the same scenario as the Maintenance Areas we agreed to allow for the Raleigh Farm site for access to monitoring wells. This area is supposed to be identified as an internal access easement, where RS has complete control within the easement as well as the culverted crossing. Additionally, it appears that RS is intending to extend the existing width of this crossing beyond its current footprint, which is not allowed on a ditch where its connection to the intermittent stream could be compromised. As discussed on site, the existing footprint of the existing path is all that can be proposed for this internal access easement. Add language to this section that DWR can review to determine whether the proposed internal crossing will meet the hydrologic connectivity expectations of the site viability letter. Otherwise, RS will have to remove the section of the ditch proposed upstream of the crossing from credit generating areas. After discussions with landowner it was determined best to remove section of the ditch proposed upstream of the crossing from credit generating areas. The CE boundary was adjusted slightly to exclude this area, add slight buffer widths where available to offset the reduced acreage, and further straighten easement boundaries to simplify boundary management. All figures, credit table and acreage calculations have been updated accordingly. Page 13 16. This number doesn’t match the credit table. Updated 17. Insert “Nutrient” Updated Page 15 18. Wrong Credit Table. Remove from file when submitting final draft. Updated Page 19 1101 Haynes St, Suite 211, Raleigh NC 27604 19. The way you differentiate the ditches from the streams on this figure is how DWR would like RS to address the comments in Creeping Swamp A on the figures. Understood. 20. Change “Draft” to “proposed” easement on this figure on all remaining figures. Updated 21. Change “maintenance area” to be internal crossing and it needs to be part of the proposed easement. Make this change throughout all figures. Updated to exclude area above crossing in BPDP description and Figures. Page 23 22. Show ditch origins on this figure where the ditches originate within the easement boundary and use a different symbology to differentiate the ditches from streams. Difficult to see where the ditches are shown when overlapping parcel boundaries. Added origin, color coded, and adjusted CE over this ditch. 23. Add the width of the existing crossing and be sure to only show the internal crossing to be the same width. Adjusted easement to exclude need for this. 24. Add a “non-credit” area to the legend to depict the ?200 areas where no credits are generated Updated and color coded 25. Change to “Riparian Restoration for NOC” Updated and color coded per ditch or I/P 26. Change to “Riparian Preservation “ (No Credit) Updated and color coded per ditch or I/P BANK PARCEL DEVELOPMENT PACKAGE CREEPING SWAMP PHASE B NUTRIENT OFFSET BANK PARCEL NEUSE RIVER BASIN DWR ID#: 2022‐0620v3 Bank Parcel Sponsor Restoration Systems, LLC POC: Barrett Jenkins (bjenkins@restorationsystems.com) Ph: 919‐755‐9490 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Table of Contents pg. i Neuse River Basin 8‐Digit HUC: 03020202 BANK PARCEL DEVELOPMENT PACKAGE CREEPING SWAMP PHASE B NUTRIENT OFFSET BANK PARCEL October 16, 2023 TABLE OF CONTENTS Introduction ..................................................................................................................................... 1 Mitigation Project Summary ............................................................................................................ 1 Project Goals ......................................................................................................................... 1 Existing Parcel Conditions ..................................................................................................... 2 Watershed Characterization................................................................................................. 3 Soils ....................................................................................................................................... 3 Geology ................................................................................................................................. 4 Existing Vegetative Communities ......................................................................................... 4 Threatened and Endangered Species ................................................................................... 4 Cultural Resources and Significant Natural Heritage Areas ................................................. 4 FEMA Floodplain Compliance ............................................................................................... 5 Parcel Location, Parcel Constraints, and Access................................................................... 5 Other Environmental Conditions .......................................................................................... 5 Site Protection Instrument .............................................................................................................. 5 Mitigation Work Plan ....................................................................................................................... 5 Parcel Preparation ................................................................................................................ 5 Diffused Flow ........................................................................................................................ 6 Riparian Area Restoration Activities ..................................................................................... 6 Monitoring and Maintenance Plan .................................................................................................. 7 Monitoring Protocol ............................................................................................................. 7 Parcel Maintenance .............................................................................................................. 8 Parcel Protection & Easement Boundaries .......................................................................... 8 Financial Assurances and Long‐Term Management ........................................................................ 9 Financial Assurances ............................................................................................................. 9 Long Term Management Plan .............................................................................................. 9 Project Credit Potential .................................................................................................................... 9 Credit Release .................................................................................................................................. 9 References ..................................................................................................................................... 10 Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Table of Contents pg. ii Neuse River Basin 8‐Digit HUC: 03020202 TABLES Table 1: Ecological and Water Quality Goals ................................................................................................ 1 Table 2: Project Attributes & Timeline ......................................................................................................... 2 Table 3: Project Features .............................................................................................................................. 3 Table 4: Project Soil Types and Descriptions ................................................................................................ 3 Table 5: Bank Parcel Fee Simple Ownership ................................................................................................. 5 Table 6: Diffuse Flow Summary .................................................................................................................... 6 Table 7: Proposed Hardwood and Shrub Bare Root Planting Plan by Species* ........................................... 6 Table 8: Proposed Seed Mix .......................................................................................................................... 7 Table 9: Creeping Swamp Phase B DWR# 2022‐0620v3, Project Credit Table ........................................... 11 APPENDICES Appendix A – Figures, Historic Aerial Imagery (EDR), Existing Condition Photos Figure 1 – Parcel Location and Service Area Figure 2 – Site Map and Existing Conditions Figure 3 – USGS Map Figure 4 – NRCS Map Figure 5 – Restoration Plan Figure 6 – Credit Map Figure 7 – Monitoring Map Historic Aerial Imagery – EDR Parcel Photos – Existing Conditions Appendix B – DWR Correspondence Appendix C – USDA, NRCS Web Soil Survey Report Appendix D – NHP & USFWS Reports Appendix E – EDR Report Appendix F – SHPO Correspondence Appendix G – Template Conservation Easement Bank Parcel Development Package Creeping Swamp Phase B Nutrient Offset Bank Parcel Craven County, NC – Neuse River Basin Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID#:2022‐0620v3) Pg. 1 Neuse River Basin 8‐Digit HUC: 03020202 Introduction Creeping Swamp Phase B Nutrient Offset Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions of the proposed Restoration Systems Neuse 02 Nutrient Offset Umbrella Banking Instrument (UBI), which will be made and entered into by Restoration Systems, LLC (RS), acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The Parcel shall be planned and designed according to the MBI, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295. Located in Craven County, North Carolina, the project encompasses 46.38 acres of waterways and land utilized for row crop production. The project will restore the riparian area in accordance with the buffer mitigation rule 15A NCAC 02B .0295(n) and the UBI along two (2) unnamed stream and five ditches with hydrologic connection to the Clayroot Swamp and subsequently the Neuse River. The primary purpose of the Parcel is to provide nutrient offset credits for stormwater and wastewater requirements within the United States Geological Survey (USGS) Cataloging Unit 03020202. The Parcel is located on one tract of land 6 miles northwest of Vanceboro and upstream Clayroot Swamp draining to Swift Creek and subsequently the Neuse River. The Parcel is located approximately 6 miles north of the town of Vanceboro in Craven County, east of NC Highway 43 and north of Wilmar Road. (Appendix A, Figure 1). Laura Lancaster, Chelsea Russ, and Meredith Daughtery are the current fee simple owners of the tracts of land associated with the Bank Parcel, which have been historically and are currently used as agricultural fields with minimal existing forest/non‐agricultural area. The Parcel is within the Neuse River Basin 14‐digit USGS Cataloging Unit 03020202090030 of the Swift Creek (North Carolina Division of Water Quality [NCDWQ] Sub‐basin Number 03‐04‐09) (Appendix A, Figure 1). DWR representatives conducted on‐site stream determinations and provided a Stream Determination letter for the Parcel May 13, 2022, and a Site Viability for Buffer Mitigation & Nutrient Offset letter was provided by the Division on December 2, 2022. Both letters are provided in Appendix B. Mitigation Project Summary Project Goals The primary goals of the proposed nutrient offset project are to provide ecological and water quality enhancements to the Neuse River Basin by restoring the riparian area to create a functional, forested, riparian corridor. Specific improvements to water quality and ecological processes are outlined below in Table 1. Table 1: Ecological and Water Quality Goals Goal Objective Decrease nutrient levels Nutrient input will be decreased by filtering runoff from the agricultural fields through restored native buffer zones. The off‐site nutrient input will also be absorbed on‐site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 2 Neuse River Basin 8‐Digit HUC: 03020202 Table 1: Ecological and Water Quality Goals (Continued) Goal Objective Decrease sediment input Sediment from off‐site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature and increase dissolved oxygen concentrations Planted riparian trees will shade the streams as they mature, reducing thermal pollution. Create appropriate terrestrial habitat Buffer areas will be restored by planting native vegetation. Permanently protect the project Parcel from harmful uses A conservation easement will be recorded on the Parcel. Existing Parcel Conditions The proposed nutrient offset project includes approximately 46.38 acres of open agricultural fields along five ditches and two unnamed tributary to the Clayroot Swamp. The agricultural fields are currently being used for row crop production, including cotton, soybeans, and corn. In addition, the farmer regularly applies fertilizers and herbicides to the fields (Appendix A, Figure 3). Land use and general site conditions have not changed since the site photos in Appendix A were taken. Site features predominantly originate on‐site, and all drain to Clayroot Creek immediately downstream. A review of historic aerials shows the property has been historically and consistently utilized for row crop production (Appendix A). Table 2: Project Attributes & Timeline Project Name Creeping Swamp Phase B Nutrient Offset Mitigation Site Hydrologic Unit Code 03020202 River Basin Neuse Geographic Location (Lat, Long) 35.381958°, ‐77.218229° Site Protection Instrument (DB, PG) To be recorded Total Credits 41.81 acres (94,575.698 lbs nitrogen offset credits) Types of Credits Nitrogen Offset Credits BPDP Date September 2023 Initial Planting Date February 2024 Baseline Report Date March 2024 MY1 Report Date December 2024 MY2 Report Date December 2025 MY3 Report Date December 2026 MY4 Report Date December 2027 MY5 Report Date December 2028 Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 3 Neuse River Basin 8‐Digit HUC: 03020202 DWR performed an on‐site visit of the Parcel to determine applicability to the Neuse Buffer Rules (15A NCAC 02B .0714) and viability to provide nutrient offset credits. A copy of both the "On‐Site Origin Determination for Applicability to the Neuse Buffer Rules" and "Site Viability for Buffer Mitigation and Nutrient Offset" are provided in Appendix B. In addition, a summary of their determinations, specific to Parcel Features, is shown in Table 3 and correlated with stream segments as labeled in Figure 3, Appendix A. There have been no changes to land use in the project area since DWR's site visit, and project photos contained in Appendix A were taken. Table 3: Project Features DWR Feature ID In Field Classification Subject to Buffer Rules Nutrient Offset Viability 1a Stream Yes Yes (non‐forested field only) 1b Stream Yes Yes F Ditch No Yes G Ditch No No H Ditch No Yes I No Yes J Ditch No Yes K&L Swales No No Watershed Characterization The Parcel is located within USGS HUC 03020202 and DWR Subbasin 03‐04‐09. Features include one unnamed stream and two ditches draining into that stream, all draining to Clayroot Swamp, which is classified as C, SW and NSW by DWR. Class C waters are designated for recreational use, agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife. The Sw is for swamp waters and the NSW designation applies to surface waters that are experiencing excessive growths of microscopic or macroscopic vegetation. The Parcel topography, as indicated on the 2019 Wilmar, NC USGS 7.5‐minute topographic quadrangle, shows gently sloped areas throughout the Parcel (Figure 4). Land uses draining to the project reaches are primarily agriculture with some forested use. Soils The Parcel is mapped by the Craven County Soil Survey. Project soils are described below in Table 4. An image of the paper copy of the 1981 Soil Survey of Craven County is provided in Figure 5. A custom soil report is provided in Appendix C. Table 4: Project Soil Types and Descriptions Map Unit Symbol Map Unit Name Percent of Bank Parcel Hydric Soil Rating CrB Altavista fine sandy loam, 0 to 2 percent slopes 31.9 no Le Lenoir silt loam 38.9 No Ra Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods 29.2 Yes Source: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 4 Neuse River Basin 8‐Digit HUC: 03020202 Geology The Parcel is in the Coastal Plain physiographic province. The landscape is characterized by flatlands to gently rolling hills and valleys. The Coastal Plain primarily consists of marine sedimentary rocks comprised of sand, clay, and limestone formed through the deposition of estuarine and marine sediments within the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying geology of the Parcel is mapped as the York Town Formation. The Formation is described as Fossiliferous clay with varying amounts of fine‐grained sand, bluish gray, shell material commonly concentrated in lenses: mainly in area north of Neuse River and including Duplin Formation consisting of shelly, medium to coarse grained sand. Existing Vegetative Communities Existing vegetation within the Parcel consists of active row crop fields, as shown in the attached site photos (Appendix A). Threatened and Endangered Species The NC Natural Heritage Program (NHP) database was searched for federally listed threatened and endangered plant and animal species within one mile of the Parcel. Four species, the Regal Darner (Coryphaeschna ingens), Coppery Emerald (Somatochlora georgiana), Phantom Darner (Triacanthagyna trifida), Banded Sunfish (Enneacanthus obesus), and Beadle’s coreopsis (Coreopsis palustris) were listed as being last observed in prior to 2004. The project footprint however had no occurrences and the habitat is not suitable. The US Fish and Wildlife Service (FWS) was similarly queried for occurrences and listed six species that could occur in the area. The Northern Long‐eared Bat (Myotis septenrionalis), Tricolored Bat (Perimyotis subflavus), Red‐cockaded Woodpecker (Picoides borealis), Eastern Black Rail (Laterallus jamaicensis ssp. Jamaicensis), Red Knot (Calidris canutus rufa) American Alligator (Alligator mississippiensis), Green Sea Turtle (Chelonia mydas), Leatherback Sea Turtle (Dermochelys coriacea), Neuse River Waterdog (Necturus lewisi), Rough‐leaved Loosestrife (Lysimachia asperulaefolia) and Monarch Butterfly (Danaus plexippus), are listed or proposed for listing as federally endangered or threatened species that could occur in the area. RS performed pedestrian surveys of the Parcel in June 2022 and determined no suitable habitat for the species within the proposed Parcel. The USFWS Self‐ Certification Letter and NHP Report are included in Appendix D. The presence of conditions or characteristics that can hinder restoration activities on the Parcel was evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities, and restrictive easements, rare/threatened/endangered species or critical habitats, the potential for hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was acquired and reviewed, including an Environmental Records Report developed by Environmental Data Resources Inc., which located no evidence of environmental risk associated with the Parcel (Appendix E). In addition, any Parcel conditions that can restrict the restoration and implementation were documented during the field investigation. As a result of our review and field surveys, no known Parcel constraints exist that may hinder proposed restoration activities. Potential constraints reviewed include the following; Cultural Resources and Significant Natural Heritage Areas There are no existing structures in the project area or on the larger tract of land. SHPO was contacted with a request for review and comment on January 24, 2023. All communication with SHPO is included in Appendix F. Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 5 Neuse River Basin 8‐Digit HUC: 03020202 FEMA Floodplain Compliance No grading activities are proposed in the floodplain, so a floodplain development permit will not be required. Additionally, no hydraulic modeling is proposed for this project. Parcel Location, Parcel Constraints, and Access The Parcel is in rural Craven County, approximately 6 miles northwest of the town of Vanceboro northeast of the intersection of Wilmar Road and NC Highway 43. The Parcel is accessible for construction, monitoring, and long‐term stewardship from NC Highway 43 (Appendix A, Figure 3). An access road and associated access easement will be detailed in the final conservation easement survey and recorded at the Craven County Register of Deeds. DOT right of ways, powerlines, and associated easements will be excluded from the conservation easement. Other Environmental Conditions An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was provided for the Parcel on October 14, 2022. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR. The executive summary of the EDR report is included in Appendix E. Site Protection Instrument The land required for planting, management, and stewardship of the mitigation project includes portions of a larger tract of land listed in Table 5. The Parcel will remain in private ownership, protected in its entirety by an approved DWR conservation easement, and managed/held by an approved DWR long‐term steward under the terms detailed in the conservation easement. A template conservation easement that will be used to develop the conservation easement for this Parcel is provided in Appendix G. Table 5: Bank Parcel Fee Simple Ownership Owner Name D.B/Pg. NC PIN# Acreage Chelsea L Russ 3729/0933 1‐059‐27001 42.43 Laura R Lancaster 3729/0943 1‐060‐002 191.84 Meredith L Daugherty 3729/0947 1‐060‐001 21.77 Mitigation Work Plan The project will restore agriculturally impacted land in the Parcel footprint as shown on Figure 6 to a forested riparian corridor, protected in perpetuity, improving the ecological function of the area. In addition, the project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 6 illustrates the conceptual design for the Parcel. Parcel Preparation The land use within 200 feet from the top of bank of project features is either forested and will not be impacted, or is agricultural land maintained for crops. Areas slated for restoration may require soil testing and will be ripped to break up compact soil. No permits are necessary, including 404 (US Army Corps of Engineers), 401 (NC Division of Water Resources), and Land Quality Erosion and Sediment Control (NC Division of Energy, Mineral, and Land Resources). Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation and may include soil amendments. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. Three culverts exist within the proposed conservation easement footprint that are proposed Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 6 Neuse River Basin 8‐Digit HUC: 03020202 to be removed on Feature 1b, Feature K, and Feature I as well as a sink hole near the confluence of Feature 1b and Feature J that will be graded and stabilized (Figure 6). Diffused Flow Per DWR Buffer Interpretation/Clarification Memo #2008‐019 – Diffuse Flow, stormwater carried by lateral ditches that enter buffered streams from existing ag fields will receive a 4350 sq. ft. credit deduction. The credit deduction will be calculated at start of the credit generating area from Feature G subject to the Diffuse Flow Memo (Appendix A, Figure 7). Table 6: Diffuse Flow Summary Feature Classification Diffuse Flow Subjectivity G Ditch Yes; credit deduction applied (Figure 7, Appendix A). Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree and shrub species along the riparian corridor. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species that may out‐compete the planted native vegetation. Tree and shrub species planted across the Parcel are planned to include the species and percentages listed in Table 7. Bareroot stems will be well mixed prior to planting to ensure diversity of bare roots across planted areas and monitoring plots. Species availability at the time of planting may result in the substitution of the four regionally appropriate native species listed at the bottom of Table 7, with each substitute species not to exceed 10% of total planted stems. Final species composition and density will be detailed in the As‐built Report. DWR will be notified for approval prior to planting if the species density and diversity outlined in Table 7 are not available for planting. Table 7: Proposed Hardwood and Shrub Bare Root Planting Plan by Species Common Name Scientific Name % of Total Planted Trees Canopy Type River birch Betula nigra 10% Canopy Tulip poplar Liriodendron tulipifera 5% Canopy Red mulberry Morus rubra 10% Midstory Sycamore Platanus occidentalis 10% Canopy Swamp chestnut oak Quercus michauxii 10% Canopy Water oak Quercus nigra 10% Canopy Willow oak Quercus phellos 10% Canopy American elm Ulmus americana 10% Canopy Red bud Cercis canadensis 5% Midstory Persimmon Diospyros virginiana 10% Canopy Green ash Fraxinus pennsylvanica 5% Canopy Wax myrtle Myrica cerifera 5% Shrub Proposed Substitutes Black gum Nyssa sylvatica <10% Midstory White oak Quercus alba <10% Canopy Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 7 Neuse River Basin 8‐Digit HUC: 03020202 Hackberry Celtis occidentalis <10% Midstory Red Oak Carya illinoinensis <10% Canopy Trees and shrubs will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC 02B .0295 of 260 planted trees and shrubs per acre at the end of five years of monitoring. In addition, no one tree species will be greater than 50% of the established stems. An appropriate seed mix of annual and perennial species listed below in Table 8 will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Seed species availability may result in the substitution of regionally appropriate native species. Planting is tentatively scheduled for February 2024 at a density of 680 stems per acre on 8ft x 8ft spacing. Table 8: Proposed Seed Mix Common Name Scientific Name Annual/Perennial Plains Coreopsis Coreopsis tinctoria Annual Deertongue, Tioga Panicum clandestinum Perennial Blackeyed Susan Rudbeckia hirta Perennial Purpletop Tridens flavus Perennial Lanceleaf Coreopsis Coreopsis lanceloata Perennial Clasping Coneflower Rudbeckia amplexicaulis Annual Oxeye Sunflower Heliopsis helianthoides Perennial Common Yarrow Achillea millefolium Perennial Perennial Gaillardia (Blanketflower) Gaillardia aristata Perennial Purple Coneflower Echinacea purpurea Perennial Monitoring and Maintenance Plan Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian restoration areas generating nutrient offset credits to measure the survival of the planted trees. The plots will be randomly placed throughout the planted riparian areas. A total of 34 plots (2% of the total restoration area as shown in Figure 7) will be established within the riparian restoration areas. The total restoration area includes diffuse flow deduction areas and excludes planted areas outside of the 200 foot buffer. The size of individual quadrants will be 100 square meters. RS will mix bare root stems before planting to ensure good species diversity representative of the Parcel’s diversity goals, including that no one species represents more than 50% of planted stems and there are a minimum of 4 species per monitoring plot. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 34 plots. Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. Planting is scheduled for February 2024. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 8 Neuse River Basin 8‐Digit HUC: 03020202 fall season. Species composition and survival rates will be evaluated on an annual basis by plot based on data collected on species, height, planting or volunteer date, and vigor. The total number of volunteer woody stems will also be documented and reported. The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with DWR approval. Restoration Systems shall submit the annual monitoring report to DWR by December 31 of each year for five consecutive years and will follow the terms and conditions of the UBI. Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting the project's success. Such items include but are not limited to fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent the establishment of invasive species that may out‐compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions and any maintenance performed will be reported in the annual monitoring reports to DWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from DWR prior to conducting any mowing activities within Neuse Buffer Zones 1 and 2 to ensure that no buffer violations have occurred. Parcel Protection & Easement Boundaries Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by fence, marker, post, tree‐blazing, or other means as allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2 site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be included on easement markers. A complete and detailed survey of the easement boundaries will be included in the As‐Built Report. In accordance with the UBI, within 30 calendar days after completing the establishment of the nutrient offset areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all the items as specified in the UBI. Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 9 Neuse River Basin 8‐Digit HUC: 03020202 Financial Assurances and Long‐Term Management Financial Assurances Following approval of the Creeping Swamp Phase B Nutrient Offset Bank Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A‐"as rated by A. M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package, but not less than $150,000. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case, no performance bond will be necessary. After completion of the restoration/construction, a separate performance/maintenance bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000. The performance/maintenance bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next year's monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. Long Term Management Plan The Parcel will remain in private ownership, protected in its entirety by an approved DWR long‐term steward, and will be managed under the terms detailed in an approved DWR conservation easement. The long‐term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. The conservation easement will be transferred to the long term steward prior to the year 4 monitoring period. Project Credit Potential Of the 46.38 acres protected under the conservation easement, 44.31 acres are anticipated to be planted (Figure 6) and before deductions for diffuse flow and after excluding areas beyond the maximum 200 foot buffer width the total restoration area as shown in Figure 7 is 41.81 acres, after taking deductions for diffuse flow 41.61 acres are anticipated to generate Nitrogen Nutrient Offset Credits equivalent to 94,575.698 lbs. Riparian area restoration, with a minimum of 50‐feet from the top of bank (TOB), out 200‐ feet from the TOB, will general Nitrogen Offset Credit. The nutrient offset credit summary below was derived based on Restoration Systems' conceptual design and may be adjusted in the AsBuilt Report. The management objectives, mitigation type, and proposed credits are presented in detail in the Project Credit Table provided in Table 9. These Nutrient Offset Credits will be neither convertible or transferable to any other credit type, including Riparian Buffer Mitigation. Credit Release Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the mitigation credits associated with the Creeping Swamp Phase B Nutrient Offset Bank Parcel will be released as described in the credit release schedule found in the UBI. Creeping Swamp Phase B Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 10 Neuse River Basin 8‐Digit HUC: 03020202 References Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. North Carolina Geological Survey, 1985, Geologic map of North Carolina: North Carolina Geological Survey, General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy‐mineral‐land‐ resources/north‐carolina‐geological‐survey/ncgs‐maps/1985‐geologic‐map‐of‐nc Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID#: 2022‐0620v3) Pg. 11 Neuse River Basin 8‐Digit HUC: 03020202 Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID# 2022-0620v3) Appendices Neuse River Basin 8-Digit HUC: 03020202 APPENDIX A – FIGURES, HISTORIC AERIAL IMAGERY (EDR), EXISTING CONDITION PHOTOS Figure 1 – Vicinity Map Figure 2 – Service Area Figure 3 – Site Overview Figure 4 – USGS Figure 5 – NRCS Figure 6 – Restoration Plan Figure 7 – Credit and Monitoring Historic Aerial Imagery – EDR Parcel Photos – Existing Conditions !. Creeping Swamp, Phase B Nutrient Offset Bank Parcel USGS 8-Digit HUC: 03020202USGS 14-Digit HUC: 03020202090030NC DWR Sub-Basin: 03-04-09 35.382603°, -77.217092° Trent River Neuse River Mill Swamp Upper Broad Creek CRAVENCOUNTY CRAVENCOUNTY JONESCOUNTY PAMLICOCOUNTY BEAUFORTCOUNTY LENOIRCOUNTY PITTCOUNTY Swift Creek DUPLINCOUNTY Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, OrdnanceSurvey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community 0 10 205 Miles FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 1³ Craven County, NC RJH 09-2023 1:300,000 2022-0620v3 VICINITY MAP CREEPING SWAMPPHASE BNUTRIENT OFFSETBANK PARCEL NC DEQ Division of Water Resources 401 & BufferPermitting Branch Legend !.Creeping Swamp Phase B - Bank Parcel Location NC Major Rivers North Carolina - USGS 14-Digit HUCs Neuse River USGS 8-Digitl HUC 03020202, Service Area for Nutrient Offset Credits !. Bank Parcel Location35.382603°, -77.217092° Trent River Neuse River White Oak River LENOIRCOUNTY CRAVENCOUNTY JONESCOUNTY DUPLINCOUNTY CRAVENCOUNTY PAMLICOCOUNTY Mill Swamp Upper Broad Creek Swift Creek PITTCOUNTY Contentnea Creek Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, OrdnanceSurvey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 2³ RJH 1:350,000 SERVICE AREAMAPNEUSE 02 Legend !.Creeping Swamp Phase B - Bank Parcel Location NC Major Rivers Neuse River USGS 8-Digitl HUC 03020202, Service Area for Nutrient Offset Credits North Carolina County Boundaries 0 10 205 Miles Craven County, NC 2022-0620v3 09-2023 NC DEQ Division of Water Resources 401 & BufferPermitting Branch CREEPING SWAMPPHASE BNUTRIENT OFFSETBANK PARCEL !( !( !( !( !( !( !( !. !. !. !. !. !. !. Feature 1A - I/PSubject at Parcel and Throughout Feature J - DitchNon Subject N C - 4 3 WILMAR RD. Feature 1A - I/PSubject at Parcel and Throughout Feature J - SwaleNon Subject Feature K - SwaleNon Subject Feature I - DitchNon Subject Feature H - DitchNon Subject Feature G - DitchNon Subject Feature F - DitchNon Subject Feature 1B - I/PSubject Throughout Feature 1B - Orgin Sink Hole to beGraded/Stabilized 100-Foot Easement Break FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 3³ RJH 1:4,000 SITE MAP 2020 Aerial ImageryNC One Map Legend Craven County Parcels - 2022-08 Creeping Swamp Phase B - Subject Parcels Phase B, Proposed Easement: 46.38 Acres !.DWQ Stream Call: 2022-05-13 !.DWR Ditch Origin Determination: 2022-02-06 !(Existing Culverts Non Ag. Areas: 0.62 Acres !(Sink Hole - Adjacent to Feature 1A Creeping Swamp Phase B - Parcel Features I/P Ditch Swale Utility Lines Overhead Utilities Centerline 30-Foot ROW 0 400 800200 Feet Craven County, NC NC DEQ Division of Water Resources 401 & BufferPermitting Branch 09-2023 2022-0620v3 CREEPING SWAMPPHASE BNUTRIENT OFFSETBANK PARCEL !( !( !( !( !( !( !( !. !. !. !. !. !. !. Feature 1A - I/PSubject at Parcel and Throughout Feature J - DitchNon Subject N C - 4 3 WILMAR RD. Feature 1A - I/PSubject at Parcel and Throughout Feature J - SwaleNon Subject Feature K - SwaleNon Subject Feature I - DitchNon Subject Feature H - DitchNon Subject Feature G - DitchNon Subject Feature F - DitchNon Subject Feature 1B - I/PSubject Throughout Feature 1B - Orgin Sink Hole to beGraded/Stabilized 100-Foot Easement Break FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 4³ RJH 1:4,000 USGS MAP USGS TOPO QUAD2019-WILMAR Legend Craven County Parcels - 2022-08 Creeping Swamp Phase B - Subject Parcels Phase B, Proposed Easement: 46.38 Acres !.DWQ Stream Call: 2022-05-13 !.DWR Ditch Origin Determination: 2022-02-06 !(Existing Culverts Non Ag. Areas: 0.62 Acres !(Sink Hole - Adjacent to Feature 1A Creeping Swamp Phase B - Parcel Features I/P Ditch Swale Utility Lines Overhead Utilities Centerline 30-Foot ROW 0 400 800200 Feet Craven County, NC NC DEQ Division of Water Resources 401 & BufferPermitting Branch 09-2023 2022-0620v3 CREEPING SWAMPPHASE BNUTRIENT OFFSETBANK PARCEL !( !( !( !( !( !( !( !. !. !. !. !. !. !. Feature 1A - I/PSubject at Parcel and Throughout Feature J - DitchNon Subject N C - 4 3 WILMAR RD. Feature 1A - I/PSubject at Parcel and Throughout Feature J - SwaleNon Subject Feature K - SwaleNon Subject Feature I - DitchNon Subject Feature H - DitchNon Subject Feature G - DitchNon Subject Feature F - DitchNon Subject Feature 1B - I/PSubject Throughout Feature 1B - Orgin Sink Hole to beGraded/Stabilized 100-Foot Easement Break FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 5³ RJH 1:4,000 CRAVEN COUNTYNRCS SOIL SURVEY SHEET 1 Legend Craven County Parcels - 2022-08 Creeping Swamp Phase B - Subject Parcels Phase B, Proposed Easement: 46.38 Acres !.DWQ Stream Call: 2022-05-13 !.DWR Ditch Origin Determination: 2022-02-06 !(Existing Culverts Non Ag. Areas: 0.62 Acres !(Sink Hole - Adjacent to Feature 1A Creeping Swamp Phase B - Parcel Features I/P Ditch Swale Utility Lines Overhead Utilities Centerline 30-Foot ROW 0 400 800200 Feet Craven County, NC NC DEQ Division of Water Resources 401 & BufferPermitting Branch 09-2023 2022-0620v3 CREEPING SWAMPPHASE BNUTRIENT OFFSETBANK PARCEL !( !( !( !( !( !( !( !. !. !. !. !. !. !. Feature 1A - I/PSubject at Parcel and Throughout Feature J - DitchNon Subject N C - 4 3 WILMAR RD. Feature 1A - I/PSubject at Parcel and Throughout Feature J - SwaleNon Subject Feature K - SwaleNon Subject Feature I - DitchNon Subject Feature H - DitchNon Subject Feature G - DitchNon Subject Feature F - DitchNon Subject Feature 1B - I/PSubject Throughout Feature 1B - Orgin Sink Hole to beGraded/Stabilized 100-Foot Easement BreakCulvert to Remain Culvert to be Removed Culvert to be Removed Culvert to be Removed FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 6³ RJH 1:4,000 RESTORATIONPLAN 2020 Aerial ImageryNC One Map Legend Craven County Parcels - 2022-08 Creeping Swamp Phase B - Subject Parcels Phase B, Proposed Easement: 46.38 Acres !.DWQ Stream Call: 2022-05-13 !.DWR Ditch Origin Determination: 2022-02-06 !(Existing Culverts Non Ag. Areas: 0.62 Acres !(Sink Hole - Adjacent to Feature 1A Area to be Planted: 44.31 Acres Top of Bank (TOB) Top of Bank Offsets Offset TOB to 50 Feet 51 to 100 Feet 101 to 200 Feet Creeping Swamp Phase B - Parcel Features I/P Ditch Swale Utility Lines Overhead Utilities Centerline 30-Foot ROW 0 400 800200 Feet Craven County, NC NC DEQ Division of Water Resources 401 & BufferPermitting Branch 09-2023 2022-0620v3 CREEPING SWAMPPHASE BNUTRIENT OFFSETBANK PARCEL !. !. Feature 1A - I/PSubject at Parcel and Throughout Feature J - DitchNon Subject N C - 4 3 WILMAR RD. Feature 1A - I/PSubject at Parcel and Throughout Feature J - SwaleNon SubjectNon Credit GeneratingNo Diffuse Flow Requied, Planting to Occur Thru Feature Feature K - SwaleNon SubjectNon Credit GeneratingNo Diffuse Flow Requied, Planting to Occur Thru Feature Feature I - DitchNon Subject Feature H - DitchNon Subject Feature G - DitchNon SubjectNon Credit GeneratingDiffuse Flow Reduction Applied Feature F - DitchNon Subject Feature 1B - I/PSubject Throughout Feature 1B - Orgin 100-Foot EasementBreak - Culvert toRemain Preservation No Credit Credit Taken From Feature 1A Out 200Feet From TOB Credit Taken From Feature F Out 200-Feet From TOB Credit Taken From Feature 1BOut 50-Feet From TOB Credit Taken From Feature 1A Out 200Feet From TOB FIGURE Drawn by: Date: Scale: Project No.: Title: Project: Prepared for: 7³ RJH 1:4,000 CREDIT ANDMONITORING MAP 2020 Aerial ImageryNC One Map Legend Craven County Parcels - 2022-08 Phase B, Proposed Easement: 46.38 Acres Creeping Swamp Phase B - Subject Parcels !.DWQ Stream Call: 2022-05-13 !.DWR Ditch Origin Determination: 2022-12-02 Vegetation Plots (34 Total) Top of Bank (TOB) Tot of Bank Offsets TOB to 50 Feet 51 to 100 Feet 101 to 200 Feet Creeping Swamp Phase B - Credit Determination Riparian Restoration for NOC, I/P Riparian Restoration for NOC, Ditch Riparian Preservation (No Credit), I/P Riparian Preservation (No Credit), Ditch Diffuse Flow (DWR Memo 2008-019 - No Credit), Ditch Non-Credit Area - Greater Than 200 Feet Creeping Swamp Phase B - Parcel Features I/P Ditch Swale Utility Lines Overhead Utilities Centerline 30-Foot ROW 0 400 800200 Feet Craven County, NC NC DEQ Division of Water Resources 401 & BufferPermitting Branch 10-2023 2022-0620v3 CREEPING SWAMPPHASE BNUTRIENT OFFSETBANK PARCEL NOTE ABOUT WIDTHS & CREDITING: Nutrient Offset Credit (NOC) Nutrient Offset Credit is contiguous from TOB, is a minimum of 50 ft. from the TOB and a maximum of 200 ft. from the TOB. MONITORING NOTES: Quantitative sampling will include thirty-four (34) permanent 10 x10-meter vegetation plots, 2.01% of the Total Restoration Area (TRA).TRA includes all planted areas within 200-feet from the TOB,including non-credit areas i.e., diffuse flow, etc. 1, 10 x10-meter vegetation plot = 1,076.39 sq. ft. TRA = 1,821,132.0 sq. ft.2% of TRA = 36,422.64 sq. ft. / 1,076.39 sq. ft. = 33.84 33.84 round-up to 34 vegetation plots accounting for 2.01% of the TRA. The EDR Aerial Photo Decade Package Creeping Swamp 2030 Wilmar Road Vanceboro, NC 28586 Inquiry Number: October 05, 2022 7136438.5 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=1000'Flight Year: 2016 USDA/NAIP 2012 1"=1000'Flight Year: 2012 USDA/NAIP 2009 1"=1000'Flight Year: 2009 USDA/NAIP 2006 1"=1000'Flight Year: 2006 USDA/NAIP 1998 1"=1000'Acquisition Date: January 01, 1998 USGS/DOQQ 1993 1"=1000'Acquisition Date: March 08, 1993 USGS/DOQQ 1982 1"=1000'Flight Date: March 29, 1982 NHAP 1974 1"=1000'Flight Date: April 01, 1974 USGS 1964 1"=1000'Flight Date: April 01, 1964 USGS 1961 1"=1000'Flight Date: October 05, 1961 USGS 1950 1"=1000'Flight Date: November 21, 1950 USGS EDR Aerial Photo Decade Package 10/05/22 Creeping Swamp Site Name:Client Name: Restoration Systems, LLC 2030 Wilmar Road 1101 Haynes Street Vanceboro, NC 28586 Raleigh, NC 27604 EDR Inquiry #7136438.5 Contact:JD Hamby 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 Details Source 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. 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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 2022 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, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7136438 5-page 2 7136438.5 2016 = 1000' 7136438.5 2012 = 1000' 7136438.5 2009 = 1000' 7136438.5 2006 = 1000' 7136438.5 1998 = 1000' 7136438.5 1993 = 1000' 7136438.5 1982 = 1000' 7136438.5 1974 = 1000' 7136438.5 1964 = 1000' 7136438.5 1961 = 1000' 7136438.5 1950 = 1000' Musselshell Bank Parcel –Neuse 04; Jones County Photo Date: 01/9/2023 Image 2: Looking east, upper extent of UT 1 & Feature E confluence Feature 1b Culvert to remain Culverts to be removed Feature K (swale) Creeping Swamp Phase B Bank Parcel –Neuse 02; Craven County Photo Date: 01/25/2023 Image 1: Looking upstream along Feature 1a and 1b confluence Feature 1a Image 2: Looking upstream at confluence of Feature I with 1a and Feature K (swale) with 1a Feature 1a Feature C Culvert to be removed Feature I Culvert to remain outside CE Creeping Swamp Phase B Bank Parcel –Neuse 02; Craven County Photo Date: 01/25/2023 Image 3: Looking downstream at confluence of Feature 1b into 1a and Feature F showing farm road and maintenance area 2 Image 4: Looking upstream at confluence of Feature 1b and1a showing existing culvert along 1a excluded from Parcel footprint Feature F Feature 1b Feature 1a Feature 1a Existing culvert excluded from conservation easement Existing farm road maintenance area Feature 1b Creeping Swamp Phase B Bank Parcel –Neuse 02; Craven County Photo Date: 01/25/2023 Image 5: Looking upstream at confluence of Feature I with Feature 1A 3 Image 6: Looking south, downstream Feature F to confluence with Feature 1b, to 1a including Features I and H Feature K (swale) Feature 1A Feature F Feature I Feature E Feature I) Culverts to be removed Feature 1b Feature F Feature 1a Feature H Feature F Image 2: Looking east, upper extent of UT 1 & Feature E confluence Feature 1b Culverts to be removed Feature K (swale) Creeping Swamp Phase B Bank Parcel – Neuse 02; Craven County Photo Date: 09/14/2023 Image 1: Looking downstream along Feature 1a at 1b confluence Feature 1a Image 2: Looking upstream at confluence of Feature I with 1a and Feature K (swale) with 1a Feature 1a Feature C Culvert to be removed Feature I Culvert to remain outside CE Feature 1b Creeping Swamp Phase B Bank Parcel – Neuse 02; Craven County Photo Date: 09/14/2023 Image 3: Looking downstream at confluence of Feature 1b into 1a and Feature F showing existing farm road 2 Image 4: Looking upstream Feature 1b and 1a showing existing culvert along 1a excluded from Parcel footprint Feature F Feature 1b Feature 1a Feature 1a Existing culvert excluded from conservation easement Existing farm road Feature 1b Feature G Feature H Feature F Creeping Swamp Phase B Bank Parcel – Neuse 02; Craven County Photo Date: 09/14/2023 Image 5: Looking upstream at confluence of Feature I with Feature 1a 3 Image 6: Looking upstream along Feature 1b at confluence with Feature F Feature 1a Feature F Feature F Feature J Feature I Culvert to be removed Feature 1b Feature I Feature 1a Feature H Feature H Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID# 2022-0620v3) Appendices Neuse River Basin 8-Digit HUC: 03020202 APPENDIX B – DWR COMMUNICATION North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 December 2, 2022 Barrett Jenkins Restoration Systems, LLC (via electronic mail: bjenkins@restorationsystems.com ) Re: Site Viability for Nutrient Offset – Creeping Swamp A & B Site Near 35.169415, -77.550110 off Wilmar Rd, Vanceboro, NC Neuse 03020202 Craven County Dear Mr. Jenkins, On May 14, 2022, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above-referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020202. The site visit was to determine the potential for nutrient offset within a proposed conservation easement boundary, which is more accurately depicted in the attached maps labeled “Site: A” and “Site: B” prepared by RS and edited by DWR. The proposed easement boundaries on the attached maps, includes all riparian areas intended to be proposed as part of the nutrient offset site. On September 8, 2022, Ms. Merritt performed a site assessment of the subject site. Staff with RS were also present. Main site constraints identified on this site were the presence of existing culverts. This evaluation was made from Top of Bank (TOB) and landward 200’ from each feature for nutrient offset pursuant to 15A NCAC 02B .0703 and using 15A NCAC 02B .0295 to define the mitigation type determinations. DocuSign Envelope ID: 3CA78FAC-8035-4E52-8163-1A3D47968D66 Creeping Swamp A & B Site RS December 2, 2022 Page 2 of 4 Feature Classification onsite 1Subject to Buffer Rule Riparian Land uses adjacent to Feature (0-200’) Buffer Credit Viable 3Nutrient Offset Viable 4,5Mitigation Type Determination w/in riparian areas 1a Stream Yes Non-forested agricultural fields with a small forested area at site boundary of Site A and above confluence w/ J on site B. One sink hole was noted on the map. External crossing planned upstream to access Wildlife Management area Not assessed Yes (non- forested fields only) Restoration Site per 15A NCAC 02B .0295 (n) Forested areas – not viable for credits Site constraints consist of 1 culverts; culverts #2 & #4 must be removed to maintain continuity of planted riparian restoration Sink holes need to be graded, stabilized and seeded A see origin on map Ditch >3’ depth No Non-forested agricultural fields. No Not assessed Not Assessed B Ditch >3’ depth No Non-forested agricultural fields. No Yes Restoration Site per 15A NCAC 02B .0295 (n) C see origin on map Ditch >3’ depth No Non-forested agricultural fields. No Yes Restoration Site per 15A NCAC 02B .0295 (n) Site constraints consist of one culvert; culvert must be removed to maintain continuity of planted riparian restoration D see origin on map Ditch No Non-forested agricultural fields. No Yes Restoration Site per 15A NCAC 02B .0295 (n) E see origin on map Ditch No Non-forested agricultural fields. No Yes Restoration Site per 15A NCAC 02B .0295 (n) 1b Stream Yes Non-forested agricultural fields Not assessed Yes Restoration Site per 15A NCAC 02B .0295 (n) Site constraints consist of one culvert (#2) at confluence w/ 1a; culvert must be removed to maintain continuity of planted riparian restoration F see origin on map Ditch No Non-forested agricultural fields. No Yes Restoration Site per 15A NCAC 02B .0295 (n) Site constraints consist of one culvert; Culvert is not currently impeding flow but should be removed to maintain hydrologic connectivity of the ditch to 1b; Due to necessity, the culvert is proposed to remain but a controlled Internal Crossing is proposed. Hydrological connection of Ditch F to 1b is required to be controlled by an easement to ensure no disruption in connectivity. Proposed internal crossing must meet this requirement for credits to be viable on F. DocuSign Envelope ID: 3CA78FAC-8035-4E52-8163-1A3D47968D66 Creeping Swamp A & B Site RS December 2, 2022 Page 3 of 4 1Subjectivity calls for the features were determined by DWR in correspondence dated May 13, 2022 (DWR# 2022-0620) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. 6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Determinations provided in the table above were made using a proposed easement boundaries showing proposed mitigation areas and features shown in the attached maps. The maps representing the proposal for the site are attached to this letter and initialed by Ms. Merritt on December 2, 2022. Substantial changes to the proposed easement boundaries as well as any site constraints identified in this letter, could affect the Site’s potential to generate buffer mitigation and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. Feature Classification onsite 1Subject to Buffer Rule Riparian Land uses adjacent to Feature (0-200’) Buffer Credit Viable 3Nutrient Offset Viable 4,5Mitigation Type Determination w/in riparian areas G Ditch No Non-forested agricultural fields. No No not directly hydrologically connected to a stream H Ditch No Non-forested agricultural fields. No Yes Restoration Site per 15A NCAC 02B .0295 (n) I No Non-forested agricultural fields. No Yes Restoration Site per 15A NCAC 02B .0295 (n) Site constraints consist of one culvert; culvert must be removed to maintain continuity of planted riparian restoration J origin is at the road Ditch No Non-forested agricultural fields. Partially located within a DOT R.O.W. No Yes Restoration Site per 15A NCAC 02B .0295 (n) no credits viable within DOT R.O.W. K & L Swales No N/A No No N/A DocuSign Envelope ID: 3CA78FAC-8035-4E52-8163-1A3D47968D66 Creeping Swamp A & B Site RS December 2, 2022 Page 4 of 4 All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on December 2, 2024 or upon approval of a mitigation plan by the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, Shelton Sullivan, Acting Supervisor 401 and Buffer Permitting Branch SS/kym Attachments: Site A Map, Site B Map cc: File Copy (Katie Merritt) DocuSign Envelope ID: 3CA78FAC-8035-4E52-8163-1A3D47968D66 DocuSign Envelope ID: 3CA78FAC-8035-4E52-8163-1A3D47968D66 DocuSign Envelope ID: 3CA78FAC-8035-4E52-8163-1A3D47968D66 North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 May 13, 2022 Project # 20220620 v.1 Floyd G. Lancaster Jr. Trust 1002 Cypress Spring Court Carolina Shores, NC 28467 Craven County Subject: On-Site Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714) Subject Property/Project Name: Creeping Swamp NOB Address / Location: 35.169415, -77.550110 Responsible Party: Laura Lancaster Stream(s) Evaluated: (11) – 1-11 Determination Date: May 5, 2022 Staff: Allen Stewart Determination Type: Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714) Buffer: Stream: X - Neuse (15A NCAC 02B .0714) - Tar-Pamlico (15A NCAC 02B .0734) - Catawba (15A NCAC 02B .0614) - Jordan (15A NCAC 02B .0267) (governmental and/or interjurisdictional projects) - Randleman (15A NCAC 02B .0724) - Goose Creek (15A NCAC 02B .0605-.0608) X – Ephemeral/ Intermittent/Perennial Determination *Ephemeral / Intermittent / Perennial / Ditch / Not Present **Intermittent point of unmapped feature/stream 9 ephemeral upstream of point Please note that all start points on subject features are at the ephemeral / intermittent changeover point. Remaining upstream reach of subject feature is considered ephemeral in nature as shown on the attached map and is not subject to the Neuse River Basin Riparian Buffer Regulations. Feature E/I/P/D/NP* Not Subject Subject Start@ Stop@ Soil Survey USGS Topo 1 I X 35.381355, -77.214449 West Property Line X 2 D X East Property Line Confluence of 1 X 3 I X 35.383684, -77.216375 Confluence of 1 X 4 D X South Property Line Confluence of 1 X 5 I X 35.392849, -77.201649 North Property Line X 6 I X North Property Line South Property Line X X 7 I X East Property Line Confluence of 6 X X 8 I X 35.388333, -77.188902 Confluence of 7 X 9 I X 35.391299, -77.189102** Confluence of 8 10 D X Southwest Property Line Confluence of 11 11 I X 35.387467, -77.202538 Confluence of 6 X North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 Ms. Lancaster, The Division of Water Resources has determined that the streams listed as “subject” above and included on the attached map have been located on the most recent published (1989) NRCS Soil Survey of Craven County, North Carolina and/or the web based Digital USGS National Topographic Map https://apps.nationalmap.gov/viewer/ and evaluated for applicability to the Neuse River Basin Riparian Buffer Rules (15A NCAC 02B .0714). For each stream that is checked “Not Subject” it has been determined to not be at least intermittent, not present on the property, a wetland area or not represented on the most recent published (1989) NRCS Soil Survey of Craven County, North Carolina and/or the Digital USGS National Topographic Map at a scale of 1:24,000 or less. There may be other streams or features located on the property that were not assessed and/or that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of date of this letter to the Director in writing. If sending via US Postal Service: c/o Paul Wojoski DWR – 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.): c/o Paul Wojoski DWR – 401 & Buffer Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 This determination is final and binding as detailed above unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers or waters. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at (919)-554-4884 Ext. 22. If you have questions regarding this determination, please feel free to contact Allen Stewart at (252) 946-6481. Sincerely, David May, Regional Supervisor Washington Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: WaRO DWR File Copy/LASERFICHE Barrett Jenkins, Restoration Systems LLC, bjenkins@restorationsystems.com Randal Jones, NCDEQ Land Resources, randall.jones@ncdenr.gov Emily Thompson, US Army Corps of Engineers Washington Regulatory Field Office, emily.b.thompson@usace.army.mil Katie Merritt, NCDEQ Nutrient Offset & Buffer Banking Coordinator, katie.merritt@ncdenr.gov North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1611 Mail Service Center Raleigh, North Carolina 27699-1611 919.707.9000 Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID# 2022-0620v3) Appendices Neuse River Basin 8-Digit HUC: 03020202 APPENDIX C – USDA, NRCS Web Soil Survey Report United States Department of Agriculture A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Craven County, North Carolina Creeping Swamp Phase B Natural Resources Conservation Service March 8, 2023 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nrcs.usda.gov/wps/ portal/nrcs/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https://offices.sc.egov.usda.gov/locator/app?agency=nrcs) or your NRCS State Soil Scientist (http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/contactus/? cid=nrcs142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require 2 alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. 3 Contents Preface....................................................................................................................2 How Soil Surveys Are Made..................................................................................5 Soil Map..................................................................................................................8 Soil Map................................................................................................................9 Legend................................................................................................................10 Map Unit Legend................................................................................................11 Map Unit Descriptions.........................................................................................11 Craven County, North Carolina.......................................................................13 CrB—Craven silt loam, 1 to 4 percent slopes.............................................13 Le—Lenoir silt loam.....................................................................................14 Ra—Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods..............................................................................................16 References............................................................................................................19 4 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil-vegetation-landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil 5 scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil-landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil-landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field-observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and Custom Soil Resource Report 6 identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. Custom Soil Resource Report 7 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 8 9 Custom Soil Resource Report Soil Map 39 1 7 1 0 0 39 1 7 2 0 0 39 1 7 3 0 0 39 1 7 4 0 0 39 1 7 5 0 0 39 1 7 6 0 0 39 1 7 7 0 0 39 1 7 8 0 0 39 1 7 9 0 0 39 1 8 0 0 0 39 1 8 1 0 0 39 1 8 2 0 0 39 1 8 3 0 0 39 1 7 1 0 0 39 1 7 2 0 0 39 1 7 3 0 0 39 1 7 4 0 0 39 1 7 5 0 0 39 1 7 6 0 0 39 1 7 7 0 0 39 1 7 8 0 0 39 1 7 9 0 0 39 1 8 0 0 0 39 1 8 1 0 0 39 1 8 2 0 0 298200 298300 298400 298500 298600 298700 298800 298900 299000 299100 298200 298300 298400 298500 298600 298700 298800 298900 299000 35° 23' 15'' N 77 ° 1 3 ' 1 9 ' ' W 35° 23' 15'' N 77 ° 1 2 ' 4 1 ' ' W 35° 22' 35'' N 77 ° 1 3 ' 1 9 ' ' W 35° 22' 35'' N 77 ° 1 2 ' 4 1 ' ' W N Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 18N WGS84 0 250 500 1000 1500 Feet 0 50 100 200 300 Meters Map Scale: 1:6,100 if printed on A portrait (8.5" x 11") sheet. Soil Map may not be valid at this scale. MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point Features Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot Very Stony Spot Wet Spot Other Special Line Features Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Craven County, North Carolina Survey Area Data: Version 26, Sep 8, 2022 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 9, 2022—Jun 5, 2022 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Custom Soil Resource Report 10 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI CrB Craven silt loam, 1 to 4 percent slopes 16.0 31.9% Le Lenoir silt loam 19.4 38.9% Ra Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods 14.6 29.2% Totals for Area of Interest 50.0 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or Custom Soil Resource Report 11 landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha-Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. Custom Soil Resource Report 12 Craven County, North Carolina CrB—Craven silt loam, 1 to 4 percent slopes Map Unit Setting National map unit symbol: 3wfh Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: All areas are prime farmland Map Unit Composition Craven and similar soils:85 percent Minor components:6 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Craven Setting Landform:Ridges on marine terraces, flats on marine terraces Landform position (two-dimensional):Summit, shoulder Landform position (three-dimensional):Crest Down-slope shape:Convex Across-slope shape:Convex Parent material:Clayey marine deposits Typical profile Ap - 0 to 7 inches: fine sandy loam E - 7 to 9 inches: fine sandy loam Bt - 9 to 54 inches: clay C - 54 to 80 inches: sandy loam Properties and qualities Slope:1 to 4 percent Depth to restrictive feature:More than 80 inches Drainage class:Moderately well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat):Moderately low to moderately high (0.06 to 0.20 in/hr) Depth to water table:About 24 to 36 inches Frequency of flooding:None Frequency of ponding:None Available water supply, 0 to 60 inches: Moderate (about 8.2 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: D Hydric soil rating: No Minor Components Bibb, undrained Percent of map unit:3 percent Landform:Flood plains Custom Soil Resource Report 13 Landform position (two-dimensional):Toeslope Down-slope shape:Concave Across-slope shape:Linear Hydric soil rating: Yes Johnston, undrained Percent of map unit:2 percent Landform:Flood plains Down-slope shape:Concave Across-slope shape:Linear Hydric soil rating: Yes Muckalee, undrained Percent of map unit:1 percent Landform:Flood plains Down-slope shape:Concave Across-slope shape:Linear Hydric soil rating: Yes Le—Lenoir silt loam Map Unit Setting National map unit symbol: 3wg3 Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: Farmland of statewide importance Map Unit Composition Lenoir, drained, and similar soils:80 percent Lenoir, undrained, and similar soils:10 percent Minor components:8 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Lenoir, Drained Setting Landform:Terraces, flats on broad interstream divides Down-slope shape:Linear Across-slope shape:Linear Parent material:Clayey marine deposits Typical profile Ap - 0 to 3 inches: loam E - 3 to 8 inches: loam Bt - 8 to 63 inches: clay BCg - 63 to 80 inches: sandy clay Properties and qualities Slope:0 to 2 percent Custom Soil Resource Report 14 Depth to restrictive feature:More than 80 inches Drainage class:Somewhat poorly drained Runoff class: Medium Capacity of the most limiting layer to transmit water (Ksat):Moderately low to moderately high (0.06 to 0.20 in/hr) Depth to water table:About 12 to 30 inches Frequency of flooding:None Frequency of ponding:None Available water supply, 0 to 60 inches: Moderate (about 7.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C/D Hydric soil rating: No Description of Lenoir, Undrained Setting Landform:Terraces, flats on broad interstream divides Down-slope shape:Linear Across-slope shape:Linear Parent material:Clayey marine deposits Typical profile A - 0 to 3 inches: loam E - 3 to 8 inches: loam Bt - 8 to 63 inches: clay BCg - 63 to 80 inches: sandy clay Properties and qualities Slope:0 to 2 percent Depth to restrictive feature:More than 80 inches Drainage class:Somewhat poorly drained Runoff class: Medium Capacity of the most limiting layer to transmit water (Ksat):Moderately low to moderately high (0.06 to 0.20 in/hr) Depth to water table:About 12 to 30 inches Frequency of flooding:None Frequency of ponding:None Available water supply, 0 to 60 inches: Moderate (about 7.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: C/D Hydric soil rating: No Minor Components Leaf, undrained Percent of map unit:5 percent Landform:Flats on broad interstream divides, terraces Down-slope shape:Linear Across-slope shape:Linear Hydric soil rating: Yes Custom Soil Resource Report 15 Bethera, undrained Percent of map unit:2 percent Landform:Depressions, flats Down-slope shape:Concave Across-slope shape:Concave Hydric soil rating: Yes Tomotley, undrained Percent of map unit:1 percent Landform:Flats on marine terraces, depressions on marine terraces Down-slope shape:Linear Across-slope shape:Linear Hydric soil rating: Yes Ra—Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods Map Unit Setting National map unit symbol: 2tn9g Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost-free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Rains, undrained, and similar soils:70 percent Rains, drained, and similar soils:16 percent Minor components:6 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Rains, Undrained Setting Landform:Flats on marine terraces, broad interstream divides on marine terraces, carolina bays on marine terraces Landform position (three-dimensional):Dip, talf Down-slope shape:Linear Across-slope shape:Linear Parent material:Loamy marine deposits Typical profile Ap - 0 to 7 inches: fine sandy loam Eg - 7 to 16 inches: fine sandy loam Btg - 16 to 41 inches: sandy clay loam BCg - 41 to 66 inches: sandy clay loam Cg - 66 to 80 inches: sandy clay loam Custom Soil Resource Report 16 Properties and qualities Slope:0 to 2 percent Depth to restrictive feature:More than 80 inches Drainage class:Poorly drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.20 to 1.98 in/hr) Depth to water table:About 0 to 12 inches Frequency of flooding:None Frequency of ponding:None Available water supply, 0 to 60 inches: High (about 9.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4w Hydrologic Soil Group: B/D Hydric soil rating: Yes Description of Rains, Drained Setting Landform:Flats on marine terraces, broad interstream divides on marine terraces, carolina bays on marine terraces Landform position (three-dimensional):Dip, talf Down-slope shape:Linear Across-slope shape:Linear Parent material:Loamy marine deposits Typical profile Ap - 0 to 7 inches: fine sandy loam Eg - 7 to 16 inches: fine sandy loam Btg - 16 to 41 inches: sandy clay loam BCg - 41 to 66 inches: sandy clay loam Cg - 66 to 80 inches: sandy clay loam Properties and qualities Slope:0 to 2 percent Depth to restrictive feature:More than 80 inches Drainage class:Poorly drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.20 to 1.98 in/hr) Depth to water table:About 24 to 36 inches Frequency of flooding:None Frequency of ponding:None Available water supply, 0 to 60 inches: High (about 9.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B/D Hydric soil rating: Yes Minor Components Pantego, ponded Percent of map unit:6 percent Landform:Broad interstream divides, flats Landform position (three-dimensional):Talf Custom Soil Resource Report 17 Down-slope shape:Linear Across-slope shape:Concave Hydric soil rating: Yes Custom Soil Resource Report 18 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/ nrcs/detail/national/soils/?cid=nrcs142p2_054262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ home/?cid=nrcs142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nrcs.usda.gov/wps/portal/nrcs/ detail/national/landuse/rangepasture/?cid=stelprdb1043084 19 United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/ nrcs/detail/soils/scientists/?cid=nrcs142p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/? cid=nrcs142p2_053624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:// www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/nrcs142p2_052290.pdf Custom Soil Resource Report 20 Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID# 2022-0620v3) Appendices Neuse River Basin 8-Digit HUC: 03020202 APPENDIX D – NHP Report FWS Report NCNHDE-21025 February 21, 2023 Alexander Baldwin Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 RE: Creeping Swamp Mitigation Site Dear Alexander Baldwin: The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached ‘Potential Occurrences’ table summarizes rare species and natural communities that have been documented within a one-mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile radius of the project area, if any, are also included in this report. If a Federally-listed species is found within the project area or is indicated within a one-mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally- listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rodney.butler@ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Creeping Swamp Mitigation Site February 21, 2023 NCNHDE-21025 Element Occurrences Documented Within a One-mile Radius of the Project Area Taxonomic Group EO ID Scientific Name Common Name Last Observation Date Element Occurrence Rank Accuracy Federal Status State Status Global Rank State Rank Dragonfly or Damselfly 38998 Coryphaeschna ingens Regal Darner 2004-Pre H?5-Very Low ---Significantly Rare G5 S2? Dragonfly or Damselfly 33766 Somatochlora georgiana Coppery Emerald 2004-Pre H?5-Very Low ---Significantly Rare G3G4 S1? Dragonfly or Damselfly 33788 Triacanthagyna trifida Phantom Darner 2004-Pre H?5-Very Low ---Significantly Rare G5 SH Freshwater Fish 32316 Enneacanthus obesus Banded Sunfish 1960-09-01 H 3-Medium ---Significantly Rare G5 S3 Vascular Plant 26390 Coreopsis palustris Beadle's Coreopsis 1958-09-10 H 5-Very Low ---Significantly Rare Peripheral G3G4 Q S1S2 No Natural Areas are Documented Within a One-mile Radius of the Project Area Managed Areas Documented Within a One-mile Radius of the Project Area Managed Area Name Owner Owner Type USFWS Critical Habitat - Neuse River Waterdog US Fish and Wildlife Service Federal Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of Soil and Water Conservation State Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of Soil and Water Conservation State Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of Soil and Water Conservation State Conservation Reserve Enhancement Program Easement NC Department of Agriculture, Division of Soil and Water Conservation State Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on February 21, 2023; source: NCNHP, Q4, Winter (January) 2023. Please resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database. Page 2 of 3 Powered by TCPDF (www.tcpdf.org) Page 3 of 3 January 24, 2023 United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Project Code: 2023-0037149 Project Name: Creeping Swamp Subject:List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area contains suitable habitat for any of the federally-listed species on this species list, the proposed action has the potential to adversely affect those species. If suitable habitat is present, surveys should be conducted to determine the species’ presence or absence within the project area. The use of this species list and/or North Carolina Natural Heritage program data should not be substituted for actual field surveys. New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered 01/24/2023 2 species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project-related impacts. Any activity, intentional or unintentional, resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php. The MBTA has no provision for allowing take of migratory birds that may be unintentionally killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to comply with these Acts by identifying potential impacts to migratory birds and eagles within applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan (when there is no federal nexus). Proponents should implement conservation measures to avoid or minimize the production of project-related stressors or minimize the exposure of birds and their resources to the project-related stressors. For more information on avian stressors and recommended conservation measures see https://www.fws.gov/birds/bird-enthusiasts/threats-to- birds.php. In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities that might affect migratory birds, to minimize those effects and encourage conservation measures that will improve bird populations. Executive Order 13186 provides for the protection of both migratory birds and migratory bird habitat. For information regarding the implementation of Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/ executive-orders/e0-13186.php. 01/24/2023 3 ▪ ▪ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Code in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment(s): Official Species List Migratory Birds 01/24/2023 1 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 01/24/2023 2 Project Summary Project Code:2023-0037149 Project Name:Creeping Swamp Project Type:Mitigation Development/Review - Mitigation or Conservation Bank Project Description:A proposed nutrient offset mitigation bank in the Neuse River Basin Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@35.3815788,-77.2161982463775,14z Counties:Craven County, North Carolina 01/24/2023 3 1. Endangered Species Act Species There is a total of 11 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Mammals NAME STATUS Northern Long-eared Bat Myotis septentrionalis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9045 Endangered Tricolored Bat Perimyotis subflavus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/10515 Proposed Endangered Birds NAME STATUS Eastern Black Rail Laterallus jamaicensis ssp. jamaicensis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/10477 Threatened Red Knot Calidris canutus rufa There is proposed critical habitat for this species. Species profile: https://ecos.fws.gov/ecp/species/1864 Threatened Red-cockaded Woodpecker Picoides borealis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/7614 Endangered 1 01/24/2023 4 Reptiles NAME STATUS American Alligator Alligator mississippiensis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/776 Similarity of Appearance (Threatened) Green Sea Turtle Chelonia mydas Population: North Atlantic DPS There is final critical habitat for this species. Your location does not overlap the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/6199 Threatened Leatherback Sea Turtle Dermochelys coriacea There is final critical habitat for this species. Your location does not overlap the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/1493 Endangered Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi There is final critical habitat for this species. Your location does not overlap the critical habitat. Species profile: https://ecos.fws.gov/ecp/species/6772 Threatened Insects NAME STATUS Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9743 Candidate Flowering Plants NAME STATUS Rough-leaved Loosestrife Lysimachia asperulaefolia No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/2747 Endangered Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 01/24/2023 1 1. 2. 3. Migratory Birds Certain birds are protected under the Migratory Bird Treaty Act and the Bald and Golden Eagle Protection Act . Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. The Migratory Birds Treaty Act of 1918. The Bald and Golden Eagle Protection Act of 1940. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON American Kestrel Falco sparverius paulus This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA https://ecos.fws.gov/ecp/species/9587 Breeds Apr 1 to Aug 31 Bald Eagle Haliaeetus leucocephalus This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. Breeds Sep 1 to Jul 31 1 2 01/24/2023 2 NAME BREEDING SEASON Brown-headed Nuthatch Sitta pusilla This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA Breeds Mar 1 to Jul 15 Chimney Swift Chaetura pelagica This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds Mar 15 to Aug 25 Eastern Whip-poor-will Antrostomus vociferus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds May 1 to Aug 20 Prairie Warbler Dendroica discolor This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds May 1 to Jul 31 Prothonotary Warbler Protonotaria citrea This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds Apr 1 to Jul 31 Red-headed Woodpecker Melanerpes erythrocephalus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds May 10 to Sep 10 Rusty Blackbird Euphagus carolinus This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA Breeds elsewhere Wood Thrush Hylocichla mustelina This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Breeds May 10 to Aug 31 Probability Of Presence Summary The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence () Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4-week months.) A taller bar indicates a higher probability of species presence. The survey effort (see below) can be used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. 01/24/2023 3 1. 2. 3. no data survey effort breeding season probability of presence How is the probability of presence score calculated? The calculation is done in three steps: The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. Breeding Season () Yellow bars denote a very liberal estimate of the time-frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort () Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. No Data () A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC American Kestrel BCC - BCR Bald Eagle Non-BCC Vulnerable 01/24/2023 4 ▪ ▪ ▪ Brown-headed Nuthatch BCC - BCR Chimney Swift BCC Rangewide (CON) Eastern Whip-poor- will BCC Rangewide (CON) Prairie Warbler BCC Rangewide (CON) Prothonotary Warbler BCC Rangewide (CON) Red-headed Woodpecker BCC Rangewide (CON) Rusty Blackbird BCC - BCR Wood Thrush BCC Rangewide (CON) Additional information can be found using the following links: Birds of Conservation Concern https://www.fws.gov/program/migratory-birds/species Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/ collections/avoiding-and-minimizing-incidental-take-migratory-birds Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/ documents/nationwide-standard-conservation-measures.pdf Migratory Birds FAQ Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. 01/24/2023 5 1. 2. What does IPaC use to generate the list of migratory birds that potentially occur in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding, and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the Rapid Avian Information Locator (RAIL) Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets. Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering or migrating in my area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may query your location using the RAIL Tool and look at the range maps provided for birds in your area at the bottom of the profiles provided for each bird in your results. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? Migratory birds delivered through IPaC fall into the following distinct categories of concern: "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 01/24/2023 6 3."Non-BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non-eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Loring. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell 01/24/2023 7 me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. 01/24/2023 8 IPaC User Contact Information Agency:Restoration Systems, LLC Name:John Hamby Address:1101 Haynes Street Address Line 2:Suite 211 City:Raleigh State:NC Zip:27604 Email hambyjd@gmail.com Phone:9197559490 Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID# 2022-0620v3) Appendices Neuse River Basin 8-Digit HUC: 03020202 APPENDIX E – EDR REPORT FORM-LBD-RG ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Creeping Swamp Part 2 3650 NC 43 Vanceboro, NC 28586 Inquiry Number: 7148256.2s October 14, 2022 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 18 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-15 Physical Setting Source Map Findings A-17 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. 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TC7148256.2s Page 1 EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 3650 NC 43 VANCEBORO, NC 28586 COORDINATES 35.3809260 - 35ˆ 22’ 51.33’’Latitude (North): 77.2212800 - 77ˆ 13’ 16.60’’Longitude (West): Zone 18Universal Tranverse Mercator: 298226.8UTM X (Meters): 3917354.2UTM Y (Meters): 35 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 13720836 WILMAR, NCTarget Property Map: 2019Version Date: 13720826 VANCEBORO, NCSouth Map: 2019Version Date: 13720740 FORT BARNWELL, NCSouthwest Map: 2019Version Date: 13720746 GARDNERVILLE, NCNorthwest Map: 2019Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140706, 20141006Portions of Photo from: USDASource: 7148256.2s Page 2 6 E R LEWIS CONSTRUCTI EAST OF SR 1725 HIST LF Lower 1401, 0.265, WSW 5 STOX’S PLACE 3475 NC 43 N LUST, IMD Higher 278, 0.053, SE A4 PEACE AND PLENTY MAR 3560 HWY 43 N UST, Financial Assurance Lower 1 ft. 3 PEACE AND PLENTY FAR 2650 WILMAR ROAD FINDS Higher 1 ft. A2 PEACE AND PLENTY PRO 3560 HIGHWAY 43 FINDS Lower 1 ft. A1 3560 HWY 43 ERNS Lower 1 ft. MAPPED SITES SUMMARY Target Property Address: 3650 NC 43 VANCEBORO, NC 28586 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Lists of state- and tribal (Superfund) equivalent sites NC HSDS Hazardous Substance Disposal Site Lists of state- and tribal hazardous waste facilities SHWS Inactive Hazardous Sites Inventory Lists of state and tribal landfills and solid waste disposal facilities SWF/LF List of Solid Waste Facilities DEBRIS Solid Waste Active Disaster Debris Sites Listing OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking storage tanks LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites Lists of state and tribal brownfield sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 5 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Listing Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 6 UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing PCSRP Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing MINES MRDS Mineral Resources Data System CCB Coal Ash Structural Fills (CCB) Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal ERNS list ERNS: The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA. A review of the ERNS list, as provided by EDR, and dated 06/14/2022 has revealed that there is 1 ERNS EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 7 site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 3560 HWY 43 0 - 1/8 (0.000 mi.) A1 8 NRC Report #: 615655 Incident Date Time: 2002-07-04 12:00:00 Lists of state and tribal leaking storage tanks LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 04/29/2022 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STOX’S PLACE 3475 NC 43 N SE 0 - 1/8 (0.053 mi.) 5 14 Incident Phase: CO Incident Number: 7601 Current Status: File Located in Archives Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 04/29/2022 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PEACE AND PLENTY MAR 3560 HWY 43 N 0 - 1/8 (0.000 mi.) A4 13 Facility Id: 00-0-0000036172 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 HIST LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ E R LEWIS CONSTRUCTI EAST OF SR 1725 WSW 1/4 - 1/2 (0.265 mi.) 6 17 EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 8 Facility Status: OPEN Facility Id: P0508 Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 04/29/2022 has revealed that there is 1 IMD site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STOX’S PLACE 3475 NC 43 N SE 0 - 1/8 (0.053 mi.) 5 14 Facility Id: 7601 Other Ascertainable Records FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 05/13/2022 has revealed that there are 2 FINDS sites within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEACE AND PLENTY FAR 2650 WILMAR ROAD 0 - 1/8 (0.000 mi.) 3 12 Registry ID:: 110018672104 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PEACE AND PLENTY PRO 3560 HIGHWAY 43 0 - 1/8 (0.000 mi.) A2 12 Registry ID:: 110018519995 Financial Assurance: 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. A review of the Financial Assurance list, as provided by EDR, has revealed that there is 1 Financial Assurance site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PEACE AND PLENTY MAR 3560 HWY 43 N 0 - 1/8 (0.000 mi.) A4 13 Database: Financial Assurance 1, Date of Government Version: 04/29/2022 EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 9 Facility Id: 00-0-0000036172 EXECUTIVE SUMMARY TC7148256.2s EXECUTIVE SUMMARY 10 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 0 40 40 4 0 40 40 4 0 40 4 0 4 0 4 0 40 40 4 0 4 0 40 4 0 40 4 0 4 0 40 40 4 0 4 0 4 0 40 4 0 4 0 4 0 4 0 40 4 0 4 0 40 4 0 4 0 4 0 4 0 40 4 0 4 0 4 0 40 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 0 40 4 0 4 0 4 0 4 0 40 4 0 4 04 0 4 0 40 4 0 4 0 40 40 4 0 4 0 40 4 0 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 1 NR NR NR NR 1 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000NC HSDS Lists of state- and tribal hazardous waste facilities 0 NR 0 0 0 0 1.000SHWS Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC7148256.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500LCID Lists of state and tribal leaking storage tanks 1 NR NR 0 0 1 0.500LUST 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 0 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 1 NR NR 1 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001US CDL 0 NR NR NR NR NR TPPFAS Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS TC7148256.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001SPILLS 1 NR NR 0 0 1 0.500IMD 0 NR NR NR NR 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 2 NR NR NR NR 2 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 1 NR NR NR NR 1 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001AOP TC7148256.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500PCSRP 0 NR NR NR NR 0 0.001SEPT HAULERS 0 NR NR NR NR 0 0.001MINES MRDS 0 NR NR 0 0 0 0.500CCB EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 8 0 0 1 0 7 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7148256.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ABOVEPipeline Above Ground: UDOT Regulated: Not reportedPipeline Type: UNPDES Compliance: Not reportedNPDES: Not reportedType of Fuel: Not reportedGenerating Capacity: UPower Generating Facility: UNKNOWNType of Fixed Object: Not reportedBuilding ID: Not reportedRoad Mile Marker: Not reportedAircraft Runway Number: Not reportedAircraft Hanger: Not reportedAircraft Spot Number: Not reportedAircraft Fuel on Board Units: Not reportedAircraft Fuel on Board: Not reportedAircraft Fuel Capacity Units: Not reportedAircraft Fuel Capacity: Not reportedAircraft ID: Not reportedAircraft Model: UNKNOWNAircraft Type: 615655NRC Report #: Incidents: Not reportedPotential Range: Not reportedLocation range: Not reportedLocation Township: Not reportedLocation Section: Not reportedLong Quad: Not reportedLong Sec: Not reportedLong Min: Not reportedLong Deg: Not reportedLat Quad: Not reportedLat Sec: Not reportedLat Min: Not reportedLat Deg: Not reportedDirection From City: Not reportedDistance Units: Not reportedDistance From City: Not reportedLocation Zip: CRAVENLocation County: NCLocation State: VANCEBOROLocation Nearest City: Not reportedLocation Street 2: Not reportedLocation Street 1: 3560 HWY 43Loaction Address: Not reportedIncident Location: OCCURREDIncident DTG: 2002-07-04 12:00:00Incident Date Time: OTHERIncident Cause: MOBILEType of Incident: THE MATERIAL RELEASED FROM PASSANGER CAR WHEN THE TRUCK CAUGHT FIRE.Description of Incident: 615655NRC Report #: Incident Commons: Site 1 of 3 in cluster A 1 ft. Relative: Lower Actual: 34 ft. < 1/8 VANCEBORO, NC 3560 HWY 43 N/A A1 ERNS 2002615655 TC7148256.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther Employee Testing: Not reportedSignalman Testing: Not reportedTrain Dispatcher Testing: Not reportedBrakeman Testing: Not reportedRCL Operator Testing: Not reportedYard Foreman Testing: Not reportedTrainman Testing: Not reportedEngineer Testing: Not reportedConductor Testing: XXXSub Part C Testing Req: Not reportedFBI Contact Date Time: Not reportedFBI Contact: Not reportedCR Change Date: Not reportedCR End Date: Not reportedCR Begin Date: Not reportedTransit Bus Flag: Not reportedService Disruption Units: Not reportedService Disruption Time: Not reportedDate Tiem Normal Service: Not reportedAirbag Deployed: UStructure Operational: Not reportedStructure Name: Not reportedType of Structure: NAllision: Not reportedContinuous Release Permit: Not reportedInitial Continuous Release No: Not reportedContinuous Release Type: Not reportedBerth Slip Number: Not reportedPier Dock Number: Not reportedState Lease Number: Not reportedOCSP Number: Not reportedOCSG Number: Not reportedLocation Block ID: Not reportedLocation Area ID: Not reportedPlatform Letter: Not reportedPlatform Rig Name: Not reportedActual Amount Units: Not reportedActual Amount: Not reportedCapacity of Tank Units: Not reportedCapacity of Tank: Not reportedTank ID: Not reportedTank Regulated By: UTank Regulated: UTransportable Container: ABOVETank Above Ground: Not reportedDescription of Tank: NBrake Failure: Not reportedDOT Crossing Number: YDevice Operational: Not reportedCrossing Device Type: Not reportedType Vehicle Involved: Not reportedRailroad Milepost: Not reportedLocation Subdivision: NGrade Crossing: Not reportedRailroad Hotline: UPipeline Covered: NExposed Underwater: (Continued)2002615655 TC7148256.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCurrent Speed: Not reportedWave Condition: Not reportedSheen Odor Description: Not reportedDirection of Sheen Travel: Not reportedSheen Color: Not reportedSheen Size: UWater Supply Contaminated: Not reportedWind Direction: Not reportedWind Speed: Not reportedAir Temperature: CLEARWeather Conditions: Not reportedOther Agency Notified: Not reportedState Agency Report Number: Not reportedState Agency on Scene: CLEAN UP UNDERWAYDesc Remedial Action: Not reportedRelease rate: Not reportedEstimated Duration of Release: URelease Secured: Not reportedTributary of: Not reportedBody of Water: SOILAdditional Medium Info: LANDMedium Desc: NONEMedia Interest: Not reportedTrack Closure Time: Not reportedTrack Desc: NTrack Closed: NMajor Artery: Not reportedClosure Direction: Not reportedRoad Closure Time: Not reportedRoad Desc: NRoad Closed: Not reportedWaterway Closure Time: Not reportedWaterway Desc: NWaterway Closed: Not reportedAir Closure Time: Not reportedAir Corridor Desc: NAir Corridor Closed: Not reportedDamage Amount: NAny Damages: Not reportedNumber Fatalities: NAny Fatalities: Not reportedNumber Hospitalized: Not reportedNumber Injured: NAny Injuries: Not reportedRadius of Evacuation: Not reportedWho Evacuated: Not reportedNumber Evacuated: NAny Evacuations: YFire Extinguished: YFire Involved: 615655NRC Report #: Incident Details: XXXPassenger Delay: XXXPassenger Route: Not reportedPassenger Handling: Not reportedUnknown Testing: (Continued)2002615655 TC7148256.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponsible Zip: NCResponsible State: STONEWALLResponsible City: PRIVATE CITIZENResponsible Org Type: Not reportedResponsible Company: INCCall Type: 2002-07-04 16:48:17Date Time Complete: 2002-07-04 16:39:21Date Time Received: 2002615655Site ID: 615655NRC Report #: Calls: Not reportedVehicle Model: Not reportedVehicle Make: Not reportedVehicle Year: Not reportedAmount of Cargo on Board Units: Not reportedCargo Capacity Units: PASSENGER CARMobile Type: UNoncompliance With Hazmat: UCarrier Licensed: UHazmat Carrier: Not reportedAmount of Cargo on Board: Not reportedCargo Capacity: Not reportedVehicle Own Fuel Capacity: Not reportedTrailer Number: 7134413Vehicle Number: 615655NRC Report #: Mobile Detail: UNKPassengers Transferred: Not reportedRelease Rate Rate: Not reportedRelease Rate Unit: Not reportedDuration Unit: NOffshore: Not reportedSheen Size Width Units: Not reportedSheen Size Width: Not reportedSheen Size Length Units: Not reportedSheen Size Length: Not reportednearest River Mile Marker: Not reportedFederal Agency Notified: Not reportedState Agency Notified: THE CALLER HAD NO ADDITIONAL INFORMATION.Additional Info: Not reportedSheen Size Units: Not reportedTrack CLosure Units: Not reportedRoad Closure Units: Not reportedCurrent Speed Unit: Not reportedOccupant Fatality: Not reportedPassenger Injuries: Not reportedEmployee Injuries: Not reportedWind Speed Unit: NCommunity Impact: Not reportedPass Fatality: Not reportedEmpl Fatality: Not reportedTrack Close Dir: Not reportedWater Temperature: Not reportedCurrent Direction: (Continued)2002615655 TC7148256.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUnit of Measure Reach Water: Not reportedAmount in Water: NOIf Reached Water: GASOLINE: AUTOMOTIVE (UNLEADED)Name of Material: UNKNOWN AMOUNTUnit of Measure: 0Amount of Material: Not reportedUN Number: 000000-00-0Case Number: GASChris Code: 615655NRC Report #: Material Involved: TELEPHONESource: Not reportedOn Behalf: (Continued)2002615655 additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110018519995Registry ID: FINDS: Site 2 of 3 in cluster A 1 ft. Relative: Lower Actual: 34 ft. < 1/8 VANCEBORO, NC 28586 3560 HIGHWAY 43 N/A A2 FINDSPEACE AND PLENTY PRODUCE 1007695416 additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110018672104Registry ID: FINDS: 1 ft. Relative: Higher Actual: 39 ft. < 1/8 VANCEBORO, NC 28586 2650 WILMAR ROAD N/A 3 FINDSPEACE AND PLENTY FARMS 1007710616 TC7148256.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/01/2000Installed Date: Not reportedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedSpill Protection Name: Not reportedOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 04/01/2000Installed Date: Not reportedTank Status: 1Tank Id: Click here to access the North Carolina DEQ records for this facility: -77.2184Longitude: 35.3792Latitude: CravenFIPS County Desc: VANCEBORO, NC 28586-8946Contact City/State/Zip: Not reportedContact Address2: 3560 HWY 43Contact Address1: KASDY A. DAWOUDContact: 00-0-0000036172Facility Id: VANCEBORO, NC 28586City,State,Zip: 3560 HWY 43 NAddress: PEACE AND PLENTY MARTName: UST: Site 3 of 3 in cluster A 1 ft. Relative: Lower Actual: 34 ft. < 1/8 VANCEBORO, NC 28586 Financial Assurance3560 HWY 43 N N/A A4 USTPEACE AND PLENTY MART U003755168 TC7148256.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/11/2013Ended Date: 06/11/2012Started Date: Colony Insurance CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 1Region: 00-0-0000036172Facility ID: VANCEBORO, NC 28586City,State,Zip: 3560 HWY 43 NAddress: PEACE AND PLENTY MARTName: NC Financial Assurance 1: UnknownDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: PEACE AND PLENTY MART (Continued) U003755168 TrueRPOP: TrueRPOW: 4062Reel Num: 299CD Num: FalseRPL: 3PETOPT: G1RBCA GW: ACurrent Status: 3GPS Confirmed: Not reportedLUR Filed: 0Flag1: 0Flag: NMTBE1: 0MTBE: RESLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: S3Level Of Soil Cleanup Achieved: 04/25/2006Close Out: Not reportedClosure Request: 10/26/1990Date Reported: 3Source Type: 7601Incident Number: WA-401UST Number: 00-0-000Facility ID: VANCEBORO, NC 28586City,State,Zip: 3475 NC 43 NAddress: STOX’S PLACEName: LUST: 278 ft. 0.053 mi. Relative: Higher Actual: 37 ft. < 1/8 VANCEBORO, NC 28586 SE IMD3475 NC 43 N N/A 5 LUSTSTOX’S PLACE S101523456 TC7148256.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MURRAY WHITFORDOperator: UST CLOSURE REPORT CONFIRMED SOIL CONTAMINATION.Incident Desc: 4/27/1992Submit Date: 10/26/1990Date Occurred: VANCEBORO, NCCity,State,Zip: 3475 NC 43 NAddress: STOX’S PLACEName: 7601Facility ID: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 4/25/2006Last Modified: 7601Incident Number: LUST: Not reportedUST Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: 1Location: 3Type: 6Operation Type: 4Ownership: MURRAY WHITFORDOwner/Operator: 4/27/1992Date Reported: 10/26/1990Date Occurred: 7601Facility Id: WA-401UST Number: Not reportedERR Type: LUST: Not reported5 Min Quad: 2522440197Telephone: STOX’S PLACECompany: SNHRegional Officer Project Mgr: Not reportedTestlat: TrueValid: NError Code: 0Error Flag: STOX’S PLACE (Continued)S101523456 TC7148256.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: STOX’S PLACE (Continued)S101523456 TC7148256.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2006-04-25 00:00:00Last Modified: 7601Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: STOX’S PLACE (Continued)S101523456 Ben BarnesWaste Mgmt Specialist: PRIVATEPublic/Private: OPENFacility Status: P0508Facility Id: FalseLined: GREENVILLE, NC 27835Contact City,St,Zip: PO BOX 565Contact Address: (252) 830-1100Contact Telephone: Not reportedContact Title: HARVEY LEWISContact Name: Not reportedFacility Fax: 74Cpermit_num: Land Clearing and Inert DebrisFacility Type: HIST_LF: 1401 ft. 0.265 mi. Relative: Lower Actual: 17 ft. 1/4-1/2 GREENVILLE, NC WSW EAST OF SR 1725 N/A 6 HIST LFE R LEWIS CONSTRUCTION S103240192 TC7148256.2s Page 17 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 0 records. NO SITES FOUND TC7148256.2s Page 18 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 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. TC7148256.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (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: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 09/06/2022 Next Scheduled EDR Contact: 01/10/2023 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7148256.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly TC7148256.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/16/2022 Date Data Arrived at EDR: 05/19/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 71 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/03/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/16/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/16/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies TC7148256.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2022 Date Data Arrived at EDR: 06/15/2022 Date Made Active in Reports: 06/21/2022 Number of Days to Update: 6 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/20/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: No Update Planned Lists of state- and tribal hazardous waste facilities SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 06/01/2022 Date Data Arrived at EDR: 06/07/2022 Date Made Active in Reports: 06/08/2022 Number of Days to Update: 1 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/06/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/12/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/11/2022 Number of Days to Update: 85 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 09/22/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Varies DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 06/13/2022 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 08/30/2022 Number of Days to Update: 77 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 09/12/2022 Next Scheduled EDR Contact: 12/26/2022 Data Release Frequency: Varies TC7148256.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/30/2020 Number of Days to Update: 82 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in size) in North Carolina. Date of Government Version: 07/05/2022 Date Data Arrived at EDR: 07/06/2022 Date Made Active in Reports: 09/19/2022 Number of Days to Update: 75 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies Lists of state and tribal leaking storage tanks LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 04/29/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 07/26/2022 Number of Days to Update: 83 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/01/2022 Next Scheduled EDR Contact: 11/14/2022 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: 04/29/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 07/26/2022 Number of Days to Update: 83 Source: Department of Environment and Natural Resources Telephone: 919-707-8200 Last EDR Contact: 08/01/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7148256.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 06/02/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 79 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/14/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/28/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/01/2022 Date Data Arrived at EDR: 07/06/2022 Date Made Active in Reports: 09/19/2022 Number of Days to Update: 75 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly TC7148256.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 04/29/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 07/22/2022 Number of Days to Update: 79 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/01/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 05/17/2022 Date Data Arrived at EDR: 06/10/2022 Date Made Active in Reports: 08/29/2022 Number of Days to Update: 80 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 09/08/2022 Next Scheduled EDR Contact: 12/26/2022 Data Release Frequency: Semi-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: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/14/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/28/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7148256.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/08/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 06/02/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 79 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/07/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 06/01/2022 Date Data Arrived at EDR: 06/07/2022 Date Made Active in Reports: 08/25/2022 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 09/06/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Quarterly TC7148256.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 06/01/2022 Date Data Arrived at EDR: 06/07/2022 Date Made Active in Reports: 08/25/2022 Number of Days to Update: 79 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/06/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 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: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/13/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 06/01/2022 Date Data Arrived at EDR: 06/27/2022 Date Made Active in Reports: 06/29/2022 Number of Days to Update: 2 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/10/2023 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/09/2022 Next Scheduled EDR Contact: 12/26/2022 Data Release Frequency: Semi-Annually TC7148256.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 01/31/2022 Date Data Arrived at EDR: 02/02/2022 Date Made Active in Reports: 04/29/2022 Number of Days to Update: 86 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 07/19/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 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: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 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 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: 05/07/2009 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: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 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 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC7148256.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 04/30/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/18/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 04/30/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/18/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 05/18/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 08/08/2022 Number of Days to Update: 82 Source: Department of Environmental Quality Telephone: 919-707-8233 Last EDR Contact: 07/27/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/19/2022 Date Data Arrived at EDR: 09/19/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 11 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. TC7148256.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/21/2022 Date Data Arrived at EDR: 06/22/2022 Date Made Active in Reports: 07/01/2022 Number of Days to Update: 9 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 09/22/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 04/29/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 07/25/2022 Number of Days to Update: 82 Source: Department of Environment and Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/01/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 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: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 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 Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 50 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/11/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Varies TC7148256.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/03/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/20/2022 Next Scheduled EDR Contact: 01/02/2023 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: 07/29/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly TC7148256.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/04/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/12/2022 Next Scheduled EDR Contact: 12/26/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/11/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/18/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 11 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/18/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Annually RMP: Risk Management Plans TC7148256.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 29 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly TC7148256.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/10/2022 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 69 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 08/25/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 08/25/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/04/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC7148256.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/21/2022 Next Scheduled EDR Contact: 01/10/2023 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 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. 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: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2022 Date Data Arrived at EDR: 07/21/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 71 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Biennially TC7148256.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/26/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/24/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 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. TC7148256.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 08/01/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 59 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/03/2022 Date Data Arrived at EDR: 08/17/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 14 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 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: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC7148256.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/14/2022 Date Data Arrived at EDR: 06/15/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 68 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/13/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/13/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 13 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 08/25/2022 Next Scheduled EDR Contact: 12/12/2022 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: 06/25/2022 Date Data Arrived at EDR: 07/01/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/30/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 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: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/22/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 50 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/11/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC7148256.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/2022 Date Data Arrived at EDR: 06/07/2022 Date Made Active in Reports: 08/25/2022 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 08/31/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 04/30/2022 Date Data Arrived at EDR: 05/17/2022 Date Made Active in Reports: 08/08/2022 Number of Days to Update: 83 Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 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: 11/12/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/11/2022 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 09/22/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 12/06/2021 Date Data Arrived at EDR: 12/13/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 74 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2022 Next Scheduled EDR Contact: 12/26/2022 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: 04/29/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 07/22/2022 Number of Days to Update: 79 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/01/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC7148256.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/12/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 06/03/2022 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 08/09/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 04/01/2022 Date Data Arrived at EDR: 04/27/2022 Date Made Active in Reports: 07/18/2022 Number of Days to Update: 82 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 07/25/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 03/01/2022 Date Made Active in Reports: 05/27/2022 Number of Days to Update: 87 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 09/01/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version: 04/01/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 05/27/2020 Number of Days to Update: 1 Source: Department of Environmental Quality Telephone: 919-707-9129 Last EDR Contact: 09/09/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 07/07/2022 Date Data Arrived at EDR: 07/07/2022 Date Made Active in Reports: 07/19/2022 Number of Days to Update: 12 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/27/2021 Number of Days to Update: 87 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies TC7148256.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 07/05/2022 Date Data Arrived at EDR: 07/06/2022 Date Made Active in Reports: 09/19/2022 Number of Days to Update: 75 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC7148256.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 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 Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC7148256.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 05/08/2022 Date Data Arrived at EDR: 05/09/2022 Date Made Active in Reports: 07/28/2022 Number of Days to Update: 80 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/08/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 07/29/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/10/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 08/29/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Annually TC7148256.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 TC7148256.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7148256.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC7148256.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2019Version Date: 13720746 GARDNERVILLE, NCNorthwest Map: 2019Version Date: 13720740 FORT BARNWELL, NCSouthwest Map: 2019Version Date: 13720826 VANCEBORO, NCSouth Map: 2019Version Date: 13720836 WILMAR, NCTarget Property Map: USGS TOPOGRAPHIC MAP 35 ft. above sea levelElevation: 3917354.2UTM Y (Meters): 298226.8UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.22128 - 77ˆ 13’ 16.61’’Longitude (West): 35.380926 - 35ˆ 22’ 51.33’’Latitude (North): TARGET PROPERTY COORDINATES VANCEBORO, NC 28586 3650 NC 43 CREEPING SWAMP PART 2 TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC7148256.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 35 ft. North South West East 2018 2120 22 28 31 3432 35 3738 4235 3939 25 3022 15 16 16 18 20 24 30 31 31 35 41 36 34 36 39 38 41 41 40 General SWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapWILMAR NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3720562000M Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3720552800K Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: TertiarySystem: EoceneSeries: TeCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 8 3 2 4 4 2 1 2 4 7 7 6 56 0 1/16 1/8 1/4 Miles TC7148256.2s Page A-6 Min: 3.6 Max: 5.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam20 inches11 inches 3 Min: 3.6 Max: 5.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam11 inches 7 inches 2 Min: 3.6 Max: 5.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandy loamSoil Surface Texture: RainsSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-7 Min: 3.5 Max: 6.5 Min: 1.4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam 9 inches 7 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 76 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: silt loamSoil Surface Texture: CravenSoil Component Name: Soil Map ID: 2 Min: 3.6 Max: 5.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy clay loam85 inches61 inches 5 Min: 3.6 Max: 5.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy clay loam61 inches20 inches 4 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-8 > 84 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamy sandSoil Surface Texture: SeabrookSoil Component Name: Soil Map ID: 3 Min: 3.5 Max: 6.5 Min: 1.4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 4 Min: 3.5 Max: 6.5 Min: 1.4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam79 inches53 inches 3 Min: 3.5 Max: 6.5 Min: 1.4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay53 inches 9 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-9 3.6 Max: 6 Min: Min: 0.42 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 53 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: LenoirSoil Component Name: Soil Map ID: 4 Min: 4.5 Max: 6.5 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand81 inches 7 inches 2 Min: 4.5 Max: 6.5 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-10 > 76 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamy fine sandSoil Surface Texture: GoldsboroSoil Component Name: Soil Map ID: 5 3.6 Max: 6 Min: Min: 0.42 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay75 inches62 inches 4 3.6 Max: 6 Min: Min: 0.42 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay62 inches 7 inches 3 3.6 Max: 6 Min: Min: 0.42 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 3 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-11 > 15 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandy loamSoil Surface Texture: TomotleySoil Component Name: Soil Map ID: 6 Min: 3.5 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularclay loam79 inches72 inches 4 Min: 3.5 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy clay loam72 inches12 inches 3 Min: 3.5 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam12 inches 9 inches 2 Min: 3.5 Max: 5.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy fine sand 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-12 Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: AugustaSoil Component Name: Soil Map ID: 7 3.5 Max: 6 Min: Min: 4 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloamy sand59 inches42 inches 4 3.5 Max: 6 Min: Min: 4 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam42 inches38 inches 3 3.5 Max: 6 Min: Min: 4 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam38 inches 7 inches 2 3.5 Max: 6 Min: Min: 4 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-13 Very poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: BayboroSoil Component Name: Soil Map ID: 8 4.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 9 inches 0 inches 4 4.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay loam coarse sandy70 inches59 inches 3 4.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam59 inches18 inches 2 4.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam18 inches 9 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 46 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-14 1/8 - 1/4 Mile SSEUSGS40000886842 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 3.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam12 inches 0 inches 3 Min: 3.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay72 inches16 inches 2 Min: 3.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam16 inches12 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7148256.2s Page A-15 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NNWUSGS40000886966 8 1/2 - 1 Mile WSWUSGS40000886798 7 1/2 - 1 Mile NNWUSGS40000886959 A6 1/2 - 1 Mile NNWUSGS40000886960 A5 1/2 - 1 Mile NNWUSGS40000886953 A4 1/2 - 1 Mile SEUSGS40000886783 3 1/2 - 1 Mile SWUSGS40000886789 2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 0 4 0 4 0 40 40 40 40 40 4 0 4 0 4 0 4 0 40 4 0 4 040 4 0 40 40 40 40 4 0 4 0 4 0 4 0 40 4 0 4 0 40 40 4 0 4 0 4 0 40 440 40 NC TC7148256.2s Page A-17 Not ReportedFeet to sea level: 12.00Feet below surface: 1963-08-13Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 20Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Post Miocene (Quaternary + Pliocene) RocksFormation Type: Surficial aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: Not ReportedDescription: WellType: CR-083Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 3 SE 1/2 - 1 Mile Higher USGS40000886783FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 58Well Depth: 19620319Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: Not ReportedDescription: WellType: CR-082 USGSMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 2 SW 1/2 - 1 Mile Lower USGS40000886789FED USGS Not ReportedNote: Not ReportedFeet to sea level: 7.55Feet below surface: 1963-11-22Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 28Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Surficial aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: Not ReportedDescription: WellType: CR-080Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 1 SSE 1/8 - 1/4 Mile Lower USGS40000886842FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7148256.2s Page A-18 Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: USED IN CREEPING SWAMP STUDYDescription: WellType: PI-441 NC DEPT OF HWYSMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: A6 NNW 1/2 - 1 Mile Lower USGS40000886959FED USGS Not ReportedNote: Not ReportedFeet to sea level: -0.26Feet below surface: 1971-07-28Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 73Well Hole Depth: ftWell Depth Units: 70.9Well Depth: 19710625Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: USED IN CREEPING SWAMP STUDYDescription: WellType: PI-442 NC DEPT OF HWYSMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: A5 NNW 1/2 - 1 Mile Lower USGS40000886960FED USGS Not ReportedNote: Not ReportedFeet to sea level: 2.75Feet below surface: 1971-10-14Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 20Well Hole Depth: ftWell Depth Units: 19.9Well Depth: 19710913Construction Date: Not ReportedAquifer Type: Tertiary Upper Aq Unit (Yorktown & Pungo River Fms)Formation Type: Surficial aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: Not ReportedDescription: WellType: CR-465 NC DEPT OF HWYSMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: A4 NNW 1/2 - 1 Mile Lower USGS40000886953FED USGS Not ReportedNote: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7148256.2s Page A-19 Not ReportedNote: Not ReportedFeet to sea level: 3.90Feet below surface: 1964-04-20Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 21.4Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Surficial aquifer systemAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: Not ReportedDescription: WellType: PI-402Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 8 NNW 1/2 - 1 Mile Lower USGS40000886966FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 67Well Depth: 19620319Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03020202HUC: Not ReportedDescription: WellType: CR-081 USGSMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 7 WSW 1/2 - 1 Mile Lower USGS40000886798FED USGS Not ReportedNote: Not ReportedFeet to sea level: 1.23Feet below surface: 1971-07-28Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 18Well Hole Depth: ftWell Depth Units: 17.2Well Depth: 19710628Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Northern Atlantic Coastal Plain aquifer systemAquifer: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7148256.2s Page A-20 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.100 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 28586 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for CRAVEN County: 3 AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR 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. TC7148256.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC7148256.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7148256.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID# 2022-0620v3) Appendices Neuse River Basin 8-Digit HUC: 03020202 APPENDIX F – SHPO CORRESPONDENCE January 24th, 2023 Renee Gledhill-Earley, Environmental Review Coordinator North Carolina State Historic Preservation Office 109 East Jones Street Raleigh, NC 27699-4617 Sent electronically to Environmental.Review@ncdcr.gov Re: Creeping Swamp Mitigation Project, Craven County, NC Dear Renee, The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO) for the Musselshell Mitigation Project in Jones County, a Nutrient Off-set Mitigation Bank servicing the Neuse River Basin. Please review and comment on any possible issues that might emerge with respect to SHPO from a potential stream restoration project depicted on the attached mapping. Project Name: Creeping Swamp Mitigation Project Project Location: 35.383, -77.216 (2030 Wilmar Road Vanceboro, NC 28586) Project Contact: JD Hamby, Restoration Systems LLC, 1101 Haynes St. Suite 211, Raleigh, NC 27604 Project Description: The project has been identified for the purpose of providing in-kind mitigation for unavoidable nutrient loading impacts. Permits from the NC DWR will be obtained to restore riparian buffer areas that drain into waters of the US. Soil and erosion control permits will also be obtained. The project encompasses ~189 acres of agricultural fields, currently used for row crops. All ~189 acres of riparian buffer area will be replanted in native hardwoods. The term “cultural resources” refers to prehistoric or historic archaeological sites, structures, or artifact deposits over 50 years old. “Significant” cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Field visits were conducted in the summer of 2022 to conduct evaluations for presence of structures or features that may be eligible for the National Register of Historic Places. No significant structures or ruins were identified within the project boundaries. In addition to field reviews for historically relevant structures, a records search was conducted at the SHPO office to determine if documented occurrences of historic structures or artifacts occur within, or adjacent to the Site. The SHPO records identify nine features within a half-mile radius of the Site. Site ID Status Local Status HD status Site Name CV1334 SL None None Alfred Chapman House CV1335 SL None None Church Chapman House PT0102 SO None None David Cannon Smith House PT1411 SD None None L. Edward Smith House (Gone) CV1061 SD None None House (Gone) CV1085 SO None None Jesse Lancaster House CV1086 SD None None John Macon Lancaster House (Gone) CV1114 SD None None Charney Lewis House (Gone) CV1062 SD None None House (Gone) Typical SHPO coordination will occur prior to construction activities to determine if any significant cultural resources are present; however, no constraints are expected at this time. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, RESTORATION SYSTEMS, LLC JD Hamby Project Manager jhamby@restorationsytems.com 919-755-9490 Attachments – USGS Map, Existing Conditions Copyright:© 2013 National Geographic Society, i-cubed Legend Neuse_02_Bdry Project Location 1 inch = 21,907 feetRESTORATION SYSTEMS, LLC 1101 HAYNES ST, SUITE 2 11 RALEIGH, NC 27604 PHONE : 919.755.9490 FAX : 919.755.9492 Basin: Nu-02 Project Location Map USGS Basemap COORDINATE SYSTEM: qDATE: 2/9/2023 0 3 6 9 121.5 Miles Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community Legend Final Propos ed CE Boundary 1 inch = 927 feetRESTORATION SYSTEMS, LLC 1101 HAYNES ST, SUITE 211 RALEIGH, NC 27604 PHONE : 919.755.9490 FAX : 919.755.9492 Basin: Nu-02 Existing Conditions Map Proposed Planting Areas Outlined in Red COORDINATE SYSTEM: qDATE: 2/9/2023 0 0.1 0.2 0.3 0.40.05 Miles North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Office of Archives and History Secretary D. Reid Wilson Deputy Secretary, Darin J. Waters, Ph.D. Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898 March 8, 2023 John “JD” Hamby jhamby@restorationsystems.com Restoration Systems LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 Re: Creeping Swamp mitigation project, 2030 Wilmar Road, Vanceboro, Craven County, ER 23-0477 Dear Mr. Hamby: Thank you for your letter of February 9, 2023, regarding the above-referenced undertaking. We have reviewed the submittal and offer the following comments. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation’s Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer Creeping Swamp Phase B, Bank Parcel Development Plan (DWR ID# 2022-0620v3) Appendices Neuse River Basin 8-Digit HUC: 03020202 APPENDIX G – TEMPLATE CONSERVATION EASEMENT