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Home My WebLink About20230960 Ver 2_240112 Acorn 20230960v1 NOBMP Draft_20240112 Nutrient Offset & Buffer Mitigation Plan Acorn Nutrient Offset & Riparian Buffer Site Neuse River Basin HUC 03020201 (outside Falls Lake Watershed) Wayne County, NC DWR Project #: 2023-0960v1 SPONSORED & PREPARED BY: PREPARED FOR: 117 Centrewest Court Cary, NC 27513 1617 Mail Service Center Raleigh, NC 27699 JANUARY 2024 Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site ii Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 Table of Contents 1.0 INTRODUCTION ............................................................................................................................................. 4 2.0 MITIGATION PROJECT SUMMARY .................................................................................................................. 5 2.1 PROJECT GOALS ............................................................................................................................................. 5 2.2 EXISTING CONDITIONS .................................................................................................................................... 5 2.3 PROJECT VIABILITY ......................................................................................................................................... 6 2.4 WATERSHED CHARACTERIZATION ..................................................................................................................... 7 2.5 SOILS AND GEOLOGY ...................................................................................................................................... 7 2.6 VEGETATION ................................................................................................................................................. 8 2.7 THREATENED AND ENDANGERED SPECIES ........................................................................................................... 8 2.8 CULTURAL RESOURCES .................................................................................................................................... 9 2.9 FEMA FLOODPLAIN AND PERMITTING COMPLIANCE ............................................................................................ 9 2.10 PROJECT CONSTRAINTS AND ACCESS ................................................................................................................. 9 2.11 OTHER ENVIRONMENTAL CONDITIONS .............................................................................................................. 9 3.0 SITE PROTECTION INSTRUMENT AND LONG-TERM MANAGEMENT ............................................................... 9 4.0 MITIGATION WORK PLAN ............................................................................................................................ 10 4.1 PROJECT PREPARATION ................................................................................................................................. 10 4.2 RESTORATION ACTIVITIES .............................................................................................................................. 11 4.3 DWR AS-BUILT EVALUATION ........................................................................................................................ 12 5.0 MAINTENANCE AND MONITORING PLAN .................................................................................................... 12 5.1 PERFORMANCE STANDARDS ........................................................................................................................... 12 5.2 MONITORING .............................................................................................................................................. 12 5.3 PROJECT MAINTENANCE ............................................................................................................................... 13 5.4 PROJECT BOUNDARY MAINTENANCE ............................................................................................................... 13 6.0 FINANCIAL ASSURANCES ............................................................................................................................. 14 6.1 PERFORMANCE AND MAINTENANCE BONDS ..................................................................................................... 14 7.0 DETERMINATION OF CREDITS AND CREDIT RELEASE .................................................................................... 14 7.1 CREDIT POTENTIAL ....................................................................................................................................... 14 7.2 CREDIT RELEASE ........................................................................................................................................... 15 8.0 REFERENCES ................................................................................................................................................ 17 iii Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Tables Table 1: Water Quality and Ecological Goals and Objectives Table 2: Project Attributes Table 3: Project Features and Viability Table 4: Drainage Area and Land Use Table 5: Soil Series Table 6: Federally Listed Species Table 7: Landowner and Long-term Protection Table 8: Proposed Planting Plan Table 9: Monitoring Plan Components Table 10: Project Credits Figures Figure 1. Vicinity Map Figure 2. Credit Service Area Map Figure 3. Existing Conditions Map Figure 4. USGS Topographic Map Figure 5. Drainage Area Map Figure 6. NRCS Soil Survey Map Figure 7. Credit & Monitoring Map Appendices Appendix A. Site Photographs – July 13, 2023 Appendix B. Historical Aerial Photographs – November 2, 2023 Appendix C. DWR Applicability to the Neuse Buffer Rules Letter – August 4, 2023 DWR Site Viability for Buffer Mitigation and Nutrient Offset Letter – December 11, 2023 Appendix D.USFWS IPaC Resource List – October 16, 2023 NCNHP Natural Heritage Resources Letter – October 23, 2023 SHPO Request and Response Letter for Cultural Resources Review – October 17, 2023 Appendix E. EDR Report – November 2, 2023 Appendix F. Long-term Stewardship Documents – December 19, 2023 Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 4 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 1.0 Introduction Acorn Nutrient Offset and Buffer Mitigation Site (Project) is situated in the Lower Falling Creek watershed of the Upper Neuse River Basin. The Project is located off Mills Loop Road in southwestern Wayne County, NC, approximately six miles northwest of Mt. Olive (Figure 1). Acorn Nutrient Offset and Buffer Mitigation Plan (Plan) is being submitted for review under the Terra Neuse 01 Umbrella Mitigation Banking Instrument (UMBI) between the NC Division of Water Resources (DWR) and the Bank Sponsor, Terra 2023, LLC (Sponsor), a disregarded entity of Eco Terra, LLC. The proposed Project has been planned and designed according to 15A NCAC 02B .0295 for buffer mitigation, 15A NCAC 02B .0703 for nutrient offsets, and the UMBI, since Rule .0703 doesn’t specifically address riparian restoration for generating nutrient offsets. The Project consists of approximately 16.9 acres (or 736,164 square feet) of a 54.6-acre tract that encompasses a forked pair of unnamed tributaries to Thoroughfare Swamp. Water from the Project terminus travels 1.5 miles east to reach Thoroughfare Swamp and 10 miles to join the Neuse River near Ferry Bridge. The Plan is being submitted for riparian buffer and nutrient offset credits in the service area designated by 8-digit hydrologic unit code (HUC) 03020201 (outside Falls Lake Watershed), commonly referred to as Neuse 01 (Figure 2). The Project subwatershed is the 12-digit HUC 030202011404 named Lower Falling Creek. Furthermore, the Project is located in a Targeted Resource Area (TRA) for water quality, hydrology, and habitat, as defined by the NC Division of Mitigation Services (DMS). The proposed Project is expected to generate 318,526.603 riparian buffer credits (RBC) and 18,011.746 pounds (lbs) of nitrogen nutrient offset credits (NOC). The final Project area will be delineated and depicted on the as-built survey and submitted with the as-built report, at which point credit totals may change slightly depending on the final findings of the as-built survey. The Project will address agricultural runoff by reducing sediment and nutrient loading into unnamed tributaries of Thoroughfare Swamp, classified by DWR as Water Supply (WS-IV) and Nutrient Sensitive Waters (NSW) with a dissolved oxygen (DO) impairment. The Project and surrounding areas consist of row-cropped, open agricultural land farmed, timber-managed forest, and residences on the roadside periphery of the parcel. The proposed Project will improve terrestrial habitat by establishing and preserving a riparian buffer of native hardwoods along streams and ditches, allowing long-tilled fields to undergo natural succession back to a forested community. The Project will restore forested riparian buffers and adjacent riparian areas a minimum width of 50 ft from tops of banks and extend out to a maximum of approximately 200 ft from the Project features (i.e., streams and ditches), thus reducing crop-related inputs to the watershed such as herbicides and fertilizer. Reforested riparian areas will filter agricultural runoff from the surrounding farm fields as well as provide shaded canopy over streams, which in turn will stabilize stream temperature fluctuations, improve DO levels, and serve to better support aquatic life overall. Invasive vegetation will be managed as needed within the Project area to prohibit excessive herbaceous competition with the restored native vegetation. Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 5 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 The proposed Project will provide riparian buffer mitigation and nutrient offset mitigation in the Upper Neuse River Basin. The Project involves the restoration and preservation of riparian buffers along two unnamed tributaries that flow to Thoroughfare Swamp. Land disturbing activities include site preparation for planting trees to enhance the vegetative buffer up to 200 ft from the applicable channels within the Project. The Project and surrounding areas are open agricultural land, primarily farmed for row crops. Historical land use has been agriculture for the past 70 years, as seen in USDA historical aerials. The Project site will be permanently protected and preserved with a conservation easement (CE) that will ultimately be transferred to a DWR-approved land trust for long-term stewardship according to the UMBI. 2.0 Mitigation Project Summary 2.1 Project Goals The overall objective of the proposed buffer and riparian area restoration is to improve water quality through ecological enhancements within the Neuse River Basin. This will be accomplished with specific goals to reforest riparian corridors, support streamside habitat, reduce agricultural runoff (i.e., nutrients, sediment), and protect the CE in perpetuity. This aligns with DWR’s Neuse River Basin Restoration Priorities (RBRP) which “promote[s] nutrient and sediment reduction in agricultural areas by restoring and preserving wetlands, streams, and riparian buffers.” Specific project goals and objectives are outlined in Table 1. Table 1: Water Quality and Ecological Goals and Objectives Goal Objective Reduce nutrient and sediment loading to watershed Revegetate riparian areas to filter runoff and subsurface flows from adjacent agricultural fields. Remove fertilizer and sediment inputs to watershed through conversion of agricultural fields to forested riparian buffers. Stabilize stream temperature and dissolved oxygen (DO) levels Reforest riparian corridors to shade stream, stabilizing water temperature and DO levels to support aquatic life. Restore terrestrial habitat Plant and manage native hardwoods that support wildlife. Protect Project in perpetuity Implement and record CE on site. 2.2 Existing Conditions The Project will convert approximately 16.9 acres of agricultural row crop fields to forested buffers and riparian areas along two unnamed tributaries (S1, S2) and one ditched channel (D2). Refer to Figure 3 for the Existing Conditions Map and Appendix A for recent site photographs. Other than the anticipated harvest of cotton, no significant changes to land use or site conditions have been observed since the time of DWR’s Site Viability visit. To the south, D2 separates an open field from a managed timber area. D2 flows north and transitions into S2 in a wooded cutover. S2 continues northwards underneath a farm crossing and converges with S1. S1 emerges from western woods, picks up S2, and flows east to the Project Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 6 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 terminus at Mills Loop Road. Both intermittent streams and ditched channels are shown as water features on the 1970 NRCS Wayne County Soil Survey (Figure 6). S1 is depicted as a stream on the 2022 US Geological Survey’s (USGS) 1:24,000 Topographic Quadrangles for Grantham and Goldsboro (Figure 4). The Project is composed of and surrounded by agricultural fields and cutover. Historical aerials depict that land use, including configuration of the channels, at the Project site has been consistent since 1950 (Appendix B). A reinforced concrete pipe (RCP) culvert in S2 bisects the Project into northern and southern halves. The RCP undergirds a 30-ft crossing necessary to maintain field access for farming operations and will be left external to the Project easement (Figure 3). Project attributes as proposed are outlined in Table 2. Table 2: Project Attributes Project Name Acorn Nutrient Offset & Buffer Mitigation Site Hydrologic Unit Code (14-digit) 03020201170040 River Basin Upper Neuse Service Area Neuse 03020201 (outside Falls Lake Watershed) Geographic Location (Lat, Long) 35.268591, -78.125426 Site Protection Instrument Conservation Easement (to be recorded) Type of Credits Riparian Buffer, Nutrient Offset Total Credits 318,526.603 RBC, 18,011.746 NOC Mitigation Plan Date January 2024 Initial Planting Date May 2024 Baseline Report Date June 2024 MY1 Report Date December 2025 MY2 Report Date December 2026 MY3 Report Date December 2027 MY4 Report Date December 2027 MY5 Report Date December 2028 2.3 Project Viability DWR staff visited the site on July 13, 2023, to review aquatic features and determine applicability to the Neuse River Basin Riparian Area Protection Rules (15A NCAC 02B .0714). DWR issued the official Stream Call Determination Letter on August 4, 2023. On August 8, 2023, DWR staff revisited the site to determine the potential for riparian buffer mitigation and nutrient offset within the proposed easement boundary per Rules 15A NCAC 02B .0295 and 15A NCAC 02B .0703, respectively. DWR issued the official Site Viability Letter on December 11, 2023. Copies of “Applicability to the Neuse Buffer Rules” and “Site Viability for Buffer Mitigation and Nutrient Offset” letters issued by DWR are provided in Appendix C and summarized in Table 3. Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 7 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 Table 3: Project Features and Viability Feature Name* Classification Riparian Buffer Credit Viable Nutrient Offset Viable S1 Stream Yes Yes S2 Stream Yes Yes D2 Ditch (>3 ft) No Yes * As given in official DWR letters (Appendix C) 2.4 Watershed Characterization The Project is located within the Lower Falling Creek subwatershed (12-digit HUC 030202011404) of Neuse 01 (outside Falls Lake Watershed). Features coalesce into S1 onsite and funnel to Thoroughfare Swamp 1.5 miles away. Thoroughfare Swamp is classified by DWR as both Water Supply (WS-IV) and Nutrient Sensitive Waters (NSW) with a dissolved oxygen impairment. NSW designates waters needing nutrient management due to excessive growth of microscopic or macroscopic vegetation. Overall Project drainage area was delineated using USGS StreamStats at the S1 Project terminus. Wayne County’s 2-ft Light Detection and Ranging (LiDAR) data is illustrated in Figure 5. According to Wayne County land use data, the majority of the drainage area is agricultural use with limited residential. Table 4 summarizes the drainage area and current land use. Table 4: Drainage Area and Land Use Mitigation Area Drainage Area Current Land Use 736,164 sqft (16.9 ac) 1,143,014 sqft (262.4 ac) 70% cultivated crops, 23% forested, 7% developed 2.5 Soils and Geology According to the 1970 USDA Soil Survey of Wayne County, the Project area’s soils are sandy loam and loamy sand consisting of Bibb, Goldsboro, Norfolk, and Rains series (Figure 6). Norfolk comprises the majority of soils underlying the Project. Notably, S1 and S2 are depicted as streams. Descriptions of the site’s soils are provided in Table 5. Table 5: Soil Series Soil Name Symbol Description Bibb sandy loam Bb Poorly drained soil on floodplains. Infiltration is moderate and surface runoff is slow. Seasonal highwater table is at the surface. Goldsboro loamy sand, 0 to 2 percent slopes GoA Moderately well drained soil on broad, smooth divides in the uplands. Infiltration is moderate and surface runoff is slow. Seasonal highwater table is at a depth of 2.5 ft. Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 8 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 Norfolk loamy sand, 0 to 2 percent slopes NoA Well drained soil on smooth, broad divides. Infiltration is moderate and surface runoff is slow. Seasonal highwater table is below a depth of 5 ft. Norfolk loamy sand, 2 to 6 percent slopes NoB Well drained soil on smooth sides of divides. Infiltration is moderate and surface runoff is medium. Seasonal high- water table remains below a depth of 5 ft. Rains sandy loam, 0 to 2 percent slopes Ra Poorly drained soil nearly level on uplands. Infiltration and available water capacity are medium. Low shrink-swell potential. Seasonal highwater table at or near the surface. Geologically, the Project is located within the Rolling Coastal Plain of the Middle and Upper Coastal Plains physiographic province. Broad, flat terraces adjacent to low-gradient stream channels characterize both the Middle and Upper Coastal Plains. 2.6 Vegetation Vegetative communities observed within the Project area consist mostly of active row crops – cotton during the 2023 season – as well as early successional herbaceous and woody vegetation along streams and ditches which are mowed and maintained. Smaller portions of the Project area are typified by timber management areas (cutover) sparsely dotted with mature hardwoods. 2.7 Threatened and Endangered Species The US Fish and Wildlife Service (USFWS) Information for Planning and Consultation (IPaC) database and NC Natural Heritage Program (NHP) database were utilized to identify federally threatened and endangered species in the Project area. The USFWS identified the species listed in Table 6 as potentially occurring within the Project. According to USFWS, there are no critical habitats within the Project area. No occurrences of federally listed species, Natural Areas, or Managed Areas were located within one mile of the Project upon review of NHP’s Data Explorer. Data Explorer did note a low accuracy occurrence of a single state-listed species, the Ironcolor Shiner (Notropis chalybaeus), last observed in 1961. Multiple site visits have occurred over the past six months observing site conditions, habitat, and potential presence of species. No subject species, suitable habitat, or critical habitat were observed within the Project boundaries, resulting in a “no effect” determination for subject species. Supporting information has been included in Appendix D. Table 6 summarizes the threatened and endangered species evaluation. Table 6: Federally Listed Species Scientific Name Common Name Federal Status Suitable Habitat Perimyotis subflavis Tricolored Bat Proposed No Picoides borealis Red-cockaded Woodpecker Endangered No Necturus lewisi Neuse River Waterdog Threatened No Noturus furiosus Carolina Madtom Endangered No Danaus plexippus Monarch Butterfly Candidate No Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 9 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 2.8 Cultural Resources The NC State Historic Preservation Office's (SHPO) online mapping resource (HPOWEB 2.0) was reviewed to determine the presence of known historic resources at or near the Project. No known historical resources overlap with the Project site. Classified as “Surveyed Only,” the Griswold-Hatch House (WY0679) is the closest resource at 1.5 miles away. SHPO responded to a request for review by confirming in writing they are unaware of any historic resources that would be affected by the Project. Supporting documents are included in Appendix D. 2.9 FEMA Floodplain and Permitting Compliance The Project is not located within the 100-year floodplain and will not require FEMA coordination nor a floodplain development permit. Neither grading activities nor hydraulic modeling are proposed for this Project. The Project will not encroach on the Department of Transportation (DOT) right-of-way (ROW) along Mills Loop Road. There are no other known easements at or near the Project site that would prevent implementation. 2.10 Project Constraints and Access The Project can be accessed directly from Mills Loop Road for long-term maintenance and monitoring. An external easement break over the stream (S2) will allow for continued agricultural practices outside the easement. There are no other known constraints on the proposed Project. Figure 3 illustrates existing conditions. 2.11 Other Environmental Conditions A site assessment was conducted by Environmental Data Resources (EDR) to comply with standards set forth by the Environmental Protection Agency (EPA), American Society for Testing and Materials (ASTM) and other environmental due diligence requests to evaluate environmental risk for the Parcel. The report determined the Project was not located in any Federal, State, or Tribal environmental databases and no known, potentially hazardous, waste sites lie within or immediately adjacent to the site. The EDR report is provided in Appendix E. 3.0 Site Protection Instrument and Long-term Management At the time of writing, the land required to plant and restore the riparian buffer and adjacent riparian areas, access the CE, and manage the mitigation Project includes 15.8 acres, more or less, of the CE listed in Table 7. The Project will be transferred to an approved DWR long-term stewardship entity prior to the submittal of the monitoring year four (MY4) report. The Sponsor has selected Southern Conservation Trust (SCT) to assume responsibility as holding the CE and serving as the long-term steward. Refer to Appendix F for SCT’s letter of intent. It will remain in private ownership, protected in its entirety by the long-term steward, and will be managed under the terms detailed in the UMBI for a DWR-approved CE. The long-term trustee and manager will be responsible for the periodic inspection of the Project to ensure the CE is upheld and the land is protected in perpetuity. Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 10 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 Table 7: Landowner and Long-term Protection PIN & Landowner County Signed Option (acres) Deed Book & Page No. Protection Instrument CE Holder 2565036570 Anna D. Grady Wayne 15.8 (+/-) To be recorded Conservation Easement Southern Conservation Trust 4.0 Mitigation Work Plan The proposed Project will restore riparian buffers and adjacent riparian areas along two unnamed tributaries (S1, S2) and one ditched feature (D2). Water features combine and exit the proposed easement to Thoroughfare Swamp, approximately 1.5 miles downstream to the East. The Project will provide RBC by protecting the riparian area from top of bank to a minimum 30-ft width and maximum 100-ft width along the streams. RBC are also proposed through preservation of streamside areas for a minimum 30-ft width and maximum 200-ft width. The Project will provide NOC by protecting the riparian area from the 100-ft offset from top of banks along streams and minimum 50-ft width along ditches, up to a maximum 200-ft width. The Project will not have any adverse impacts to existing stream and water conveyances. 4.1 Project Preparation The land proposed for riparian restoration is currently in agricultural row crop production, therefore site preparation will require minimal soil disturbance. Soil fertility may be assessed to determine any site soil deficiencies prior to plant establishment. Planting will occur using mechanical and manual methods. Soil ripping will occur in the mechanically planted rows to break up plow pans and compacted soils. Additional site preparation such as ripping and discing may occur within compacted area, such as farm paths, proposed for planting. Appropriate pre-emergent and aquatic-safe herbicide will be applied by a NC-licensed applicator in the tree rows to control potential herbaceous weed competition. Additional herbicide may be applied within the planting rows during the post-planting phase for at least the first three years as needed and approved by DWR. Invasive plants and herbaceous competition may be managed mechanically (e.g., bushhogging between the rows) and chemically (e.g., herbicidal spray application). Fields within the Project area contain a limited number of invasive plants and herbicide will only be sprayed in areas where there is an existing population of non-native invasive plant species. Areas immediately adjacent to the top of banks will be hand-planted, not ripped, to prevent soil erosion and runoff from entering surface waters. Areas along top of bank with dense existing vegetation will be mowed prior to planting. Non-native invasive species will be removed during planting to minimize potential for competition with target vegetative communities. Planting rows will be approximately aligned to follow existing contours to slow overland flow and prevent erosion. Sediment and erosion control measures may be utilized, if necessary, in all areas with existing rills and unstable banks, as well as areas prone to erosion, to prevent stormwater runoff Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 11 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 from entering surface waters during construction. Stabilization efforts may include minor grading, erosion control matting, seeding, and/or live stakes as deemed necessary for soil stabilization. Neither local county nor NC Division of Energy, Minerals, or Land Resources (DEMLR) permits are anticipated for stabilizing compromised areas. An appropriate temporary seed mix will be applied as necessary to provide temporary ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. 4.2 Restoration Activities The planting plan for the riparian restoration area includes restoring native tree species with bare root seedlings and seeding to convert the active farming area into a vegetated riparian corridor. Trees will be planted with a density sufficient to meet the performance standard of 260 trees per acre at the end of five years, as outlined in the UMBI and Rule 15A NCAC 02B .0295. Initial planting densities are expected to be approximately 622 trees per acre (10-ft x 7-ft spacing). All species will be well-mixed prior to being planted to ensure even distribution across the site so that no one species will be greater than 50%. The Sponsor will oversee planting efforts by planting crews to ensure adequate stem placement and diversity, including planting the top of banks. The Project’s riparian buffers and adjacent riparian areas will be revegetated with target community tree species shown in Table 8. Listed species attempt to replicate those identified during the reference plant community survey and consultation with Schafale’s Coastal Plain subtype for a Mesic Mixed Hardwood Forest (MMHF) community. An appropriate permanent seed mixture will be planted that may include species beneficial to pollinators, such as those that act as larval hosts for butterflies. Seeding will not be applied to areas with an existing native herbaceous layer. Planting is planned for spring 2024. Table 8a: Proposed Planting Plan – Native Hardwoods Scientific Name Common Name Community Type* Wetland Indicator Approximate Percentage Betula nigra River Birch MMHF FACW 10% Celtis laevigata Sugarberry MMHF FACW 5% Diospyros virginiana Persimmon MMHF FAC 10% Fraxinus pennsylvanica Green Ash MMHF FACW 5% Liriodendron tulipifera Tulip Poplar MMHF FACU 5% Morus rubra Red Mulberry MMHF FACU 5% Nyssa sylvatica Blackgum Tupelo MMHF FAC 5% Platanus occidentalis Sycamore MMHF FACW 10% Quercus laurifolia Laurel Oak MMHF FACW 5% Quercus lyrata Overcup Oak MMHF OBL 5% Quercus michauxii Swamp Chestnut Oak MMHF FACW 15% Quercus pagoda Cherrybark Oak MMHF FAC 5% Quercus phellos Willow Oak MMHF FACW 5% Quercus shumardi Shumard Oak MMHF FAC 5% Quercus texana Nuttall Oak MMHF FACW 5% Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 12 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 Table 8b: Proposed Planting Plan – Ground Cover Scientific Name Common Name Planting Zone* Andropogon gerardi Big bluestem Permanent Seed Mix Panicum virgatum Switchgrass Permanent Seed Mix Sorghastrum nutans Indiangrass Permanent Seed Mix 4.3 DWR As-Built Evaluation Within 30 calendar days after completing the establishment of the buffer and nutrient offset areas, the Sponsor will submit written notification to DWR documenting that all buffer mitigation and 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. An as-built report will be submitted to DWR, following the restoration planting, to document the mitigation work plan to date. 5.0 Maintenance and Monitoring Plan The maintenance and monitoring plan has been developed to demonstrate required performance standards and success criteria are met and Project goals and objectives are achieved. 5.1 Performance Standards The performance standards for the proposed project follow approved criteria presented in the Buffer Mitigation Rule (15A NCAC 02B .0295). Annual monitoring and semi-annual site visits will be conducted to assess the condition of the finished project. Performance standards will be evaluated throughout the five-year post-construction monitoring period and summarized annually in a monitoring report. This annual report shall provide project data and chronicle issues that arise during the five-year monitoring period. The Sponsor shall submit annual monitoring reports to DWR by December 31st of each year for five consecutive years until project close-out and will follow the terms and conditions of the UMBI. 5.2 Monitoring Permanent vegetation monitoring plots will be established and assessed within the riparian buffer and adjacent riparian areas to document the survival and vigor of the planted trees. A total of 14 plots that are each 10 m x 10 m (100 m2) will be randomly dispersed within the planted restoration areas to document tree survival (Figure 7). The number of plots represent 2% of the total mitigation area and is calculated as follows: 2% x 736,164 ft2 = 14,723 ft2 = 1,368 m2 1,368 m2 ÷ 100 m2 plot = 13.7 plots (rounds to 14) The Buffer Mitigation Rule (15A NCAC 02B .0295) and corresponding UMBI require survival of at least 260 stems per acre at the end of the five-year monitoring period. Measures will be taken to ensure that plots are diverse with four or more native hardwood species represented where no Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 13 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 one species represents more than 50% of the plot. Vegetation monitoring will follow the Carolina Vegetation Survey (CVS) – NC Ecosystem Enhancement Program (EEP) Protocol for Recording Vegetation (2008). The vegetative monitoring plots will be photographed each year. In addition, nine photo-stations will be permanently established where photos will be taken to document project condition and easement integrity. All photos will be taken at the same location and orientation each year. Plots will be demarcated with durable PVC or metal markers and flagging during the monitoring period. Visual assessments will be performed twice a year during the five-year monitoring period. Areas of concern, low stem density, invasive species, or easement encroachment will be mapped, photographed, and described in the annual monitoring report. Problem areas will be reevaluated during subsequent site visits. Table 9 summarizes the proposed monitoring plan components associated with this Project. Table 9: Monitoring Plan Components Success Criteria Monitoring Protocol Reach Quantity Frequency Vegetation CVS Level I/Photos All 14 Annual Reference Stations Photos All 9 Annual Visual Assessments Visual Assessment/Photos All As needed Semi-annual The first growing period will be documented in the first annual report after planting has occurred, to be completed by December 31st and no earlier than the fall season. Species, height, and vigor will be recorded for each monitoring plot to document performance standards and overall plot health in the annual report. Desirable native volunteer species may be reported along with planted trees in order to more comprehensively represent onsite performance and success. 5.3 Project Maintenance Actions will be taken to correct issues identified in the annual monitoring reports that jeopardize the success of the project such as tree survival and easement encroachment. Parcel maintenance activities will be included in annual reports. As noted in the Parcel Preparation section, effective herbicide application is critical to success of restoration areas, primarily historical agricultural land. Herbicides approved for aquatic environments will be applied as necessary and in accordance with the NC Department of Agriculture and Consumer Services (DACS) rules and regulations by a qualified NC-licensed applicator. Prior approval from DWR is required if mowing within Zones 1 or 2 of Neuse River Basin buffers should be deemed necessary. 5.4 Project Boundary Maintenance CE boundaries will be clearly marked with fencing, posts, or other permanent material and will include appropriate contact information on the boundaries. Established boundaries between the easement and the remaining parcel in agriculture will ensure project protection and prevent encroachment. Boundary installation will occur immediately after planting is completed and prior to the as-built survey and the Task 2 Milestone of the Credit Release Schedule/DWR site walk according to the UMBI. Boundary markers incidentally destroyed, damaged, or disturbed will be Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 14 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 repaired and/or replaced as needed during the monitoring period and in the future under the long-term trustee management. All easement boundaries will be visually assessed twice per year as part of the monitoring protocol. Any easement encroachment or performed maintenance will be documented in annual monitoring reports. 6.0 Financial Assurances 6.1 Performance and Maintenance Bonds Following approval of the NOBMP, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an “A-“ by A.M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project, but not less than $150,000 to comply with the UMBI. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. Under the latter option, a performance bond is not necessary. After restoration activities are complete, a separate Performance/Maintenance Bond will be secured for 100% of the estimated cost, but not less than $100,000 to comply with the UMBI. 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. Refer to Appendix F for SCT’s estimate for long-term endowment. 7.0 Determination of Credits and Credit Release 7.1 Credit Potential The potential Project credits are based on the top of bank of the two unnamed tributaries (S1, S2) and ditched extension of S2 (D2). The intent is to plant the entire open, non-forested area that lies within the CE boundary. Planted areas within 200-ft perpendicular to the top of bank will be accounted for as either RBC or NOC, as depicted in the credit generation map (Figure 7). Riparian restoration adjacent to subject streams is primarily intended to generate RBC out to 100 ft and NOC beyond 100 ft. Riparian restoration adjacent to ditches will be used to generate NOC because ditches are not viable to generate RBC. Riparian preservation areas account for approximately 14% of the total area. RBC generated from riparian preservation is capped at 25% of the total area. Credits that can be converted from RBC to NOC (if available) are listed in Table 10. In accordance with the UMBI, any credit conversions will be calculated using the guidance provided in the Clarified Procedures for Calculating Buffer Mitigation Credits and Nutrient Offset Credits letter issued by DWR. Credit conversion requests must be submitted to DWR in writing and receive written approval prior to debiting or crediting from the Project’s credit ledgers. It should be noted the final Project area will be delineated and depicted in the as-built survey and submitted with Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 15 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 the as-built report. Therefore, credit totals may change somewhat depending on the as-built survey. The Project’s credit potential is summarized in Table 10. 7.2 Credit Release Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the riparian buffer and nutrient credits associated with this Project will be released as described in the approved UMBI. Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 16 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 Table 10: Project Credits 1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 02B .0250 (5)(a). last updated 08/03/2020 Acorn Mitigation Site, DWR Project #20230960v1 – 318,526.603 RBC, 18,011.746 NOC-N Project Area N Credit Conversion Ratio (ft2/pound) P Credit Conversion Ratio (ft2/pound) Credit Type Location Subject? (enter NO if ephemeral or ditch 1) Feature Type Mitigation Activity Min-Max Buffer Width (ft)Feature Name Total Area (ft2) Total (Creditable) Area of Buffer Mitigation (ft2) Initial Credit Ratio (x:1)% Full Credit Final Credit Ratio (x:1) Convertible to Riparian Buffer? Riparian Buffer Credits Convertible to Nutrient Offset? Delivered Nutrient Offset: N (lbs) Delivered Nutrient Offset: P (lbs) Buffer Rural Yes I / P Restoration 0-100 S1, S2 313,000 313,000 1 100%1.00000 Yes 313,000.000 Yes 16,332.758 — ——— Nutrient Offset Rural Yes I / P Restoration 101-200 S1, S2 249,160 249,160 1 33%3.03030 No —Yes 13,001.502 — ——— Nutrient Offset Rural No Ditch Restoration 0-100 D2 47,479 47,479 1 100%1.00000 No —Yes 2,477.518 — Nutrient Offset Rural No Ditch Restoration 101-200 D2 48,537 48,537 1 33%3.03030 No —Yes 2,532.726 — ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— ——— Totals (ft2):658,175 658,175 313,000.000 34,344.504 0.000 Total Buffer (ft2):313,000 313,000 Total Nutrient Offset (ft2):345,176 N/A Total Ephemeral Area (ft2) for Credit:0 0 Total Eligible Ephemeral Area (ft2):92,433 0.0%Ephemeral Reaches as % TABM Enter Preservation Credits Below Total Eligible for Preservation (ft2):104,333 13.6%Preservation as % TABM Credit Type Location Subject?Feature Type Mitigation Activity Min-Max Buffer Width (ft)Feature Name Total Area (sf) Total (Creditable) Area for Buffer Mitigation (ft2) Initial Credit Ratio (x:1)% Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits Buffer Rural Yes I / P 0-100 S1, S2 54,543 54,543 10 100%10.00000 5,454.300 Rural Yes I / P 101-200 S1, S2 2,191 2,191 10 33%30.30303 72.303 — — — Preservation Area Subtotals (ft2):56,734 56,734 Square Feet Credits 313,000 313,000.000 0 0.000 56,734 5,526.603 369,734 318,526.603 Square Feet Credits Nitrogen:18,011.746 Phosphorus:0.000345,176 TOTAL AREA OF BUFFER MITIGATION (TABM) TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Nutrient Offset: Preservation: Total Riparian Buffer: Neuse 03020201 - Outside Falls Lake 19.16394 N/A Restoration: Enhancement: Mitigation Totals Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 17 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 8.0 References 15A NCAC 02B .0295 Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. 2015. 15A NCAC 02B .0703 Nutrient Offset Credit Trading. 2020. 15A NCAC 02B .0714 Neuse River Basin: Nutrient Sensitive Waters Management Strategy: Protection and Maintenance of Existing Riparian Buffers. 2020 Lee, M.T., Peet, R.K., Roberts, S.D., & Wentworth, T.R. 2008. CVS-EEP Protocol for Recording Vegetation Version 4.2. Available at: http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-lev1- 2.pdf N.C. Department of Environmental Quality. Division of Mitigation Services. 2018. Neuse River Basin Restoration Priorities. North Carolina Department of Natural and Cultural Resources. N.C. State Historic Preservation Office. [web mapping application]. Available at: https://nc.maps.arcgis.com/home/group.html?id=d56ec9c8aa77423b931f4d359f103ae6&view=l ist&categories=%5B%22%2FCategories%2FHPOWEB%22%5D#content. (Accessed October 2023) North Carolina Floodplain Mapping Program. Flood Insurance Rate Map. Map Number 3720254400K. 2018. North Carolina Natural Heritage Program. 2023. Natural Heritage Data Explorer. NCDNCR. Raleigh, NC. Available at: https://ncnhde.natureserve.org (Accessed October 2023) Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina. 4th Ed. NC Natural Heritage Program, Division of Parks and Recreation, NCDEQ. Raleigh, NC. United States Department of Agriculture. Natural Resources Conservation Service. 1970 Soil Survey of Wayne County, North Carolina. United States Department of Agriculture. Natural Resources Conservation Service. 2019 Web Soil Survey. Available at: https://websoilsurvey.nrcs.usda.gov/app/. (Accessed October 2023) United States Fish and Wildlife Service. Endangered Species, Threatened Species, Federal Species of Concern and Candidate Species, Wayne County, NC. Available at: https://ipac.ecosphere.fws.gov/?state=wC6sc65YLNAOFQvWq2MR5NmErSVrwH (Accessed October 2023) Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site 18 Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 United State Department of Interior. United States Geological Survey. Goldsboro 7.5-minute Quadrangle Topographical Map. Scale 1:24,000. 2022. United State Department of Interior. United States Geological Survey. Grantham 7.5-minute Quadrangle Topographical Map. Scale 1:24,000. 2022. Wayne County Tax Department. Online Geographic Information System Maps. Available at: https://wayne.connectgis.com/Map.aspx. (Accessed October 2023) Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 FIGURES VICINITY MAP CREDIT SERVICE AREA MAP EXISTING CONDITIONS MAP USGS TOPOGRAPHIC MAP DRAINAGE AREA MAP NRCS NRCS SOIL SURVEY MAP CREDIT & MONITORING MAP \. I I __,/ 0 � /' \ , @ \ /1_ GJ "'I I,, L G3 l I North Carolina GJ Legend Sanford 0 \ / \ &i] D Proposed Conservation Easement CJ 8-digit HUC 03020207 � [Z] RBC & NOC Service Area -03020207 excludingFalls Watershed f=IGURE 2 Acorn Nutrient Offset & Buffer Mitigation Site CREDIT SERVICE AREA Neuse 03020201 (excluding Falls Watershed) 35 °16'03.S"N 78 °07'31.S"W Wayne County, North Carolina Dote: 12/19/2023 /GJ � , \_ ', \. Henderson \_ " \ \ Haliwa-Saponi \Sdtsa [ill] \ \.,_ ' \ ),\ /; 1 ' (? ( .. 216ft '� \ \ r 0 1 inch = 10 miles 0 20 ------c::====::::J Miles 10 Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 APPENDIX A SITE PHOTOGRAPHS 117 Centrewest Court, Cary, NC 27513 | EcoTerra.com S2-NorthJuly 13, 2023 S2-SouthJuly 13, 2023 S2-NorthJuly 13, 2023 Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 APPENDIX B HISTORICAL AERIAL PHOTOGRAPHS The EDR Aerial Photo Decade Package Acorn 189 Mills Loop Rd Mount Olive, NC 28365 Inquiry Number: November 02, 2023 7486686.4 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2020 1"=500'Flight Year: 2020 USDA/NAIP 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1999 1"=500'Acquisition Date: January 01, 1999 USGS/DOQQ 1993 1"=500'Acquisition Date: March 09, 1993 USGS/DOQQ 1983 1"=500'Flight Date: March 02, 1983 NHAP 1981 1"=500'Flight Date: January 25, 1981 USGS 1974 1"=500'Flight Date: February 23, 1974 USGS 1964 1"=500'Flight Date: April 01, 1964 USGS 1961 1"=500'Flight Date: October 05, 1961 USGS 1959 1"=500'Flight Date: February 21, 1959 USDA 1950 1"=500'Flight Date: November 21, 1950 USGS EDR Aerial Photo Decade Package 11/02/23 Acorn Site Name:Client Name: Eco Terra Management, LLC 189 Mills Loop Rd 1328 Dekalb Ave Mount Olive, NC 28365 Atlanta, GA 30307 EDR Inquiry #7486686.4 Contact:Jordan Burbage 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 Copyright 2023 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. 7486686 4-page 2 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. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. 7486686.4 2020 = 500' 7486686.4 2016 = 500' 7486686.4 2012 = 500' 7486686.4 2009 = 500' 7486686.4 2006 = 500' 7486686.4 1999 = 500' 7486686.4 1993 = 500' 7486686.4 1983 = 500' 7486686.4 1981 = 500' 7486686.4 1974 = 500' 7486686.4 1964 = 500' 7486686.4 1961 = 500' 7486686.4 1959 = 500' 7486686.4 1950 = 500' Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 APPENDIX C DWR APPLICABILITY TO THE NEUSE BUFFER RULES LETTER DWR SITE VIABILITY FOR BUFFER MITIGATION AND NUTRIENT OFFSET LETTER 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 DWR# 2023-0960 December 11, 2023 Eco Terra, LLC Attn: Jordan Burbage (via electronic mail: jordan@ecoterra.com ) Re: Site Viability for Nutrient Offset and Buffer Mitigation – Acorn Site Near 35.268591, -78.125426 at 189 Mills Loop Road, Mt. Olive NC Neuse 03020201 Wayne County Dear Mr. Burbage, On August 4, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Eco Terra, LLC (Eco Terra) for a site visit near the above-referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for nutrient offset and buffer mitigation within a proposed conservation easement boundary, which is more accurately depicted in the attached maps labeled “Conservation Easement Map” (Figure 1) prepared by Eco Terra and edited by DWR. The proposed easement boundary on Figure 1 includes all riparian areas intended to be proposed as part of the mitigation site. On August 8, 2023, Ms. Merritt performed a site assessment of the subject site. Staff with Eco Terra were also present. On October 12, 2023, Eco Terra provided DWR with the Forest Water Quality Site Inspection & Compliance Notification Form (Form 4808-1) acknowledging that the timbering observed onsite by DWR was a forestry harvesting activity and was in compliance with NC Forest Practice Guidelines related to water quality. The Streamside Management Zone (SMZ) is documented in the table below and shown on Figure 1. Ms. Merritt’s evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200’ from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 and for nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the mitigation type determinations. DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEE0-658D10FFCAFF Acorn Site Eco Terra December 11, 2023 Page 2 of 3 1Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated August 4, 2023 (DWR# 2023- 0960) 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. Feature Classification onsite Subject to Buffer Rule1 Riparian Land uses adjacent to Feature (0-200’) Buffer Credit Viable Nutrient Offset Viable3 Mitigation Type Determination w/in riparian areas 4,5,8 S1 Stream Yes Mostly non-forested agricultural fields and some disturbed partially forested areas within the Streamside Management Zone (SMZ) on left bank; mature forest Yes2 Yes (non- forested ag fields only) Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested areas (not SMZ ) – Preservation Site per 15A NCAC 02B .0295 (o)(5) Partially forested areas within SMZ– Enhancement Site per 15A NCAC 02B .0295 (n), required to be supplementally planted S2 Stream Yes Mostly non-forested agricultural fields and some disturbed partially forested areas within the Streamside Management Zone (SMZ) on right bank; mature forest Active eroding banks and rills were observed. Yes2 Yes (non- forested ag fields only) Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested areas (not SMZ ) – Preservation Site per 15A NCAC 02B .0295 (o)(5) Partially forested areas within SMZ– Enhancement Site per 15A NCAC 02B .0295 (n), required to be supplementally planted Minor bank stabilization and grading needed where bank stability is compromised and where erosional rills, sink holes and gullies are observed. D2 Ditch >3’ No Right bank - Mostly non- forested agricultural fields with some disturbed/partially timbered forested (not in ag) areas Left bank - forested No Yes (non- forested ag fields only) Non-forested fields - Restoration Site per 15A NCAC 02B .0295 (n) Forested areas – no credit, non- agricultural land use Partially forested areas– no credit, required to be supplementally planted to ensure a contiguous planted zone from TOB to credit area DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEE0-658D10FFCAFF Acorn Site Eco Terra December 11, 2023 Page 3 of 3 8The confluence of a ditch to a stream is required to be secured with a conservation easement to preserve the hydrologic connectivity of ditches to streams to be viable to generate buffer and/or nutrient offset credits Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas and features shown on Figure 1. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on November 3, 2023. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter that are not addressed in a riparian restoration plan, could affect the Site’s potential to generate buffer mitigation and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on November 3, 2025 or upon the submittal of a complete 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 katie.merritt@deq.nc.gov if you have any questions regarding this correspondence. Sincerely, Stephanie Goss, Supervisor 401 and Buffer Permitting Branch Attachments: Figure 1 – Conservation Easement Map cc: File Copy (Katie Merritt) DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEE0-658D10FFCAFF Legend -SMZ50ft --Streamline L Proposed Conservation Easement+/-17.11 Acres c:J Property Boundary -P.I.N 2565036570 Non-Credit Area Conservation Easement Site Acorn Site Neuse 03020201 35 °16'03.S"N 78 °07'31.S"W Wayne County, North Carolina NC-One-Map Aerial 1 inch = 255.48 feet I o 260 520 I. •-----c:::====::::J US Feet FIGURE 1 DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEE0-658D10FFCAFF Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 APPENDIX D USFWS IPAC RESOURCE LIST LIST OF THREATENED AND ENDANGERED SPECIES NCNHP NATURAL HERITAGE RESOURCES LETTER SHPO REQUEST AND RESPONSE LETTER FOR CULTURAL RESOURCES REVIEW IPaC resource list This report is an automatically generated list of species and other resources such as critical habitat (collectively referred to as trust resources) under the U.S. Fish and Wildlife Service's (USFWS) jurisdiction that are known or expected to be on or near the project area referenced below. The list may also include trust resources that occur outside of the project area, but that could potentially be directly or indirectly a!ected by activities in the project area. However, determining the likelihood and extent of e!ects a project may have on trust resources typically requires gathering additional site- speciﬁc (e.g., vegetation/species surveys) and project-speciﬁc (e.g., magnitude and timing of proposed activities) information. Below is a summary of the project information you provided and contact information for the USFWS o"ce(s) with jurisdiction in the deﬁned project area. Please read the introduction to each section that follows (Endangered Species, Migratory Birds, USFWS Facilities, and NWI Wetlands) for additional information applicable to the trust resources addressed in that section. Location Wayne County, North Carolina Local o!ce Raleigh Ecological Services Field O"ce  (919) 856-4520  (919) 856-4556 MAILING ADDRESS Post O"ce Box 33726 Raleigh, NC 27636-3726 PHYSICAL ADDRESS 551 Pylon Drive, Suite F Raleigh, NC 27606-1487 Endangered species This resource list is for informational purposes only and does not constitute an analysis of project level impacts. The primary information used to generate this list is the known or expected range of each species. Additional areas of inﬂuence (AOI) for species are also considered. An AOI includes areas outside of the species range if the species could be indirectly a!ected by activities in that area (e.g., placing a dam upstream of a ﬁsh population even if that ﬁsh does not occur at the dam site, may indirectly impact the species by reducing or eliminating water ﬂow downstream). Because species can move, and site conditions can change, the species on this list are not guaranteed to be found on or near the project area. To fully determine any potential e!ects to species, additional site-speciﬁc and project-speciﬁc information is often required. Section 7 of the Endangered Species Act requires Federal agencies to "request of the Secretary information whether any species which is listed or proposed to be listed may be present in the area of such proposed action" for any project that is conducted, permitted, funded, or licensed by any Federal agency. A letter from the local o"ce and a species list which fulﬁlls this requirement can only be obtained by requesting an o"cial species list from either the Regulatory Review section in IPaC (see directions below) or from the local ﬁeld o"ce directly. For project evaluations that require USFWS concurrence/review, please return to the IPaC website and request an o"cial species list by doing the following: 1. Draw the project location and click CONTINUE. 2. Click DEFINE PROJECT. 3. Log in (if directed to do so). U.S. Fish & Wildlife ServiceIPaCInformation for Planning and Consultation 4. Provide a name and description for your project. 5. Click REQUEST SPECIES LIST. Listed species and their critical habitats are managed by the Ecological Services Program of the U.S. Fish and Wildlife Service (USFWS) and the ﬁsheries division of the National Oceanic and Atmospheric Administration (NOAA Fisheries ). Species and critical habitats under the sole responsibility of NOAA Fisheries are not shown on this list. Please contact NOAA Fisheries for species under their jurisdiction. 1. Species listed under the Endangered Species Act are threatened or endangered; IPaC also shows species that are candidates, or proposed, for listing. See the listing status page for more information. IPaC only shows species that are regulated by USFWS (see FAQ). 2. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an o"ce of the National Oceanic and Atmospheric Administration within the Department of Commerce. The following species are potentially a!ected by activities in this location: Mammals Birds Amphibians Fishes Insects Critical habitats Potential e!ects to critical habitat(s) in this location must be analyzed along with the endangered species themselves. There are no critical habitats at this location. You are still required to determine if your project(s) may have e!ects on all above listed species. 1 2 NAME STATUS Tricolored Bat Perimyotis subﬂavus Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/10515 Proposed Endangered NAME STATUS Red-cockaded Woodpecker Picoides borealis Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/7614 Endangered NAME STATUS Neuse River Waterdog Necturus lewisi Wherever found There is ﬁnal critical habitat for this species. Your location does not overlap the critical habitat. https://ecos.fws.gov/ecp/species/6772 Threatened NAME STATUS Carolina Madtom Noturus furiosus Wherever found There is ﬁnal critical habitat for this species. Your location does not overlap the critical habitat. https://ecos.fws.gov/ecp/species/528 Endangered NAME STATUS Monarch Butterﬂy Danaus plexippus Wherever found No critical habitat has been designated for this species. https://ecos.fws.gov/ecp/species/9743 Candidate Bald & Golden Eagles There are bald and/or golden eagles in your project area. 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. BREEDING SEASON 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 e!ort (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 e!ort is also high. How is the probability of presence score calculated? The calculation is done in three steps: 1. The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. To see a bar's probability of presence score, simply hover your mouse cursor over the bar. 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 E!ort () 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. To see a bar's survey e!ort range, simply hover your mouse cursor over the bar. No Data () Bald and golden eagles are protected under the Bald and Golden Eagle Protection Act and the Migratory Bird Treaty Act . Any person or organization who plans or conducts activities that may result in impacts to bald or golden eagles, or their habitats , should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. Additional information can be found using the following links: Eagle Managment https://www.fws.gov/program/eagle-management 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 Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/media/supplemental-information-migratory-birds-and-bald-and-golden- eagles-may-occur-project-action 1 2 3 NAME 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 o!shore areas from certain types of development or activities. Breeds Sep 1 to Jul 31 no data survey e!ort breeding season probability of presence 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 o! 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 Bald Eagle Non-BCC Vulnerable What does IPaC use to generate the potential presence of bald and golden eagles in my speciﬁed location? The potential for eagle presence 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). To see 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 of bald and golden eagles 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 o!shore 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 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. Please contact your local Fish and Wildlife Service Field O#ce if you have questions. Migratory birds 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 o! 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. 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. 1. The Migratory Birds Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. Additional information can be found using the following links: Eagle Management https://www.fws.gov/program/eagle-management 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 Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/media/supplemental-information-migratory-birds-and-bald-and-golden- eagles-may-occur-project-action 1 2 3 no data survey e!ort breeding season probability of presence BREEDING SEASON 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 e!ort (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 e!ort is also high. How is the probability of presence score calculated? The calculation is done in three steps: 1. The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. To see a bar's probability of presence score, simply hover your mouse cursor over the bar. 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 E!ort () 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. To see a bar's survey e!ort range, simply hover your mouse cursor over the bar. 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 o! the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. NAME 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 o!shore areas from certain types of development or activities. Breeds Sep 1 to Jul 31 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 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 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 SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Bald Eagle Non-BCC Vulnerable Brown-headed Nuthatch BCC - BCR Chimney Swift BCC Rangewide (CON) Prairie Warbler BCC Rangewide (CON) Prothonotary Warbler BCC Rangewide (CON) Red-headed Woodpecker BCC Rangewide (CON) Wood Thrush BCC Rangewide (CON) 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. 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 o!shore 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: 1. "BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Paciﬁc Islands, Puerto Rico, and the Virgin Islands); 2. "BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non-BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non- eagles) potential susceptibilities in o!shore areas from certain types of development or activities (e.g. o!shore energy development or longline ﬁshing). Although it is important to try to avoid and minimize impacts to all birds, e!orts 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 a!ected by o!shore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area o! the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also o!ers 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 e!ort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey e!ort is the key component. If the survey e!ort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey e!ort bar or no data bar means a lack of data and, therefore, a lack of certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to conﬁrm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be conﬁrmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. Facilities National Wildlife Refuge lands Any activity proposed on lands managed by the National Wildlife Refuge system must undergo a 'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to discuss any questions or concerns. There are no refuge lands at this location. Fish hatcheries There are no ﬁsh hatcheries at this location. Wetlands in the National Wetlands Inventory (NWI) Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. Please note that the NWI data being shown may be out of date. We are currently working to update our NWI data set. We recommend you verify these results with a site visit to determine the actual extent of wetlands on site. This location overlaps the following wetlands: NOTE: This initial screening does not replace an on-site delineation to determine whether wetlands occur. Additional information on the NWI data is provided below. Data limitations The Service's objective of mapping wetlands and deepwater habitats is to produce reconnaissance level information on the location, type and size of these resources. The maps are prepared from the analysis of high altitude imagery. Wetlands are identiﬁed based on vegetation, visible hydrology and geography. A margin of error is inherent in the use of imagery; thus, detailed on-the-ground inspection of any particular site may result in revision of the wetland boundaries or classiﬁcation established through image analysis. The accuracy of image interpretation depends on the quality of the imagery, the experience of the image analysts, the amount and quality of the collateral data and the amount of ground truth veriﬁcation work conducted. Metadata should be consulted to determine the date of the source imagery used and any mapping problems. RIVERINE R4SBC A full description for each wetland code can be found at the National Wetlands Inventory website Wetlands or other mapped features may have changed since the date of the imagery or ﬁeld work. There may be occasional di!erences in polygon boundaries or classiﬁcations between the information depicted on the map and the actual conditions on site. Data exclusions Certain wetland habitats are excluded from the National mapping program because of the limitations of aerial imagery as the primary data source used to detect wetlands. These habitats include seagrasses or submerged aquatic vegetation that are found in the intertidal and subtidal zones of estuaries and nearshore coastal waters. Some deepwater reef communities (coral or tuberﬁcid worm reefs) have also been excluded from the inventory. These habitats, because of their depth, go undetected by aerial imagery. Data precautions Federal, state, and local regulatory agencies with jurisdiction over wetlands may deﬁne and describe wetlands in a di!erent manner than that used in this inventory. There is no attempt, in either the design or products of this inventory, to deﬁne the limits of proprietary jurisdiction of any Federal, state, or local government or to establish the geographical scope of the regulatory programs of government agencies. Persons intending to engage in activities involving modiﬁcations within or adjacent to wetland areas should seek the advice of appropriate Federal, state, or local agencies concerning speciﬁed agency regulatory programs and proprietary jurisdictions that may a!ect such activities. NCNHDE-23731 October 23, 2023 Jordan Burbage Eco Terra 117 Centrewest Court Cary, NC 27513 RE: Acorn Mitigation Site Dear Jordan Burbage: 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 the NCNHP at natural.heritage@dncr.nc.gov. Sincerely, NC Natural Heritage Program Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One-mile Radius of the Project Area Acorn Mitigation Site October 23, 2023 NCNHDE-23731 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 Freshwater Fish 36884 Notropis chalybaeus Ironcolor Shiner 1961-06-12 H 4-Low ---Threatened G4 S2S3 No Natural Areas are Documented Within a One-mile Radius of the Project Area No Managed Areas are Documented Within a One-mile Radius of the Project Area Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.org/help. Data query generated on October 23, 2023; source: NCNHP, Summer (July) 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 3 117 Centrewest Court, Cary, NC 27513 | EcoTerra.com October 17, 2023 Ms. Renee Gledhill-Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 Re: Cultural Resource Environmental Review Acorn Mitigation Site Dear Ms. Gledhill-Earley: Eco Terra is requesting consultation with respect to a riparian buffer restoration site and the project's impact (if any) on archaeological or cultural resources. The project information is summarized below. Project Name: Acorn Mitigation Site Project Location: 189 Mills Loop Rd Mt. Olive, NC 28365 Wayne County 35.2685837, -78.1254238 Project Contact: Jordan Burbage Eco Terra, LLC 117 Centrewest Court Cary, NC 27513 (919) 922-9508 jordan@ecoterra.com Project Description: Acorn Mitigation Site is located near Mt. Olive, NC, in the Falling Creek watershed of the Upper Neuse River Basin. The proposed project will provide riparian buffer mitigation and nutrient offset in Neuse River Basin 8-digit Hydrologic Unit Code (HUC) 03020201. The project involves the restoration and preservation of riparian buffers along two unnamed tributaries that flow into Thoroughfare Swamp. Land disturbing activities include site preparation for planting trees to enhance the vegetative buffer up to 200 feet from the streams and ditches within the approximate 20-acre project easement. 117 Centrewest Court, Cary, NC 27513 | EcoTerra.com The project area and surrounding areas are forested cutovers and open agricultural land, primarily farmed for row crops. Historical land use has been agriculture, according to historical USDA aerials. The project site will be permanently protected and preserved with a conservation easement that will ultimately be transferred to a land trust for long- term stewardship. The North Carolina State Historic Preservation Office's online mapping resource was reviewed to determine the presence of known historic resources at or near the project site. According to the database, there are no known historical resources within the project site. The closest resource is the Griswold-Hatch House (WY0679), which is located 1.5 miles from the project site. The Griswold-Hatch House is classified as a "Survey Only" site and will not be disturbed for the proposed project. Site Photographs: See attached Project Area Map: See attached Figures We are requesting that you review the project site to determine if any historic resources are present within the proposed conservation easement as shown in the attached Figures. If you should have any questions or require additional information, please do not hesitate to contact me at (919) 922-9508. Sincerely, Jordan Burbage 117 Centrewest Court, Cary, NC 27513 | EcoTerra.com Unnamed Tributary - North Unnamed Tributary - South Unnamed Tributary - North Wayne County Clayton @ @ till A. @ Four Oaks Benson 701 Dunn Project Site @ Figure 1: Vicinity Map Acorn Site Neuse 03020201 35 °16'03.S"N 78 °07'31.S"W Wayne County, North Carolina USGS Topographic Map [§) 264 Farmville Greenville Winterville Snow Hill Ayden §3 ® Grifton Kinston ® 70 ® @) @ - Legend D Proposed Conservation Easement W+E 1 inch = 500 feet 500 1,000 I US Feet 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 November 6, 2023 Jordan Burbage jordan@ecoterra.com Eco Terra NC 117 Centrewest Court Cary, NC 27513 Re: Acorn mitigation site, 189 Mills Loop Road, Mt. Olive, Wayne County, ER 23-2364 Dear Jordan Burbage: Thank you for your letter of October 17, 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@dncr.nc.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 APPENDIX E EDR REPORT FORM-LBD-DVV ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Acorn 189 Mills Loop Rd Mount Olive, NC 28365 Inquiry Number: 7486686.5s November 02, 2023 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 10 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, 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. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. 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Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, 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. TC7486686.5s Page 1 EXECUTIVE SUMMARY TC7486686.5s 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 (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 189 MILLS LOOP RD MOUNT OLIVE, NC 28365 COORDINATES 35.2685830 - 35˚ 16’ 6.89’’Latitude (North): 78.1254440 - 78˚ 7’ 31.59’’Longitude (West): Zone 17Universal Tranverse Mercator: 761490.9UTM X (Meters): 3906419.5UTM Y (Meters): 125 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 13847225 GRANTHAM, NCTarget Property Map: 2019Version Date: 13846641 SOUTHWEST GOLDSBORO, NCNortheast Map: 2019Version Date: 13847247 MOUNT OLIVE, NCSoutheast Map: 2019Version Date: 13847209 DOBBERSVILLE, NCSouthwest Map: 2019Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20200930Portions of Photo from: USDASource: 7486686.5s Page 2 1 MOODY PROPERTY MOTOR 390 THIGPEN DAIRY RO LAST Higher 1365, 0.259, SSE MAPPED SITES SUMMARY Target Property Address: 189 MILLS LOOP RD MOUNT OLIVE, NC 28365 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC7486686.5s 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 TC7486686.5s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System Lists of state- and tribal (Superfund) equivalent sites NC HSDS Hazardous Substance Disposal Site Lists of state- and tribal hazardous waste facilities SHWS Inactive Hazardous Sites Inventory Lists of state and tribal landfills and solid waste disposal facilities SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory DEBRIS Solid Waste Active Disaster Debris Sites Listing LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking storage tanks LUST Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring Lists of state and tribal voluntary cleanup sites VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing 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 EXECUTIVE SUMMARY TC7486686.5s EXECUTIVE SUMMARY 5 HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites EXECUTIVE SUMMARY TC7486686.5s EXECUTIVE SUMMARY 6 US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File MINES MRDS Mineral Resources Data System ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information PFAS TRIS List of PFAS Added to the TRI PFAS TSCA PFAS Manufacture and Imports Information PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing PFAS WQP Ambient Environmental Sampling for PFAS PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing BIOSOLIDS ICIS-NPDES Biosolids Facility Data PFAS PFAS Contamination Site Listing AIRS Air Quality Permit Listing ASBESTOS Asbestos Permits & Notifications Information CCB Coal Ash Structural Fills (CCB) Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing PCSRP Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC7486686.5s EXECUTIVE SUMMARY 7 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 Lists of state and tribal leaking storage tanks LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 07/21/2023 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOODY PROPERTY MOTOR 390 THIGPEN DAIRY RO SSE 1/4 - 1/2 (0.259 mi.) 1 8 Current Status: C Close Out: 04/08/2019 EXECUTIVE SUMMARY TC7486686.5s EXECUTIVE SUMMARY 8 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. 1 2 0 1 2 0 120 1 2 0 1 2 0 1 2 12 0 1 2 01 2 0 1 2 0 1 2 0 1 20 120 1 2 0 1 2 0 1 2 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. 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 0 NR NR NR NR 0 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 TC7486686.5s 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 0.500OLI 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500LCID Lists of state and tribal leaking storage tanks 1 NR NR 1 0 0 0.500LAST 0 NR NR 0 0 0 0.500LUST 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 0 NR NR NR 0 0 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 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP 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 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 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 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 TC7486686.5s 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 0 NR NR 0 0 0 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 0.250MINES MRDS 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR 0 0 0.250PFAS NPL 0 NR NR NR 0 0 0.250PFAS FEDERAL SITES 0 NR NR NR 0 0 0.250PFAS TRIS 0 NR NR NR 0 0 0.250PFAS TSCA 0 NR NR NR 0 0 0.250PFAS RCRA MANIFEST 0 NR NR NR 0 0 0.250PFAS ATSDR 0 NR NR NR 0 0 0.250PFAS WQP TC7486686.5s 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 NR 0 0 0.250PFAS NPDES 0 NR NR NR 0 0 0.250PFAS ECHO 0 NR NR NR 0 0 0.250PFAS ECHO FIRE TRAINING 0 NR NR NR 0 0 0.250PFAS PART 139 AIRPORT 0 NR NR NR 0 0 0.250AQUEOUS FOAM NRC 0 NR NR NR NR 0 0.001BIOSOLIDS 0 NR NR NR 0 0 0.250PFAS 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR 0 0 0 0.500CCB 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR 0 0 0 0.500PCSRP 0 NR NR NR NR 0 0.001SEPT HAULERS 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001AOP 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 1 0 0 1 0 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7486686.5s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: Alan Teddy MoodyContact Person: Not reportedCompany: WASRegion: JMERegional Officer Project Mgr: Not reportedTestlat: 35.26373 -78.12205Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/08/2019Close Out: Not reportedClosure Request: 10/31/2018Cleanup: 10/31/2018Date Occur: 10/31/2018Date Reported: PProduct Type: 2Source Type: SLContamination Type: Not reportedIncident Number: WA-89245UST Number: Not reportedFacility ID: MOUNT OLIVE, NCCity,State,Zip: 390 THIGPEN DAIRY ROADAddress: MOODY PROPERTY MOTOR OIL SPILLName: LAST: 1365 ft. 0.259 mi. Relative: Higher Actual: 144 ft. 1/4-1/2 MOUNT OLIVE, NC SSE 390 THIGPEN DAIRY ROAD N/A 1 LASTMOODY PROPERTY MOTOR OIL SPILL S123344753 TC7486686.5s Page 8 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 Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: dismantled for parts. <JME> oil disposal/dumping at this facility where cars were being Contacted by Wayne County Sherrif’s Department about likely improperComments: Not reportedRP County: Mount Olive, NC 283656829RP City,St,Zip: 379 CORBETT HILL RDRP Address: MOODY PROPERTY MOTOR OIL SPILL (Continued) S123344753 TC7486686.5s Page 9 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 0 records. NO SITES FOUND TC7486686.5s Page 10 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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. TC7486686.5s 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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: 06/23/2023 Date Data Arrived at EDR: 06/23/2023 Date Made Active in Reports: 09/20/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 09/26/2023 Next Scheduled EDR Contact: 01/08/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/22/2024 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7486686.5s 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/22/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Quarterly TC7486686.5s 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 08/03/2023 Date Data Arrived at EDR: 08/07/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 64 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/02/2023 Next Scheduled EDR Contact: 11/20/2023 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: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/24/2023 Number of Days to Update: 62 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 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: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/24/2023 Number of Days to Update: 62 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Varies TC7486686.5s 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: 06/12/2023 Date Data Arrived at EDR: 06/20/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 55 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 05/31/2023 Date Data Arrived at EDR: 06/06/2023 Date Made Active in Reports: 08/24/2023 Number of Days to Update: 79 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/07/2023 Next Scheduled EDR Contact: 12/18/2023 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: 12/15/2022 Date Data Arrived at EDR: 12/19/2022 Date Made Active in Reports: 03/15/2023 Number of Days to Update: 86 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 09/22/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Varies OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/22/2023 Date Data Arrived at EDR: 04/04/2023 Date Made Active in Reports: 06/21/2023 Number of Days to Update: 78 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/05/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies TC7486686.5s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 05/19/2023 Date Data Arrived at EDR: 06/09/2023 Date Made Active in Reports: 08/31/2023 Number of Days to Update: 83 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 09/12/2023 Next Scheduled EDR Contact: 12/25/2023 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: 08/09/2022 Date Data Arrived at EDR: 10/03/2022 Date Made Active in Reports: 12/16/2022 Number of Days to Update: 74 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies Lists of state and tribal leaking storage tanks LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 07/28/2023 Date Data Arrived at EDR: 08/01/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 70 Source: Department of Environment and Natural Resources Telephone: 919-707-8200 Last EDR Contact: 08/01/2023 Next Scheduled EDR Contact: 11/13/2023 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 07/21/2023 Date Data Arrived at EDR: 08/01/2023 Date Made Active in Reports: 10/17/2023 Number of Days to Update: 77 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/01/2023 Next Scheduled EDR Contact: 11/13/2023 Data Release Frequency: Quarterly 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: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies TC7486686.5s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/19/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 04/25/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 04/19/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 04/14/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 04/26/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 06/30/2023 Date Data Arrived at EDR: 06/30/2023 Date Made Active in Reports: 09/19/2023 Number of Days to Update: 81 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 10/05/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Quarterly TC7486686.5s 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: 03/08/2023 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 05/30/2023 Number of Days to Update: 82 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/10/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 07/28/2023 Date Data Arrived at EDR: 08/01/2023 Date Made Active in Reports: 10/16/2023 Number of Days to Update: 76 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/01/2023 Next Scheduled EDR Contact: 11/13/2023 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: 03/10/2023 Date Data Arrived at EDR: 03/10/2023 Date Made Active in Reports: 05/25/2023 Number of Days to Update: 76 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 09/07/2023 Next Scheduled EDR Contact: 12/25/2023 Data Release Frequency: Semi-Annually INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/26/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/14/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies TC7486686.5s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/25/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/19/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 03/03/2023 Date Data Arrived at EDR: 06/06/2023 Date Made Active in Reports: 08/24/2023 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 09/07/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Quarterly TC7486686.5s 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: 05/31/2023 Date Data Arrived at EDR: 06/06/2023 Date Made Active in Reports: 08/24/2023 Number of Days to Update: 79 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/07/2023 Next Scheduled EDR Contact: 12/18/2023 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: 09/12/2023 Next Scheduled EDR Contact: 01/01/2024 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: 06/01/2023 Date Data Arrived at EDR: 06/23/2023 Date Made Active in Reports: 09/13/2023 Number of Days to Update: 82 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 09/26/2023 Next Scheduled EDR Contact: 01/08/2024 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: 04/06/2023 Date Data Arrived at EDR: 04/13/2023 Date Made Active in Reports: 04/19/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 08/30/2023 Next Scheduled EDR Contact: 12/25/2023 Data Release Frequency: Semi-Annually TC7486686.5s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 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 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: 10/20/2023 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/23/2023 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 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: 10/10/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 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 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: 10/28/2023 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC7486686.5s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/10/2023 Number of Days to Update: 48 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/10/2023 Number of Days to Update: 48 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/19/2023 Date Data Arrived at EDR: 06/23/2023 Date Made Active in Reports: 09/20/2023 Number of Days to Update: 89 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 03/21/2023 Date Data Arrived at EDR: 05/11/2023 Date Made Active in Reports: 08/07/2023 Number of Days to Update: 88 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 09/13/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC7486686.5s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/28/2023 Date Data Arrived at EDR: 08/01/2023 Date Made Active in Reports: 10/17/2023 Number of Days to Update: 77 Source: Department of Environment and Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/01/2023 Next Scheduled EDR Contact: 11/13/2023 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 08/07/2023 Date Data Arrived at EDR: 08/15/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 56 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/15/2023 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 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: 10/09/2023 Next Scheduled EDR Contact: 01/22/2024 Data Release Frequency: Varies TC7486686.5s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 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: 10/04/2023 Next Scheduled EDR Contact: 01/15/2024 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: 07/30/2021 Date Data Arrived at EDR: 02/03/2023 Date Made Active in Reports: 02/10/2023 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/01/2023 Next Scheduled EDR Contact: 11/20/2023 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: 06/19/2023 Date Data Arrived at EDR: 06/20/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 55 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 10/31/2023 Next Scheduled EDR Contact: 02/12/2024 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 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: 08/03/2023 Next Scheduled EDR Contact: 11/13/2023 Data Release Frequency: Varies TC7486686.5s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 03/24/2023 Number of Days to Update: 283 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/15/2023 Next Scheduled EDR Contact: 12/25/2023 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: 12/31/2021 Date Data Arrived at EDR: 02/16/2023 Date Made Active in Reports: 05/02/2023 Number of Days to Update: 75 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/18/2023 Next Scheduled EDR Contact: 11/27/2023 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: 07/17/2023 Date Data Arrived at EDR: 07/18/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 84 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2023 Next Scheduled EDR Contact: 01/29/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 12/11/2023 Data Release Frequency: Annually RMP: Risk Management Plans TC7486686.5s 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: 05/09/2023 Date Data Arrived at EDR: 06/29/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 09/26/2023 Next Scheduled EDR Contact: 01/29/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 02/12/2024 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: 03/20/2023 Date Data Arrived at EDR: 04/04/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 66 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 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: 09/27/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Quarterly TC7486686.5s 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: 07/20/2023 Date Data Arrived at EDR: 09/01/2023 Date Made Active in Reports: 09/20/2023 Number of Days to Update: 19 Source: Nuclear Regulatory Commission Telephone: 301-415-0717 Last EDR Contact: 10/10/2023 Next Scheduled EDR Contact: 01/29/2024 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: 12/31/2021 Date Data Arrived at EDR: 04/14/2023 Date Made Active in Reports: 07/10/2023 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 09/01/2023 Next Scheduled EDR Contact: 12/11/2023 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: 08/28/2023 Next Scheduled EDR Contact: 12/11/2023 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: 08/03/2023 Next Scheduled EDR Contact: 11/13/2023 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. TC7486686.5s 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: 09/22/2023 Next Scheduled EDR Contact: 01/08/2024 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: 10/04/2023 Next Scheduled EDR Contact: 02/05/2024 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: 06/30/2023 Date Data Arrived at EDR: 07/19/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 83 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 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: 12/31/2021 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 03/20/2023 Number of Days to Update: 11 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Biennially TC7486686.5s 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: 10/02/2023 Next Scheduled EDR Contact: 01/15/2024 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: 03/03/2023 Date Data Arrived at EDR: 03/03/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 98 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 10/25/2023 Next Scheduled EDR Contact: 02/12/2024 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: 08/10/2023 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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. TC7486686.5s 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: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 10/04/2023 Next Scheduled EDR Contact: 11/20/2023 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/01/2023 Date Data Arrived at EDR: 05/24/2023 Date Made Active in Reports: 07/24/2023 Number of Days to Update: 61 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/22/2023 Next Scheduled EDR Contact: 12/04/2023 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: 01/07/2022 Date Data Arrived at EDR: 02/24/2023 Date Made Active in Reports: 05/17/2023 Number of Days to Update: 82 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/24/2023 Next Scheduled EDR Contact: 12/04/2023 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: 08/24/2023 Next Scheduled EDR Contact: 12/04/2023 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. TC7486686.5s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/13/2023 Date Data Arrived at EDR: 06/14/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 61 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/12/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Quarterly MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 08/23/2022 Date Data Arrived at EDR: 11/22/2022 Date Made Active in Reports: 02/28/2023 Number of Days to Update: 98 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/24/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/04/2023 Date Data Arrived at EDR: 05/25/2023 Date Made Active in Reports: 07/24/2023 Number of Days to Update: 60 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/28/2023 Next Scheduled EDR Contact: 12/11/2023 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 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: 08/15/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 11/09/2021 Date Data Arrived at EDR: 10/20/2022 Date Made Active in Reports: 01/10/2023 Number of Days to Update: 82 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 09/13/2023 Next Scheduled EDR Contact: 01/22/2024 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/24/2023 Date Data Arrived at EDR: 06/29/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. TC7486686.5s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/14/2023 Date Data Arrived at EDR: 08/15/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 65 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/15/2023 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Quarterly PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 703-603-8895 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS FEDERAL SITES: Federal Sites PFAS Information Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS TRIS: List of PFAS Added to the TRI Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-566-0250 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS TSCA: PFAS Manufacture and Imports Information EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS). TC7486686.5s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS ATSDR: PFAS Contamination Site Location Listing PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 03/17/2021 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 601 Source: Department of Health & Human Services Telephone: 202-741-5770 Last EDR Contact: 10/23/2023 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies PFAS WQP: Ambient Environmental Sampling for PFAS The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality. Date of Government Version: 09/23/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits. Caveats and Limitations: Less than half of states have required PFAS monitoring for at least one of their permittees and fewer states have established PFAS effluent limits for permittees. New rulemakings have been initiated that may increase the number of facilities monitoring for PFAS in the future. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them. TC7486686.5s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF). Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/06/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 202-267-2675 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies 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: 09/28/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 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: 09/28/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: No Update Planned BIOSOLIDS: ICIS-NPDES Biosolids Facility Data The data reflects compliance information about facilities in the biosolids program. Date of Government Version: 07/16/2023 Date Data Arrived at EDR: 07/18/2023 Date Made Active in Reports: 08/28/2023 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: 202-564-4700 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies TC7486686.5s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/26/2023 Next Scheduled EDR Contact: 02/12/2024 Data Release Frequency: Varies AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Date of Government Version: 06/02/2023 Date Data Arrived at EDR: 06/02/2023 Date Made Active in Reports: 08/24/2023 Number of Days to Update: 83 Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 09/07/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Varies ASBESTOS: Asbestos Permits & Notifications Information Asbestos notification sites Date of Government Version: 07/13/2023 Date Data Arrived at EDR: 08/02/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 78 Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 10/26/2023 Next Scheduled EDR Contact: 01/29/2024 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: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/15/2022 Date Data Arrived at EDR: 12/19/2022 Date Made Active in Reports: 03/15/2023 Number of Days to Update: 86 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 09/22/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 09/08/2023 Date Data Arrived at EDR: 09/12/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/12/2023 Next Scheduled EDR Contact: 12/25/2023 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. TC7486686.5s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/28/2023 Date Data Arrived at EDR: 08/01/2023 Date Made Active in Reports: 10/16/2023 Number of Days to Update: 76 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/01/2023 Next Scheduled EDR Contact: 11/13/2023 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: 09/13/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/28/2023 Date Data Arrived at EDR: 09/28/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 4 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 09/27/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 07/06/2023 Date Data Arrived at EDR: 07/25/2023 Date Made Active in Reports: 09/26/2023 Number of Days to Update: 63 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 10/25/2023 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 08/18/2022 Date Data Arrived at EDR: 10/03/2022 Date Made Active in Reports: 12/16/2022 Number of Days to Update: 74 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 01/17/2023 Date Data Arrived at EDR: 01/18/2023 Date Made Active in Reports: 04/06/2023 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. TC7486686.5s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/09/2023 Date Data Arrived at EDR: 05/30/2023 Date Made Active in Reports: 08/21/2023 Number of Days to Update: 83 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 09/01/2023 Next Scheduled EDR Contact: 12/11/2023 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: 08/23/2023 Next Scheduled EDR Contact: 12/18/2023 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. 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. TC7486686.5s Page GR-27 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 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 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: 08/07/2023 Date Data Arrived at EDR: 08/08/2023 Date Made Active in Reports: 10/24/2023 Number of Days to Update: 77 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/08/2023 Next Scheduled EDR Contact: 11/20/2023 Data Release Frequency: No Update Planned TC7486686.5s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/28/2023 Next Scheduled EDR Contact: 01/15/2024 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: 10/28/2023 Next Scheduled EDR Contact: 02/05/2024 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: 10/05/2023 Next Scheduled EDR Contact: 01/22/2024 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: 11/27/2023 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: 08/30/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. TC7486686.5s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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. TC7486686.5s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC7486686.5s 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: 13847209 DOBBERSVILLE, NCSouthwest Map: 2019Version Date: 13847247 MOUNT OLIVE, NCSoutheast Map: 2019Version Date: 13846641 SOUTHWEST GOLDSBORO, NCNortheast Map: 2019Version Date: 13847225 GRANTHAM, NCTarget Property Map: USGS TOPOGRAPHIC MAP 125 ft. above sea levelElevation: 3906419.5UTM Y (Meters): 761490.9UTM X (Meters): Zone 17Universal Tranverse Mercator: 78.125444 - 78˚ 7’ 31.60’’Longitude (West): 35.268583 - 35˚ 16’ 6.90’’Latitude (North): TARGET PROPERTY COORDINATES MOUNT OLIVE, NC 28365 189 MILLS LOOP RD ACORN TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC7486686.5s 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: 125 ft. North South West East 12 4 13 0 12 8 12 7 13 2 13 7 14 0 13 9 13 5 12 5 13 0 12 3 10 4 989696979796 12 9 12 0 11 2 12 2 13 1 13 6 13 4 13 2 13 1 12 5 12 6 12 5 12 4 12 0 11 7 11 4 10 7 10 7 10 0 General NNEGeneral 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® TC7486686.5s 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 MapGRANTHAM NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3720256400J FEMA FIRM Flood data3720255400J FEMA FIRM Flood data3720255500J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3720256500J 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® TC7486686.5s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: LOW Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: sandSoil Surface Texture: AUTRYVILLE Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. 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 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 Stratified SequenceCategory:MesozoicEra: CretaceousSystem: Washita GroupSeries: lK3Code: (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® TC7486686.5s Page A-5 sandy clay loamDeeper Soil Types: fine sandy loam sandy clay loam sand loamy sandShallow Soil Types: sandy loam loam loamy fine sand loamy sandSurficial Soil Types: sandy loam loam loamy fine sand loamy sandSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 4.50 Max: 5.50 Min: 0.60 Max: 2.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam85 inches58 inches 4 Min: 4.50 Max: 5.50 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand58 inches41 inches 3 Min: 4.50 Max: 5.50 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam41 inches26 inches 2 Min: 4.50 Max: 6.50 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsand26 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7486686.5s Page A-6 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 No Wells Found 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 sandy clay sand stratified ®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. 0 1 2 0 1 2 0 120 1 2 0 1 2 0 20 12 0 1 20 120 1 2 01 2 0 120 1 2 0 12 0 1 20 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 NC TC7486686.5s Page A-8 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.300 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for WAYNE COUNTY, NC : 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 WAYNE County: 3 0.30.30.301 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon 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. TC7486686.5s 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. TC7486686.5s 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. TC7486686.5s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Eco Terra | Acorn Nutrient Offset & Buffer Mitigation Site Acorn Nutrient Offset & Buffer Mitigation Plan HUC 03020201 (outside Falls Lake Watershed) January 2024 APPENDIX F SOUTHERN CONSERVATION TRUST LETTER OF INTENT SOUTHERN CONSERVATION TRUST ESTIMATE FOR LONG-TERM ENDOWMENT Mr. Burbage, It is the Southern Conservation Trust’s intent to serve as holder of a permanentconservation easement on approximately 17 acres in Wayne County, NorthCarolina as part of the Acorn Mitigation Project (for Nutrient Offset and RiparianBuffer Mitigation) that you, Eco Terra, sponsor. We understand that you are in thesubmittal phase of the mitigation plan for this project. We plan to work with youas the project moves forward and are ready to assume responsibility for holdingthe easement as soon as it is ready to be recorded. We are also agreeable to and intend to serve as the long-term manager uponproject closeout. We estimate we will need approximately $26,800 as a long-term endowment for the responsibilities you have summarized to date, includingboundary inspection, easement enforcement, and signage repair. Please don'thesitate to reach out for discussion if adjustments need to be made to meet newmitigation plan or third party requirements. Our 501(c)(3) nonprofit land trust is a qualified easement holder and committedto elevating nature through exceptional stewardship. We hold conservationeasements and own and manage fee simple property throughout the state ofNorth Carolina, including in the direct vicinity of this site. We are prepared andwell-equipped to carry out the long term management responsibilities detailedin the plan you have proposed. We look forward to working with you, the North Carolina Division of WaterResources, and landowner partners on this important mitigation project in theNeuse River Basin HUC-8 03020201. Please reach out to us at the contact information below for questions orclarification. December 19, 2023Eco Terra, LLCAttn: Jordan Burbage117 Centrewest Ct,Cary, NC 27513 Delivered electronically: jordan@ecoterra.com Re: Acorn Nutrient Offset & Riparian Buffer Mitigation Project NC DWR Project # 2023-0960 Regards, Jesse Woodsmith DIRECTOR OF CONSERVATION & STEWARDSHIP SOUTHERN CONSERVATION TRUST E: CONSERVATION@SCTLANDTRUST.ORG P: 770-486-7774 EXT. 2 - CONSERVATION W: WWW.SCTLANDTRUST.ORG Southern Conservation Trust, Inc. 305 Beauregard Blvd Fayetteville, Georgia 30214 Requested by SCT: $26,800 A. Estimations Travel Expenses Miles from office to property (one-way)4.0 In this case miles from closest existing SCT easement in Wayne County, NC, <5 miles and 6 min away. (SCT owned property within 2 hrs (free lodging).) Average travel time in hours to property (one-way)0.1 Time from nearest CE (lower since this will be monitored with other properties in the area) Reimbursement per mile $0.650 The IRS issues standard mileage rates based on the study of the costs of operating an automobile Find Other reimbursable travel expenses (e.g., tolls, parking, meals, lodging) $180.00 1 meal & Hotel (Overestimate, budgeting for needing to stay at a hotel in area. Reality is lower since this will be monitored with other properties in the area and is <2 hours from SCT lodging at owned property in Pinehurst, NC.) Annual Monitoring Expenses For monitoring, calculate based on Stewardship Coordinator (Staff #2) lead. This was previously entered backwards, with Cons/Stew Director lead (Staff #1). For violations & amendments, will be Cons/Stew Director lead. Staff #1: Hours of preparation time per inspection 0.00 Staff #1: Hours of monitoring time per inspection-excluding travel time 0.00 Staff #1: Hours of reporting and follow up 0.5 Staff #2: Hours of preparation time per inspection 1.0 Staff #2: Hours of monitoring time per inspection-excluding 1.20 Staff #2: Hours of reporting and follow up per inspection 1.0 Other Staff: Hours per inspection 0.0 Equipment and supplies per inspection $10.00 Easement holders may depreciate the costs of equipment (e.g., gps device, camera, computer) as appropriate for the equipment and its use for each property. Property: Acorn Buffer Project (Wayne County, NC) 17 ac Number of regular monitoring visits per year 1 Number of cars used per monitoring trip 1 Staff may travel separately to the property Consultant costs per year $0.00 Depending on the features of the property and the easement, the holder occasionally may need outside expertise. Number of drive-by monitoring trips per year 0.25 Occasional monitoring from the public road is sometimes desirable to supplement on-site inspections. (average rounded to 1 in 4 visits) Staff #1: Average time (in hours) needed per drive-by monitoring trip (excluding travel time to and from the 0.00 Staff #2: Average time (in hours) needed per drive-by monitoring trip (excluding travel time to and from the 0.25 Cost of aerial flyover $10.00 Some organizations use aerial monitoring to supplement onsite visits. We fly the drone we own. Cost for incidentals and depreciation. There will be an aerial flyover approximately every ____ years 3 For example, entering the number 20 would mean the land trust expects 1 aerial flyover per 20 years. Landowner Communication Expenses 1 landowner Staff #1: Hours per year 0.75 Staff #2: Hours per year 1.00 Other Staff: Hours per year 0.00 Materials and supplies per year $0.00 For example, printing of educational materials and postage Landowner Communication Expenses: Change in Landowner These costs should reflect the time and costs associated with one change in ownership. Stew Coordinator Lead (Staff #2). Staff #1: Hours for establishing a relationship with new landowners, excluding travel time 1.00 Staff #2: Hours for establishing a relationship with new landowners, excluding travel time 2.00 Other staff: Hours for establishing a relationship with new 0.50 Drive By and Flyover Monitoring Expenses (used occasionally) Staff #1: Number of site visits needed to establish a relationship with new landowner 0.00 This number may reflect an average for all properties and therefore is not necessarily a whole number. Staff #2: Number of site visits needed to establish a relationship with new landowner 0.5 Reduced to 0.5 because these are generally planned for the next annual monitoring visit with the new landowner and not a second visit during the same year. Supplies $0.00 For example, a copy of the easement and materials about the land trust's stewardship program It is estimated that there will be one change in land ownership every ____ years 30.0 This should not be zero. Review of Reserved and Permitted Rights and Approvals The conservation easement document may specify that the landowner will pay for the land trust's costs at the time of review. If this is the case, enter zeros in this section. It is estimated that there will be one review every ___years 30.0 If the easement does not contain reserved or permited rights, place a zero here. Staff #1: Hours needed per action subject to review 1.00 Staff #2: Hours needed per action subject to review 2.00 Other staff: Hours needed per action subject to review 1.00 Staff #1: Number of site visits required to complete one 0.00 Staff #2: Number of site visits required to complete one 1.00 Consultant costs per review $0.00 Land Trust Initiated Amendment Expenses If the landowner seeks an easement amendment, the landowner would normally be expected to pay the costs associated with the amendment at the time of amendment. SCT has received feedback that prior estimates were too low and have thus been increased, as well as ocassional legal costs, for most prudent long-term defense. Staff #1: Hours needed to complete an amendment, excluding travel time 7.00 Occasionally a holder will want to initiate an amendment. The Pennsylvania Land Trust Association has little empirical data on the costs of these amendments, and no information on their Staff #2: Hours needed to complete an amendment, excluding travel time 0.00 Other staff: Hours needed to complete an amendment 1.00 Staff #1: Number of visits required per amendment 1.00 Staff #2: Number of visits required per amendment 0.00 It is estimated that there will be one land trust initiated amendment every ____ years. 50 Got the feedback to increase the frequency. Legal Expenses Legal fees per year $250.00 Minor and miscellaneous legal expenses may be incurred as the easement holder seeks to reconcile monitoring findings with easement terms, the landowner seeks clarification on easement terms, etc. These costs are expected to occur with no particular frequency. Many attorneys SCT works with donate their time, but this is not always the case. Minor Violation Incidents (resolved without resort to the On buffer projects with straightforward terms, this is red It is estimated that there will be one minor violation every ____ years. 15.0 This should not be zero Staff #1: Hours needed to address the violation, excluding travel time 3.00 Staff #2: Hours needed to address the violation, excluding travel time 1.00 Other staff: Hours needed to address the violation 0.50 Staff #1: Number of site visits required per violation 1.00 Staff #2: Number of site visits required per violation 0.00 Legal costs per incident $500.00 Consultant costs per incident $0.00 Depending on the complexity and provisions of the easement, easement holders should plan for the costs of hiring a consultant. Major Violation Incidents (requiring litigation)Reduced for buffer project type It is estimated that there will be one major violation every ____ years 50 This should not be zero Average cost to address major violation (staff, attorney, court fees & other) $10,000 Got the feedback not to reduce beyond ~$10k. Conservation defense insurance annual premium $0.00 It is not our practice to insert this here - this line is from another organization's template. Annual Rate of Return Average annual return on Stewardship Fund investments less inflation rate 4.00% Staff and Overhead Rates Staff #1 Conservation Director: Hourly rate, including benefits $31.00 Staff #2 Stewardship Coordinator: Hourly rate, including benefits $20.00 Other Staff Executive Director: Hourly rate, including benefits $67.00 Office overhead costs (rent, insurance, equipment) as a 5% Annual stewardship costs (including the cost to respond to minor violations) $872 Endowment needed to fully cover annual stewardship costs $21,796 Annual costs needed to defend against major violations $200 Endowment needed to fund easements against major violations $5,000 Total $26,796.20 Stewardship Needs-Final Calculations (This will automatically calculate based on your entries in the estimations section) Formulas used in this calculator to calculate total stewardship needs (the formalas are here to show users how total stewardship needs Formulae Used Staff Costs Executive Director: Hourly rate, including overhead and $31.00 B94+(B94*B97) Director of Conservation: Hourly rate, including overhead $27.00 B95+(B95*B97) Field Biologist: Hourly rate, including overhead and benefits $17.00 B96+(B96*B97) Travel Costs Roundtrip mileage cost $5.20 B15*B17*2 Other reimbursable travel expenses $180.00 B18 Staff #1: Cost of staff time to travel to and from eased $6.20 (B112*B16*2) Staff #2: Cost of staff time to travel to and from eased $5.40 (B113*B16*2) Total Annual Stewardship Costs Formulae Annual Monitoring Costs Staff time per regular inspection $107.30 ((B21+B22+B23)*B112)+((B24+B25+B26)*B113)+(B2 Travel costs per regular inspection $185.20 (B117+B118)*B30 Consultant costs per regular inspection $0.00 B31 Supplies per regular inspection $10.00 B28 Annualized cost of drive-by monitoring $187 IF(B34=0,0,(B35*B119)+(B36*B120)+B117+B118) Annualized cost of aerial flyover $3 IF(B38=0,0,(1/B38)*B37) Total annual monitoring costs $492.38 (B124+B125+B127)*B29+B128+B129 Staff time $50.25 (B41*B112)+(B42*B113)+(B43*B114) Supplies $0.00 B44 Total costs of general landowner communications $50.25 B133+B134 Annualized Costs of Landowner Communications-Change in Landownership Staff time $96.20 (B47*B112)+(B48*B113)+(B49*B114)+(B50*B119)+(B Travel costs $92.60 B50*(B117+B118)+B51*(B117+B118) Supplies $0.00 B52 Likelihood of a new landowner in any given year 3%1/B53 Annualized cost associated with new landowner $6.29 (B138+B139+B140)*B141 Annualized Costs for Review of Reserved and Permitted Rights and Approvals These are all calculated automatically, you don't need to do anything! Annual Costs of General Landowner Communications Staff costs $107.40 (B112*B57)+(B113*B58)+(B114*B59)+(B60*B119)+(B Travel costs $185.20 (B60*(B117+B118))+(B61*(B117+B118)) Consultant Costs $0.00 B62 Likelihood of an exercise of a reserved right in any given 3%IF(B56=0,0,1/B56) Annualized cost for review and approval of reserved rights $9.75 (B145+B146+B147)*B148 Annual Costs of Holder Initiated Amendments Staff time per amendment $240.20 (B65*B112)+(B66*B113)+(B67*B114)+(B68*B119)+(B Travel costs per amendment $185.20 (B68*(B117+B118))+(B69*(B117+B118)) Likelihood of a holder initiated amendment in any given year 2%1/B70 Total annualized holder initiated amendment costs $8.51 (B153+B154)*B155 Annual Legal Costs Legal fees per year $250.00 B73 Total annual legal costs $250.00 B159 Total Annual Regular Stewardship Expenses $817.19 C130+C135+C142+C149+C156+C160 Minor Violations Staff costs to address violation $134.70 (B112*B77)+(B113*B78)+(B114*B79)+(B80*B119)+(B Travel costs $185.20 (B80*(B117+B118))+(B81*(B117+B118)) Legal costs $500.00 B82 Likelihood of violation in any given year 7%1/B76 Total annualized cost to deal with minor violations $54.66 (B167+B168+B169)*B170 Major Violations Cost to address violation $10,000 B87 Likelihood of major violation in any given year 2%1/B86 Annualized cost to deal with major violations $200.00 B174*B175 D. Endowment Calculations C. Calculation of Costs Associated with Violations Annual stewardship and minor violation costs $872 C162+C171 Average annual return on stewardship fund investments less 4.00%B91 Endowment needed to cover annual stewardship costs $21,796.20 C182/C183 Annual costs needed to defend against major violations $200.00 C176 Average annual return on stewardship fund investments less 4.00%B91 Endowment needed to fund easements against major $5,000.00 C187/C188