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20190044 Ver 2_Approved BPDP for PN_20191028BANK PARCEL THOROUGHFARE SWAMP MITIGATION BANK PARCEL Wayne County, NC DEVELOPMENT DWR Project Number 2019-0044v2 PACKAGE Neuse River Basin HUC 03020201 September 2019 PREPARED BY: W WILDLANDS E NGINL E F.I NG Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: (704) 332-7754 Fax: (704) 332-3306 Bank Parcel Development Package Thoroughfare Swamp Mitigation Bank Parcel Neuse River Basin TABLE OF CONTENTS 1.0 Introduction......................................................................................................................................3 2.0 Mitigation Project Summary.............................................................................................................4 2.1 Project Goals.................................................................................................................................4 2.2 Existing Parcel Conditions.............................................................................................................4 2.3 Watershed Characterization......................................................................................................... 6 2.4 Geology and Soils..........................................................................................................................7 2.5 Existing Vegetative Communities.................................................................................................7 2.6 Threatened and Endangered Species...........................................................................................8 2.7 Cultural Resources........................................................................................................................8 2.8 FEMA Floodplain Compliance.......................................................................................................8 2.9 Parcel Location, Parcel Constraints, and Access...........................................................................8 2.10 Other Environmental Conditions..................................................................................................8 3.0 Site Protection Instrument......................................................................................................................8 4.0 Mitigation Work Plan........................................................................................................................9 4.1 Parcel Preparation........................................................................................................................9 4.2 Riparian Area Restoration Activities.............................................................................................9 4.3 Riparian Area Preservation Activities..........................................................................................10 4.4 Riparian Area Enhancement Activities........................................................................................10 5.0 Monitoring and Maintenance Plan.................................................................................................10 5.1 Monitoring Protocol....................................................................................................................10 5.2 Parcel Maintenance....................................................................................................................11 5.3 Easement Boundaries and Fencing.............................................................................................11 6.0 Financial Assurance and Long -Term Management.........................................................................11 6.1 Financial Assurances...................................................................................................................11 6.2 Long-term Management.............................................................................................................12 7.0 Mitigation Potential........................................................................................................................12 8.0 References......................................................................................................................................15 Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 1 September 2019 FIGURES Figure 1 Vicinity Map Figure 2 Service Area Map Figure 3 Site Map Figure 4 USGS Topographic Map Figure 5 Watershed Map Figure 6 NRCS Soil Survey Map Figure 7 Buffer Credit Map Figure 8 Riparian Buffer Zones Map Figure 9 Monitoring Map Tables Table 1 Ecological and Water Quality Goals Table 2 Buffer Project Attributes Table 3 Project Features Table 4 Drainage Areas and Associated Land Use Table 5 Project Soil Types and Descriptions Table 6 Site Protection Instrument Table 7 Selected Tree Species Table 8 Potential Riparian Buffer Credit and Nutrient Offset Generation per Feature Table 9 Requested Riparian Buffer Credit and Nutrient Offset Credit Summary Table 10 Credit Release Schedule APPENDIX Site Photographs — September 18, 2019 EDR Historical Topo Map Report —June 4, 2019 On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules — March 21, 2019 Site Viability for Buffer Mitigation and Nutrient Offset Letter —Thoroughfare Swamp Site — April 3, 2019 USFWS Self -Certification Letter SHPO Request for Review EDR Radius Map Report, Executive Summary —Thoroughfare Swamp Mitigation Bank Parcel —June 4, 2019 Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 2 September 2019 Bank Parcel Development Package Thoroughfare Swamp Mitigation Bank Parcel Neuse River Basin 1.0 Introduction The Thoroughfare Swamp Mitigation Site (Parcel) is located in southwest Wayne County (Figure 1). The Parcel involves buffer restoration on Thoroughfare Swamp (A2), one unnamed tributary (B) and one ephemeral channel (Al) in accordance with the Consolidated Buffer Mitigation Rules (15A NCAC 02B .0295). The project is located within the Neuse River Basin Hydrologic Unit Code (HUC) 03020201170030 and NCDWR Subbasin 03-04-12 and is being submitted for riparian buffer mitigation credit and nutrient offset credit in the Neuse River Basin HUC 03020201 (excluding Falls Lake) (Figure 2). The Parcel is located on the headwaters of Thoroughfare Swamp which flows into Falling Creek and eventually into the Neuse River approximately 20 miles downstream from the project parcel. Thoroughfare Swamp and its tributaries are classified as Nutrient Sensitive Waters (NSW) by the North Carolina Division of Water Resources (NCDWR). The proposed project supports specific goals identified in the 2010 Neuse River Basin Restoration Priorities Plan (RBRP) by promoting "nutrient and sediment reduction in agricultural areas by restoring and preserving wetlands, streams and riparian buffers". This buffer restoration project will reduce sediment and nutrient loading, provide and improve terrestrial and in stream habitats, and improve stream and bank stability. The area surrounding the streams proposed for buffer restoration is currently open agricultural fields, typically used to grow soybeans and corn (See Appendix for current site photos, including location map). Restoring the vegetative buffer on the areas up to 200 feet from the streams and ephemeral channel will remove the row crops and fertilizer inputs within the project area. The restored floodplain areas will also filter sediment during high rainfall events. The establishment of riparian buffers will create shading to minimize thermal heating. Finally, invasive vegetation will be removed from the project area and the new native vegetation will provide cover and food for wildlife. Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 3 September 2019 2.0 Mitigation Project Summary 2.1 Project Goals The major goals of the proposed buffer restoration project are to provide ecological and water quality enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the riparian buffer. Specific enhancements to water quality and ecological processes are outlined below in Table 1 Table 1: Ecological and Water Quality Goals Goal Objective Nutrient input will be decreased by filtering runoff from the agricultural fields Decrease nutrient levels through restored native buffer zones. The off -site nutrient input will also be absorbed on -site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Decrease sediment input Sediment from off -site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature and increase Establishment and maintenance of riparian buffers will create additional long - dissolved oxygen term shading of the channel flow to reduce thermal pollution. concentrations Create appropriate Buffer areas will be restored by removing invasive vegetation and planting terrestrial habitat native vegetation. Permanently protect the project Parcel from Establish a conservation easement on the Parcel. harmful uses 2.2 Existing Parcel Conditions The proposed buffer restoration project includes approximately 23.5 acres of open agricultural fields along Thoroughfare Swamp (A2), one unnamed tributary (B), and one ephemeral channel (Al). The agricultural fields are currently being used for soybean and corn production. Project features on the Parcel have little to no existing riparian buffer except for three small, separate individual rows of mature trees. Each of the rows of mature trees is no more than 5-10 feet in width (Figure 3). Thoroughfare Swamp (A2) is a jurisdictional stream upstream from Dobbersville Road. The project stream is approximately 3,340 linear feet that transitions at an existing culvert to an ephemeral channel (A1) for an additional 250 feet upstream. Feature B enters the project from the northeast and flows directly into Thoroughfare Swamp (A2) approximately 500 feet upstream of Dobbersville Road. The Parcel is characterized by gently sloped valleys dominated by row crops. Based on a review of historical aerials (presented in the Appendix), the land use directly adjacent to onsite streams has historically been used for agriculture. The proposed easement borders an established forested wetland along the northern section of the project, providing connectivity for wildlife once it has been completed. Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 4 September 2019 In addition to buffer restoration on subject streams, per the Consolidated Buffer Mitigation Rules (15A NCAC 02B 0.0295 (o)), alternative mitigation is proposed on the Parcel in the form of buffer restoration on ephemeral channels and buffer preservation of forested land on subject streams. The proposed project is in compliance with these rules in the following ways: Buffer Restoration on Ephemeral Channels (15A NCAC 02B 0.0295(o)(7)): • The topographic crenulation on the ephemeral channel is depicted on Figures 3 and 4 • The area of mitigation on the Parcel's ephemeral channel is located completely within its drainage areas (Figure 5). • The ephemeral channel is directly connected to intermittent or perennial stream channels and will be protected under the same contiguous easement boundary (Figure 3). • The area of mitigation on the ephemeral channels is less than 25% of the total area of buffer mitigation on the Parcel (See Section 7 and Figure 7). Total area of the buffer mitigation on the parcel is 575,330 square feet, total area of the buffer mitigation on ephemeral streams is 49,352 square feet. Preservation on Subject Streams (15A NCAC 02B .0295 (o)(5): • The buffer width is at least 30 feet from the stream (See Figures 3 and 8). The minimum width of riparian areas on this site is 50 feet from top of banks. • The area meets the requirements of 15A NCAC 02R 0.0403(c)(7), (8), and (11) with no known structures, infrastructure, hazardous substances, solid waste, or encumbrances within the mitigation boundary (See Section 2.10. Mitigation credits for preservation are being requested on no more than 25% of the total area of buffer mitigation (See Section 7). Total area of the buffer mitigation on the parcel is 575,330 square feet, total area of preservation is 8,208 square feet. Table 2: Buffer Project Attributes Project Name Thoroughfare Swamp Mitigation Bank Parcel Hydrologic Unit Code 03020201170030 River Basin Neuse Geographic Location (Lat, Long) 35° 14' 9.70" N, 78° 15' 4.44" W Site Protection Instrument (DB, PG) To be recorded Total Credits 567,768.935 buffer mitigation credits and 17,547.714 lbs. N Types of Credits Riparian Buffer and Nutrient Offset Credits BPDP Date September 2019 Initial Planting Date January 2020 Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 5 September 2019 Baseline Report Date March 2020 MY1 Report Date December 2020 MY2 Report Date December 2021 MY3 Report Date December 2022 MY4 Report Date December 2023 MY5 Report Date December 2024 NCDWR performed an onsite visit of the Parcel to determine viability for buffer mitigation and nutrient offset on February 12, 2019 (letter dated April 3, 2019) for the project. Three of the six water features assessed were deemed viable by NCDWR to generate buffer mitigation. There have not been any changes to the land use in the project area since the February 12th NCDWR site visit. The Stream Origin Determination was also assessed on February 12, 2019 by NCDWR and issued March 21, 2019. A copy of both the "On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules" and the "Site Viability for Buffer Mitigation & Nutrient Offset" letters from the DWR are included in the Appendix and summarized in Table 3. Table 3: Project Features Feature Name Feature Name (BPDP) (NCDWR Feature Type Buffer Credit Viable Nutrient Offset Viable Evaluation) Al Al Ephemeral Yes Yes Thoroughfare A2 Intermittent Yes Yes (ag. fields only) Swamp (A2) Stream N/A* 131 Ditch N/A N/A B B2 Intermittent Yes Yes Stream N/A* C Ditch More information required Yes N/A* D Ditch No Yes (ag. field only) * Feature was evaluated by NCDWR but is not included as a project feature in the Thoroughfare Swamp Mitigation Bank Parcel. The following section describes the existing riparian conditions at the Parcel in terms of watershed, soils, geology, cultural resources, species of concern, regulated floodplain zones, and site constraints. 2.3 Watershed Characterization The Parcel is located within the Targeted Local Watershed 03020201170030 and NCDWR Subbasin 03- 04-12. All onsite features drain to Thoroughfare Swamp which is classified as C and NSW by NCDWR. Class C waters are designated for recreational use, agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife. The NSW designation applies to surface waters that are experiencing excessive growths of microscopic or macroscopic vegetation. The topography of the Parcel, as indicated on the Dobbersville NC USGS 7.5-minute topographic quadrangle, shows gently sloped areas throughout the Parcel (Figure 4). Drainage areas for the project reaches (Figure 5) were delineated using 2-foot contour intervals derived from the North Carolina Floodplain Mapping Program's 2017 Light Detection and Ranging (LiDAR) data. Land uses draining to the project reaches are primarily agriculture with some forested use. The watershed areas and current land use are summarized in Table 4, below. Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 6 September 2019 Table 4: Drainage Areas and Associated Land Use Reach Length Buffer Area Watershed Area Reach Name Land Use (LF) (acres) (acres) Thoroughfare Swamp (A2) 3,340 18.2 383 65%Agriculture, 35% Forested B 420 3.1 76 Al 250 2.2 224 2.4 Geology and Soils The Parcel is located in the Coastal Plain physiographic province. The landscape of the Coastal Plain is characterized by flat lands to gently rolling hills and valleys. Elevations range from sea level to 600 feet. The Coastal Plain largely consists of marine sedimentary rocks comprised of sand, clay, and limestone that formed through the deposition of estuarine and marine sediments within the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying geology of the proposed mitigation parcel is mapped as the Black Creek Formation which is described as gray to brown lignitic clay that contains thin beds and laminae of fine-grained micaceous sand and thick lenses of cross - bedded sand. Glauconitic, fossiliferous clayey sand lenses are present in the upper portion of the unit. The proposed Parcel is mapped by the Wayne County Soil Survey. Project area soils are mapped primarily as Goldsboro loamy sand, Lynchburg sandy loam, Norfolk loamy sand, and Rains sandy loam. These soils are described below in Table 5. Thoroughfare Swamp (A2), Al, and B are depicted as streams on the 1974 NRCS Soil Survey provided in Figure 6. Table 5: Project Soil Types and Descriptions Soil Name Description Goldsboro loamy sand (Go) These soils are found near shallow drainage ways. The soils are moderately well drained. Infiltration is moderate and surface runoff is slow. Lynchburg sandy loam (Ly) These soils are somewhat poorly drained with moderate infiltration and slow surface runoff. Norfolk loamy sand, 0 to 2% These are well -drained soils with moderate infiltration and slow surface slopes (NoA) runoff. It is low in natural organic matter content. Rains sandy loam (Ra) This soil is poorly drained and found in depressions and flats in areas between streams. Slopes are 0-2% with moderate infiltration and slow surface runoff. Source: Wayne County Soil Survey, USDA-NRCS, http://efotg.nres.usda.gov Sources: Geologic Map of North Carolina 1:500,000 scale. Compiled by Philip M. Brown at el. Raleigh, NC, North Carolina Geological Survey http://www. geology. en r. state. nc. us/usgs/carolina.htm 2.5 Existing Vegetative Communities Existing vegetation within the Parcel is primarily comprised of active row crop fields of soybeans with narrow streamside thickets shown on Figure 3. Thoroughfare Swamp Mitigation Bank Parcel BPDP of HUC 03020201 Page 7 September 2019 2.6 Threatened and Endangered Species The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) Information for Planning and Consultation database (IPaC) were searched for federally listed threatened and endangered plant and animal species in Wayne County, NC. Three listed species or species proposed for listing as endangered or threatened that may occur in the project area were identified: the red -cockaded woodpecker (Picoides borealis), Neuse River waterdog (Necturus lewisi) and Carolina madtom (Notorus furiousus). Wildlands performed a pedestrian survey of the project parcel January 2019 and determined there was no suitable habitat for any of the listed species; therefore, the project will have "no effect" on the federally listed species. The USFWS Self -Certification Letter is included in the appendix. 2.7 Cultural Resources There are no existing structures in the project area. The Parcel is not located near any sites listed on the National Register with the State Historic Preservation Office (SHPO). There is an existing cemetery located on the project parcel, outside of the conservation easement area. SHPO was contacted with request for review and comment on July 1, 2019. SHPO has not responded at this time. 2.8 FEMA Floodplain Compliance The Parcel is not located in a FEMA floodplain. No grading activities are proposed in the floodplain, so a floodplain development permit will not be required. No hydraulic modeling is proposed for this project. 2.9 Parcel Location, Parcel Constraints, and Access The Parcel is located in southwest Wayne County five miles east of Newton Grove (Figure 1). The project is located within the Neuse River Basin HUC 03020201170030 and NCDWR Subbasin 03-04-12, which is in the Neuse River Basin HUC 03020201. The Parcel is accessible via a gravel driveway off Dobbersville Road. There is an existing culvert where Al transitions to Thoroughfare Swamp (A2) that will be removed, and the channel stabilized as needed. Any applicable permits will be acquired prior to removing the culvert. There is a small cemetery located on the property, but it is outside of the conservation easement boundary (Figure 3). There are no other known constraints on the proposed Parcel. 2.10 Other Environmental Conditions An EDR Radius Map Report with Geocheck was ordered for the Parcel June 2019 through Environmental Data Resources, Inc. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR. There were no known or potentially hazardous waste sites identified within or immediately adjacent to the project area. The Executive Summary of the EDR report is included in the Appendix. 3.0 Site Protection Instrument The land required for buffer planting, management, and stewardship of the mitigation project includes portions of the parcel listed in Table 6. The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement. wThoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 8 September 2019 Table 6: Site Protection Instrument Site Deed Book Acreage Landowner PIN County Protection and Page to be Instrument Number Protected Ralph Glenn Britt and Debra Conservation To Be 2524412271 Wayne 23.5 Lancaster Britt Easement Recorded 4.0 Mitigation Work Plan The Wildlands Team proposes to restore a high quality of ecological function to the riparian buffers of Thoroughfare Swamp (A2) and Features Al and B on the Parcel. The ecological uplift can be summarized as transforming agriculturally impacted land to a protected riparian corridor. The project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 7 illustrates the conceptual design for the Parcel. Figure 8 further depicts the riparian buffer zones for the Parcel. 4.1 Parcel Preparation The current land use adjacent to the project features 200 feet from top of bank has been maintained as cleared agricultural field except for a few small fringe areas ranging from 5 to 10 feet in width along two areas of Thoroughfare Swamp (A2) and one area on Feature C. Those areas will be preserved. Areas slated for buffer restoration will require little site preparation because the land has been maintained as a cleared agricultural field. Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. As mentioned in Section 2.1, there is also an existing culvert at the transition from Feature Al to Thoroughfare Swamp (A2) that will be removed and the stream bank stabilized as needed. 4.2 Riparian Area Restoration Activities Buffer restoration will involve removing invasive vegetation from the restoration area and replanting appropriate native tree species along the buffer corridor. Herbaceous riparian vegetation will also be planted, though additional herbaceous plants will re-establish naturally. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian buffer restoration areas to prevent encroachment of undesirable species that may out -compete the planted native vegetation. The re -vegetation plan for the Parcel will include the planting of bare root trees and controlling invasive species growth. Tree species planted across the buffer areas of the Parcel will include a mixture of the species listed in Table 7 below. Table 7: Selected Tree Species Species Common Name Density Quercus phellos Willow Oak 15% Platanus occidentalis Sycamore 25% Betula nigra River Birch 25% Liriodendron tulipifera Tulip Poplar 5% Fraxinus pennsylvanica Green Ash 5% Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 9 September 2019 Species Common Name Density Quercus michauxii Swamp Chestnut Oak 20% Nyssa sylvatica Swamp Tupelo 5% Trees will be planted at a density sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years. No one tree species will be greater than 50% of the established stems. An appropriate seed mix will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Planting is scheduled for winter 2020. 4.3 Riparian Area Preservation Activities There will be no parcel preparation work done in the buffer preservation areas, as allowed under 15A NCAC 02B .0295(o). There are three small sections along Thoroughfare Swamp of mature hardwood forest that will be protected in perpetuity by a conservation easement (Figure 7). No additional treatment or planting is planned for these areas of the project. 4.4 Riparian Area Enhancement Activities No riparian enhancement activities are planned for the Parcel. 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the buffer restoration areas to measure the survival of the planted trees. The plots will be randomly placed throughout the planted riparian areas. A total of 10 plots will be established within the riparian buffer restoration and credit generation areas (Figure 9). The size of individual quadrants will be 100 square meters. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 10 plots. Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. Planting is scheduled for winter 2020. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot. The total number of volunteer woody stems will also be documented and reported. The measure of vegetative success for the Parcel will be the survival of at least 4 native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with NCDWR approval. The Sponsor shall submit the annual monitoring report to NCDWR by December 315Y of each year for five consecutive years and will follow the terms and conditions of the Thoroughfare Swamp Mitigation Banking Instrument (MBI). Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 10 September 2019 5.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent establishment of invasive species that may out -compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions as well as any maintenance performed will be reported in the annual monitoring reports to NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from NCDWR prior to conducting any mowing activities within Zone 1 and Zone 2 of the Neuse buffers to ensure that no buffer violations have occurred. 5.3 Easement Boundaries and Fencing Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as allowed by site conditions and/or conservation easement and will be installed at the completion of Task 2 as shown in Table 10.0. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be included on easement markers. 6.0 Financial Assurance and Long -Term Management 6.1 Financial Assurances Following approval of the Thoroughfare Swamp Bank Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A-" as rated by A.M. Best. The Performance Bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package (BPDP, but not less than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the restoration/construction, a separate Performance/Maintenance Bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000.00. The Performance/Maintenance Bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon NCDWR 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 years monitoring period, with confirmation of renewal provided to NCDWR with each annual monitoring report when applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. wThoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 11 September 2019 6.2 Long-term Management The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement. The long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. 7.0 Mitigation Potential Of the 23.50 acres protected under the conservation easement, the mitigation activity for 20.74 acres is riparian buffer restoration and the mitigation activity for 0.19 acre is riparian buffer preservation. Of the buffer area being restored or preserved, the total riparian buffer credits requested are 567,768.935 square feet (13.03 acres) and the total nutrient offset credits requested are 17,547.714 lbs. of Nitrogen. All of the buffer restoration areas are viable for either riparian buffer credits or nutrient offset credits and can be converted upon approval by NCDWR. There are 1.4 acres of riparian buffer that will be restored as part of the Parcel and protected under the conservation easement but will not be generating riparian buffer credits due to the date at which the trees were timbered along Thoroughfare Swamp (Figure 7). There is a second area, 0.1 acres, which will also not be generating riparian buffer credits. In this area the Buffer Interpretation /Clarification Memo #2008-019 has been applied to Feature C where maintenance of diffuse flow onsite is unattainable. Table 8 is a breakdown of potential mitigation credit generated per feature. Table 9 below, is a summary of the total mitigation credits requested on the Thoroughfare Swamp Mitigation Bank Parcel. WThoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 12 September 2019 Table 8: Potential Riparian Buffer Credit and Nutrient Offset Generation per Feature Min -Max Initial Feature Total Total Riparian Mitigation Buffer Feature Credit % Full Nutrient Credit Type Subject Type Area Area Creditable Buffer Credits Name Activity WidthRio Ratio Credit Offset: N (Ibs.) (E/I/P/D) (sf) (acres) Area (sf) (square feet) (I Buffer No E Restoration 0-100 Al 49,352 1.13 49,352 1 100% 49,352.000 Buffer Yes I Restoration 0-100 A2 446,043 10.24 446,043 1 100% 446,043.000 Buffer Yes I Restoration 0-100 B2 71,727 1.65 71,727 1 100% 71,727.000 Nutrient No E Restoration 101-200 Al 45,495 1.04 45,495 1 33% 2,373.94 Offset 233,760 1 Nutrient Yes I Restoration 101-200 A2 233,760 5.37 33% 12,206.12 Offset Nutrient Yes I Restoration 101-200 62 56,879 1.31 56,879 1 33% 2,977.66 Offset Total Area 905,621 20.74 Total Area minus Nutrient Offset Area 567,122 13.02 Total Area minus Riparian Buffer Credit Area 336,134 7.72 4.34 Eligible for Preservation 189,041 Min -Max Total Initial Feature Mitigation Buffer Feature Total Area Credit % Full Riparian Credit Type Subject Creditable Buffer Credits Type yp Activity y Width Name Area sf ( ) (acres) Ratio Credit Area (sf) (square feet) (ft) (x:1) Buffer Yes I Preservation 0-100 A2 5,613 0.13 5,613 10 100% 561.30 Buffer Yes I Preservation 101-200 A2 2,595 0.06 2,595 10 33% 85.64 Total Preservation Area Subtotal 8,208 0.19 Preservation as %Total Area of Buffer Mitigation 1.4% Per 15A NCAC 02B .0295 (o)(5) Ephemeral Reaches as % Total Area of Buffer Mitigation 8.6% Per 15A NCAC 02B 0.0295(o)(7)) Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 13 September 2019 Table 9: Requested Riparian Buffer Credit and Nutrient Offset Credit Summary TOTAL RIPARIAN BUFFER MITIGATION CREDITS Mitigation Totals Restoration Square Feet 567,122 Credits 567,122.000 Enhancement 0 0 Preservation: 8,208 646.935 Total Riparian Buffer 575,330 567,768.94 TOTAL NUTRIENT OFFSET MITIGATION CREDITS Mitigation Totals Acres Credits Nutrient Offset: Nitrogen 7.72 17,557.72 Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by NCDWR, the mitigation credits associated with the Thoroughfare Swamp Mitigation Bank Parcel will be released as described in Table 10 below. Table 10: Credit Release Schedule Task Project Milestone % Credit Available Instrument and BPDP Approved by NCDWR, Conservation Easement for Sale 1 20 Recorded and Financial Assurance Posted Mitigation Site Earthwork, Planting and Installation of Monitoring 2 20 Devices Completed 3 Monitoring Financial Assurance Posted and Approval of As -Built Report 10 4 Monitoring Report #1: Approved by the NCDWR & financial assurance 10 renewed 5 Monitoring Report #2: Approved by the NCDWR & financial assurance 10 renewed 6 Monitoring Report #3: Approved by the NCDWR & financial assurance 10 renewed Item B(1) of Section X in this Instrument has been completed and approved by NCDWR 5 No remaining credits will be released until the conservation easement has been assigned to an approved land trust or stewardship 8 Monitoring Report #4: Approved by the NCDWR & financial assurance 5 renewed Monitoring Report #5: Approved by the NCDWR and final site visit by 9 10 NCDWR has been conducted Total 100% Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 14 September 2019 8.0 References North Carolina Geological Survey (NCGS), 2009. Mineral Resources. http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html North Carolina Natural Heritage Program (NHP), 2019. Natural Heritage Element Occurrence Database, Wayne County, NC. https://www.ncnhp.org/data/species-community-search United States Department of Agriculture (USDA), 2006. Natural Resources Conservation Service, Soil Survey Geographic (SSURGO) database for Wayne County, North Carolina. http://soilDataMart.nres.usda.gov United States Fish and Wildlife Service (USFWS), 2018. Endangered Species, Threatened Species, Federal Species of Concern and Candidate Species, Wayne County, NC. https://www.fws.gov/raleigh/species/cntylist/nc_counties.html Thoroughfare Swamp Mitigation Bank Parcel BPDP HUC 03020201 Page 15 September 2019 FIGURES rvY { r off'd j _ j County Line Conservation Easement Boundary Thoroughfare Swamp Bank Parcel Location ,.I y ph •`�` ; Rfl1`�r f/f kk 163A I - �a C10 9 Mill 9w r+ip •` MY rat jh ., S;rx lit YA Ku--..s' ky - •\• j. All ��yyyen 3ws,nP- , � I i •� s i n, Figure 1 Vicinity Map WILD LANDS 0 0.75 1.5 Miles Thoroughfare Swamp Mitigation Bank Parcel ENGINEERING I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC I., Coro I I ! County Boundaries 0 HUC 03020201 Service Area - Riparian Buffer and Nutrient Offset Credits Thoroughfare Swamp Bank Parcel Location I unbuig Ifill 11��1�1': n . fI I II , II 'IU T I i 03020201 i 31,w 1. - / / Fi3 feh f4I 11. '' l LrllrnDan / A69Ir} .. Ern In 5 Li uir. � Lumtma SjL" Tr t✓ z�prm;i Lake I I ? Hasn.1 Figure 2 Service Area Map W I L D L A N D S 0 5 10 Miles Thoroughfare Swamp Mitigation Bank Parcel tbp E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin 03020201 Wayne County, NC Figure 3 Site Map W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Project Location Conservation Easement Boundary kx i Dobbersville USGS 7.5 minute Topographic Quadrangle W I L D L A N D S 0 300 600 Feet kt� E N G I N E E R I N G I I I I I C.I I 4 Figure 4 USGS Topographic Map Thoroughfare Swamp Mitigation Bank Parcel Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC 1 I County Boundaries Project Location s- �' Q Thoroughfare Swamp (A2) Watershed Feature Al Watershed Feature B Watershed ' F Project Stream V.f.. Project Ephemeral Channel Non -Project Streams k� t, �r t - 4 f ii WILDLANDS 0 0.125 0.25Miles E N G I N E E R I N G I I I I I mr-U Figure 5 Watershed Map Thoroughfare Swamp Mitigation Bank Parcel Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC lie Conservation Easement Boundary iftWILDLANDS 0 275 550 Feet ENGINEERING I I I I I Ly Figure 6 NRCS Soil Survey Map Thoroughfare Swamp Mitigation Bank Parcel Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Figure 7 Buffer Credit Map W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Figure 8 Riparian Buffer Zones Map iftWILDLANDS 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC Figure 9 Monitoring Map W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC APPENDIX Photo 3 - A2 Thoroughfare Swamp (Downstream) AP Photo 5 - B (Downstream) Photo 7 - C (Downstream) VThoroughfare Swamp Mitigation Bank Parcel HUC 03030003 — BPDP Photo 2 - Al (Downstream) Photo 4 - A2 Thoroughfare Swamp (Downstream) Photo 6 - B (Downstream) Photo 8 — C (Downstream) Existing Conditions Photographs 9/18/2019 Photolog Location Map W I L D L A N D S 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Wayne County, NC w1 :a . �� ,. � �� . !MMXj� RI� x `S lTf �;.�.=. va3 N 09L ZWZ :�V3,k 9-99L98zg :# u:j i n?DN I 44 'AlfTO Aik p i� —11oft- All, ul zz v-i . 4 rk 4' R a i 1 m 4 �%evt I rt ri► INQUIRY #: 5285756.8 N YEAR: 1980 = 1000' �EDR' Its I& i f i Em 77 m I- m t �/\���\2� %1- INQUIRY* 5285756.8 1 N YEAR: 1961 - �EDR 750' V NORTH CAROLINA Envfrvnmerrfd1 QUalrfy ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director March 21, 2019 Ralph Glenn Britt and Debra Lancaster Britt 510 Manley Grove Church Road Mount Olive, North Carolina 28365-7458 19-0044 v1 Wayne County Subject: On -Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0233) Subject Property/ Project Name: Thoroughfare Swamp Mitigation Site Address/Location: Dobbersville Road, Grantham NC Stream(s) Evaluated: 3 (Thoroughfare Swamp and UTs to Thoroughfare Swamp; Class C; NSW; Stream Index #27-54-5-(0.3); Neuse River Basin) Determination Date: February 12, 2019 Staff: Chris Pullinger Determination Type: Buffer: Stream: ® Neuse (15A NCAC 02B .0233) ❑ Intermittent/Perennial Determination ❑ Tar -Pamlico (15A NCAC 02B .0259) ❑ Catawba (15A NCAC 02B .0243) ❑ Jordan (15A NCAC 02B .0267) (governmental and/or interjurisdictional projects) ❑ Randleman (15A NCAC 02B .0250) ❑ Goose Creek (15A NCAC 02B .0605-.0608) Stream E/I/P* Not Subject Subject Start@ Stop@ Soil Survey USGS Topo 19-0044 Al E X 19-0044 A Start 19-0044 A Origin X 19-0044 A2 I X 19-0044 A Origin 19-0044 A End X X 19-0044 B1 ditch X 19-0044 B Start 19-0044 B Origin X 19-0044 B2 I X 19-0044 B Origin 19-0044 End X 19-0044 C Not on ground X 19-0044 C Start 19-0044 C End X X *E/1/P = Ephemeral/Intermittent/Perennial The Division of Water Resources has determined that the streams listed above and included on the attached map have been located on the most recent published NRCS Soil Survey of Pitt County, North Carolina and/or the most recent copy of the USGS Topographic map at a 1:24,000 scale and evaluated for applicability to the Tar -Pamlico Riparian Buffer Rule. Each stream that is checked "Not Subject' has been determined to not be at least intermittent or not present on the property. Streams that are checked "Subject' have been located on the property and possess characteristics that qualify them to be at least intermittent streams. There may be other streams or features located on the property that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. North Carolina Department of Environmental Quality IDivision of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of date of this letter to the Director in writing. If sending via US Postal Service: c/o Karen Higgins DWR — 401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC27699-1617 If sending via delivery service (UPS, FedEx, etc.): c% Karen Higgins DWR — 401 & Buffer Permitting Unit 512 N. Salisbury Street Raleigh, NC27604 This determination is final and binding as detailed above, unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at (919)-554-4884. If you have questions regarding this determination, please feel free to contact Chris Pullinger at (252) 948-3922. Sincerely, fZ T"" Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: WaRO DWR File Copy LASERFICHE Andrea Eckardt, Wildlands Engineering, Inc. (via e-mail:aeckardt@wildlandseng.com) Katie Merritt, DWR Central Office (via e-mail) Shelton Sullivan, DWR Central Office (via e-mail) Megan Davis, DWR WaRO (via e-mail) Samantha Dailey, USACE Raleigh Regulatory Office (via e-mail) �DF North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 % �\Y NoA 07091 NoA 0 LU 0 00 I� a A P9 0 M North Carolina Em* mmenW Management Commission Division of Water Resources ForNeese Da Basin Buffer Reviewed by ° 2019-0044 vl Q. E North Carolina Department of Environmental Quality Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 NoA NMR tN rti Noft Lamina En mmeni� Management Commission DMSion of Water Resource FOt' Neus.,,_Basin Buffer _ Date March 21 2i 19 _ Reviewed t 9LZ 2019-0.044 vl North Carolina Department of Environmental Quality Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 LLV IA Rn 00 Lr aii e � R ftw North canes I 1td Management Commission DiVision of Water Resource Neus=�Basin Buffer Date March 21 91319 Reviewed �-�-�y- 2019-0044 vl North Carolina Department of Environmental Quality Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 ROY COOPER Govemor WCHAEL S. RECAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality April 3, 2019 Andrea Eckardt Wildlands Engineering, Inc 1430 S. Mint St., Suite 104 Charlotte, NC 28203 (via electronic mail: aeckardt(&wildlandseng.com) Wayne County Re: Site Viability for Buffer Mitigation & Nutrient Offset — Thoroughfare Swamp Site Located near 3070 Dobbersville Rd, Mt. Olive Neuse 03020201 (not in Falls WS) Dear Ms. Eckardt, On January 8, 2018, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering, Inc (WEI) for a site visit near the above -referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed Easement Boundary, which is more accurately shown in the attached maps labeled "Figure 4" prepared by WEI. On February 12, 2019, Ms. Merritt performed a site assessment of the subject site. Staff with WEI were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0240. Feature Classification 'Subiect Riparian Land uses Buffer Cr i Viable 7Nutrient Mitigation Type Determination onsite Lo Buffer Rule adjacent to Feature offset Viable at w/in riparian areas 0-200' 2,273.02 lbs-N per acre Al Ephemeral No Non -forested agricultural fields 'Yes Yes Fields -Restoration Site per ISA NCAC 02B .0295 (o)(7) Must submitsupporting documentation of additional requirements under.0295 (o)(7) to be viable for buffer mitigation. D� E Q _ North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 hrc7�srr�[.nr+oi rye 919.707.9000 Thoroughfare Site Wildlands Engineering, Inc. April 3, 2019 Feature classification 115xbje Riparian Land uses lamer ZNutrient MifiWon Type Determination onske W adjacent to Feature Credit Onset vwJin riparian areas Huffer EVh (0-200') Viable Viable at 2,273.02 lbs-N Ver asp A2 Stream Yes Combination of 'Yes Yes (ag Fields - Restoration Site per 15A disturbed/clear cut shrub and fields only) NCAC 02B .0295 (n) sporadic early successional trees adjacent to agricultural Timbered/disturbed Neuse Buffer fields; Neuse riparian buffers (Zone 1 & Zone 2)- no credit shown in Figure 4 were impacted from timbering in @ Timbered/disturbed are (beyond the 2009-2013 and would have Neuse Buffer) - Restoration Site per constituted a violation of the 15A NCAC 02B .0295 (n) when Neuse Buffer rules, conservation easement includes Therefore, no buffer credit can entire top of bank landward up to be generated within Zone 1 or 200' Zone 2 of the Neuse riparian buffer that was timbered. A Forested Fringe - Preservation Site narrow 10' fringe exists as per 15A NCAC 02B.0295 (o)(5) shown on Figure 4 131 Ditch No Ag fields and not located N/A N/A Not assessed within the proposed boundary B2 Intermittent Yes Non -forested agricultural Yes Yes Restoration Site per 15A NCAC O2B @ DWR flag fields .0295 (n) C Ditch @ No Non -forested agricultural *see note Yes Restoration Site per 15A NCAC 02B waypoint# fields .0295 (o)(8) 389 *Buffer Mitigation Note - Assessment concludes the ditch meets 15A NCAC 02B .0295 (o)(8) (A, B, C, & E). More information is required to be provided in a mitigation plan for complete assessment. See rule. D Ditch No Non -forested agricultural No Yes (ag Fields - Restoration Site per 15A fields along left bank and field only) NCAC 02B .0295 (o)(8) disturbed/clear cut shrub and sporadic early successional Ditch does not meet all 15A NCAC 02B trees along right bank .0295 (o)(8) `Subjectivity calls for the features were determined by DWR in correspondence dated March 21, 2019 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 . 2 NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 'The 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. 4The area described as an Enhancement Site was assessed and determined to comply with all 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. 5The 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). Page 2 of 3 Thoroughfare Site Wildlands Engineering, Inc. April 3, 2019 Maps that are attached to this letter were prepared by WEI and Ms. Merritty and were initialed by Ms. Merritt on April 3, 2019. This letter should be provided in all stream and wetland, buffer and/or nutrient offset mitigation plans for this Site. This letter does not constitute an approval of this site to generate mitigation 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 .0240, 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 .0240. This viability assessment will expire on April 3, 2021 or upon the submittal of an As -Built Report to the DWR, whichever comes first. This letter should be provided in all stream, wetland or buffer mitigation plans for this Site. Please contact Katie Merritt at (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, &-:: � /11., r � Rd at - �. � Karen Higgins, Supervisor 401 and Buffer Permitting Branch KAH/km Attachments: Figure 4, Soil Survey of the Stream Determinations cc: File Copy (Katie Merritt) Page 3 of 3 : Dis+tw6d Idwr arms a009 - 0013 W I L D L A N D S 0 250 500 Feet Figuresisite Map Thoroughfare Swamp Mitigation Site ENGINEERING I i i Neuse River Basin (03020201) Wayne County, NC Le Lys No VVI\ LY +r 1 ni S� `\ Ra 4 Noll LY� • NoA wo, Lr 1 �' Va LY A es nP•; NoA A_ -k— NoA 'i2 ' RIA `T '1• 1105 6 1l�lOA ��1 NoA Ly N O A ILI • U e� Nord [:aroma F.nrtla'onmelnfa� `� management cort mmaion r Dwsbn of Water PASOWM For Neuse t DM March 2l 19 i�@VtaMIBi� �� 2019-0044 vl ��� North Carolina Department of Environmental Quality (Division of Water Resources - Washington Regional Office 943 Washington Square Mall, Washington, North Carolina 27889 252-946-6481 United States Department of the Project Name FISH AND WILDLIFE SERVICE Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date:7/1 /2019 Self -Certification Letter Thoroughfare Swamp Buffer Bank Parcel Dear Applicant: FL&1 & F41 MJFE SISRV LCI{ Interior Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological Services online project review process. By printing this letter in conjunction with your project review package, you are certifying that you have completed the online project review process for the project named above in accordance with all instructions provided, using the best available information to reach your conclusions. This letter, and the enclosed project review package, completes the review of your project in accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat. 884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides information for your project review under the National Environmental Policy Act of 1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this letter and the project review package must be submitted to this office for this certification to be valid. This letter and the project review package will be maintained in our records. The species conclusions table in the enclosed project review package summarizes your ESA and Eagle Act conclusions. Based on your analysis, mark all the determinations that apply: ❑"no effect" determinations for proposed/listed species and/or ✓ proposed/designated critical habitat; and/or ❑ "may affect, not likely to adversely affect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or ❑ "may affect, likely to adversely affect" determination for the Northern long- eared bat (Myotis septentrionalis) and relying on the findings of the January 5, 2016, Programmatic Biological Opinion for the Final 4(d) Rule on the Northern long-eared bat; ❑✓ "no Eagle Act permit required" determinations for eagles. Applicant Page 2 We certify that use of the online project review process in strict accordance with the instructions provided as documented in the enclosed project review package results in reaching the appropriate determinations. Therefore, we concur with the "no effect" or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat; the "may affect" determination for Northern long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles. Additional coordination with this office is not needed. Candidate species are not legally protected pursuant to the ESA. However, the Service encourages consideration of these species by avoiding adverse impacts to them. Please contact this office for additional coordination if your project action area contains candidate species. Should project plans change or if additional information on the distribution of proposed or listed species, proposed or designated critical habitat, or bald eagles becomes available, this determination may be reconsidered. This certification letter is valid for 1 year. Information about the online project review process including instructions, species information, and other information regarding project reviews within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html. If you have any questions, you can write to us at Raleigh(c-r�,fws.gov or please contact Leigh Mann of this office at 919-856-4520, ext. 10. Sincerely, /s/Pete Benjamin Pete Benjamin Field Supervisor Raleigh Ecological Services Enclosures - project review package Species Conclusions Table Project Name: Thoroughfare Swamp Mitigation Bank Parcel Date: 7/1 /2019 Species / Resource Name Conclusion ESA Section 7 / Eagle Act Determination Notes / Documentation Red -cockaded woodpecker (Picoides borealis) No suitable habitat present No effect Project area is active row crop. Neuse River Waterdog (Necturus lewisi) No suitable habitat present No effect Project features are ditches, ephemeral channels and minor streams with intermittent and low flow and some eroding banks. Carolina Madtom (Notorus furiosus) No suitable habitat present No effect Project features are ditches, ephemeral channels and minor streams with intermittent and low flow. Critical Habitat None No effect Bald Eagle Unlikely to disturb nesting bald eagles No Eagle Act Permit Required Not within 660 feet of large bodies of water Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an informed decision about impacts in the immediate and surrounding areas. Andrea S. Eckardt, Project Manager. Signature /Title _7/l /2019 Date J1 r: "'M&NILDUFE "m United States Department of the Interior FISH AND WILDLIFE SERVICE 40 Raleigh Ecological Services Field Office 41CH 3 a Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: July 02, 2019 Consultation Code: 04EN2000-2019-SLI-1153 Event Code: 04EN2000-2019-E-02611 Project Name: Thoroughfare Swamp Mitigation Bank Parcel Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The species list generated pursuant to the information you provided identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 etseq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. Section 7 of the Act requires that all federal agencies (or their designated non-federal representative), in consultation with the Service, insure that any action federally authorized, funded, or carried out by such agencies is not likely to jeopardize the continued existence of any federally -listed endangered or threatened species. A biological assessment or evaluation may be prepared to fulfill that requirement and in determining whether additional consultation with the Service is necessary. In addition to the federally -protected species list, information on the species' life histories and habitats and information on completing a biological assessment or 07/02/2019 Event Code: 04EN2000-2019-E-02611 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally -listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species. As such, we recommend that surveys be conducted to determine the species' presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally -protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws. og v/mi rg atoiybirds/CurrentBirdIssues/Hazards/towers/ comtow.html. Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7 consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea turtles,when in the water, and certain marine mammals are under purview of the National Marine Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/ We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. If you have any questions or comments, please contact John Ellis of this office at john_ellis@fws.gov. 07/02/2019 Event Code: 04EN2000-2019-E-02611 Attachment(s): • Official Species List 07/02/2019 Event Code: 04EN2000-2019-E-02611 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 07/02/2019 Event Code: 04EN2000-2019-E-02611 2 Project Summary Consultation Code: 04EN2000-2019-SLI-1153 Event Code: 04EN2000-2019-E-02611 Project Name: Thoroughfare Swamp Mitigation Bank Parcel Project Type: LAND - RESTORATION / ENHANCEMENT Project Description: This is a 23 acre riparian buffer restoration project located in Wayne County on ditches, ephemeral channels, and minor streams. The existing landuse is row crops. Project Location: Approximate location of the project can be viewed in Google Maps: https: www.2oo2le.com/maps/place/35.23443446454233N78.24862692174827W Counties: Wayne, NC 07/02/2019 Event Code: 04EN2000-2019-E-02611 3 Endangered Species Act Species There is a total of 3 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME STATUS Red -cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws. og v/ecp/species/7614 Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Threatened Species profile: htips:Hecos.fws. ov/ems/species/6772 Fishes NAME STATUS Carolina Madtom Noturus furiosus Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Endangered Species profile: https://ecos.fws. og v/ecp/species/528 07/02/2019 Event Code: 04EN2000-2019-E-02611 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. W ILDLANDS E N G I N E E R I N G July 1, 2019 Renee Gledhill -Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 Subject: Thoroughfare Swamp Mitigation Bank Parcel in Wayne County, NC Dear Ms. Gledhill -Earley, Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect to archaeological or cultural resources associated with a potential riparian buffer mitigation project on the Thoroughfare Swamp Mitigation Bank Site. A USGS topographic Map and an Overview Site Map showing the approximate project area are enclosed. The topographic figure was prepared from the Dobbersville, 7.5 minute topographic quadrangle and the site is located at latitude 35.2360300, 78.2512350 longitude. The Thoroughfare Swamp Mitigation Bank Parcel is being developed to provide nutrient offset and buffer mitigation. The project includes restoring the riparian areas adjacent to streams, ephemeral channels and ditches in order to help reduce non -point source contaminant discharges to downstream waters. The site has historically been disturbed due to agricultural use, primarily row crops. No architectural structures or archaeological artifacts have been observed or noted during preliminary surveys of the site for restoration purposes. There is a small cemetary on the property that will be excluded from the conservation easement area. We ask that you review the site based on the attached information to determine the presence of any historic properties. We thank you in advance for your timely response and cooperation. Please feel free to contact us with any questions that you may have concerning the extent of site disturbance associated with this project. Sincerely, Q4"J'� S. Lkz� Andrea S. Eckardt, Project Manager aeckardt(@wiIdlandseniz.com 704.332.7754 x 101 W Wildlands Engineering, Inc. (P) 704-332-7754 • 1430 S. Mint Street Suite 104 • Charlotte, NC 28203 7 z- # IN, Dobbersville USGS 7.5 minute Topographic Quadrangle �"� WILDLANDS ENGI N E E R I N G 0 300 600 Feet I I I I Project Location L- - Conservation Easement Boundary V.I Figure 1 USGS Topographic Map Thoroughfare Swamp Mitigation Bank Parcel Neuse River Basin (03020201) Wayne County, NC Figure 2 Overview Site Map iftWILDLANDS 0 250 500 Feet Thoroughfare Swamp Mitigation Bank Parcel E N G I N E E R I N G I I I I I t Neuse River Basin (03020201) Wayne County, NC Thoroughfare Swamp Mitigation Bank Parcel 3070 Dobbersville Road Mount Olive, NC 28365 Inquiry Number: 5673003.2s June 04, 2019 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR ° Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-CCA TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 9 Government Records Searched/Data Currency Tracking GRA GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map------------------------------------------------ A-7 Physical Setting Source Map Findings---------------------------------------- A-8 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC5673003.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 3070 DOBBERSVILLE ROAD MOUNT OLIVE, NC 28365 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.2360300 - 35° 14' 9.70" 78.2512350 - 78° 15' 4.44" Zone 17 750145.1 3902483.5 176 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5947418 NEWTON GROVE SOUTH, NC Version Date: 2013 Northeast Map: 5947410 GRANTHAM, NC Version Date: 2013 Southeast Map: 5947406 DOBBERSVILLE, NC Version Date: 2013 Northwest Map: 5947434 NEWTON GROVE NORTH, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140525, 20141018 Source: USDA TC5673003.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 3070 DOBBERSVILLE ROAD MOUNT OLIVE, NC 28365 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS NO MAPPED SITES FOUND DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 5673003.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Proposed National Priority List Sites NPL LIENS___________________ Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY ---------- Federal Facility Site Information listing SEMS________________________ Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS------------------ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF----------------- RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG------------------ RCRA- Small Quantity Generators RCRA-CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS --------- Engineering Controls Sites List TC5673003.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL_________ Sites with Institutional Controls Federal ERNS list ERNS________________________ Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS------------------------ Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF______________________ List of Solid Waste Facilities OLI Old Landfill Inventory DEBRIS______________________ Solid Waste Active Disaster Debris Sites Listing LCID_________________________ Land -Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists LUST Regional UST Database LAST_________________________ Leaking Aboveground Storage Tanks INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST___________________ Underground Storage Tank Listing UST__________________________ Petroleum Underground Storage Tank Database AST AST Database INDIAN LIST ------------------ Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL -------------- No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP__________________________ Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS______________ Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY______________________ Recycling Center Listing TC5673003.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY 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 TC5673003.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US AIRS_____________________ Aerometric Information Retrieval System Facility Subsystem US MINES -------------------- Mines Master Index File ABANDONED MINES Abandoned Mines FINDS ------------------------ Facility Index System/Facility Registry System ECHO ------------------------ Enforcement & Compliance History Information UXO Unexploded Ordnance Sites DOCKET HWC_______________ Hazardous Waste Compliance Docket Listing FUELS PROGRAM___________ EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS__________________ ASBESTOS COAL ASH___________________ Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance_ _ _ _ _ _ _ _ _ _ Financial Assurance Information Listing NPDES----------------------- NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP-------------------------- Animal Operation Permits Listing PCSRP----------------------- Petroleum -Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing CCB-------------------------- Coal Ash Structural Fills (CCB) Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner_ _ _ _ _ _ _ _ _ _ _ _. EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS-------------------- Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST___________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. TC5673003.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC5673003.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 5673003.2S Target Property o a z 1 Miles A Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance * Sites at elevations lower than N County Boundary Disposal Sites the target property 0 100-year flood zone A Manufactured Gas Plants 0 500 flood zone ElNational Priority List Sites year Dept. Defense Sites National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc. ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner Mount Olive NC 28365 INQUIRY #: 5673003.2s LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:00 pm Copyright 2, 2019 EDR, Inc. (c) 2015 TornTom Rel. 2015. DETAIL MAP - 5673003.2S * Target Property A Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property A Manufactured Gas Plants r Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1 /16 1 /8 1 /4 Miles 0 Indian Reservations BIA Hazardous Substance N County Boundary Disposal Sites National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc. ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner Mount Olive NC 28365 INQUIRY #: 5673003.2s LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:02 pm Copyright 2, 2019 EDR, Inc. (c) 2015 TomTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 DEBRIS 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC5673003.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted State and tribal leaking storage tank lists LUST 0.500 0 0 0 NR NR 0 LAST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS TP NR NR NR NR NR 0 IMD 0.500 0 0 0 NR NR 0 TC5673003.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 SEPT HAULERS TP NR NR NR NR NR 0 TC5673003.2s Page 6 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted CCB 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5673003.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NO SITES FOUND TC5673003.2s Page 8 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC5673003.2s Page 9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 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. TC5673003.2s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Federal Delisted NPL site list 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 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/05/2019 Next Scheduled EDR Contact: 07/15/2019 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5673003.2s Page GR-2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly TC5673003.2s Page GR-3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 02/22/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 41 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/26/2019 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: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies TC5673003.2s Page GR-4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/25/2019 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/26/2019 Telephone: 202-267-2180 Date Made Active in Reports: 05/01/2019 Last EDR Contact: 03/26/2019 Number of Days to Update: 36 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 04/22/2019 Number of Days to Update: 27 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 02/08/2019 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/13/2019 Telephone: 919-508-8400 Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/13/2019 Number of Days to Update: 65 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 10/05/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/26/2018 Telephone: 919-733-0692 Date Made Active in Reports: 02/05/2019 Last EDR Contact: 04/26/2019 Number of Days to Update: 41 Next Scheduled EDR Contact: 08/12/2019 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: 10/09/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 01/15/2019 Telephone: 919-733-4996 Date Made Active in Reports: 03/26/2019 Last EDR Contact: 04/12/2019 Number of Days to Update: 70 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies TC5673003.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 03/19/2019 Date Data Arrived at EDR: 03/20/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 57 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 03/20/2019 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Varies LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in size) in North Carolina. Date of Government Version: 09/06/2018 Date Data Arrived at EDR: 01/09/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 75 State and tribal leaking storage tank lists Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/01/2019 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/06/2019 Telephone: 877-623-6748 Date Made Active in Reports: 03/25/2019 Last EDR Contact: 05/08/2019 Number of Days to Update: 47 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 02/01/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/06/2019 Telephone: 919-707-8200 Date Made Active in Reports: 03/25/2019 Last EDR Contact: 05/08/2019 Number of Days to Update: 47 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5673003.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 02/19/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/13/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/05/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/10/2019 Telephone: 919-733-1315 Date Made Active in Reports: 05/17/2019 Last EDR Contact: 04/10/2019 Number of Days to Update: 37 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly TC5673003.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 07/22/2019 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: 02/01/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/06/2019 Telephone: 919-733-1308 Date Made Active in Reports: 03/25/2019 Last EDR Contact: 05/09/2019 Number of Days to Update: 47 Next Scheduled EDR Contact: 08/19/2019 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: 03/08/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/21/2019 Telephone: 919-715-6183 Date Made Active in Reports: 05/16/2019 Last EDR Contact: 03/18/2019 Number of Days to Update: 56 Next Scheduled EDR Contact: 07/01/2019 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: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 11/07/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5673003.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/03/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 12/19/2018 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/13/2019 Telephone: 919-508-8400 Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/13/2019 Number of Days to Update: 65 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly TC5673003.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/08/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/13/2019 Telephone: 919-508-8400 Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/13/2019 Number of Days to Update: 65 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 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: 03/25/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 04/01/2019 Date Data Arrived at EDR: 04/03/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 43 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/03/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly 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: 12/17/2018 Date Data Arrived at EDR: 12/18/2018 Date Made Active in Reports: 01/11/2019 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/19/2019 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Semi -Annually TC5673003.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 01/28/2019 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 01/29/2019 Telephone: 919-707-8137 Date Made Active in Reports: 03/26/2019 Last EDR Contact: 04/26/2019 Number of Days to Update: 56 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 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: 04/26/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/22/2019 Number of Days to Update: 137 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 04/23/2019 Number of Days to Update: 176 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC5673003.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 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: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Semi -Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 49 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overnows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 12/12/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/17/2018 Telephone: 919-807-6308 Date Made Active in Reports: 12/18/2018 Last EDR Contact: 05/03/2019 Number of Days to Update: 1 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC5673003.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 877-623-6748 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. 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 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAlnfo 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 03/07/2019 Date Data Arrived at EDR: 04/03/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 50 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Semi -Annually TC5673003.2s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/13/2019 Next Scheduled EDR Contact: 08/26/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/07/2019 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 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: 05/06/2019 Next Scheduled EDR Contact: 08/19/2019 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: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Varies TC5673003.2s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/22/2019 Next Scheduled EDR Contact: 07/01/2019 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: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/02/2019 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 1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/24/2019 Next Scheduled EDR Contact: 08/05/2019 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 RMP: Risk Management Plans Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Annually TC5673003.2s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/25/2019 Date Data Arrived at EDR: 05/02/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 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: 03/20/2019 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 34 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 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: 04/08/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly TC5673003.2s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly 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: Quarterly 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: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 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: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/05/2019 Next Scheduled EDR Contact: 06/17/2019 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: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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. TC5673003.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/02/2019 Date Data Arrived at EDR: 04/02/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/02/2019 Next Scheduled EDR Contact: 07/15/2019 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: 12/03/2018 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 01/29/2019 Telephone: 202-366-4595 Date Made Active in Reports: 03/21/2019 Last EDR Contact: 04/30/2019 Number of Days to Update: 51 Next Scheduled EDR Contact: 08/12/2019 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: 03/31/2019 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/23/2019 Telephone: Varies Date Made Active in Reports: 05/23/2019 Last EDR Contact: 04/05/2019 Number of Days to Update: 30 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Biennially TC5673003.2s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/11/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Semi -Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/02/2019 Next Scheduled EDR Contact: 08/19/2019 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: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC5673003.2s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 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 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 11/27/2018 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 02/27/2019 Telephone: 303-231-5959 Date Made Active in Reports: 04/01/2019 Last EDR Contact: 05/29/2019 Number of Days to Update: 33 Next Scheduled EDR Contact: 09/09/2019 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: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/31/2019 Next Scheduled EDR Contact: 09/09/2019 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: 05/31/2019 Next Scheduled EDR Contact: 09/09/2019 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. Date of Government Version: 03/27/2019 Date Data Arrived at EDR: 03/28/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 34 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/21/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Quarterly TC5673003.2s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/15/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 03/15/2019 Number of Days to Update: 10 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/05/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 01/17/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 74 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 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: 04/07/2019 Date Data Arrived at EDR: 04/09/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/09/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/19/2019 Date Data Arrived at EDR: 02/21/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 39 AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/13/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 64 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Quarterly Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 03/13/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Varies TC5673003.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 01/31/2019 Source: Department of Health & Human Services Date Data Arrived at EDR: 02/08/2019 Telephone: 919-707-5973 Date Made Active in Reports: 03/25/2019 Last EDR Contact: 06/03/2019 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/05/2019 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: 02/25/2019 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/28/2019 Telephone: 919-807-6359 Date Made Active in Reports: 05/16/2019 Last EDR Contact: 02/25/2019 Number of Days to Update: 77 Next Scheduled EDR Contact: 05/13/2019 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: 10/24/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/20/2019 Telephone: 919-508-8400 Date Made Active in Reports: 05/17/2019 Last EDR Contact: 03/20/2019 Number of Days to Update: 58 Next Scheduled EDR Contact: 07/01/2019 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/02/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/07/2018 Telephone: 919-733-1322 Date Made Active in Reports: 11/19/2018 Last EDR Contact: 05/08/2019 Number of Days to Update: 12 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 03/25/2019 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 06/11/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/12/2018 Telephone: 919-707-8222 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 03/11/2019 Number of Days to Update: 43 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Varies TC5673003.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 01/03/2019 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 01/30/2019 Telephone: 919-733-7015 Date Made Active in Reports: 03/27/2019 Last EDR Contact: 05/01/2019 Number of Days to Update: 56 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 03/05/2019 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/07/2019 Telephone: 919-807-6412 Date Made Active in Reports: 05/17/2019 Last EDR Contact: 06/03/2019 Number of Days to Update: 71 Next Scheduled EDR Contact: 09/16/2019 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: 02/12/2019 Date Data Arrived at EDR: 03/15/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 62 Source: Department of Environmental Quality Telephone: 919-707-9129 Last EDR Contact: 03/15/2019 Next Scheduled EDR Contact: 06/24/2019 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: 01/08/2019 Date Data Arrived at EDR: 01/09/2019 Date Made Active in Reports: 03/26/2019 Number of Days to Update: 76 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 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: 09/06/2018 Date Data Arrived at EDR: 01/09/2019 Date Made Active in Reports: 03/25/2019 Number of Days to Update: 75 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 07/23/2018 Date Data Arrived at EDR: 10/19/2018 Date Made Active in Reports: 01/04/2019 Number of Days to Update: 77 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies TC5673003.2s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. TC5673003.2s Page GR-24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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: 02/11/2019 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 02/12/2019 Telephone: 860-424-3375 Date Made Active in Reports: 03/04/2019 Last EDR Contact: 05/14/2019 Number of Days to Update: 20 Next Scheduled EDR Contact: 08/26/2019 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/10/2019 Telephone: N/A Date Made Active in Reports: 05/16/2019 Last EDR Contact: 04/10/2019 Number of Days to Update: 36 Next Scheduled EDR Contact: 07/22/2019 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. TC5673003.2s Page GR-25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01/01/2019 Source: Department of Environmental Conservation Date Data Arrived at EDR: 01/30/2019 Telephone: 518-402-8651 Date Made Active in Reports: 02/14/2019 Last EDR Contact: 05/01/2019 Number of Days to Update: 15 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Source: Department of Environmental Protection Date Data Arrived at EDR: 10/23/2018 Telephone: 717-783-8990 Date Made Active in Reports: 11/27/2018 Last EDR Contact: 04/15/2019 Number of Days to Update: 35 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Source: Department of Environmental Management Date Data Arrived at EDR: 02/23/2018 Telephone: 401-222-2797 Date Made Active in Reports: 04/09/2018 Last EDR Contact: 05/17/2019 Number of Days to Update: 45 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/15/2018 Date Made Active in Reports: 07/09/2018 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/11/2019 Next Scheduled EDR Contact: 06/24/2019 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. TC5673003.2s Page GR-26 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 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. TC5673003.2s Page GR-27 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS THOROUGHFARE SWAMP MITIGATION BANK PARCEL 3070 DOBBERSVILLE ROAD MOUNT OLIVE, NC 28365 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: Northeast Map: Version Date: Southeast Map: Version Date: Northwest Map: Version Date: 35.23603 - 35` 14' 9.71" 78.251235 - 78' 15' 4.45" Zone 17 750145.1 3902483.5 176 ft. above sea level 5947418 NEWTON GROVE SOUTH, NC 2013 5947410 GRANTHAM, NC 2013 5947406 DOBBERSVILLE, NC 2013 5947434 NEWTON GROVE NORTH, NC 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC5673003.2s Page A-1 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General ENE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 A OJO V A N W A N N OJ1 tJD W A N - W W p North I South TIP 0 0 m W �._J_ .. _J_.. . ._N_W_N W A m J � - W West TIP Target Property Elevation: 176 ft. East 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC5673003.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 3720252400J Additional Panels in search area: 3720251400J 3720250200J 3720252300K NATIONAL WETLAND INVENTORY NWI Quad at Target Property NEWTON GROVE SOUTH HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC5673003.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Mesozoic Category: Stratified Sequence System: Cretaceous Series: Washita Group Code: IK3 (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: RAINS Soil Surface Texture: sandy loam Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: Poorly. Soils may have a saturated zone, a layer of low hydraulic conductivity, or seepage. Depth to water table is less than 1 foot. Hydric Status: Soil meets the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC5673003.2s Page A-4 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) 1 0 inches 12 inches sandy loam Granular COARSE -GRAINED Max: 6.00 Max: 6.50 materials (35 SOILS, Sands, Min: 2.00 Min: 3.60 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 2 12 inches 40 inches fine sandy loam Granular COARSE -GRAINED Max: 2.00 Max: 5.50 materials (35 SOILS, Sands, Min: 0.60 Min: 3.60 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. 3 40 inches 62 inches sandy clay loam Silt -Clay COARSE -GRAINED Max: 2.00 Max: 5.50 Materials (more SOILS, Sands, Min: 0.60 Min: 3.60 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 4 62 inches 79 inches sandy loam Granular COARSE -GRAINED Max: 2.00 Max: 5.50 materials (35 SOILS, Sands, Min: 0.60 Min: 3.60 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: loam loamy sand fine sandy loam sand Surficial Soil Types: loam loamy sand fine sandy loam sand Shallow Soil Types: sandy clay loam clay sandy loam sand clay loam Deeper Soil Types: sandy clay loam clay loam sandy clay TC5673003.2s Page A-5 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY loamy sand sand coarse sand LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found TC5673003.2s Page A-6 PHYSICAL SETTING SOURCE MAP - 5673003.2s County Boundary Major Roads Contour Lines 0 Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells Cluster of Multiple Icons 0 1/4 1/2 1 Miles Groundwater Flow Direction Wildlife Areas c Indeterminate Groundwater Flow at Location Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Thoroughfare Swamp Mitigation Bank Parcel CLIENT: Wildlands Eng, Inc. ADDRESS: 3070 Dobbersville Road CONTACT: Jeffrey Turner Mount Olive NC 28365 INQUIRY #: 5673003.2s LAT/LONG: 35.23603 / 78.251235 DATE: June 04, 2019 4:03 pm Copyright z) 2019 EDR, Inc. (c) 2015 TornTom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L 1 0.30 0.3 0.3 Federal EPA Radon Zone for WAYNE County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for WAYNE COUNTY, NC Number of sites tested: 2 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1 st Floor 0.300 pCi/L 100% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported % >20 DCi/L 0% Not Reported Not Reported TC5673003.2s Page A-8 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5673003.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water WeIIs: 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. TC5673003.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5673003.2s Page PSGR-3