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20190157 Ver 3_BPDP for PN_20200901ID#* 20190157 Version* 3 Select Reviewer:* Katie Merritt Initial Review Completed Date 09/03/2020 Mitigation Project Submittal - 9/1/2020 Is this a Prospectus, Technical Proposal or a New Site?* r Yes r No Type of Mitigation Project:* r Stream r Wetlands W Buffer V Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Andrea Eckardt Project Information .................................................................................................................................................................. ID#:* 20190157 Existing IDY Project Type: r DMS r Mitigation Bank Project Name: Perry Hill II County: Orange Document Information Email Address:* aeckardt@wildlandseng.com Version: *3 Existing Version Mitigation Document Type:* Mitigation Plans File Upload: Perry Hill II Final BPDP 8.31.2020.pdf 13.49MB Rease upload only one RDFcf the conplete file that needs to be subnitted... Signature Print Name:* Andrea Eckardt Signature:* (t WlrtlC PAW, WILDLANDS ENGINEERING August 31, 2020 Ms. Katie Merritt Nutrient Offset & Buffer Banking Coordinator 401 & Buffer Permitting Unit North Carolina Department of Environmental Quality (NCDEQ) 1617 Mail Service Center, Raleigh, NC 27699-1617 Delivered Electronically: katie.merritt@ncdenr.gov Subject: Comment -Response Letter DRAFT BPDP Perry Hill II 2019-0157 v3 Orange County, NC Dear Ms. Merritt: On August 4,2020, Wildlands Engineering received comments from the DWR on the draft Perry Hill II BPDP dated May 2020. The BPDP establishes the proposed buffer and nutrient mitigation activities on the project site. The following letter documents DWR's comments and Wildlands' corresponding responses and revisions to the Plan. DWR Comments, Katie Merritt: 1. Figures, Page 2: Need to add the following figure: approved Figure 6 of DMS Buffer Mitigation Plan. Response: Wildlands added Figure 6 of the DMS Buffer Mitigation Plan and revised the figure numbers and references. 2. Appendices, Page 2: Need to add the following to Appendix C: Approval letter from DWR of Catfish Pond DMS site, Approval Letter from IRT of DMS Site, Approved Concept Maps from DMS site including Figure 6 of Buffer Plan for the DMS site. Response: The e-approval issued by the IRT is enclosed in Appendix C. The relevant figures from the DMS site are enclosed in the BPDP. Wildlands added a placeholder for the DWR approval letter. 3. Section 1.0: Correct the rule citation from 0240 to "Nutrient Offset Credit Trading rule 15A NCAC 0 2 B .0703" Response: Wildlands revised this reference. 4. Section 1.0: Add the DMS ID ## for the full delivery site. Response: Wildlands added the DMS ID to Section 1.0. 5. Table 2: Buffer Project Attributes, River Basin: Add "Upper Falls Lake Watershed" to this table where applicable. Response: Wildlands revised Table 2 to reference the Upper Falls Lake Watershed. wWildlands Engineering, Inc. (P) 843.277.6221 • 497 Bramson Court, Suite 104 • Mount Pleasant, SC 29464 6. Table 2: Buffer Project Attributes, Geographic Location: Change to decimal degrees. Response: Wildlands revised the lat/long to decimal degrees in Table 2. Table 2: Buffer Project Attributes, Total Credits: Make sure to change the credit to match the revised asset table. Response: Wildlands updated Table 2 to reflect the final revised asset table. 8. Section 2.4 Alternative Mitigation: Explain how you determined bullet 2. What is the eligible ephemeral area? Add the percentage from the table. Response: The eligible ephemeral area was identified and listed as identified in the Buffer Mitigation Calculation Tool. Add another bullet to explain how the Proposed areas meet all applicable requirements of paragraph (n) of .0295 for restoration and enhancement (see rule for specific language). Response: Additional bullet added to Section 2.4. c. Explain how bullet #1 is achieved. Response: Wildlands will permanently exclude livestock from the riparian area via the construction of a perimeter fence 2 ft outside the proposed and illustrated easement. d. An enhancement plan must be provided as well. (see rule 0295) What is the enhancement plan or where is it described? Response: Section 4.3 identifies enhancement via cattle exclusion activities. Wildlands revised this bullet. Section 2.10 Site Location, Constraints, and Access: What are the widths of the crossings? Add that detail to this section Response: Wildlands updated Section 2.11 Site Location, Constraints, and Access to include the widths and locations of the crossings at the Site. 10. Section 4.1 Parcel Preparation: a. I suggest mowing, ripping, etc. be performed to remove compact soils typical of long- term agricultural use within these riparian areas. Also, Fescue can out -complete bare roots - no fescue treatment is proposed in the beginning to avoid this issue. Please explain how Wildlands plans to control fescue during site preparation. Response: Wildlands updated Section 4.1 Parcel Preparation to include the following text: Undesirable species such as fescue within the areas slated for riparian restoration and enhancement activities, will be subject to select chemical or mechanical treatment. Site preparation may include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation. If needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. Any vegetation control requiring herbicide application will be performed in accordance with NC Department of Agriculture rules and regulations. Page 2 Wildlands collected and analyzed soils samples to develop a site preparation plan. Wildlands will apply soil amendments (i.e., an organic plant food and root growth promoter, phosphate, and soil microbes to promote soil health) to planted areas based on soil testing results. Wildlands noted compacted soils at the site and will implement ripping or disking prior to planting to reduce soil compaction in the planted areas. Soil compaction will be disrupted (disked or ripped) to a depth of 18" or more along haul roads and to a depth of at least 12" other planted areas. Areas within the existing pasture and proposed easement will be chemically treated with glyphosate to reduce competition on planted stems as needed. Wildlands will implement two approaches to manage fescue at the Site. Both approaches are designed to mitigate the adverse effects of fescue (i.e., direct competition and allelopathic impacts) on planted vegetation. The first approach consists of chemically treating select areas immediately adjacent to planted trees. A second treatment may be required at the beginning of year two based on fescue re-establishment and tree growth. The second approach entails a chemical application over a broader area that is designed to eradicate fescue in those areas not graded during construction. Following the chemical treatment, temporary and permanent vegetation will be established. Pollinator species were included in the permanent seed mix to promote diversity and enhance the health of the herbaceous. The Site Viability letter calls out a drainage conveyance B below the ag pond. How will diffused flow by this conveyance be addressed Response: A floodplain sill has been added downstream of drainage conveyance B to act as a level spreader and to diffuse flow to the restored stream channel. This will allow for dispersed overland flow through the restored buffer and into the stable riffle section of Perry Branch. c. Indicate that any chemical treatment will be safe for aquatic life Response: Any vegetation control requiring herbicide application will be performed in accordance with NC Department of Agriculture rules and regulations. 11. Section 4.2 Riparian Area Restoration Activities: a. Overall, section 4.1-4.2 is lacking insufficient detail to confirm compliance with 0295 (n)(2). Please address. Response: Figures are enclosed that illustrate the proposed restoration and enhancement areas. Wildlands revised Section 4 to include a vegetation plan and a site preparation plan. Wildlands is not proposing to grade or changing topographic elevations in the BPDP areas. Haul roads and stockpile locations will be ripped or tilled prior to planting. The planting schedule is referenced in Section 4.0 and Wildlands detailed the monitoring plan. There is no temporary or permanent seeding proposed. As suggested, ripping and other measures to remove compact soils is going to need to be proposed. Seeding should follow that effort. Add the seeding mixes to the table. Response: See response to question 10a above. Page 3 c. Planting a permanent seed mix that is abundant in annual and perennial pollinator species is strictly voluntary but is strongly encouraged by DWR in other mitigation plans to promote diversity and enhance the health of the herbaceous layer, which can also greatly benefit planted stems. Response: Pollinator species were included in the permanent seed mix to promote diversity and enhance the health of the herbaceous. Layer. d. Remove tag alder and Red Maple from the Planting Plan. These trees are proposed to be planted within areas receiving buffer or nutrient offset credit and DWR does not support including these in this planting plan. Response: Tag alder and red maple were removed from the Planting Plan. e. What "undesirable species" are present within the project area? Response: Wildlands detailed a plan to chemically treat and mange fescue in Section 4. The trees need to be represented in a table format with Common Name, Species Name, Sub Canopy/Canopy, Tree/Shrub, and Density to be planted Response: Wildlands added tables 7a, 7b, and 7c to Section 4.2 which include species, common name, stratum, and density per planting zone. g. This statement says vegetation management is needed over the first few years. But, there should be something proposed prior to initial planting. Response: See response to question 10a above. h. What is the anticipated planting density? Response: Planting densities have been provided in Tables 7a, 7b and 7c in Section 4.2. Since no density of planted species is provided in this section, I cannot confirm that the provider will be planting in compliance with this performance standard Response: Planting densities have been provided in Tables 7a, 7b and 7c in Section 4.2. 12. Section 4.3 Riparian Area Enhancement via Cattle Exclusion Activities: a. Reference the fencing figure Response: A reference to the Fencing Figure, Figure 7, has been added to Page 12. b. What kind of seed mix? Response: A reference to the proposed seed mixture, as identified in the Perry Hill Mitigation Site Construction Plans has been added, and the plans are included in Appendix C. 13. Section 5.1 Monitoring Protocol: a. A plan to address how fescue will be treated before initial planting efforts should be included in this section. Response: Wildlands' approach for chemically treating and managing fescue prior to planting woody vegetation is detailed in Section 4.1 (Parcel preparation). Page 4 b. If your planting plan is going to include shrubs, then the performance standard could be both "trees and shrubs". Please clarify what performance standard you want this parcel to be held accountable for. Response: Wildlands revised Section 5.1 to reference both 'trees and/or shrubs' in the measure of vegetation success. 14. Section 5.2 Parcel Maintenance: a. This paragraph should begin a new section titled 5.3 Easement Boundary & Fencing Response: Section 5.3 has been added to the report. b. Add that marking will be done prior to As -built inspection by DWR Response: Easement marking requirements have been added to the plan, including inclusion as part of annual reporting documentation. c. This sentence isn't relevant for this site since Zone 1 and Zone are not on this Parcel. Response: This reference has been removed from the plan. 15. Section 7.0 Mitigation Potential: a. Add a reference to Figure 2 and define the Service Areas for each mitigation type in this text. Response: References to appropriate figures and Service Areas have been included in Section 7.0. How many ledgers will be provided? Indicate there will be a ledger for Buffer Restoration, Buffer Enhancement via Cattle Exclusion, Nitrogen and Phosphorus. Response: The Sponsor will maintain and report an independent ledger for (buffer) restoration, (buffer) enhancement via cattle exclusion, and nitrogen and phosphorus credits. 16. Table 7 Perry Hill II Mitigation Credits: a. Where nutrient offset is the Credit Type shown for 0-100', 1 do not see it depicted in the corresponding figure as nutrient offset. Did you mean "Buffer" for the Credit Type? Please clarify. Just as a note: It's preferred to use 0-100' for buffer and not nutrient offset (where viable) if the provider wants to have more flexibility with converting buffer to nutrient. Response: Figure 7 and Table 8 (previously Table 7) have been revised to illustrate and claim buffer within the first 100' of the stream top of bank. Table 8 has been updated to show Riparian Buffer (0-100) and Nutrient Offset (101-200). b. Once comments are addressed on this table, DWR can further review the table for completion. In its current form, the table will need to be edited. Response: Table 8 has been updated and should be considered appropriate for review. c. Remember -for banks, we do not want credit shown in the cells that do not correspond to the Credit Type you chose. Response: Table 8 has been updated and should be considered appropriate for review. Page 5 d. Leave blank if Credit Type is Buffer. Response: Table 8 has been updated and should be considered appropriate for review. e. Leave Blank if Credit Type is Nutrient Offset. Response: Table 8 has been updated and should be considered appropriate for review. f. Check N/A if Credit Type is Buffer. Response: Table 8 has been updated and should be considered appropriate for review. 17. Table 8 Perry Hill II Total Area of Buffer and Nutrient Offset Mitigation: Can't approve table 8.0 until comments on Table 7 are addressed. Response: Table 9 (previous Table 8) has been updated for review. 18. Table 9 Credit Release Schedule: Make sure this BPDP matches the MBI comments provided by DWR. Response: Wildlands revised the Credit release table (Table 10 — previous Table 9) to reflect DWR's comments on the BI. 19. Figure 5 Watershed Map: Add width details in the legend for the Bank boundary vs the DMS boundary. You can use +/- if needed. Response: Figure 5 has been updated with appropriate widths in the legend (-50' width for Bank CE, —200' Width DMS CE) 20. Figure 7 Credit Calculations Map: a. Show crossing width. Why is this crossing necessary? It appears that just the crossing on Perry Branch would be necessary to allow the farmer to access all the fields around EC3. what type of crossing is being proposed here? Response: Wildlands was able to eliminate the crossing between UT3 and EC3. b. Show crossing width Response: Crossing widths have been added. c. This is B6 conveyance. Please add a label Response: A label has been added to drainage conveyance. d. Add width details in the legend for the Bank boundary vs the DMS boundary. You can use +/- if needed. Response: Boundary widths have been added to the legend. e. How is an "external easement crossing" different than an "internal easement crossing" for this Parcel? Response: External easement areas were previously illustrated to identify areas external to the proposed BPDP (and DMS) easement(s). Internal easement boundaries are proposed within the DMS boundary, but not within the BPDP Page 6 easement. Wildlands revised the figures to exclude references to external easements. f. It appears the riparian buffer credit is being sought within 0-100'. If correct, add that width to the legend. Response: The riparian buffer credit width has been added to the legend. g. It appears the Nutrient offset credit is being sought within the 101-200' widths. If correct, add that width to the legend. I did not see where nutrient offset is proposed within 0-100'. Please show. Response: Wildlands revised the figures to illustrate nutrient offset areas. 21. Figure 9 Monitoring Map: a. Move this plot to the buffer credit area to have at least 1 plot representing an area receiving buffer credits. Response: The buffer plot was relocated as requested. Add width details in the legend for the Bank boundary vs the DMS boundary. You can use +/- if needed. Response: Buffer width detail has been added to Figure 9. Thank you for your review and comment on this submittal. If you have any further questions, please contact me at 843.277.6221 or djohnson@ wildlandseng.com. Sincerely, i l' Daniel Johnson, MBA, PE, PH, Senior Water Resources Engineer Page 7 a { f BANK PARCEL DEVELOPMENT PACKAGE August 2020 ii- PERRY HILL II Orange County, NC DWR Project Number 2019-0157v3 Neuse River Basin HUC 03020201 PREPARED BY: w WILDLANDS ENGINEERING Wildlands Engineering, Inc. 497 Bramson Court, Suite 104 Mount Pleasant, SC 29464 Phone: (843) 277-6221 Bank Parcel Development Package Perry Hill II Neuse River Basin TABLE OF CONTENTS 1.0 Introduction 1.1 Parcel Location and Description 2.0 Mitigation Project Summary 2.1 Project Goals 2.2 Existing Parcel Conditions 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation 2.4 Alternative Mitigation 2.5 Watershed Characterization 2.6 Soils 2.6 Geology 2.7 Existing Vegetative Communities 2.8 Threatened and Endangered Species 2.9 Cultural Resources and Significant Natural Heritage Areas 2.10 FEMA Floodplain Compliance 2.11 Site Location, Constraints, and Access 2.12 Other Environmental Conditions 3.0 Site Protection Instrument 4.0 Mitigation Work Plan 4.1 Parcel Preparation 4.2 Riparian Area Restoration Activities 4.3 Riparian Area Enhancement via Cattle Exclusion Activities 4.4 Riparian Area Preservation Activities 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol 5.2 Parcel Maintenance 5.3 Easement Boundary and Fencing 6.0 Financial Assurance and Long -Term Management 6.1 Financial Assurances 6.2 Long -Term Management 7.0 Mitigation Potential 8.0 References 3 3 4 4 4 5 6 6 7 8 8 8 9 9 9 9 10 10 10 11 12 12 13 13 13 13 14 14 14 14 17 wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 1 August 2020 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 7a Riparian Buffer Planting Zone Table 7b Wetland Planting Zone Table 7c Upland Planting Zone Table 8 Perry Hill II Mitigation Credits Table 9 Perry Hill II Total Area of Buffer and Nutrient Offset Mitigation Table 10 Credit Release Schedule 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 1977 Soils Map Figure 7 Credit Calculations Map Figure 8 DMS Credit Calculations Map Figure 9 Riparian Buffer Zones Map Figure 10 Monitoring Map APPENDICES Appendix A Current Land Use Photographs Appendix B Historical Aerials Appendix C Agency Correspondence: DWR Site Viability for Buffer Mitigation and Nutrient Offset Letter DWR Stream Determination Letter IRT Approval Letter for DMS Site DWR Approval Letter for DMS Buffer Site DMS Site Figure 6: Concept Map DMS Buffer Site Figure 6: Credit Calculations Map USFWS Self -Certification Letter SHPO Request for Review and Response Seed Mix (Sheet 4.1) Appendix D EDR Radius Map Report, Executive Summary Perry Hill II Bank Parcel Development Package kow HUC 03020201 Page 2 August 2020 Bank Parcel Development Package Perry Hill II Neuse River Basin 1.0 Introduction The Perry Hill II Mitigation Bank Parcel (Parcel) is proposed under the terms and conditions of the Perry Hill II Nutrient Offset and Buffer Mitigation Banking Instrument (MBI), made and entered into by Wildlands Holdings V, LLC acting as Bank Sponsor (Sponsor) and the North Carolina Department of Environmental Quality (DEQ) Division of Water Resources (DWR). The Parcel shall be planned and designed according to the MBI, Nutrient Offset Credit Trading Rule 15A NCAC 0213.0703, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 which became effective November 1, 2015. The Parcel is in Orange County approximately three miles northwest of Hillsborough, NC, immediately adjacent to the proposed Full Delivery North Carolina Division of Mitigation Services (DMS) Perry Hill Mitigation Site (DMS ID No. 100093) and DWR Project Number 2019-0157 (Figure 1). The Parcel expands the proposed conservation easement of the riparian areas on the DMS Site from 100 feet from top of bank along the mitigated streams on the DMS Site to 100-200 feet from top of bank along mitigated Perry Branch, three mitigated unnamed tributaries and two ephemeral channels. The primary purpose of the project is to provide riparian buffer mitigation credits and nutrient offset credits to compensate for unavoidable impacts in the Neuse River Basin 03020201 Hydrologic Unit Code (HUC) within the Falls Lake Watershed (Figure 2). 1.1 Parcel Location and Description The Parcel is located within the Upper Falls Lake Watershed of the Neuse River Basin HUC 03020201030020 and DWR Subbasin 03-04-01. To reach the Parcel, traveling west on 140/85 from Raleigh/Durham, follow 140/85 to exit 161 for US-70 Connector North. Take a right at the bottom of the ramp and continue onto US-70 East (1.0 mile) via US-70 Connector North. Continue on US-70E (1.9 miles) before taking a left onto Faucette Mill Rd. Continue (1.9 miles) and take a sight right onto Frank Perry Road. The Parcel will be on right (0.5 miles). Perry Branch and the three unnamed tributaries on the Parcel flow directly to Corporation Lake, a water supply reservoir on the Eno River. The Eno River is classified as water supply waters (WS-11) and nutrient sensitive waters (NSW). The Eno River subsequently flows to Falls Lake, which is also classified as water supply waters (WS-IV) and NSW. All water supply waters are considered high quality waters (HQW) by supplemental classification. In addition, all waters in the Neuse River Basin are classified as NSW which is a supplemental classification intended for waters needing additional nutrient management due to being subject to excessive growth of microscopic or macroscopic vegetation. The proposed project supports specific goals identified in the following watershed management plans. The 2009 Neuse River Basinwide Water Quality Plan lists major stressors in Subbasin 03-04-01 to be total suspended solids (TSS), nutrients, and chlorophyll a (NCDENR, 2009). The 2010 Neuse River Basin Restoration Priorities (RBRP) highlights the importance of riparian buffers for stream restoration projects (NCEEP, 2010). Riparian buffers retain and remove nutrients and suspended sediments. Of the 123 miles of streams in the Middle Eno River watershed (03020201030030), 23% do not have adequate riparian buffers. The RBRP states that "priority [restoration] projects should increase or improve buffers." The RBRP also states that a goal for the Neuse 01 is to, "...promote nutrient and sediment reduction in wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 3 August 2020 agricultural areas by restoring and preserving wetlands, streams, and riparian buffers." Another goal for the Neuse 01 is to support the Falls Lake Watershed Management Plan. This riparian mitigation project will reduce sediment and nutrient loading and improve terrestrial habitat. The area proposed for restoration and enhancement via cattle exclusion is currently a mixture of active livestock pasture with isolated forested areas. Existing conditions photos are included in Appendix A. By removing livestock access and restoring the vegetation on the areas up to 200 feet from the streams and ephemeral channels; the project will further reduce nutrient and sediment inputs to project streams and downstream receiving waters. The restored floodplain areas will filter nutrient and sediment during high rainfall events. Additionally, invasive vegetation will be treated within the project area and the new native vegetation will provide cover and food for wildlife. Mitigation Project Summary 2.1 Project Goals The major goals of the proposed buffer mitigation and nutrient offset project are to provide ecological and water quality enhancements to the Falls Lake Watershed in the Neuse River Basin by restoring riparian areas beyond the 100 foot wide DMS Site and maximizing the conservation of riparian areas out to 200 feet from top of streambanks where possible. Specific enhancements to water quality and ecological processes are outlined below in Table 1. Table 1: Ecological and Water Quality Goals Goal Objective Exclude livestock from the conservation easement areas of Exclude livestock from the Parcel the Parcel by installing fencing around the perimeter of both the Parcel and the DMS Site where necessary. Nutrient input will be decreased by removing livestock access. The off -site nutrient input from adjacent livestock Decrease nutrient levels fields and row crops will also be absorbed on -site by filtering downslope runoff through the restored upland and floodplain vegetation areas. Sediment from upslope sources will be captured by Decrease sediment input deposition on the restored riparian areas where native vegetation will slow overland flow velocities. Create appropriate terrestrial habitat Riparian areas will be restored by planting native vegetation and removing invasive vegetation. Permanently protect the Parcel from harmful uses A conservation easement will be recorded on the Parcel. 2.2 Existing Parcel Conditions The Parcel is approximately 15.52 acres and primarily consists of active livestock pasture along Perry Branch, three unnamed tributaries (UT1, UT2, and UT3), and two ephemeral channels (EC1 and EC3). Currently livestock have access to all project streams and ephemeral channels but the first 100 feet from top of bank will be restored or enhanced via cattle exclusion as part of the DMS Site. The Parcel expands beyond that boundary increasing the restoration and protection of riparian areas out to 200 feet. In general, this area has maintained its rural, farming character over the last 81 years with only minor changes in land cover. Historical aerials of the Parcel area included in Appendix B. This consistency in land wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 4 August 2020 use within the project watershed indicates that watershed processes affecting hydrology, sediment supply, and nutrient and pollutant delivery have not varied widely over this time period. With a lack of developmental pressure, watershed processes and stressors from outside the project limits are likely to remain consistent throughout the implementation, monitoring, and closeout of this project. Per the On -Site Stream Evaluation and Determination issued by DWR on April 16, 2019 (Appendix C), the Parcel contains one perennial stream Perry Branch; three intermittent streams UT1, UT2, and UT3; and two ephemeral channels EC1 and EC3. Perry Branch is a headwater system that originates onsite immediately down valley from a riparian non-riverine wetland and flows southwest. UT1, UT2, and UT3 are all intermittent streams that flow southeast to Perry Branch. The ephemeral channels, EC1 and EC3, flow southeast as well until they become intermittent streams at the start of UT1 and UT3, respectively. All the streams and channels included in this project originate onsite (Figure 3). Table 2: Buffer Project Attributes Project Name Perry Hill II Hydrologic Unit Code 03020201020020 River Basin / Watershed Neuse / Upper Falls Lake Geographic Location (Lat, Long) 36.107144°,-79.129580° Site Protection Instrument (DB, PG) To be recorded Total Credits 37,689.306 buffer mitigation credits; 31,063.080 Ibs Nitrogen and 2,000.702 Ibs Phosphorus Types of Credits Buffer and Nutrient Offset Credits Bank Parcel Development Package Date August 2020 Initial Planting Date February 2021 Baseline Report Date April 2021 MY1 Report Date December 2021 MY2 Report Date December 2022 MY3 Report Date December 2023 MY4 Report Date December 2024 MY5 Report Date December 2025 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation DWR performed an onsite visit to determine the Parcel's potential to provide buffer mitigation and nutrient offset on February 25, 2019 and issued a Site Viability Letter on April 16, 2019 for the project. Four of the six features assessed were deemed viable by DWR to generate either buffer mitigation or nutrient offset. EC1 and EC3 required more information under 15NCAC 02B .0295(o)(7) to be viable. The additional information to support buffer mitigation credit viability on the two ephemeral channels is included in Section 2.4. There have not been any changes to the land use in the project area since the February 25, 2019 DWR site visit. Construction on the DMS Site has not started. A copy of the "Site Viability for Buffer Mitigation & Nutrient Offset" letter from DWR is included in Appendix C and summarized in Table 3. Perry Hill II Bank Parcel Development Package HUC 03020201 Page 5 August 2020 Table 3: Project Features Feature Name (DWR Evaluation) Feature Type Buffer Credit Viable Nutrient Offset Credit Viable Perry Branch Perennial Yes Yes (non forested areas only) UT1 Intermittent Yes Yes UT2 Intermittent Yes Yes (non forested areas only) EC1 Ephemeral Yes (See Section 2.4) Yes EC3 Ephemeral Yes (See Section 2.4) Yes 2.4 Alternative Mitigation In addition to buffer restoration on subject streams, per the Consolidated Buffer Mitigation Rules (15A NCAC 02B .0295 (o), alternative mitigation is proposed on the Parcel in the form of buffer restoration on ephemeral channels and enhancement via cattle exclusion. The proposed project complies in the following ways: Restoration on Ephemeral Channels 15A NCAC 02B .0295 (o)(7): • The ephemeral channel is directly connected to intermittent or perennial stream channels and will be protected under the same contiguous easement boundary (See Figure 3 for Parcel easement boundary and DMS easement boundary). • Per the current DEQ Project Credit Table Template, the buffer credit generated along ephemeral channels is 8.5% of the total buffered area and compromises less than 25 percent of the total area of buffer mitigation (See Table 8 for credit calculations). • The mitigation area on the Parcel's ephemeral channels is located completely within its drainage area (See Figure 5 for watershed boundaries). • The proposed area meets all applicable requirements of Paragraph (n) of (15A NCAC 02B .0295), for restoration or enhancement. Per the current Credit Table Template, buffer width is factored into credit computations to derive buffer credits. This plan documents proposed restoration and enhancement activities. Within one year of authorization of this plan, riparian buffer restoration and enhancement activities will be documented. Following implementation, annual monitoring reports will be submitted. Enhancement via Cattle Exclusion 15A NCAC 02B .0295 (o)(6) • Wildlands will permanently exclude livestock from the riparian area via the construction of a perimeter fence 2-ft outside the proposed and illustrated easement. Figure 7 illustrates the proposed fence boundary and Section 4.3 details enhancement activities. • Grazing was the predominant land use since the effective date of the applicable buffer rule and was verified by DWR in the Site Viability Letter (See Appendix C). 2.5 Watershed Characterization The Parcel is located within the Targeted Local Watershed 03020201030020 and DWR Subbasin 03-04-01. The Parcel contains tributaries which flow directly to Corporation Lake, a water supply reservoir on the Eno River, then on to Falls Lake. The Eno River is classified as water supply waters (WS-II) and nutrient sensitive waters (NSW) and Falls Lake is classified as water supply water (WS-IV) and NSW. All water supply waters are considered high quality waters (HQW) by supplemental classification. In addition, all waters in the Neuse River Basin are classified as NSW which is a supplemental classification intended for waters needing additional nutrient management due to being subject to excessive growth of microscopic or macroscopic vegetation. wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 6 August 2020 The Parcel topography and relief are typical for this region, as illustrated on the Hillsborough and Efland, NC USGS 7.5-minute topographic quadrangles (Figure 4). The majority of the streams at the Parcel have gently sloped alluvial valleys that vary in width throughout the project area. UT1 and EC1 include a steeper, more confined valley than the other project reaches. Drainage areas for the project reaches (Figure 5) were delineated using Stream Stats and contour intervals derived from the North Carolina Floodplain Mapping Program's 2007 Light Detection and Ranging (LiDAR) data. Land uses draining to the project reaches are a mix of active pastures, fields, and woodlands. The watershed areas and current land use are summarized in Table 4. Table 4: Drainage Areas and Associated Land Use Reach Name Buffer Area Watershed Area (acres) Land Use Perry Branch Perennial 175 68% managed herbaceous cover/pasture; 22% forested; 5% Shrub; 3% grassland/herbaceous; 2% residential area; <1% impervious UT1 Intermittent 10 >99% managed herbaceous cover/pasture; <1% forested UT2 Intermittent 23 66% managed herbaceous cover/pasture; 34% forested UT3 Intermittent 20 70% managed herbaceous cover/pasture; 30% forested EC1 Ephemeral 7 >99% managed herbaceous cover/pasture; <1% forested EC3 Ephemeral 17 85% managed herbaceous cover/pasture; 15% forested 2.6 Soils The Parcel is mapped by the Orange County Soil Survey. The Parcel soils are described below in Table 5. Most of the stream reaches are on Georgeville silt loam soils, with Enon loam, Iredell gravelly loam, and Lignum silt within the upper reaches. Enon loam underlies UT2; Iredell gravelly loam underlies UT3; and Iredell gravelly loam and Lignum silt underlies the headwaters of Perry Branch. Perry Branch, UT1. UT2, UT3, EC1, and EC3 are all depicted on the 1977 NRCS Soil Survey provided in Figure 6. Table 5: Project Soil Types and Descriptions Soil Name Description Enon loam This series consists of well -drained soil with a slope of 2 to 6 percent located on broad ridges in (EnB) the uplands. Typically, the surface layer is loam about 5 inches thick. The subsoil extends to a depth of 25 inches. Enon loam This series consists of well -drained soil with a slope of 6 to 12 percent located side slopes (EnQ adjacent to ridges on the uplands. Typically, the surface layer is loam about 5 inches thick. The subsoil extends to a depth of 25 inches. Georgeville This series consists of well -drained soil with a slope of 6 to 10 percent located on narrow side silt loam (GeQ slopes in the uplands. Typically, the surface layer is silt loam about 7 inches thick. The extends to a depth of 65 inches. wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 7 August 2020 Table 5: Project Soil Types and Descriptions Soil Name Description Herndon silt This series consists of well -drained soils on broad ridges on the uplands. The slopes range from loam (HrB) 2 to 6 percent. The surface layer is silt loam about 4 inches thick. The subsoil is about 49 inches thick. Iredell These soils are moderately well drained soils on broad ridges on the uplands with slopes of 1 to gravelly loam 4 percent. The surface layer of the series is gravelly loam about 5 inches thick. The subsurface (IrB) layer is gravelly loam 3 inches thick. The subsoil is about 21 inches thick. Lignum silt This series consists of moderately well -drained soil on uplands with a slope of 0 to 3 percent. Kg) The surface layer is silt loam about 1 inch thick. The subsurface layer is silt loam about 5 inches thick. The subsoil is about 30 inches thick. Tarrus silt This series consists of well -drained soil on hillslopes of ridges with slopes of 8 to 15 percent. The loam (TaD) surface layer is silt loam about 6 inches thick. The subsurface layer is silty clay about 14 inches thick. The subsoil is about 24 inches thick. Source: Orange County Soil Survey, USDA-NRCS, https://www.nres.usda.govllnternetIFSE MANUSCRIPTS/north carolina1orangeNC19771textpdf 2.6 Geology The Parcel is in a portion of the Piedmont known as the Carolina Slate Belt (NCGS, 1985). The rocks in this region are primarily volcanic and sedimentary rocks that underwent low-grade metamorphism giving them a slaty cleavage. Coarse -grained intrusive granites comprise the rest of the Slate Belt rocks (Rogers, 2006). The geology of this area has important effects on the Parcel hydrology, hydraulics, geomorphology, and sediment transport. Streams in the Carolina Slate Belt tend to go dry during late summer and early fall as a result of geologic, topographic, and climatic factors. A study by Giese and Mason states that the "Carolina slate belt has among the lowest potential for sustaining baseflow in streams" throughout the year as compared to other regions of North Carolina. Median low flows in the Carolina Slate Belt, defined by the study as the 7Q10 (7-day consecutive low flow with a 10-year return frequency, or the lowest stream flow for seven consecutive days that would be expected to occur once in ten years), can be as low as 0.005 ft3/s/mi2 of drainage area (Giese and Mason, 1993). 2.7 Existing Vegetative Communities The existing vegetation within the Parcel consist of actively grazed fields dominated by pasture grasses such as fescue (Festuca spp.) and isolated scattered trees. 2.8 Threatened and Endangered Species The NC Natural Heritage Program (NHP) database and the US Fish and Wildlife Service (USFWS) database were searched for federally listed threatened and endangered plant and animal species in Orange County, NC. The Orange County listed endangered species includes the dwarf wedgemussel (Alasmidonta heterodon), Michaux's sumac (Rhus michauxii), and smooth coneflower (Echinacea laevigata), all of which are endangered, and the Atlantic pigtoe (Fusconaia masoni), which is listed as proposed threatened. A pedestrian survey conducted on August 14, 2018, indicated that the Parcel did not provide suitable habitat for the dwarf wedgemussel. The pedestrian survey did indicate that the Parcel provides suitable habitat for the Atlantic pigtoe, smooth coneflower, and Michaux's sumac but no species were identified on the Parcel. Therefore, due to the absence of the listed species on the Parcel, the project has been determined by Wildlands to have "no effect" on the smooth coneflower and Michaux's sumac. Poor water wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 8 August 2020 quality has resulted from the active cattle farm and due to this and the absence of the Atlantic pigtoe on the Parcel, the project has been determined to "may affect, but not likely to adversely affect" the Atlantic pigtoe. The project will have "no effect" on the dwarf wedgemussel due to the absence of suitable habitat. Per the United States Fish and Wildlife Service (USFWS) Raleigh Field Office standard, Wildlands submitted a Self -Certification Letter. The Self -Certification Letter states the USFWS does "concur with the "no effect" or "not likely to adversely affect" determinations for proposed and listed species and proposed and designated critical habitat; additional coordination with this office is not needed. USFWS had no additional comment during the thirty -day review period. All documents and correspondence submitted to the USFWS are included in Appendix C. 2.9 Cultural Resources and Significant Natural Heritage Areas There are no existing structures in the project area. The Parcel is not located near any locations listed on the National Register with the State Historic Preservation Office (SHPO). SHPO was contacted in a letter dated February 18, 2019 and subsequently responded in a letter dated April 2, 2019 which stated there were no concerns or comments on the project site. Correspondence with SHPO is enclosed in Appendix C. 2.10 FEMA Floodplain Compliance Perry Branch and the unnamed tributaries are within Zone X, an area of minimal flood hazard. The Site location is included on the Orange County Flood Insurance Rate Map Panel 9865. The map's effective date is February 2, 2007. Portions of the Parcel are located in Zone X, no modeling or map revisions will be required. Wildlands will coordinate with Orange County to obtain a floodplain development permit, if necessary. 2.11 Site Location, Constraints, and Access The Parcel is in central Orange County approximately three miles northwest of Hillsborough, NC and is located within the Neuse River Basin HUC 03020201030020 and DWR Subbasin 03-04-01 (Figure 1). The Parcel is accessible via two existing farm roads from Frank Perry Road. An overhead transmission line is located at the downstream extent of Perry Branch. The proposed Parcel and DMS easements abut the existing overhead utility easement. Two crossings internal to the DMS easement are proposed to support on -going farming activities. The internal crossings are 60-feet wide, with a crossing top width of 20 feet. The internal crossings are located at the reach break between Perry Branch Reaches 2 and 3 and within Perry Reach 4. A 35-foot wide ford crossing will be located within the existing overhead utility easement beyond the downstream limits of the project. No buffer or nutrient offset credit is claimed within the proposed crossing locations (Figure 7). There are no other known constraints on or adjacent to the Parcel. 2.12 Other Environmental Conditions An EDR Radius Map Report with Geocheck was ordered for the Parcel through Environmental Data Resources, Inc. on August 13, 2018. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR. In 1991 there was one leaking above ground storage tank documented 0.47 miles from the Parcel. The incident was reported and cleaned up by excavating the contaminated soil. Based on the location from the Parcel, it was determined that there is no evidence of any "recognized environmental conditions" in connection with the target property. The EDR report is included in Appendix D. wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 9 August 2020 Site Protection Instrument The land required for riparian planting and fencing, 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 DWR long-term steward and will be managed under the terms detailed in an approved DWR conservation easement. Table 6: Site Protection Instrument Site Deed Book and Acreage Landowner PIN County Protection page Number to be Protected Instrument Evelyn J. Perry, Judy Kadlac, Gene Conservation Kadlac, Mary C.P. 9865081397 Orange To Be Recorded 15.52 Bishop and Hubert Easement Bishop Mitigation Work Plan The project will convert agriculturally impacted land within the riparian areas (100' — 200') along Perry Branch, UT1, UT2, UT3, EC1, and EC3 on the Parcel to a protected riparian corridor, improving the ecological function of the area. The project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 7 and 8 illustrate the conceptual design for the Parcel and DMS Riparian Buffer Mitigation Plan, respectively. Figure 9 further depicts the riparian zone widths for the Parcel. Sections 4.1 through 4.4 provide more detailed descriptions of the proposed riparian restoration and enhancement activities. The Parcel will be constructed concurrently with the DMS Site and not before. The USACE and DWR authorization letters for the DMS Site are enclosed in Appendix C. 4.1 Parcel Preparation The land use within the Parcel has been maintained as cleared livestock pasture except for a few small forested areas. Undesirable species such as fescue within the areas slated for riparian restoration and enhancement activities, will be subject to select chemical or mechanical treatment. Site preparation may include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation. If needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. Any vegetation control requiring herbicide application will be performed in accordance with NC Department of Agriculture rules and regulations. Wildlands collected and analyzed soils samples to develop a site preparation plan. Wildlands will apply soil amendments (i.e., an organic plant food and root growth promoter, phosphate, and soil microbes to promote soil health) to planted areas based on soil testing results. Wildlands noted compacted soils at the site and will implement ripping or disking prior to planting to reduce soil compaction in the planted areas. Soil compaction will be disrupted (disked or ripped) to a depth of 18" or more along haul roads and stockpile areas, and to a depth of at least 12" other planted areas. Diffuse flow is anticipated, and no other grading is necessitated within the Parcel. Fertilization will occur prior to ripping and disking. Areas within the existing pasture and proposed easement will be chemically treated with glyphosate to reduce competition on planted stems as needed. Wildlands will implement two approaches to manage fescue at the Site. Both approaches are designed to mitigate the adverse effects of fescue (i.e., direct competition and allelopathic impacts) on planted vegetation. The first approach consists of chemically treating select areas immediately adjacent to planted trees. A second treatment may be required at the beginning of year two based on fescue re-establishment and tree growth. The second approach entails a wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 10 August 2020 chemical application over a broader area that is designed to eradicate fescue in those areas not graded during construction. Following the chemical treatment, temporary and permanent vegetation will be established. Pollinator species were included in the permanent seed mix to promote diversity and enhance the health of the herbaceous layer. 4.2 Riparian Area Restoration Activities Riparian restoration will involve planting appropriate native tree species along the riparian corridor. Vegetation management and herbicide applications may be needed over the first few years of tree establishment to prevent encroachment of undesirable species such as fescue that may out -compete the planted native vegetation. The specific species composition to be planted is based on the desired community type, observation of occurrence of species in riparian buffers adjacent to the Parcel, and best professional judgement on species establishment and anticipated site conditions in the early years following project implementation. Tree species planted across the riparian areas of the Site will include species depicted in Tables 7a, 7b, and 7c. Trees will be planted at an initial density of 604 stems per acre which has demonstrated to be sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of monitoring. No one tree species will be greater than 50% of the established stems. Planting is scheduled for February 2021. Table 7a: Riparian Buffer Planting Zone — Bare Root Species Common Name Stratum Density Platanus occidentali Sycamore Canopy 20% Betula nigra River Birch Canopy 15% Quercus michauxii Swamp Chestnut Oak Canopy 10% Quercus phellos Willow Oak Canopy 5% Quercus rubra Northern Red Oak Canopy 5% Populus deltoides Eastern Cottonwood Canopy 10% Acernegundo Boxelder Canopy 10% Ulmus americana American Elm Canopy 5% Diospyros viginiana Persimmon Canopy 10% Acerfloridanum Southern Sugar Maple Canopy 3% Asimina triloba Pawpaw Subcanopy 5% Viburnum prunifolium Blackhaw Viburnum Subcanopy 2% Table 7b: Wetland Planting Zone — Bare Root and Live Stake Species Common Name Stratum Density Bare Root Platanus occidentali Sycamore Canopy 15% Betula nigra River Birch Canopy 15% Quercus lyrata Overcup Oak Canopy 10% wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 11 August 2020 Table 7b: Wetland Planting Zone — Bare Root and Live Stake Species Common Name Stratum Density Quercus michauxii Swamp Chestnut Oak Canopy 13% Ulmus americana American Elm Canopy 10% Acernegundo Boxelder Subcanopy 8% Cornus amomum Silky Dogwood Subcanopy 7% Live Stake Salixnigra Black Willow Canopy 10% Salixsericea Silky Willow Subcanopy 4% Sambucus canadensis Elderberry Subcanopy 4% Cephalanthus occidentalis Buttonbush Subcanopy 4% Table 7c: Upland Planting Zone — Bare Root Species Common Name Stratum Density Platanus occidentali Sycamore Canopy 15% Betula nigra River Birch Canopy 20% Nyssa sylvatica Black Gum Canopy 10% Quercus falcata Southern Red Oak Canopy 5% Quercus rubra Northern Red Oak Canopy 5% Diospyros virginiana Persimmon Canopy 12% Quercus alba White Oak Canopy 10% Ulmus alata Winged Elm Canopy 10% Populus deltoides Eastern Cottonwood Canopy 8% Oxydendrum arboreum Sourwood Subcanopy 5% 4.3 Riparian Area Enhancement via Cattle Exclusion Activities Permanent boundary fencing will be installed to exclude livestock from the buffer enhancement areas (Figure 7) as outlined in Rule 15A NCAC 02B .0295(o)(6). The enhancement via livestock exclusion areas will be protected in perpetuity under a conservation easement along with the areas being planted in the adjacent fields within the Parcel. Planting within the enhancement areas will be limited to severely degraded forested areas that currently exhibit low woody vegetation (stem) densities. A seed mix (as identified on Sheet 4.1 of the Perry Hill Mitigation Site Construction Plans, enclosed in Appendix C) will be applied where livestock have created bare soils and sufficient sunlight is available to support the species in the seed mix. Planting and fencing will happen in conjunction with the proposed Perry Hill Full Delivery Mitigation Site. 4.4 Riparian Area Preservation Activities No buffer preservation activities are planned for the Parcel. wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 12 August 2020 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the Parcel to measure the survival of the planted trees. A total of 11 permanent plots will be randomly placed throughout the planted areas (Figure 10). The size of individual quadrants will be 100 square meters. Vegetation assessments will be conducted following the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (Lee et al. 2008). A reference photo will be taken from the southwestern corner of each of the 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. Visual assessments of the enhancement area will be performed on a semi-annual basis during the monitoring period. Problem areas with vegetative health will be noted (e.g. low stem density, vegetation mortality, invasive species or encroachment) and included in the annual monitoring reports. Visual assessments will include documenting the condition of livestock exclusion fencing and observing if livestock are accessing the conservation easement area. Planting is scheduled for February 2021. Prior to planting, fescue within the Parcel will be treated which is outlined in Section 4.1. 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, density, 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 four native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees and/or shrubs per acre at the end of monitoring year five. Subcanopy species will be excluded from height requirements. Appropriate and desirable native volunteer species may be included in the density to meet the performance standards with DWR approval. The Sponsor shall submit the annual monitoring report to DWR by December 31s' of each year for five consecutive years and will follow the terms and conditions of the Perry Hill II MBI. 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. Parcel 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, livestock, 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 mowing and/or 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 including fescue, that may out -compete the planted native vegetation. Herbicides used on the Parcel will be applied in accordance with North Carolina Department of Agriculture rules and regulations. 5.3 Easement Boundary 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. Contact information for the conservation easement holder will be included on easement markers. Boundary markers that have been disturbed, wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 13 August 2020 damaged, or destroyed will be repaired and/or replaced on an as needed basis. The easement boundary will be checked annually as part of monitoring activities. Easement boundary marking will occur prior to the as -built DWR inspection. Easement boundary conditions as well as any maintenance performed will be reported in the annual monitoring reports to DWR. Financial Assurance and Long -Term Management 6.1 Financial Assurances Following approval of the Perry Hill II Bank Parcel Development Package, the Sponsor shall provide a performance bond from a surety that is rated no less than an "A-" as rated by A.M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package, but not less than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to plant the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the planting, 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 DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next years' monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.2 Long -Term Management The Parcel will remain in private ownership, protected in its entirety by an approved DWR long-term steward and will be managed under the terms detailed in an approved DWR conservation easement. The long-term steward will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. Mitigation Potential Of the 15.52 acres protected under the conservation easement, the mitigation activity for 15.33 acres is riparian restoration with 0.60 acres being proposed for buffer restoration credit (Falls Lake Watershed only) and 13.67 acres being proposed for nutrient offset mitigation credit that can serve Neuse 03020201 (Figure 2). There is also 1.06 acres of buffer enhancement, via cattle exclusion within the conservation easement proposed for riparian buffer credit. The mitigation credit calculations were derived based on Wildlands' conceptual design for maximum ecological uplift. The management objectives, mitigation type, and proposed amount of buffer mitigation and nutrient offset are presented in Tables 8 and 9, below. The riparian restoration areas on this Parcel were deemed viable for either nutrient offset credits or riparian buffer credits by DWR and can be converted upon written approval by DWR if within the first 100 feet from top of bank. In order to convert to nutrient offset credits, the credits must service impacts in the Falls Lake Watershed (Figure 2). The Sponsor will maintain and report ledger entries via independent ledgers for (buffer) restoration, (buffer) enhancement via cattle exclusion, and nitrogen and phosphorus credits. wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 14 August 2020 Table 8: Perry Hill II Mitigation Credits Neuse 03020201- Upper Falls Lake Service Area 19.16394 N Credit Ratio (sf/credit) 297.54099 P Credit Ratio (sf/credit) Total Min- (Creditable) Initial Feature Max Total Area of Credit % Full Final Credit Convertible to Riparian Convertible to Delivered Nutrient Delivered Nutrient Credit Type Location Subject? Type Mitigation Activity Buffer Feature Name Area (sf) Buffer Ratio Credit Ratio (x:1) Riparian Buffer? Buffer Credits Nutrient Offset? Offset: N (Ibs) Offset: P (Ibs) Width Mitigation (x:1) (ft) (sf) Buffer Rural Yes I / P Restoration 0-100 Perry Branch - 9,984 1 100% 1.00000 Yes 9,549.000 N/A 0.000 0.000 Nutrient Offset Rural Yes I / P Restoration 101-200 Perry Branch 354,504 - 1 33% - N/A - Yes 18,498.492 1,191.446 Enhancement via Buffer Rural Yes I / P 0-100 Perry Branch - 10,909 2 100% 2.00000 Yes 5,454,500 No - - Cattle Exclusion Enhancement via Buffer Rural Yes I / P 101-200 Perry Branch - 27,098 2 33% 6.06061 Yes 4,471.167 No - - Cattle Exclusion Buffer Rural Yes I / P Restoration 0-100 UT1 - 445 1 100% 1.00000 Yes 445.000 N/A 0.000 0.000 Nutrient Offset Rural Yes I / P Restoration 101-200 UT1 50,891 - 1 33% - N/A - Yes 2,655.560 171.039 Buffer Rural No I / P Restoration 0-100 UT2 - 9,707 1 100% 1.00000 Yes 9,707.000 N/A 0.000 0.000 Nutrient Offset Rural No I / P Restoration 101-200 UT2 77,269 - 1 33% - N/A - Yes 4,032.000 259.692 Enhancement via Buffer Rural No I / P 0-100 UT2 - 329 2 100% 2.00000 Yes 164.500 No - - Cattle Exclusion Buffer Rural No I / P Enhancement via 101-200 UT2 - 7,916 2 33% 6.06061 Yes 1,306.139 No - - Cattle Exclusion Buffer Rural No Ephemeral Restoration 0-100 EC1 - 93 1 100% 1.00000 Yes 93.000 N/A 0.000 0.000 Nutrient Offset Rural No Ephemeral Restoration 101-200 EC1 5,029 - 1 33% - N/A - Yes 262.420 16.902 Buffer Rural No Ephemeral Restoration 0-100 EC3 - 6,064 1 100% 1.00000 Yes 6,064.000 N/A 0.000 0.000 Nutrient Offset Rural No Ephemeral Restoration 101-200 EC3 107,598 - 1 33% - N/A - Yes 5,614.607 361.624 Totals: 595,291 72,545 24,182 Eligible for Preservation (sf): Total Min- (Creditable) Initial Max Final Feature Total Area for Credit % Full Riparian Buffer Credit Type Location Subject? Mitigation Activity Buffer Feature Name Credit Type Area (sf) Buffer Ratio Credit Credits Width Ratio (x:1) Mitigation (x:1) (ft) (sf) Buffer Preservation 0 0 — Preservation Area Subtotal (sf): 0 Preservation as % Total Area of Buffer Mitigation: 0% Ephemeral Reaches as %Total Area of Buffer Mitigation: 8.5% Perry Hill II Bank Parcel Development Package HUC 03020201 Page 15 August 2020 Table 9: Perry Hill II Total Area of Buffer and Nutrient Offset Mitigation TOTAL AREA OF BUFFER MITIGATION Mitigation Totals Square Feet Credits Restoration: 26,293 26,293.000 Enhancement: 46,252 11.396.306 Preservation: 0 0.000 Total Riparian Buffer: 72,545 37,689.306 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits Nutrient Offset: Nitrogen: 595,291 31,063.080 Phosphorus: 2,000.702 Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the mitigation credits associated with Perry Hill II will be released as described in Table 10 below. Table 10: Credit Release Schedule for Riparian Buffer and Nutrient Offset Credits % Credit Available Task Project Milestone for Sale Instrument and BPDP approved by DWR, full -delivery mitigation plan 1 approved by DWR, conservation easements recorded and financial 20% assurance posted Mitigation Site earthwork, planting and installation of monitoring 2 devices completed for both the Perry Hill full -delivery site (DMS 20% ID#100093) and the Bank Parcel 3 Monitoring financial assurance posted and approval of As -Built report 10% Monitoring Report #1 approved by DWR** & financial assurance 4 renewed 10% Monitoring Report #2 approved by DWR** & financial assurance 5 renewed 10% Monitoring Report #3 approved by DWR** & financial assurance 6 renewed 10% Item B(1) of Section X in the Instrument has been completed and 7 o 5/ approved by DWR No remaining credits will be released until the conservation easement has been assigned to an approved land trust or steward Monitoring Report #4 approved by DWR** & financial assurance 8 5% renewed Monitoring Report #5 approved by DWR** and final site visit by DWR 9 has been conducted 10% Total 100% **DWR approval provided upon a determination that the Parcel is meeting performance standards contained within this approved Plan. wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 16 August 2020 References Giese, G.I and Robert R. Mason Jr. 1993. Low -Flow Characteristics of Streams in North Carolina. U.S. Geological Survey Water Supply Paper 2403. Lee, M. T., R. K. Peet, S. D. Roberts, and T.R. Wentworth. 2008. CVS-EEP Protocol for Recording Vegetation, Level 2. Version 4.2. Carolina Vegetation Survey. http://cvs.bio.unc.edu/protocol/cvs- eep-protocol-v4.2-lev1-5.pdf North Carolina Division of Environment and Natural Resources (NCDENR), 2009. Neuse River Basinwide Water Quality Plan. Raleigh, NC. North Carolina Ecosystem Enhancement Program (NCEEP), 2010. 2010 Neuse River Basin Restoration Priorities Plan (RBRP). https:Hfiles.nc.gov/ncdeq/Mitigation%20Services/Watershed_Planning/Neuse_River_Basin/FINAL% 20RBRP%20Neuse%202010_%2020111207%2000RRECTED.pdf North Carolina Geological Survey (NCGS), 1985, Geologic Map of North Carolina: Raleigh, North Carolina Department of Natural Resources and Community Development, Geological Survey Section, scale 1:500,00, in color. 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), 2018. Natural Heritage Element Occurrence Database, Orange County, NC. Rogers, John J.W., 2006. The Carolina Slate Belt. In Steponaitis, V.P., Irwin, J.D., McReynolds, T.E., and Moore, C.R. (Ed.), Stone Quarries and Sourcing in the Carolina Slate Belt (pp. 10 — 15). Retrieved from http://rla.unc.edu/Publications/pdf/ResRep25/Ch2.pdf United States Department of Agriculture (USDA), Natural Resources Conservation Service (NRCS), 2020. Web Soil Survey. https://websoilsurvey.sc.egov.usda.gov/ United States Fish and Wildlife Service (USFWS), 2018. Endangered Species, Threatened Species, Federal Species of Concern and Candidate Species, Orange County, NC. https://www.fws.gov/raleigh/species/cntylist/orange.html wPerry Hill II Bank Parcel Development Package HUC 03020201 Page 17 August 2020 Appendix A MN��E � 4w Cedar G f 9 4a�e 011 Kernon Rd � ar` A. Halls Mill Rd � ¢ 5o�Ahern Dr / c� n Jcmr� sto II P 0 7C� v ,-��_•4 Dims: Traveling West of 1-40W/1-85S from Raleigh/Durham, follow 1-40W/1-85S to exit 161 for US-70 Connector N. Take a right at the bottom of the ramp and continue onto US-70E (1.0 mile) via US-70 Connector N. Continue on US-70E (1.9 miles) before taking a left onto Faucette Mill Rd. Continue (1.9 miles) and take a sight right onto Frank Perry Road. Destination will be on right (0.5 miles). �O .FO u g� �v I - - Hillsborough U4 x,rg St Occonaechem D 857(tMountain 'r r � I A3f� Project Location Bank Conservation Easement Boundary DMs Conservation Easement Perry Hill Phase II Bank Parcel Location Figure 1 Vicinity Map *VWILDLANDS 0 0.5 1 2 Miles Perry Hill II E N G I N E E R I N G I I I I I Bank Parcel Development Package Meuse River Basin (03020201) Orange County, NC + i i ► ti A i I I � i Perry Hill Phase II Bank Parcel Location ,Falls Lake Watershed Lw,shuy % I lill � i � ili M �.�••1••-• �+ •�'•�, i_ l ; .ii + ,k• F.�I��.t•�••� � 11 i.l i. ill•: l•IIII r••� ' bul on .} •fir i' it il., il•: .1• '�• Y•i �dWl . t • i Hd 63020201 •'• 4 �n!.L...i. � . �•� •r.+•:� it ..i� silk i Ili 1614 !� l t x - f :III � , � , L 1 :, rL�e'• ''"" 469 Fr E rIn 1-inn • /•� + Walkerlo n .� coearw F lii•:: w: y.I.,,,,g Like Fed`Ory �..�• ! F ' f ail 1 1 rI.J kill w q iService Area Nutrient Offset Credits RaeFad Service Area Riparian Buffer Credits _ �� "I" I'll' �••_••i County Boundaries Figure 2 Service Area Map W I L D L A N D S 0 6 12 24 Miles Perry Hill II E N G I N E E R I N G I i I i I Bank Parcel Development Package Neuse River Basin (03020201) Orange County, NC Figure 3 Site Map W I L D L A N D 5 0 175 350 700 Feet Perry Hill II E N G I N E E R I N G I i I i I Bank Parcel Development Package w Meuse River Basin (03020201) Orange County, NC Figure 4 USGS Topographic Map kV,WILDLANDS 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I i I i I Bank Parcel Development Package Meuse River Basin (03020201) Orange County, NC Figure 5 Watershed Map W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I i I i I Bank Parcel Development Package w Meuse River Basin (03020201) Orange County, NC 2 :�:.__ xk:+ ......-- :; }Y W. Gel ZA:u ` • ty .. :. ...+ $f i + :: : v c .o-r .:ice• • ::,�da lroF Project Location 1977 Soil Survey of Orange County Bank Conservation Easement Boundary Figure 6 NRCS 1977 Soils Map kv,WILDLANDS 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I i I i I Bank Parcel Development Package Neuse River Basin (03020201) Orange County, NC 5 s o IL All Drainage Conveyance Project Location Bank Conservation Easement Boundary (+/- 50' Width) v DMS Conservation Easement (+/-200' Width) Internal DMS Easement Crossing (60' Width) �r Riparian Buffer (0-100' from TOB) ■ Nutrient Offset (101-200' from TOB) i # ' Buffer Enhancement via Cattle Exclusion No Credit Perennial Project Stream Mitigation mill=5 Intermittent Project Stream Mitigation Headwater Conveyance Ephemeral Channel A Non -Project Stream 41 Existing Treeline • `'� y.. — M Proposed Fencing - Figure 7 Credit Calculations Map W I L D L A N D S 0 175 350 700 Feet Perry Hill II E N G I N E E R I N G I I I I I Bank Parcel Development Package W Meuse River Basin (03020201) Orange County, NC Figure 8 DMS Credit Calculations Map W I L D L A N D 5 0 175 350 700 Feet Perry Hill II E N G I N E E R I N G I i I i I Bank Parcel Development Package w Meuse River Basin (03020201) Orange County, NC Lo T' Vi �♦ r' �♦ I i - Project Location r Bank Conservation Easement Boundary + 50' Width DMS Conservation Easement (+/-200' Width) 200 Foot Buffer Width 100 Foot Buffer Width 50 Foot Buffer Width " - Internal Easement Crossing (60' Width) Perennial Project Stream mill=' Intermittent Project Stream Headwater Conveyance Ephemeral Channel Non -Project Stream Figure 9 Riparian Buffer Zones Map kv,WILDLANDS 0 175 350 700 Feet Perry Hill II E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Orange County, NC !I =�r D ... ❑ All �l ❑ „ 'Iff 1 . Project Location n r Bank Conservation Easement Boundary (+/- 50' Width) y , �r�r' Elv DMS Conservation Easement (+/-200' Width) hr Internal Easement Crossing (60' Width) r r Proposed Buffer Vegetation Plots ❑ Riparian Buffer (0-100' from TOB) Nutrient Offset (101-200' from TOB) ❑ . Buffer Enhancement via Cattle Exclusion 44 � � No Credit Perennial Project Stream 4 mill=f Intermittent Project Stream h � Headwater Conveyance Ephemeral Channel Non -Project Stream M Proposed Fencing Figure 10 Monitoring Map i!*,W1LDLANDS 0 175 350 700 Feet Perry Hill II E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Orange County, NC CURRENT LAND USE PHOTOGRAPHS Perry Hill II ice' Iw�♦�t 18: 14 i g Project Location \ ♦ / i' Bank Conservation Easement Boundary - �� = 13 / 9 / r DMS Conservation Easement Internal Easement Crossing 15 � � Existing Wetland Perennial Stream Intermittent Stream Ephemeral Channel Non -Project Stream / 1 low r Topographic Contour (4') { y' Surveyed Treeline J CExisting Utility Line Alignment •r ' Photo Point f Existing Utility Pole Photo Log Site Map I!V,WILDLANDS 0 175 350 700 Feet Perry Hill II E N G I N E E R I N G I I I I I Bank Parcel Development Package Neuse River Basin (03020201) Orange County, NC a - � ■ Photo Point 1— Northwest View (0310312020) Photo Point 2 — Northeast View (0310312020) 1 III Photo Point 3 — Northeast View (0310312020) Photo Point 4 — Northeast View (0310312020) Photo Point 5 — Southwest View (0310312020) Photo Point 6 — Northeast View (0310312020) Photo Point 7 — Northeast View (0310312020) Photo Point 8 — Northeast View (0310312020) Perry Hillll AppendixA HUC 03020201 August 2020 Photo Point 9 — South View (0310312020) 1 Photo Point 10 — Southwest View (0310312020) 1 Photo Point 11— Southwest View (0310312020) Photo Point 12 — South View (0310312020) Photo Point 13 — Southeast View (0310312020) 1 Photo Point 14 — Downward View (0310312020) 1 Photo Point 15 — Northwest View (0310312020) I Photo Point 16 — Northwest View (0310312020) Perry Hillll AppendixA HUC 03020201 August 2020 �Q Y Photo Point 17 Southeast View (0310312020) Photo Point 18 — Southeast View (0310312020) Photo Point 19 — Southeast View (0310312020) Photo Point 20 — South View (0310312020) Perry Hillll AppendixA HUC 03020201 August 2020 Appendix 6 i • Perry Branch Watershed 1 Perennial Project Stream • Intermittent Project Stream I +' Ephemeral Channel Non -Project Stream 1938 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC 1950 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC •jam + e.: ,� , `tip, . .tom t' 1• .. Al { -vie - � •� .. ti: }� := �. r� c ,. ilk 4b,.. .. tSiL t',i:.l - IN ik i.�. .`� .J � •,sty d ti:` 'f.�� . c .` + '.. . � 5,�� �tW� � .+. • r sw ex �• '6 Perry Branch Watershed Perennial Project Stream Intermittent Project Stream Ephemeral Channel Non -Project Stream 1955 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E C R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC ary,X t J t t! r; r • �` 7: � i � 1 _mot ' .� ^� r•'�'� .. , r�7.� '���._ i r.r � r� 4 Aft r 1 ✓ ^ �-� +r.x Mgt ,f.am= �1 i 'I t,r^.�• y� 1 , r�r fL t. � fir, R� ^+ r ��' "'► �,*1•� Perry Branch Watershed ftti� Perennial Project Stream t ' r! • r •{ - x �•'. ' s Intermittent Project Stream Ephemeral Channel Non -Project Stream 1960 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E C R 1 N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC 1964 Aerial Photo PAW, W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC " N. 07, V Illp r LS � i �I �� � � as ■ _ � +' • R �. �S SN'j., =a ,'' Perry Branch Watershed min :zk 1 i� A+ ors k Perennial Project Stream Intermittent Project Stream Ephemeral Channel Non -Project Stream 1975 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC ..f AAVV77 �1 _ In r � a Perry Branch Watershed •:tiyr --_ Perennial Project Stream Intermittent Project Stream Ephemeral Channel Non -Project Stream 1977 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC 1980 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC r r i 4 P• � e i r, I� k 1, 10 r, f 1 1 x Jc IN ' r 'P�y,� ' .." 1, �•' - •' a �1 '*_1 * • . • 41.. • �... ray -� Perry Branch Watershed T Perennial Project Stream Intermittent Project Stream Ephemeral Channel Non -Project Stream N +0 1982 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC '•� is �. 4 rr ►• r • f � � 1F •iF •� � ' r ,�, '�7 4. I i yak 5 r • � Y r , r y r 7 A 3 .1RI + ti-f ' fie' .� -.•. '.r y { � �' r r � `•ice • �r P00go . 1� / - r .e Je 10 40 f Perry Branch Watershed _ r Perennial Project Stream 'r ,�.. Intermittent Project Stream Ephemeral Channel y Non -Project Stream yr f Awe. t, 1993 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC M0 1999 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC Al y• �?,, fix;" � rn � f 1r. • t: .��• .r• f- • , r � r ■ •,[ . r r' F� i J +f k * x� r e' ~ f 't•f r- ,+r ' 1r �. �;-p �Y =fir ��K :tt :4j" j .1 3-^'' r { 10 ,, �, '��' 44 its. . i a r�: r Jf 1131 h � i. P .. •r'6. �i �'•' � •a. � "�;' 'f •'• !eS ++T7S r'�'S-"4 ,LIB 'i�!tifS • i'; R ,,yyy��,--- 1pr Y •,ry�;�r.• M.` r Vx i.#� i # A Perry Branch Watershed Perennial Project Stream Intermittent Project Stream �f ■ r.•. •..�w�Srw Ephemeral Channel Non -Project Stream 2012 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC 71 r•� _- p 's f':•• Agli y:r,:a�.� �....,tE.p �•�;; 6''a'. 'rh 'r,%' ! �•�ti:•'"'R ` ;�- a' .• f fir' �:•:::.:�" �A: y'. i b. 44, - :c...a:�:' ..: ma's " � ��'�.*, r i+'�• r � �t;� 01 IN �. t 'Ss �sr.•�':f 1AM..a AA. ti v t Perry Branch Watershed Perennial Project Stream Intermittent Project Stream r }1 Ephemeral Channel • Non -Project Stream 2013 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC 2016 Aerial Photo W I L D L A N D 5 0 300 600 1,200 Feet Perry Hill II E N G I N E E R I N G I I I I I Buffer Parcel Development Plan Neuse River Basin (03020201) Orange County, NC Appendix C ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CUtPEPPER Director NORTH CAROLINA Environmental Quality April 16, 2019 John Hutton DWR# 2019-0157 Wildlands Engineering, Inc Orange County I430 S. Mint St., Suite 104 Charlotte, NC 28203 (via electronic mail: jhutton(rrlwildlalidseng.com) Re: Site Viability for Buffer Mitigation & Nutrient Offset — Perry Hill Site Located near 2623 Frank Perry Rd, Hillsborough Neuse 03020201 Dear Mr. Hutton, On February 25, 2019, Katie Merritt, with the Division of Water Resources (DWR), received a request from Wildlands Engineering, Inc. (Wildlands) for an onsite mitigation determination near the above -referenced site (Site). The Site is located within the Upper Falls Lake Watershed of the Neuse River Basin in the 8-digit Hydrologic Unit Code. The Site is being proposed as part of a full -delivery nutrient offset, stream and riparian buffer mitigation project for the Division of Mitigation Services (RFP #16-007576). Members of the Interagency Review Team (IRT) and Division of Mitigation Services were also present onsite. At your request, on February 26, 2019, Ms. Merritt performed an onsite assessment of riparian land uses adjacent to streams onsite, which are shown on the attached map labeled "Concept Map". 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. Featutg CIassiRcation onsite t5ublect in Buffer Riparian Land uses adiacent to Feature (0 200') Euf a Credit Viable zNutrient Uffset Viable at Mitigation Type _peterminatinn w/in riparian areas Rule 2,273.02 Ihs_Ni peacre ECI Ephemeral (see map') No Non -forested pasture grazed by cattle 'Yes Yes Restoration Site per 15A NCAC 02B 0295 (o)(7) Must submit supporting documentation ofadditional requirements under. 0295 (0)(7) to be viable for buffer mitigation. NorIIs Cm01Ina DepatTmera of EnvIronmrnraI Qualloy I DIVIsYon of Water Rrsourf rN 511 NoftIk Salisbury St reef 1 $617 Mall Servlcr Crntet I Raleigh. Nurrh Carollria 27b'49-Ibli Q�) R+r, 9019.707.9000 Perry Bill Site Wildlands Engineering, Inc. April 16, 2019 eature Ciassitication 'Subject Riparian Land uses Buffer 2Nutrient Litigation Type Determination onsjte adjacent to Feature w/in riparian areas lQ C e i Offset fo-Z0011 Suffer Viable Viable -Al Rule 2,273.Q7 Ibs-N per acre UTI Stream Yes Non-foresrcd pasture grazed Yes Yes Restoration Site per 15A NCAC 02B by cattle AZ95 (n) Perry strew Yes Combination of forested & 3.4yes Yes fnon- Nan -forested areas - Restoration Branch non -forested pasture grazed forested Site per 15A NCAC 02B .0295 (n) by cattle areas only) Forested areas - Enhancement Site per 15A NCAC 02B .0295 (o)(6) if fence is installed n&reservation Site per 15A NCAC 0213.0295 (o)(5) if fence isn't installed. UT2 Intermittent No Combination of forested & 3•-0Yes Yes (non- Non -forested areas - Restoration (a-[ DWR flag non -forested pasture grazed forested Site per 15A NCAC 02B .0295 (o)(3) by cattle areas only) Forested areas - Enhancement Site per 15A NCAC 02B .0295 (o)(6) if fence is installed Preservation Site per 15A NCAC 02B .0295 (o)(4) if fence isn't installed. EC3 Ephemeral No Non -forested pasture grazed 'Yes Yes Restoration Site per 15A NCAC 02B (see map) by cattle .0295 (o)(7) Must submit supporting documentation of additional requirements under. 0295(o)(7) to be viable for buffer mitigation, UT3 intermittent No forested pasture grazed by '•'Yes No Forested areas - Enhancement Site crossing & cattle per 15A NCAC 02B .0295 (o)(6) if woodline fence is installed QLPreservation Site per 15A NCAC 02B .0295 (o)(4) if fence isn't installed. A off-line pond No Non -forested pasture No No NIA Page 2 of 4 Perry Hill Site Wildlands Engineering, Inc. April 16, 2019 Feature Ossification 'Subject LQ Riparian Land uses Buffer Credit xNutrient Offset Miftation Type Determination wf in riparian areas OuiLe adjacent to Feature Suff r o� 200'j Viable Viable Rule 2 2. 73.U2 lbs-N per acre B Drainage No Non -forested pasture No Yes Restoration Site per I SA NCAC 02B conveyance .0295 (n) 'Subjectivity calls for the features were determined by DWR in correspondence dated April 15. 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 MRCS. '- NC Division of Water Resources - Melhodolagy and Calcularions_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 t SA NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation only site to comply with this rule. 'The area described as an Enhancement Site was assessed and determined to comply with all 15A NCAC 02B M295(o)(5). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. 5T`he area of the mitigation site on ephemeral channels shaI I comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). The maps attached to this letter were prepared by Wildlands and were initialed by Ms. Merritt on April 15, 2019 and April 16, 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 most 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. Page 3 of 4 Perry Hill Site Wildlands Engineering, Inc. April 16, 2019 This viability assessment will expire on April 16, 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. KAH/km Attachments: Concept Map, Site map cc: File Copy (Katie Merritt) Sincerely, ,t7�" 0 Karen Higgins, Supervisor 401 and Buffer Permitting Branch Page 4 of 4 fi■ i 200' 200' 1 ■ 65 POW • Pf Im _.9 �� ■ 1■ ++ Y � A r w . ■ 200' ►•JlJCiI�r3 tom} ■ I! r ii���JJJ��� ■ 1 • I ■ ■■ , 65' �• L.. s - ® Project Location ■ ■ - -� Proposed Conservation Easement ■ 100 ' Proposed Internal Crossing t , Proposed Buffer Restoration ` - - - Proposed Buffer Enhancement (via Cattle Exclusion) A + G) WILDLANDS kt� E N G I N E E R I N G \0 ,,ccam� 11 , 4J Utility Pole 0 250 500 Feet L_ i I I I t -*A or j Riparian Buffer Concept Map Perry Hill Mitigation Site Neuse River Basin (03020201) Orange County, NC Project location a--R Proposed Conservation Easement n AS- 40 ri C7C7 r • \ 45 �R i• ', '• ► ►r lk / ,♦r Reach Name •• ` - Stream Restoration r + •T ' ,'� Per Branch Reach 2 UTI rrr ♦.r Subtotal Stream Enhancement I i � r "s � / y • � � ! M• Per Branch Reach 1 m UT2 Reach 2 h " Subtotal Wkw WILDLANDS E N G I N E E R J N G Uream Enhancement II ,,jjffWPerry Branch Reach 3 UT2 Reach 1 r.,.� UT3 Subtotal Site Total % lncis % Erosion 67% 81% 68% 89% 67% 83% 21% 67%, 54% 75% 38% 72% 45% 76% 63% 55% 76% _ 100% 76% 0 250 500 Feet Site Map Perry Hill Mitigation Site Neuse River Basin (03020201) Orange County, NC ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Direc[ar NORTH CAROLINA Environmental Quality April 15, 2019 John Hutton DWR Project # 2019-0157v2 Wildlands Engineering, Inc Orange County 1430 S. Mint St., Suite 104 Charlotte, NC 28203 Subject: On -Site Stream Evaluation and Determination for Applicability to the Neuse Riparian Buffer Rules (15A NCAC 02B .0233) and Water Quality Standards Project Name: Perry Hill Site Address/Location: 2623 Frank Perry Rd ParcellD's: N/A Streams Evaluated: LITs to Eno River Field Date: February 26, 2019 DWR Staff: Katie Merritt Determination Type: Buffer: Stream: ® Neuse (15A NCAC 02B .0233) ® Ephemeral/Intermittent/Perennial ❑ Tar -Pamlico (15A NCAC 02B .0259) Determination (where local buffer ❑ Catawba (15A NCAC 02B .0243) ordinances apply) ❑ Jordan (15A NCAC 02B .0267) (governmental and/or interjurisdictional projects) ❑ Randleman (15A NCAC 02B .0250) ❑ Goose Creek (15A NCAC 02B .0605-.0608) See the following table and written explanation regarding the stream determinations. North Carolina Department of E nvirontnent al Quality I Division of Water Resources D_ E Q' 512 North Sallsbury Street l 1617 Mall Service Center 1 kalekjh, North Carolina Z7699-1617 rrrsni rsrxtru 919.707.900[] Wildlands Engineering, Inc , Neuse River Riparian Buffer/Stream Determination DWR Project #2019-0157v2 Page 2 of 3 Feature V Feature Not Subject Start@ Stop @ Soil USGS Type' Subject Survey Topo Perry Branch P X Easement Throughout X X Boundary EC1 E X Culvert UT1 X UT1 I X DWR Flag Perry Branch X UT2 I X DWR Flag Perry Branch (headcut below wetland) EC3 E X DWR flag UT3 UT3 I X Woodline @ Perry Branch crossing A Off-line pond I X I See map B Drainage N/A N/A See map conveyance 1 See maps provided showing labeled features 2 Ephemeral (E), Intermittent (1), Perennial (P), Ditch (D) The Division of Water Resources (DWR) received a Request from Wildlands Engineering, Inc. (Wildlands) for a Stream Buffer Applicability Determination for a potential mitigation site at the location described above. A Landowner Authorization Form was provided by Wildlands for the subject site. On February 26, 2019, DWR staff, along with staff from Wildlands and Division of Mitigation Services conducted a site visit. DWR determined that two (2) features on the site, Perry Branch and one Unnamed Tributary to Perry Branch (UT1) are both streams and are subject to the Neuse River Riparian Buffer Rules and are both located on the most recently published NRCS Soil Survey of Guilford County, North Carolina. There are two (2) other Unnamed Tributaries to Perry Branch, UT2 and UT3, that were determined to be at least intermittent but not subject to the Neuse River Riparian Buffer Rules. There may be other streams or features located on the properties and on the included maps that may be subject to the buffer rules or may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made bythe DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of the date of this letter to the Director in writing. If sending via US Postal Service: If sending via delivery service (UPS, FedEx, etc.): c/o Karen Higgins D WR — 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Wildlands Engineering, Inc Neuse River Riparian Buffer/Stream Determination DWR Project #2019-0157v2 Page 3 of 3 % Karen Higgins D WR — 401 & Buffer Permitting Branch 512 N. Salisbury Street Raleigh, NC 27604 This determination is final and binding as detailed above, unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers. 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 rega rd i ng t h i s determination, please feel free to contact Katie Merritt at (919) 707-3637, Sincerely, k" C I r4 Karen Wiggins, Supervisor 401 & Buffer Permitting Branch Attachments: Site Map, Topo, Orange County Soil Survey cc: 401 & Buffer Permitting Branch file copy RRO via email- Stephanie Goss Evelyn Perry, Judy. .Kadlac, Mary Bishop.— PO'Box 179, Hiklaorough,-N,C 272-78 Filename: 2019-0157v2PerryHil]5trearnCall(Orange) �o J r ..ryi f s�SIWO Project Location � A ❑ � ; +��' k yr *, ' Proposed Conservation Easement` � r'�,`�� A' � � .. iT as �� �ir ir' Yy�•- ' 7i NZ A V. +' 3`t'E.► r �.. '' Cam] { ' ■ ;y ♦ ,All '°'� �...♦r ;fig t} n 1 r t+ r +� IF ��r, . ` ,♦♦ • Reach Name % Incision % Erosion + .' ,• Stream Restoration r►� � `ifs �t +y► Perry Branch Reach 2 67% 81% '► . �' UT1 68°% 89% ,' ♦� r Subtotal 67% 83% �� __ y♦ Stream Enhancement I Perry Branch Reach 1 213'° 67% , � �►,. ', _. -` �` �w+. UT2 Reach 2 54% 75% � r t' �x' Subtotal 38% 72% lr $ream Enhancement II Perry Branch Reach 3 45°% 58% ,. i �'sa;��`� ¢•� UT2 Reach 1 75% 76% 63% 100% " Subtotal 55% 70°% f Site Total W I L Site Map E NGINEERING LANDS 0 250 500 Feet Perry Hill Mitigation Site E�� � I I Neuse River Basin (03020201) Orange County, NC r; i ION r Efland USGS 7.5 Minute Topographical Quadrangle 0 at 13791 f� ��J� Pr ' go0 ojeot Location Proposed Conservation Easement W I L D L A N D S 0 250 500 Feet E N Cw I N E E R I N C3 o�< USGS Site Topographic Map Perry Hill Mitigation Site Neuse River Basin (03020241) Orange County, NC WftWILDLANDS 0 2S0 500Feet ENC3INEERING I 1 1 p IvnL-a 1� i i galls Ivla p �IJ Perry Hill Mitigation Site Neuse River Basin (03020201) Orange County, NC ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Division of Mitigation Services Attn: Jeremiah Dow 1652 MSC NORTH CAROLINA Environmental Quality September 16, 2020 Raleigh, NC 27699-1652 (via electronic mail: jeremiah.dow@ncdenr.gov) Re: Perry Hill Buffer Plan Approval Dear Mr. Dow, The Division of Water Resources (DWR) received a draft Mitigation Plan (Plan) from the Division of Mitigation Services (DMS) for the Perry Hill site (Site) in 2020. Appendix 1 of this Plan was the Riparian Buffer Mitigation Plan (Buffer Plan) submitted to DWR for review and approval under 15A NCAC 02B .0295 to be used primarily as a buffer mitigation project. DMS prefers flexibility to use this Site for either buffer mitigation or nutrient offset depending on the need, therefore, DWR also reviewed the Buffer Plan for compliance under 15A NCAC 02B .0703. DWR reviewed the Buffer Plan and provided comments and recommendations. DMS submitted a revised Buffer Plan that addressed all comments and recommendations provided by DWR. The table below summarizes the timeline of the Buffer Plan: Project Site DWR Project Initial Mitigation Revised Buffer Plan Location/HUC Name ID # Plan Received Received (Final Draft) Perry Hill 2019-0157 May 7, 2020 September 2, 2020 03020201 Falls Lake WS By copy of this letter, the Final Draft of the Buffer Plan is approved. A copy of the final draft can be found online at: https://edocs.deq.nc.govlWaterResourcesIDocView.asl2x?id=1282310&dbid=0&repo=WaterResources Please feel free to call (919) 707-3637 if you have any questions regarding this correspondence. Sincerely, DocuSigneduAby- - - -MSAA A43C72700BD543E— Katie Merritt 401 & Buffer Permitting Branch cc: DWR File Copy (Katie Merritt) 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 N(1HTH f:A�i(1!_INA � 0­Om or eowM—W Q"I 919,707,9000 DEPARTMENT OF THE ARMY WILMINGTON DISTRICT, CORPS OF ENGINEERS 69 DARLINGTON AVENUE WILMINGTON, NORTH CAROLINA 28403-1343 July 30, 2020 Regulatory Division Re: NCIRT Review and USACE Approval of the NCDMS Perry Hill Mitigation Site / Orange Co./ SAW-2019-00125/ NCDMS Project # 100093 Mr. Tim Baumgartner North Carolina Division of Mitigation Services 1652 Mail Service Center Raleigh, NC 27699-1652 Dear Mr. Baumgartner: The purpose of this letter is to provide the North Carolina Division of Mitigation Services (NCDMS) with all comments generated by the North Carolina Interagency Review Team (NCIRT) during the 30-day comment period for the Perry Hill Draft Mitigation Plan, which closed on June 10, 2020. These comments are attached for your review. Based on our review of these comments, we have determined that no major concerns have been identified with the Draft Mitigation Plan, which is considered approved with this correspondence. However, several minor issues were identified, as described in the attached comment memo, which must be addressed in the Final Mitigation Plan. The Final Mitigation Plan is to be submitted with the Preconstruction Notification (PCN) Application for Nationwide permit approval of the project along with a copy of this letter. Issues identified above must be addressed in the Final Mitigation Plan. All changes made to the Final Mitigation Plan should be summarized in an errata sheet included at the beginning of the document. If it is determined that the project does not require a Department of the Army permit, you must still provide a copy of the Final Mitigation Plan, along with a copy of this letter, to the appropriate USACE field office at least 30 days in advance of beginning construction of the project. Please note that this approval does not preclude the inclusion of permit conditions in the permit authorization for the project, particularly if issues mentioned above are not satisfactorily addressed. Additionally, this letter provides initial approval for the Mitigation Plan, but this does not guarantee that the project will generate the requested amount of mitigation credit. As you are aware, unforeseen issues may arise during construction or monitoring of the project that may require maintenance or reconstruction that may lead to reduced credit. Thank you for your prompt attention to this matter, and if you have any questions regarding this letter, the mitigation plan review process, or the requirements of the Mitigation Rule, please call me at 919-554-4884, ext 60. Sincerely, Kim Browning Mitigation Project Manager for Tyler Crum bley Enclosures Electronic Copies Furnished: NCIRT Distribution List Jeremiah Dow, Lindsay Crocker—NCDMS Jeff Keaton—WEI DWR Approval Letter for DMS Buffer Site Placeholder v ,,1 W. /ICI id 4 Project Location r Proposed Conservation Easement 1. Proposed Internal Crossing Stream Restoration Stream Enhancement I Stream Enhancement II No Credit Project Stream No Credit Headwater Conveyance No Credit Ephemeral Channel Non -Project Stream r r Existing Utility Line Reach Break Figure 6 Concept Design Map kv,WILDLANDS 0 175 350 700 Feet Perry Hill Mitigation Site ENGINEERING I I I I I Mitigation Plan Neuse River Basin (03020201) Orange County, NC Figure 6 Credit Calculations Map W I L D L A N D 5 0 175 350 700 Feet Perry Hill Mitigation Site E N G I N E E R I N G I i I i I Riparian Buffer Mitigation Plan w Meuse River Basin (03020201) Orange County, NC itA! a4LWL5rk r United States Department of the Interior FISH AND WILDLIFE SERVICE, Raleigh Ecological Services Field Office & Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: February 12, 2020 Consultation Code: 04EN2000-2020-SLI-0634 Event Code: 04EN2000-2020-E-01422 Project Name: Perry Hill Mitigation Site 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 et seq.). 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 02/12/2020 Event Code: 04EN2000-2020-E-01422 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.gov/migratorybirds/CurrentBirdlssues/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. 02/12/2020 Event Code: 04EN2000-2020-E-01422 Attachment(s): • Official Species List 02/12/2020 Event Code: 04EN2000-2020-E-01422 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 02/12/2020 Event Code: 04EN2000-2020-E-01422 Project Summary Consultation Code: 04EN2000-2020-SLI-0634 Event Code: 04EN2000-2020-E-01422 Project Name: Perry Hill Mitigation Site Project Type: LAND - RESTORATION / ENHANCEMENT Project Description: The Perry Hill Mitigation Site is located approximately three miles northwest of Hillsborough, NC. The project area includes a DMS mitigation project, as well as an adjacent mitigation bank. The DMS mitigation site includes approximately 26.75 acres of restoration and enhancement of riparian buffer, part of Perry Branch, and 3 unnamed tributaries that flow to it. The mitigation bank will include restoration and enhancement of approximately 15 acres of buffer adjacent to the DMS site. Both projects will proved buffer and stream mitigation credits in the Neuse River Basin 03020201. Project Location: Approximate location of the project can be viewed in Google Maps: https: www.google.com/maps/place/36.10849714158877N79.12807503335586W Counties: Orange, NC 02/12/2020 Event Code: 04EN2000-2020-E-01422 3 Endangered Species Act Species There is a total of 6 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 Fisheriesi, 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. 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: https:Hecos.fws.gov/ecp/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:Hecos.fws.gov/ecp/species/528 Clams NAME STATUS Atlantic Pigtoe Fusconaia masoni Proposed There is proposed critical habitat for this species. Your location is outside the critical habitat. Threatened Species profile: https:Hecos.fws.gov/ecp/species/5164 Dwarf Wedgemussel Alasmidonta heterodon Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/784 02/12/2020 Event Code: 04EN2000-2020-E-01422 4 Flowering Plants NAND L STATUS Michaux's Sumac Rhus michauxii Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/5217 Smooth Coneflower Echinacea laevigata Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/3473 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECTAREA UNDER THIS OFFICE'S JURISDICTION. QP��ayeNT Of Tye, FINEI&w �,■FE y� tiQ United States Department of the Interior 0 9 FISH AND WILDLIFE SERVICE s . ��RCii 3�gb. fYi 1' n1K Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date: 02/28/2020 Self -Certification Letter Project Name Perry Hill Mitigation Site Dear Applicant: 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@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: Perry Hill Mitigation Site Date: 02/28/2020 Species / Resource Name Conclusion ESA Section 7 / Eagle Act Notes / Documentation Determination Critical Habitat None Bald Eagle Unlikely to disturb nesting No Eagle Act Permit Required Not within 660 feet of large bodies of water. bald eagles NLEB No suitable habitat present No Effect No NLEB registered in Orange Count Atlantic Pigtoe Suitable habitat present, Not likely to adversely affect Survey conducted August 14, 2018 and found that species are Fusconaia masoni s ecies not resent not likely to be found due to poor water quality. Dwarf wedgemussel No suitable habitat present No Effect Habitat assessment indicated no potential habitat present. Alasmidonta heterodon Michaux's Sumac Suitable habitat present, Not likely to adversely affect USFWS-Historic Record Status, Survey conducted on August Rhus michauxii species not present 14, 2018 and February 14, 2020 indicated species absence. Smooth Coneflower Suitable habitat present, Not likely to adversely affect USFWS-Historic Record Status, Survey conducted on August Echinacea laevi ata species not present 14, 2018 and February 14, 2020 indicated species absence. Neuse River Waterdog No suitable habitat present No Effect A Field Survey was conducted on February 14, 2020 and no (Necturus lewisi) suitable habitat was found due to poor water quality and stream sizes. No individuals of the species were found. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Carolina Madtom No suitable habitat present No Effect A Field Survey was conducted on February 14, 2020 and no (Noturus furiosus) suitable habitat was found due to poor water quality, siltation, and stream sizes. No individuals of the species were found. The proposed project is not in the proposed critical habitat area designated by USFWS for this species. Per NCNHP data explorer, no known element occurrences exist within the proposed project area. 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. --[�Z 7-� Environmental Scientist Signature /Title Date 02/28/2020 *Species conclusion table for this project was originally submitted 4/16/2019 and was included in the Categorical Exclusion that was approved on 6/6/2019. The table is being resubmitted to include the newly proposed threatened Neuse River Waterdog and proposed endangered Carolina Madtom. WILDLANDS ENGINEERING February 18, 2019 Ms. Renee Gledhill -Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 RE: Coordination Request North Carolina Division of Mitigation Services PERRY HILL MITIGATION SITE Orange County, North Carolina Catalogue Unit 03020201 Dear Ms. Gledhill -Earley: Wildlands Engineering, Inc. is contracted by the North Carolina Division of Mitigation Services (NCDMS) to conduct stream restoration/enhancement activities for the above- referenced project. We are requesting your office to review and comment on any possible issues that may emerge with respect to archaeological or cultural resources associated with the proposed stream restoration/enhancement project. Included in this package are USGS Site Topographic Map at 1:24,000 scale, and Site Map. The project area is located in Orange County, North Carolina approximately 2 miles northwest of Hillsborough. The project is located on the Efland, North Carolina 7.5-minute topographic map from the United States Geological Survey (USGS). The project area begins at latitude 36' 06' 41.9"N and longitude 79' 07' 31.9"W and terminates at latitude 36' 06' 18"N and longitude 79' 07' 56.1"W. The site is located off Frank Perry Road, one mile west of Highway 86. The Perry Hill Mitigation Site was identified to provide in -kind mitigation for unavoidable stream impacts. Segments of this stream have been identified as incised, eroding, and no longer connected to its floodplain. In total, 5,634 linear feet are proposed for stream restoration, enhancement I and enhancement II on four unnamed tributaries all which drain to the Eno River. Limits of Disturbance will be contained to the easement, with the exception of haul road to access the site from Frank Perry Road. Exact acreage of disturbance is subject to change. The enclosed map displays the areas proposed for restoration/enhancement. There are no existing structures with the areas proposed for restoration or enhancement Furthermore, no architectural structures or archeological artifacts have been observed or noted during preliminary surveys of the site for restoration purposes. In addition, the majority of the site has historically been disturbed due to past and current management for cattle grazing and rearing. Wildlands appreciates your timely attention to this matter. If we do not hear from you within 45 days, we will assume that there are no comments with regard to project and area archaeological or cultural resources. Please feel free to contact us if you have any questions regarding this project or the extent of proposed disturbance at clanza@wildlandseng.com or by phone (313)- 969-7318. it WILDLANDS ENGINEERING Sincerely, Carolyn Lanza Environmental Scientist ENCLOSURES Figure I Site Map Figure 2 USGS Site Topographic Map North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Secretary Susi H. Hamilton April 2, 2019 Carolyn Lanza Wildlands Engineering 312 West Millbrook Road, Suite 225 Raleigh, NC 27609 Re: Perry Hill Mitigation Site, Hillsborough, Orange County, ER 19-0946 Dear Ms. Lanza: Thank you for your letter of February 28, 2019, concerning the above project. Office of Archives and History Deputy Secretary Kevin Cherry We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579 or environmental.review&ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, (�� d u'L wt. 6='Ramona M. Bartos Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 807-6570/807-6599 Appendix D Perry Hill 2323 Frank Perry Road Hillsborough, NC 27278 Inquiry Number: 5390419.2s August 13, 2018 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 Detail Map 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 8 Orphan Summary--------------------------------------------------------- 11 Government Records Searched/Data Currency Tracking GRA GEOCHECK ADDENDUM Physical Setting Source Addendum------------------------------------------ A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map------------------------------------------- A-5 Physical Setting Source Map A-14 Physical Setting Source Map Findings---------------------------------------- A-16 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 2018 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. TC5390419.2s 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 2323 FRANK PERRY ROAD HILLSBOROUGH, NC 27278 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 36.1093450 - 36' 6' 33.64" 79.1315400 - 79' 7' 53.54" Zone 17 668180.2 3997492.2 680 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Version Date: Northeast Map: Version Date: Southeast Map: Version Date: Northwest Map: Version Date: FA=IN/e1IIIIIIIIIJ:[91111t0Zr]:7A0va1.09:1102N4*91:49 Portions of Photo from: Source: 5947915 EFLAND, NC 2013 5947438 CALDWELL, NC 2013 5947925 HILLSBOROUGH, NC 2013 5947913 CEDAR GROVE, NC 2013 20140619 USDA TC5390419.2s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: 2323 FRANK PERRY ROAD HILLSBOROUGH, NC 27278 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 1 WARREN, LILLIE 2421 N. HWY. 86 LAST, IMD Lower 2486, 0.471, ENE 5390419.2s 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 TC5390419.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL_ _ _ _ _ _ _ _ _ _ Sites with Institutional Controls Federal ERNS list ERNS_________________________ Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS_____________________ Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS------------------------- Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF_______________________ List of Solid Waste Facilities OLI____________________________ Old Landfill Inventory State and tribal leaking storage tank lists LUST -------------------------- Regional UST Database INDIAN LUST_________________ Leaking Underground Storage Tanks on Indian Land LUST TRUST_________________ State Trust Fund Database State and tribal registered storage tank lists FEMA UST____________________ Underground Storage Tank Listing UST___________________________ Petroleum Underground Storage Tank Database AST___________________________ AST Database INDIAN UST__________________ Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL_ _ _ _ _ _ _ _ _ _ _ _ _ _ No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP__________________ Voluntary Cleanup Priority Listing VCP___________________________ Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS______________ Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS----------- A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY_______________________ Recycling Center Listing TC5390419.2s EXECUTIVE SUMMARY 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 SPILLS 90____________________ SPILLS 90 data from FirstSearch SPILLS 80____________________ SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR _ _ _ _ _ _ _ _ RCRA - Non Generators / No Longer Regulated FUDS_________________________ Formerly Used Defense Sites DOD__________________________ Department of Defense Sites SCRD DRYCLEANERS_______ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR_______________ Financial Assurance Information EPA WATCH LIST____________ EPA WATCH LIST 2020 COR ACTION_ _ _ _ _ _ _ _ _ _ _ 2020 Corrective Action Program List TSCA_________________________ Toxic Substances Control Act TRIS__________________________ Toxic Chemical Release Inventory System SSTS-------------------------- Section 7 Tracking Systems ROD__________________________ Records Of Decision RMP__________________________ Risk Management Plans RAATS________________________ RCRA Administrative Action Tracking System PRP___________________________ Potentially Responsible Parties PADS_________________________ PCB Activity Database System ICIS___________________________ Integrated Compliance Information System FTTS__________________________ FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS_________________________ Material Licensing Tracking System COAL ASH DOE_ _ _ _ _ _ _ _ _ _ _ _ _ _ Steam -Electric Plant Operation Data COAL ASH EPA______________ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER _ _ _ _ _ _ _ PCB Transformer Registration Database RADINFO --------------------- Radiation Information Database HIST FTTS____________________ FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS_____________________ Incident and Accident Data CONSENT____________________ Superfund (CERCLA) Consent Decrees INDIAN RESERV_____________ Indian Reservations FUSRAP______________________ Formerly Utilized Sites Remedial Action Program UMTRA_______________________ Uranium Mill Tailings Sites LEAD SMELTERS____________ Lead Smelter Sites US AIRS______________________ Aerometric Information Retrieval System Facility Subsystem TC5390419.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US MINES____________________ Mines Master Index File ABANDONED MINES --------- Abandoned Mines FINDS ------------------------- Facility Index System/Facility Registry System ECHO ------------------------- Enforcement & Compliance History Information DOCKET HWC---------------- Hazardous Waste Compliance Docket Listing UXO --------------------------- Unexploded Ordnance Sites 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 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto ----------------- EDR Exclusive Historical Auto Stations EDR Hist Cleaner_____________ EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS____________________ Recovered Government Archive State Hazardous Waste Facilities List RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 05/04/2018 has revealed that there is 1 LAST TC5390419.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page WARREN, LILLIE 2421 N. HWY. 86 ENE 114 - 112 (0.471 mL) 1 8 Incident Number: 6521 Current Status: C ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there is 1 IMD site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page WARREN, LILLIE 2421 N. HWY. 86 ENE 114 - 112 (0.471 mL) 1 8 Facility Id: 6521 TC5390419.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC5390419.2s EXECUTIVE SUMMARY 8 OVERVIEW MAP - 5390419.2S IV Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Mlles Indian Reservations BIA Upgradient Area Power transmission lines Hazardous Substance 100-year flood zone Disposal Sites 500-year flood zone ■ 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: Perry Hill CLIENT: Wildlands Eng, Inc. ADDRESS: 2323 Frank Perry Road CONTACT: Chris Roessler Hillsborough NC 27278 INQUIRY #: 5390419.2s LAT/LONG: 36.109345 / 79.13154 DATE: August 13, 2018 1:12 pm Copyright �o 2018 EDR, Inc.(,) 2015 TonnTom Rai. 2015. DETAIL MAP - 5390419.2S IV Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants i Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1 /9 1 /4 1 /2 Mlles Indian Reservations BIA Hazardous Substance Power transmission lines Disposal Sites 100-year flood zone 500-year flood zone ■ 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: Perry Hill CLIENT: Wildlands Eng, Inc. ADDRESS: 2323 Frank Perry Road CONTACT: Chris Roessler Hillsborough NC 27278 INQUIRY #: 5390419.2s LAT/LONG: 36.109345 / 79.13154 DATE: August 13, 2018 1:14 pm Copyright �o 2018 EDR, Inc. (,)2015 TonnTom Rai. 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 0.001 0 NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 1 NR NR 1 TC5390419.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1 /8 1/8- 1 /4 1/4- 1 /2 1/2- 1 > 1 Plotted LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 M QQIN9us] ill Ie10=Iill 191:i67ill lkyil=11ill III ril00**Q0IR 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 0.001 0 NR NR NR NR 0 US CDL 0.001 0 NR NR NR NR 0 Local Land Records LIENS 2 0.001 0 NR NR NR NR 0 Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 SPILLS 0.001 0 NR NR NR NR 0 IMD 0.500 0 0 1 NR NR 1 SPILLS 90 0.001 0 NR NR NR NR 0 SPILLS 80 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 TC5390419.2s 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 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 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 0.001 0 NR NR NR NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.001 0 NR NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 ASBESTOS 0.001 0 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 0.001 0 NR NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 AOP 0.001 0 NR NR 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 TC5390419.2s Page 6 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 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 0 NR NR NR NR 0 RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 0 NR NR NR NR 0 - Totals -- 0 0 0 2 0 0 2 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5390419.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1 WARREN, LILLIE LAST S103130940 ENE 2421 N. HWY. 86 IMD N/A 1/4-1/2 HILLSBOROUGH, NC 27278 0.471 mi. 2486 ft. Relative: LAST: Lower Facility ID: N/A Actual: UST Number: RA-6521 633 ft. Incident Number: 6521 Contamination Type: SL Source Type: 19 Product Type: P Date Reported: 04/10/1991 Date Occur: 03/23/1991 Cleanup: 04/10/1991 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: H Risk Class Based On Review: H Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 125 Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: RES MTBE: No MTBE 1: Unknown Flag: No Flag 1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 36 7 22.98 79 6 43.98 Lat/Long Decimal: 36.12305-79.11222 Testlat: Not reported Regional Officer Project Mgr: CED Region: RAL Company: Not reported Contact Person: LILLIE WARREN Telephone: Not reported RP Address: 2412 NC Hwy 86 RP City,St,Zip: HILLSBOROUGH, NC 27278 RP County: Not reported TC5390419.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site WARREN, LILLIE (Continued) EDR ID Number Database(s) EPA ID Number Comments: Loss of —100 gals #2 fuel oil. Envirochem hired to excavate 30 - 40 cu.yds of contaminated soil to rock. TPH conc. @2,000 ppm at bedrock interface. Site assessment report prepared for Allstate insurance. to be forwarded to NCDEM. Allstate contact Herbert Tyler @ 872-3200. File transfer from UST on 5-5-05. 03/11/08 - CED conducted file review. - No rpts in file, just release info. WSWs within 1500'. High Risk. ADDITIONAL ASSESSMENT NECESSARY - CED 5 Min Quad: Not reported PIRF: Facility Id: 6521 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 5 Type: Not reported Location: Not reported Site Priority: 125B Priority Update: Not reported Wells Affected Y/N: Not reported Wells Affected Number: Not reported Samples Taken By: Not reported Samples Include: Not reported 7#5 Min Quad: Not reported 5 Min Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Cause: Not reported Source: Not reported Source Type: 0 Last Modified: 12/18/2006 Incident Phase: FU NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported IMD: Region: RAL Facility ID: 6521 Date Occurred: 3/27/1991 Submit Date: 5/5/2005 GW Contam: Groundwater Contamination status unknown Soil Contam: Not reported Incident Desc: Loss of 100 gals #2 fuel oil. Envirochem hired to excavate 30 - 40 cu.yds of contaminated soil to rock. TPH conc. @2,000 ppm at bedrock interface. Site assessm Operator: WARREN, LILLIE S103130940 TC5390419.2s Page 9 Map ID Direction Distance Elevation Site WARREN, LILLIE (Continued) Contact Phone: Not reported Owner Company: Not reported Operator Address:2412 NC Hwy 86 Operator City: HILLSBOROUGH OperCity,St,Zip: HILLSBOROUGH, NC Ownership: Federal Operation: Industrial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Heating Oil Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: 125 Priority Code: B Priority Update: Not reported Dem Contact: ERIC RICE Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 36.123055 Longitude: -79.112222 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 6521 Last Modified: 5/5/2005 Incident Phase: Follow Up NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported MAP FINDINGS EDR ID Number Database(s) EPA ID Number S103130940 TC5390419.2s Page 10 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC5390419.2s Page 11 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 23 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 23 Source: EPA Telephone: N/A Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 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. TC5390419.2s 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 23 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAG) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/06/2018 Next Scheduled EDR Contact: 10/15/2018 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: 05/18/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 23 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5390419.2s 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: 05/18/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 23 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Quarterly TC5390419.2s 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/14/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 07/16/2018 Next Scheduled EDR Contact: 11/26/2018 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: 02/13/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2018 Next Scheduled EDR Contact: 09/10/2018 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: 02/13/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies TC5390419.2s 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: 03/19/2018 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/27/2018 Telephone: 202-267-2180 Date Made Active in Reports: 06/08/2018 Last EDR Contact: 06/27/2018 Number of Days to Update: 73 Next Scheduled EDR Contact: 10/08/2018 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: 07/18/2018 Number of Days to Update: 27 Next Scheduled EDR Contact: 11/05/2018 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: 05/01/2018 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 06/14/2018 Telephone: 919-508-8400 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/14/2018 Number of Days to Update: 41 Next Scheduled EDR Contact: 09/24/2018 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: 04/18/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/27/2018 Telephone: 919-733-0692 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/27/2018 Number of Days to Update: 28 Next Scheduled EDR Contact: 10/08/2018 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: 08/15/2017 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/11/2017 Telephone: 919-733-4996 Date Made Active in Reports: 12/14/2017 Last EDR Contact: 07/13/2018 Number of Days to Update: 64 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency: Varies TC5390419.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal leaking storage tank lists 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: 05/04/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 05/08/2018 Telephone: 919-733-1308 Date Made Active in Reports: 06/11/2018 Last EDR Contact: 08/07/2018 Number of Days to Update: 34 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/04/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/08/2018 Telephone: 877-623-6748 Date Made Active in Reports: 06/11/2018 Last EDR Contact: 08/07/2018 Number of Days to Update: 34 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona. California. New Mexico and Nevada Date of Government Version: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. TC5390419.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 04/06/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 04/11/2018 Telephone: 919-733-1315 Date Made Active in Reports: 06/11/2018 Last EDR Contact: 07/12/2018 Number of Days to Update: 61 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency: Quarterly 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: 07/11/2018 Next Scheduled EDR Contact: 10/22/2018 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. TC5390419.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/04/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 05/08/2018 Telephone: 919-733-1308 Date Made Active in Reports: 06/11/2018 Last EDR Contact: 08/07/2018 Number of Days to Update: 34 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 05/30/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/19/2018 Telephone: 919-715-6183 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/14/2018 Number of Days to Update: 36 Next Scheduled EDR Contact: 10/01/2018 Data Release Frequency: Semi -Annually INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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). TC5390419.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 9 Telephone: 415-9 72-3368 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 05/01/2018 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 06/14/2018 Telephone: 919-508-8400 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/14/2018 Number of Days to Update: 41 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC5390419.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 06/22/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/01/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/14/2018 Telephone: 919-508-8400 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/14/2018 Number of Days to Update: 41 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 06/01/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 07/05/2018 Telephone: 919-733-4996 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 07/05/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/19/2018 Date Data Arrived at EDR: 03/21/2018 Date Made Active in Reports: 06/08/2018 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/20/2018 Next Scheduled EDR Contact: 10/01/2018 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 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 TC5390419.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/03/2018 Date Data Arrived at EDR: 05/03/2018 Date Made Active in Reports: 05/10/2018 Number of Days to Update: 7 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 07/25/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/30/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415 -947 -4219 Last EDR Contact: 07/17/2018 Next Scheduled EDR Contact: 11/05/2018 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: 08/03/2018 Number of Days to Update: 176 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 71 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: No Update Planned TC5390419.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 71 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 30 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 11/05/2018 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: 03/26/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 06/08/2018 Number of Days to Update: 73 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/12/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/15/2018 Telephone: 919-807-6308 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/07/2018 Number of Days to Update: 40 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC5390419.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 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: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/25/2018 Next Scheduled EDR Contact: 09/03/2018 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: 07/11/2018 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/13/2018 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency: N/A TC5390419.2s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 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: 05/15/2018 Next Scheduled EDR Contact: 08/27/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/27/2018 Next Scheduled EDR Contact: 10/08/2018 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: 08/03/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/10/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/22/2018 Next Scheduled EDR Contact: 10/01/2018 Data Release Frequency: Every 4 Years TC5390419.2s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2016 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: 05/25/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 30 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/20/2018 Next Scheduled EDR Contact: 11/05/2018 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 TC5390419.2s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 11/19/2018 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: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/13/2018 Next Scheduled EDR Contact: 10/22/2018 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: 07/09/2018 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 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: 07/23/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Quarterly TC5390419.2s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/07/2018 Next Scheduled EDR Contact: 09/17/2018 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: 06/04/2018 Next Scheduled EDR Contact: 09/17/2018 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: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/03/2018 Date Data Arrived at EDR: 04/05/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/05/2018 Next Scheduled EDR Contact: 10/15/2018 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 FI FRA (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. TC5390419.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 08/09/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 03/31/2018 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/16/2018 Telephone: Varies Date Made Active in Reports: 06/29/2018 Last EDR Contact: 07/09/2018 Number of Days to Update: 74 Next Scheduled EDR Contact: 10/01/2018 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: 06/28/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/11/2018 Next Scheduled EDR Contact: 10/22/2018 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: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 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. TC5390419.2s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 30 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/18/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. 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: 05/03/2018 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 05/31/2018 Telephone: 303-231-5959 Date Made Active in Reports: 06/29/2018 Last EDR Contact: 05/31/2018 Number of Days to Update: 29 Next Scheduled EDR Contact: 09/10/2018 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. TC5390419.2s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 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: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 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: 03/08/2018 Date Data Arrived at EDR: 03/13/2018 Date Made Active in Reports: 06/08/2018 Number of Days to Update: 87 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/20/2018 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/21/2018 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 28 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 02/25/2018 Date Data Arrived at EDR: 03/17/2018 Date Made Active in Reports: 06/08/2018 Number of Days to Update: 83 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/06/2018 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 07/13/2018 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency: Varies TC5390419.2s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 01/04/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 06/01/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 30 AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Date of Government Version: 06/11/2018 Date Data Arrived at EDR: 06/14/2018 Date Made Active in Reports: 07/25/2018 Number of Days to Update: 41 ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 10/15/2016 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 04/18/2018 Number of Days to Update: 48 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/23/2018 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Quarterly Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 06/14/2018 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Varies Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 08/02/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/23/2016 Telephone: 919-807-6359 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 07/30/2018 Number of Days to Update: 85 Next Scheduled EDR Contact: 11/12/2018 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: 04/23/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/20/2018 Telephone: 919-508-8400 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/20/2018 Number of Days to Update: 35 Next Scheduled EDR Contact: 10/01/2018 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. TC5390419.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/04/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/08/2018 Telephone: 919-733-1322 Date Made Active in Reports: 06/11/2018 Last EDR Contact: 08/07/2018 Number of Days to Update: 34 Next Scheduled EDR Contact: 11/19/2018 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: 06/22/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 10/08/2018 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: 06/07/2018 Number of Days to Update: 43 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 04/02/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/04/2018 Telephone: 919-733-7015 Date Made Active in Reports: 06/11/2018 Last EDR Contact: 08/01/2018 Number of Days to Update: 38 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 06/01/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/05/2018 Telephone: 919-807-6412 Date Made Active in Reports: 07/25/2018 Last EDR Contact: 06/01/2018 Number of Days to Update: 50 Next Scheduled EDR Contact: 09/17/2018 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: 01/26/2018 Source: Department of Environmental Quality Date Data Arrived at EDR: 03/09/2018 Telephone: 919-707-9129 Date Made Active in Reports: 06/07/2018 Last EDR Contact: 06/15/2018 Number of Days to Update: 90 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC5390419.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 GovL Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC5390419.2s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 01/03/2018 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 02/14/2018 Telephone: 860-424-3375 Date Made Active in Reports: 03/22/2018 Last EDR Contact: 08/09/2018 Number of Days to Update: 36 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/13/2018 Telephone: N/A Date Made Active in Reports: 08/01/2018 Last EDR Contact: 07/13/2018 Number of Days to Update: 19 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 04/30/2018 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/03/2018 Telephone: 518-402-8651 Date Made Active in Reports: 06/07/2018 Last EDR Contact: 08/01/2018 Number of Days to Update: 35 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/25/2017 Telephone: 717-783-8990 Date Made Active in Reports: 09/25/2017 Last EDR Contact: 07/12/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency: Annually TC5390419.2s Page GR-24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 05/21/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 09/03/2018 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: 06/11/2018 Next Scheduled EDR Contact: 09/24/2018 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. 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. TC5390419.2s Page GR-25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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. TC5390419.2s Page GR-26 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PERRY HILL 2323 FRANK PERRY ROAD HILLSBOROUGH, NC 27278 Ira:zC]=1192:z•»a:4r-«•z•1NQI,Fit 9*1 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: 36.109345 - 36' 6' 33.64" 79.13154 - 79' 7' 53.54" Zone 17 668180.2 3997492.2 680 ft. above sea level 5947915 EFLAND, NC 2013 5947438 CALDWELL, NC 2013 5947925 HILLSBOROUGH, NC 2013 5947913 CEDAR GROVE, 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. TC5390419.2s 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 SW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES North TIP T T �V O •� N South W- - . - - . - . - O V, N N N A N � t0 � West I East TIP 0 1/2 1 Miles Target Property Elevation: 680 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC5390419.2s Page A-2 GEOCHECe - 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 3710986500J Additional Panels in search area: 3710986600J 3710985600J 3710985500J NATIONAL WETLAND INVENTORY NWI Quad at Target Property EFLAND 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 TC5390419.2s Page A-3 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Volcanic Rocks System: Cambrian Series: Cambrian volcanic rocks Code: Cv (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC5390419.2s Page A-4 SSURGO SOIL MAP - 5390419.2s I' T ; 3� it 3 i i i 5 � g i% 1 l � i 3 * Target Property N SSURGO Soil N Water 0 1116 118 14Al. SITE NAME: Perry Hill CLIENT: Wildlands Eng, Inc. ADDRESS: 2323 Frank Perry Road CONTACT: Chris Roessler Hillsborough NC 27278 INQUIRY #: 5390419.2s LAT/LONG: 36.109345 / 79.13154 DATE: August 13, 2018 1:14 pm Copyright �o 2018 EDR, Inc.(,) 2015 TonnTom Rai. 2015. GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Enon Soil Surface Texture: fine sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 7 inches 11 inches Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 3 11 inches 33 inches Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 4 33 inches 74 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. TC5390419.2s Page A-6 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Soil Surface Texture: Hydrologic Group: Georgeville silt loam Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 7 inches 61 inches clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 3 61 inches 78 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. Soil Map ID: 3 Soil Component Name: Georgeville Soil Surface Texture: silt loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained TC5390419.2s Page A-7 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 5 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 5 inches 35 inches clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 3 35 inches 78 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. Soil Map ID: 4 Soil Component Name: Herndon Soil Surface Texture: silt loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC5390419.2s Page A-8 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 3 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 38 inches 44 inches silty clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 3 44 inches 78 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 4 3 inches 7 inches silt loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 5 7 inches 38 inches silty clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. Soil Map ID: 5 Soil Component Name: Enon Soil Surface Texture: fine sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC5390419.2s Page A-9 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 7 inches 11 inches Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 3 11 inches 33 inches Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 4 33 inches 74 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. Soil Map ID: 6 Soil Component Name: Water Soil Surface Texture: fine sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. TC5390419.2s Page A-10 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 7 Soil Component Name: Soil Surface Texture: Hydrologic Group: Tatum silt loam Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 5 inches silt loam Silt -Clay Not reported Max: 0.42 Max: Min: Materials (more Min: 0 than 35 pct. passing No. 200), Silty Soils. 2 5 inches 53 inches silty clay Silt -Clay Not reported Max: 0.42 Max: Min: Materials (more Min: 0 than 35 pct. passing No. 200), Silty Soils. 3 53 inches 62 inches weathered Silt -Clay Not reported Max: 0.42 Max: Min: bedrock Materials (more Min: 0 than 35 pct. passing No. 200), Silty Soils. Soil Map ID: 8 Soil Component Name: Iredell Soil Surface Texture: gravelly loam Hydrologic Group: Class C/D - Drained/undrained hydrology class of soils that can be drained and classified. Soil Drainage Class: Moderately well drained TC5390419.2s Page A-11 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 46 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches gravelly loam Silt -Clay COARSE -GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Sands, Min: 1.4 Min: 6.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 7 inches 29 inches clay Silt -Clay COARSE -GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Sands, Min: 1.4 Min: 6.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 3 29 inches 40 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Sands, Min: 1.4 Min: 6.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. Soil Map ID: 9 Soil Component Name: Lignum Soil Surface Texture: silt loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 53 inches TC5390419.2s Page A-12 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 1 inches silt loam Silt -Clay Not reported Max: 14 Max: Min: Materials (more Min: 0 than 35 pct. passing No. 200), Clayey Soils. 2 1 inches 11 inches silt loam Silt -Clay Not reported Max: 14 Max: Min: Materials (more Min: 0 than 35 pct. passing No. 200), Clayey Soils. 3 11 inches 38 inches silty clay Silt -Clay Not reported Max: 14 Max: Min: Materials (more Min: 0 than 35 pct. passing No. 200), Clayey Soils. 4 38 inches 55 inches silt loam Silt -Clay Not reported Max: 14 Max: Min: Materials (more Min: 0 than 35 pct. passing No. 200), Clayey Soils. 5 55 inches 78 inches weathered Silt -Clay Not reported Max: 14 Max: Min: bedrock Materials (more Min: 0 than 35 pct. passing No. 200), Clayey Soils. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 0.001 miles State Database 1.000 TC5390419.2s Page A-13 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 USGS40000893913 1/2 - 1 Mile North 2 USGS40000893620 1/2 - 1 Mile South 3 USGS40000893622 1/2 - 1 Mile SSW 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 [9]I1.1=11:*-Ir_dI=1111 Ue4rel -leF9:11111 I lk1101Nkv, FAN Ile] . TC5390419.2s Page A-14 PHYSICAL SETTING SOURCE MAP — 5390419.2s County Boundary N Major Roads N Contour Lines OO 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 I Indeterminate Groundwater Flow at Location Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Perry Hill CLIENT: Wildlands Eng, Inc. ADDRESS: 2323 Frank Perry Road CONTACT: Chris Roessler Hillsborough NC 27278 INQUIRY #: 5390419.2s LAT/LONG: 36.109345 / 79.13154 DATE: August 13, 2018 1:14 pm Copyright �o 2018 EDR, Inc.(,) 2015 TonnTom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 1 North 1/2 - 1 Mile Higher Organization ID: Organization Name: Monitor Location: Description: Drainage Area: Contrib Drainage Area: Aquifer: Formation Type: Construction Date: Well Depth Units: Well Hole Depth Units: Database EDR ID Number FED USGS USGS40000893913 USGS-NC USGS North Carolina Water Science Center O R-274 Type: Not Reported HUC: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area Unts: Piedmont and Blue Ridge crystalline -rock aquifers Felsic Metavolcanic Rock Aquifer Type: 19730409 Well Depth: ft Well Hole Depth: Not Reported Groundwater levels, Number of Measurements: Feet below surface: 15.0 Note: Not Reported 2 South 1/2 - 1 Mile Lower Organization ID: Organization Name: Monitor Location: Description: Drainage Area: Contrib Drainage Area: Aquifer: Formation Type: Construction Date: Well Depth Units: Well Hole Depth Units: Level reading date Feet to sea level: USGS-NC USGS North Carolina Water Science Center Well 03020201 Not Reported Not Reported Not Reported 90 Not Reported 1973-04-09 Not Reported FED USGS USGS40000893620 OR-273 Type: Not Reported HUC: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area Unts: Piedmont and Blue Ridge crystalline -rock aquifers Phyllite Aquifer Type: 19790914 Well Depth: ft Well Hole Depth: Not Reported Groundwater levels, Number of Measurements: Feet below surface: 30.0 Note: Not Reported 3 SSW 1/2 - 1 Mile Lower Organization ID: Organization Name: Monitor Location: Description: Drainage Area: Contrib Drainage Area: Aquifer: Formation Type: Aquifer Type: Level reading date Feet to sea level: Well 03020201 Not Reported Not Reported Not Reported 330 Not Reported 1979-09-14 Not Reported FED USGS USGS40000893622 USGS-NC USGS North Carolina Water Science Center OR-030 Type: Well Not Reported HUC: Not Reported Not Reported Drainage Area Units: Not Reported Not Reported Contrib Drainage Area Unts: Not Reported Piedmont and Blue Ridge crystalline -rock aquifers Epiclastic Metavolcanic Rock Not Reported Construction Date: Not Reported TC5390419.2s Page A-16 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Well Depth: 160 Well Hole Depth: Not Reported Groundwater levels, Number of Measurements: Feet below surface: 25 Note: Not Reported Well Depth Units: ft Well Hole Depth Units: Not Reported Level reading date: 1966 Feet to sea level: Not Reported TC5390419.2s Page A-17 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50003166 Elclass: I Precision1: S Eostat: E Gisid: 172014 Edr id: NC50003166 NC_NHEO NC50006301 Elclass: I Precision1: M Eostat: E Gisid: 341638 Edr id: NC50006301 NC_NHEO NC50019747 Elclass: I Precision1: S Eostat: E Gisid: 283160 Edr id: NC50019747 NC_SNHA NC10003015 Acres: 17.57 Sitename: ENO RIVER AQUATIC HABITAT Quality type: Not Reported Sig: A Site id: 3015 Edr id: NC10003015 TC5390419.2s Page A-18 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 14 1.65 0.3 4.6 3 4.40 0.7 7.7 Federal EPA Radon Zone for ORANGE 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 ORANGE COUNTY, NC Number of sites tested: 7 Area Average Activity % <4 pCi/L Living Area - 1 st Floor 1.157 pCi/L 100% Living Area - 2nd Floor Not Reported Not Reported Basement 0.800 pCi/L 100% % 4-20 pCi/L % >20 pCi/L 0% 0% Not Reported Not Reported 0% 0% TC5390419.2s Page A-19 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. TC5390419.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919 -715 -3243 OTHER STATE DATABASE INFORMATION 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 hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: 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. TC5390419.2s 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. TC5390419.2s Page PSGR-3