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20210112 Ver 3_BPDP for PN_20220307 Mitigation Project Information Upload ID#* 20210112 Version* 3 ......................................................................................................................................................................... Select Reviewer:* Katie Merritt Initial Review Completed Date 03/07/2022 Mitigation Project Submittal - 3/7/2022 ...................................................................................................................................................................................................................................................................................................................................................................................................... Is this a Prospectus,Technical Proposal or a New Site?* 0 Yes O No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Email Address:* Andrea Eckardt aeckardt@wildlandseng.com Project Information ...................................................................................................................................................................................................................................................................................................................................................................................................... ID#:* 20210112 Version:*3 Existing ID# Existing Version Project Type: DMS • Mitigation Bank Project Name: Little River Nutrient Offset Bank Parcel County: Johnston Document Information ...................................................................................................................................................................................................................................................................................................................................................................................................... Mitigation Document Type:* Mitigation Plans File Upload: Little River Ford BPDP Full Report FINAL.pdf 31.71MB Please upload only one PDF of the complete file that needs to be submitted... Signature ...................................................................................................................................................................................................................................................................................................................................................................................................... Print Name:* Andrea Eckardt Signature:* °11/411111" WILD LANDS ENGINEERJNG March 7, 2022 Katie Merritt Nutrient Offset& Buffer Banking Coordinator North Carolina Department of Environmental Quality 512 N. Salisbury Street, Raleigh, NC 27620 RE: DWR Draft BPDP Comments Little River Ford II Nutrient Offset Bank Parcel (DWR#2021-0112v3) Johnston County, NC Dear Ms. Merritt: Wildlands Engineering, Inc. (Wildlands) has reviewed the Division of Water Resources (DWR) comments dated March 1, 2022 for the Draft Bank Parcel Development Plan (BPDP) for the Little River Ford II Nutrient Offset Bank Parcel. The DWR comments are listed below in bold, while Wildlands responses are noted in italics lettering. 1. Cover Page— a. This project is 2021-0112 Version 3.Add correction. The correction has been made. b. Replace"Mitigation" in title with "Nutrient Offset" The correction has been made to the cover page and Table of Contents page. 2. Table of Contents—Appendix A Site Photographs—These photos are outdated and need to be more recent. Photolog has been updated with photos taken March 2022. 3. Section 1.0— a. Change MBI to NOBI since this is just a nutrient offset bank(Nutrient Offset Banking Instrument). The correction has been made. b. DMS project number is 2021-0112v2 Dms project number has been added. c. Add "a minimum" The language has been added. 4. Section 1.1- Change"Buffer restoration"to"riparian restoration" The correction has been made. 5. Section 2.2 a. Show the TLC easement on Figure 3 and reference here. The TLC easement is now shaded/hatched and referenced in the text. b. Add more recent photos and update text here Photolog has been updated with photos taken March 2022 and the text has been updated. Wildlands Engineering,Inc. • phone 704-332-7754 • fax 704-332-3306 • 1430 S.Mint Street,#104 • Charlotte,NC 28203 °1111P014111W WILD LANDS ENGINEERING: 6. Section 2.3—Add that all three were determined to be viable for Nutrient Offset. Right? Yes. All three features were determined to be viable for Nutrient Offset. The correction has been made. 7. Section 3.0—Need to add that the hydrologic connection of Ditch A to UT1 is secured via the DMS Full Delivery Site/Easement and that without that DMS easement, Ditch A will not be viable for nutrient offset or buffer credit. Requested text has been added. 8. Section 4.0—Add that"All activities conducted within riparian buffers and adjacent riparian areas for purposes of generating Nutrient Offset Credits will be conducted in concurrence with or after the riparian activities proposed in the Little River Ford Full Delivery Mitigation Plan (DMS No. 100182) and not before. Requested text has been added. 9. Section 4.2—It is preferred to expand on the word "necessary". I (DWR) have added recommended language to replace this. "bare soil and limited to no herbaceous vegetation is present" "Necessary"has been replaced with the requested text. 10. Section 4.4—Need to add that the conservation easement has to be marked as well. Requested text has been added 11. Section 5.1—Remove references to buffer mitigation since that's not part of this Plan. References to buffer mitigation have been removed from the BPDP. 12. Section 5.3—Include that this expectation is for completion of the Task 2 milestone on the credit release schedule in the NOBI. Requested text has been added. 13. Section 7.0—Add a note that the nutrient offset credit potential of this Bank parcel is reliant on the successful completion of the riparian activities conducted on the Little River Ford DMS Full Delivery Site and that if the site is not constructed in its entirety and a conservation easement not secured then this bank parcel will not be able to generate the nutrient offset credits. Requested text has been added. 14. Section 7.0—Replace"buffer"with "riparian" This correction has been made 15. Table 7— a. This table is not the most recent table. Replace with the most current table on the buffer mitigation and nutrient offset website for DWR. This correction has been made. b. Stream were determined to be"Not Subject" by DWR. This correction has been made c. Replace"MBI"with "NOBI" This correction has been made 16. Figure 3—Add TLC easement The TLC easement is now shaded/hatched 17. Wildlands reduced the number of easement corners throughout the project boundary since submitting the draft BPDP to DWR. Wildlands also made a slight modification to the easement boundary at the downstream portion of UT1, so that the property owner could access the perimeter of their existing fencing(Fencing is shown on Figure 7). These slight Wildlands Engineering,Inc. • phone 704-332-7754 • fax 704-332-3306 • 1430 S.Mint Street,#104 • Charlotte,NC 28203 °11/411111" WILD LANDS ENGINEERJNC changes to the easement boundary resulted in very minor adjustments to Table 7 credit totals. All figures have been updated with the final easement boundary. The final BPDP has been uploaded to the Laserfiche system. Please contact me at 704-560-2997 if you have any questions or concerns. Sincerely, Andrea S. Eckardt Ecological Assessment Team Leader aeckardt@wildlandseng.com Wildlands Engineering,Inc. • phone 704-332-7754 • fax 704-332-3306 • 1430 S.Mint Street,#104 • Charlotte,NC 28203 a � BANK PARCEL LITTLE RIVER FORD II NUTRIENT OFFSET BANK PARCEL Johnston County, NC DEVELOPMENT DWR No. 2021 0112v3 PACKAGE Neuse River Basin HUC 03020201 March 2022 PREPARED BY: WILDLANDS ENGINEERING Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Phone: (704) 332-7754 Fax: (704) 332-3306 Bank Parcel Development Package Little River Ford II Mitigation Bank Parcel Neuse River Basin TABLE OF CONTENTS 1.0 Project Introduction 1 1.1 Parcel Description 1 2.0 Mitigation Project Summary 1 2.1 Project Goals 1 2.2 Existing Parcel Conditions 2 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation 3 2.5 Watershed Characterization 4 2.6 Soils 4 2.7 Existing Vegetative Communities 5 2.8 Threatened and Endangered Species 5 2.9 Cultural Resources 5 2.10 FEMA Floodplain Compliance 6 2.11 Parcel Location, Parcel Constraints, and Access 6 2.12 Other Environmental Conditions 6 3.0 Site Protection Instrument 6 4.0 Mitigation Work Plan 6 4.1 Parcel Preparation 7 4.2 Riparian Area Restoration Activities 7 4.4 NCDWR As-Built Evaluation 8 5.0 Monitoring and Maintenance Plan 8 5.1 Monitoring Protocol 8 5.2 Parcel Maintenance 8 5.3 Easement Boundaries 9 6.0 Financial Assurance and Long-Term Management 9 6.1 Financial Assurances 9 6.2 Long-term Management 9 7.0 Project Credit Potential 10 8.0 References 12 W Little River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page i March 2022 FIGURES Figure 1 Vicinity Map Figure 2 Credit Service Area Map Figure 3 Site Map Figure 4 USGS Topographic Map Figure 5 Watershed Map Figure 6 NRCS 1976 Soil Survey Map Figure 7 Credits Map Figure 8 Riparian Buffer Zones Map Figure 9 Monitoring Components Map Tables Table 1 Ecological and Water Quality Goals Table 2 Buffer Project Attributes Table 3 Project Features Table 4 Drainage Areas and Associated Land Use Table 5 Project Soil Types and Descriptions Table 6 Site Protection Instrument Table 7 Selected Tree Species Table 8 Project Credit Table Table 9 Total Area of Buffer and Nutrient Offset Mitigation APPENDIX Appendix A Site Photographs—March 4, 2022 Appendix B Historical Aerials Appendix C On Site Determination of Applicability to Neuse Riparian Buffer Rules—May 27, 2021 Site Viability for Buffer Mitigation and Nutrient Offset Letter—July 27, 2021 Appendix D USFWS Self-Certification Letter and Correspondence SHPO Request for Review and Response EDR Radius Map Report, Executive Summary WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page ii March 2022 Bank Parcel Development Package Little River Ford II Mitigation Bank Parcel Neuse River Basin Wildlands Holdings Ill 1.0 Project Introduction The Little River Ford II Mitigation Bank Parcel ("Parcel") is proposed under the terms and conditions of the Little River Ford II Nutrient Offset Banking Instrument ("NOBI"), made and entered into by Wildlands Holdings III, LLC acting as Bank Sponsor ("Sponsor") and the North Carolina Department of Environmental Quality("NCDEQ") Division of Water Resources ("NCDWR"). The Parcel shall be planned and designed according to the NOBI, 15A NCAC 02B .0703.The development of the Parcel is in conjunction with the NC Division of Mitigation Services (NCDMS) Little River Ford Mitigation Site (DWR Project No. 2021-0112v2). The project is in Johnston County approximately four miles west of the Town of Kenly(Figure 1). Directions are included on Figure 1.The NCDMS project includes a conservation easement that extends a minimum 30-100 feet from the top of bank of the project features (UT1, UT2, and Ditch A).The Parcel's conservation easement area extends beyond the NCDMS easement, for a maximum of 200 feet from the top of bank of the project features (UT1, UT2, and Ditch A).The primary purpose of the project is to provide nutrient offset credits to compensate for unavoidable impacts in the Neuse River Basin 03020201 Hydrologic Unit Code ("HUC") outside the Falls Lake Watershed (Figure 2).The project is located within the Neuse River Basin HUC 03020201180060 and NCDWR Subbasin 03-04-06. 1.1 Parcel Description The project streams flow to Little River which is classified as WS-V and Nutrient Sensitive Waters ("NSW") by NCDWR.The proposed project supports specific goals identified in the 2018 Neuse River Basin Restoration Priorities Plan (RBRP) by promoting"nutrient and sediment reduction in agricultural areas by restoring and preserving wetlands, streams and riparian buffers".This riparian mitigation project will reduce sediment and nutrient loading, provide and improve terrestrial and instream habitats, and improve stream and bank stability.The area surrounding the streams and channels proposed for riparian restoration is predominantly open agricultural fields typically planted in soybeans, cotton, and corn. See the Appendix for March 2022 site photos. Restoring the riparian area up to 200 feet from the streams and ditch will reduce nutrient and sediment inputs in the tributaries to the Little River, and subsequently the Neuse River.The restored floodplain areas will filter sediment during high rainfall events and provide cover and food for wildlife throughout the Parcel. 2.0 Mitigation Project Summary 2.1 Project Goals The major goals of the proposed buffer and nutrient offset mitigation project are to provide ecological and water quality enhancements to the Neuse River Basin by restoring the riparian area to create a functional riparian corridor. Specific enhancements to water quality and ecological processes are outlined below in Table 1. WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 1 March 2022 Table 1: Ecological and Water Quality Goals Goals Objectives CU-Wide and RBRP Objectives Supported Sediment will be captured by deposition on Reduce sediment input Reduce sediment inputs to restored floodplain areas where native vegetation from adjacent agricultural streams that drain to the will slow overland flow velocities. Planted fields Neuse River. vegetation will help stabilize streams. Filtering runoff from the agricultural fields through restored native riparian area zones.The Reduce nutrient input Reduce nutrient inputs to off-site nutrient input will also be absorbed on- from adjacent agricultural streams that drain to the fields site by filtering flood flows through restored Neuse River Basin. floodplain areas,where flood flows can disperse through native vegetation. Decrease water temperature and increase Establishment and maintenance of riparian areas Improve habitat to wildlife by dissolved oxygen will create additional long-term shading of the concentrations in the site channel flow to reduce thermal pollution. providing additional habitat. streams. Reforestation of the riparian area and protection Reforestation of the riparian Attenuation of peak flows of the streams within the conservation easement areas to reduce peak in project streams. area will allow for increased floodplain storage of hydrology from watersheds stormflows. with high agricultural usage. Create diffuse flow Diffuse flow will be maintained throughout the Reduce erosion and filter discharge through the conservation easement area where possible, nutrients into streams that thereby reducing erosion and filtering of nutrients drain to the Neuse River reforested riparian area. into the project features. through diffuse flow. Reduce and control sediment inputs; Reduce and manage Riparian areas will be nutrient inputs; Provide a restored by planting Convert agricultural fields to forested riparian canopy to shade streams and native vegetation. areas along all Parcel streams. reduce thermal loadings; Contribute to protection of or improvement to a Water Supply Waterbody. Permanently protect the Establish a conservation easement on the Parcel, Protect aquatic habitat; project site from harmful including headwater streams. protect water supply waters. uses. 2.2 Existing Parcel Conditions The proposed nutrient offset project includes approximately 10.2 acres of open row crop fields along two unnamed tributaries (UT1 and UT2) and one ditch (Ditch A).The fields are typically planted with either cotton, soybeans, or hay adjacent to project streams and ditches.The Parcel will be adjacent to the NCDMS Little River Ford Mitigation Site; extending from the NCDMS easement to 200 feet. (Figure 3). Ditch A flows south and feeds directly into UT1 from an active agricultural field. Along the upstream reach of UT1, upstream of Old Route 22, there is a mature hardwood buffer; however, this forested WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 2 March 2022 buffer is only maintained for approximately 300 feet before entering an active farm field south of Old Route 22. UT1 flows through this farm field to a forested area protected by a permanent conservation easement held by Triangle Land Conservancy (TLC). The TLC easement protects UT1 to its confluence with the Little River and is shown in Figure 3. UT2 flows south and maintains a forested buffer on its left side; however, the right bank remains open to agricultural fields for much of its length.The Site is characterized by gently sloped valleys in forested areas but otherwise dominated by agricultural fields with low slopes. A photolog from March 4, 2022 is included in Appendix A. Table 2: Buffer Project Attributes Project Name Little River Ford II Mitigation Bank Parcel Hydrologic Unit Code 03020201180060 River Basin Neuse—Not in the Falls Lake Watershed (Figure 2) Geographic Location(Lat,Long) 35.5922 N,78.1781'W Site Protection Instrument(DB,PG) To be recorded Total Credits 22,461.926 lbs. N Types of Credits Nutrient Offset BPDP Date March 2022 Initial Planting Date December 2022 Baseline Report Date February 2023 MY1 Report Date December 2023 MY2 Report Date December 2024 MY3 Report Date December 2025 MY4 Report Date December 2026 MY5 Report Date December 2027 2.3 Site Viability for Buffer Mitigation and Nutrient Offset Mitigation On March 29th, NCDWR assessed the stream origin and issued the official Stream Origin Determination Letter. NCDWR also performed an onsite visit of the project area to determine viability for buffer mitigation and nutrient offset mitigation on June 8, 2021 and issued a site viability letter on July 27, 2021. All three assessed features were deemed suitable for nutrient offset credit pursuant to 15A NCAC 02B .0295 by NCDWR.There have been no changes to land use in the project area since NCDWR's 2021 site visit.A copy of both the "On-Site Stream Origin Determination for Applicability to Neuse Riparian Buffer Rules" and the "Site Viability for Buffer Mitigation & Nutrient Offset" letters from NCDWR are included in Appendix C and summarized in Table 3. Table 3: Project Features Feature Name Classification Buffer Credit Viable Nutrient Offset Viable (BPDP) UT1 Stream Yes Yes (non-forested fields only) UT2 Stream Yes Yes (non-forested fields only) Ditch A Ditch Yes* Yes *Must meet 15A NCAC 02B .0295(o)(8) requirements WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 3 March 2022 2.5 Watershed Characterization The Parcel is located within the Targeted Local Watershed 03020201180060 and NCDWR Subbasin 03- 04-06.The project streams flow into the Little River which is classified as WS-V and NSW by NCDWR. Class WS-V waters are upstream water supply waters generally draining to WS-IV waters and are protected for Class C uses (recreational use, agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife).The NSW designation applies to surface waters that are experiencing excessive growths of microscopic or macroscopic vegetation. The Parcel topography, as indicated on the Kenly West, NC USGS 7.5-minute topographic quadrangle, shows moderately sloped areas throughout the Parcel (Figure 4). Land uses draining to the project reaches are primarily agricultural with some forested areas (Figure 5).The watershed areas and current land use are summarized in Table 3, below. Table 4: Drainage Areas and Associated Land Use Reach Name Mitigation Area Watershed Area Land Use (acres) (acres) UT1 3.8 82.5 93.7%Crop land,1%grassland/herbaceous,5% Forested,0.3%impervious surfaces UT2 1.9 23.5 78%Crop land,7%grassland/herbaceous,7% Forested,7.5%Residential,0.5%impervious surface Ditch A 4.2 61.8 96.2%Crop land,3.8%grassland/herbaceous 2.6 Soils The project Parcel is mapped by the Johnston County Soil Survey. Project area soils are described below in Table 4.An image of the paper copy of the 1994 Soil Survey of Johnston County is provided in Figure 6. Table 5: Project Soil Types and Descriptions Soil Name Description Norfolk loamy sand consists of well-drained soil on smooth, broad NoA—Norfolk Loamy Sand,0-2% divides. Permeability is moderate and surface runoff is slow.Seasonal slopes high-water table remains below a depth of five feet. Goldsboro sandy loam consist of moderately well drained soil on GoA—Goldsboro Sandy Loam,0 floodplains. Permeability is moderate and surface runoff is low.Water 2% ponds in some places and floods are frequent.Seasonal high-water slopes table is at 15"to 45". Lynchburg Sandy Loam consists of somewhat poorly drained soil on Ly—Lynchburg Sandy Loam,0-2% broad interstream divides. Permeability is moderate and surface runoff slopes is slow.Seasonal high-water table is at 6". Ponding and flooding are low. Wagram loamy sand consists of well-drained soils on slightly convex, WaB—Wagram Loamy Sand,0-6% smooth,and broad divides. Permeability is rapid,while surface runoff is slopes slow. Seasonal high-water table remains below a depth of five feet. Source:Johnston County Soil Survey,June 1994, USDA-NRCS, https://www.nres.usda.gov/Internet/FSE MANUSCRIPTS/north_carolina/johnstonNC1994/map30.pdf https://www.nres.usda.gov/Internet/FSE MANUSCRIPTS/north_carolina/johnstonNC1994/text.pdf W Little River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 4 March 2022 2.7 Existing Vegetative Communities Vegetation communities within the project area are primarily comprised of open agricultural fields, with some portions of mixed hardwood forest. Ditch A and the lower portion of UT1 below Old Route 22 have been agriculturally maintained with row crops planted up to the project features are void of canopy, understory, and shrub vegetative layers.The upper portion of UT1 above Old Route 22 flows through a forested area. Species within this forested area include American holly(Ilex opaca), river birch (Betula nigra), sweetgum (Liquidambarstyraciflua), sweet bay magnolia (Magnolia virginiana), black cherry(Prunus serotina), loblolly pine (Pinus taeda), red maple (Acer rubra), and water oak (Quercus nigra).The western side of UT2 is primarily buffered by an agricultural field with row crops,with a narrow-forested buffer on the southern end of the site.The Eastern side of the stream is forested. Species along UT2 include red maple (Acer rubra), northern red oak(Quercus rubra), loblolly pine (Pinus taeda), water oak(Quercus nigra), sweet gum (Liquidambarstyraciflua), and American holly(Ilex opaca). 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 Johnston County, NC. The Johnston County listed endangered species include the Neuse River waterdog (Necturus lewisi), Carolina madtom (Noturus furiosus), red-cockaded woodpecker(Picoides borealis), Atlantic pigtoe (Fusconaia masoni), dwarf wedgemussel (Alasmidonta heterodon),yellow lance (Elliptio lanceolata), and Tar River spinymussel (Elliptio steinstansana).The USFWS lists Critical Habitat Designations for federally listed species, which includes the Neuse river waterdog, Carolina madtom, Atlantic pigtoe, and the yellow lance species. However, the project location is outside the USFWS defined Critical Habitat Designations and is unlikely to disturb these sensitive species within the site or downstream of the project. Results from pedestrian surveys conducted on January 12, 2021 indicated that the project area provides areas of suitable habitat for the dwarf wedgemussel and the yellow lance.A self-certification letter was submitted through the USFWS Information for Planning and Consultation database (IPaC) requesting comment from USFWS dated January 27, 2021.The USFWS concurred that the project is not likely to adversely affect any aquatic species that may be present in streams on the site or downstream.The approved Categorical Exclusion form and the self-certification letter for the project is included in Appendix D. 2.9 Cultural Resources The National Historic Preservation Act declares a national policy of historic preservation to protect, rehabilitate, restore, and reuse districts, sites, buildings, structures, and objects significant in American architecture, history, archaeology, and culture, and Section 106 mandates that federal agencies take into account the effect of an undertaking on a property that is included in, or is eligible for inclusion in, the National Register of Historic Places. There are no existing structures in the project easement area.The Site is not located near any sites listed on the National Register with the State Historic Preservation Office (SHPO). SHPO commented on April 1, 2021 and "was aware of no historic resources that would be affected by the project". The approved Categorical Exclusion form and correspondence from SHPO for the project is included in Appendix D. WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 5 March 2022 2.10 FEMA Floodplain Compliance The majority of the Site is not located in a FEMA floodplain; the very downstream portion of UT2 is within the 100-year floodplain. No grading activities are planned for the floodplain, so a floodplain development permit will not be required. 2.11 Parcel Location, Parcel Constraints,and Access The Site is accessible for construction, monitoring, and long-term stewardship from Old Route 22 (Figure 3).There is a break in the conservation easement on UT1 for Old Route 22 and an existing utility line that runs parallel to the road. 2.12 Other Environmental Conditions An EDR Radius Map Report with GeoCheck was ordered for the Parcel through Environmental Data Resources, Inc. on August 18, 2020.The target property and the adjacent properties are not listed in any of the Federal, State, or Tribal environmental databases searched by EDR.There were no known or potential hazardous waste sites identified within one mile of the Site.The executive summary of the EDR report is included in Appendix D. 3.0 Site Protection Instrument The land required for planting, management, and stewardship of the mitigation project includes portions of the parcels listed in Table 6.The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement.The hydrologic connection of Ditch A to UT1 is secured through the DMS Full Delivery Site easement.The DMS easement is required for Ditch A to be viable for nutrient offset or buffer credit. Table 6:Site Protection Instrument Site Deed Book Acreage Landowner PIN County Protection and Page Instrument Number to be Protected 264700-42-3582 Susan Weaver Ford 264700 31 7071 8.4 264700-41-5296 Conservation To Be 264700-51-2266 Johnston Easement Recorded Joy Kemple Martin 264700-30-1815 1.82 4.0 Mitigation Work Plan The project will restore agriculturally impacted land along UT1, UT2, and Ditch A 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 existing riparian buffers occur. All activities conducted within riparian buffers and adjacent riparian areas for purposes of generating Nutrient Offset Credits will be conducted in concurrence with or after the riparian activities proposed in the Little River Ford Full Delivery Mitigation Plan (DMS No. 100182) and not before. Figure 7 illustrates the conceptual design for the Parcel. Figure 8 further depicts the riparian buffer zones for the Parcel. WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 6 March 2022 4.1 Parcel Preparation The land proposed for buffer restoration is currently used for agricultural fields.These areas will be tilled with a chisel plow to reduce soil compaction prior to planting. Minor bank stabilization efforts will be taken in areas of severe erosion along UT1. Any existing fencing within the conservation easement boundary will be removed or relocated outside of the conservation easement boundary. Soil samples will also be collected and analyzed prior to planting to determine if soil preparation is necessary to support herbaceous and planted stem success. Additionally, during the spring of 2022, the condition of herbaceous cover prior to the establishment of row crops will be visually assessed across the Parcel. If herbaceous vegetation does not appear to grow naturally, Wildlands will note the areas of deficiency and seed them the following spring of 2023. 4.2 Riparian Area Restoration Activities Riparian area 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 in the riparian restoration areas to prevent encroachment of undesirable species that may out-compete the planted native vegetation.Tree species planted across the riparian areas of the Parcel will include a mixture of at least 8 species listed in Table 7 below. Table 7:Selected Tree Species Forest Strata Species Common Name Density Platanus occidentalis American Sycamore 15% Canopy Betula nigra River Birch 15% Canopy Diospyros virginiana Common Persimmon 10% Canopy Prunus serotina Black Cherry 5% Canopy Quercus pagoda Cherrybark Oak 10% Canopy Populus deltoides Eastern Cottonwood 10% Canopy Quercus michauxii Swamp Chestnut Oak 10% Canopy Ulmus americana American Elm 5% Canopy Acer negundo Boxelder 10% Sub-canopy Quercus phellos Willow Oak 5% Canopy Magnolia virginiana Sweetbay 5% Sub-canopy Platanus occidentalis American Sycamore 15% Canopy Trees will be spaced at 7 feet by 12 feet during planting, which is equivalent to a stem density of 521 stems per acre and is sufficient to meet the performance standards outlined in the Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years. At least 8 species will be planted, and stems WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 7 March 2022 will be mixed prior to planting to ensure diversity of bare root species across the Parcel. Due to the nature of random mixing, some stems of the same species might be planted together. No one tree species will be greater than 50%of the established stems. An appropriate seed mix will be applied in areas where bare soil and limited to no herbaceous vegetation is present.The seed mix will include native grasses and pollinator friendly forbs that will be applied to provide temporary and permanent ground cover for soil stabilization, wildlife forage, and reduction of sediment loss during rain events in areas without existing herbaceous cover.The proposed planting area includes the areas identified as Riparian Restoration for Nutrient Offset Credits on Figure 7. Planting is scheduled for December 2022. 4.4 NCDWR As-Built Evaluation Within 30 calendar days after completing the establishment of the buffer mitigation and nutrient offset areas, the Sponsor will submit written notification to NCDWR documenting that all buffer mitigation and nutrient offset activities have been completed and that the conservation easement has been clearly marked. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian restoration areas to measure the survival of the planted trees.The plots will be randomly placed throughout the planted riparian areas.A total of 8 plots will be established within the riparian restoration areas and will be randomly placed such that the plots are representative of the nutrient offset credit areas (Figure 9). The size of individual quadrants will be 100 square meters. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 8 plots. Overview photos will be taken each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition, height, and survival rates will be evaluated on an annual basis by plot.The total number of volunteer woody stems will also be documented and reported.The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species,where no one species is greater than 50%of the established planted stems, and an established density of at least 260 planted trees per acre at the end of the fifth year of monitoring. Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with written NCDWR approval. The Sponsor shall submit the annual monitoring report to NCDWR by December 31st of each year for five consecutive years and will follow the terms and conditions of the NOBI. 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. Maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting project success. Such items include, but are not limited to, fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria.A rigorous herbicide WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 8 March 2022 schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent establishment of invasive species that may out-compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions as well as any maintenance performed will be reported in the annual monitoring reports to NCDWR. If mowing is deemed necessary by the Sponsor during the monitoring period,the Sponsor must receive approval from NCDWR prior to conducting any mowing activities within Zone 1 and Zone 2 of the Neuse buffers to ensure that no buffer violations have occurred. 5.3 Easement Boundaries Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by marker, post, tree-blazing, or other means as allowed by site conditions and/or conservation easement prior to the NCDWR onsite As-Built evaluation. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be included on easement markers. This expectation is required for completion of the Task 2 milestone on the credit release schedule included in the NOBI. 6.0 Financial Assurance and Long-Term Management 6.1 Financial Assurances Following approval of the Little River Ford 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 (BPDP), but not less than $150,000.00. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case no performance bond will be necessary. After completion of the restoration/construction, a separate Performance/Maintenance Bond will be secured for 100%of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000.00.The Performance/Maintenance Bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon NCDWR approval,this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next years monitoring period,with confirmation of renewal provided to NCDWR with each annual monitoring report when applicable. NCDWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 6.2 Long-term Management The Parcel will remain in private ownership, protected in its entirety by an approved NCDWR long term stewardship, and will be managed under the terms detailed in an approved NCDWR conservation easement.The long-term manager will be chosen prior to the submittal of the Year 4 Monitoring report and will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. No remaining credits will be released for Monitoring Year 4 until the conservation easement has been assigned to an approved land trust or stewardship. WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 9 March 2022 7.0 Project Credit Potential Of the 10.2 acres protected under the conservation easement, the mitigation activity for 9.9 acres is riparian restoration for nutrient offset credit.The remaining areas extending past 200' from the Top of Bank to the easement boundaries are not for credit.The management objectives, credit type, and proposed amounts of riparian restoration are presented in Tables 8 and 9 below. Nutrient Offset Credits are proposed from 50'-200' along Ditch A, 101'-200' along UT2 and 101'-200' along UT1. These areas are not convertible to Riparian Buffer Credits per the Parcel's NOBI.There will be one Nitrogen Nutrient Offset credit ledger for the project. The nutrient offset credit potential of this Bank parcel is reliant on the successful completion of the riparian activities conducted on the Little River Ford DMS Full Delivery Site. If the site is not constructed in its entirety and a conservation easement secured, then this bank parcel will not be able to generate nutrient offset credits. In accordance with the NOBI, any credit conversions must be calculated using the guidance provided in the Clarified Procedures for Calculating Buffer Mitigation Credits and Nutrient Offset Credits letter issued by the DWR. WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 10 March 2022 Table 8: Project Credit Table Neuse 03020201-Outside Falls Lake Project Area 19.16394 N Credit Conversion Ratio(ft2/pound) N/A P Credit Conversion Ratio(ft2/pound) Total Subject? (Creditable) Delivered Delivered Min-Max Final Convertible Riparian Convertible Credit Type Location (enter NO if Feature Mitigation Buffer Feature Name Total Area(ft2) Area of Initial Credit Nutrient Nutrient %Full Credit Credit to Riparian Buffer to Nutrient ephemeral or Type Activity Offset:N Offset:P Width(ft) Buffer Ratio(x:1) Ratio(x:1) Buffer? Credits Offset? ditch') Mitigation (Ibs) (Ibs) (ft2) Nutrient Offset Rural No I/P Restoration 101-200 UT1,UT2 247,422 1 33% 3.03030 No — Yes 12,910.811 — Nutrient Rural No Ditch Restoration 51-200 Ditch A 183,037 1 33% 3.03030 No — Yes 9,551.115 — Offset Totals(ft2): 430,459 0 0.000 22,461.926 0.000 Total Buffer(ft2) 0 0 Total Nutrient Offset(ft2) 430,459 N/A Table 9:Total Area of Buffer and Nutrient Offset Mitigation TOTAL AREA OF BUFFER MITIGATION (TABM) Mitigation Totals Square Credits Feet Restoration: 0 0.000 Enhancement: 0 0.000 Preservation: 0 0.000 Total Riparian Buffer: 0 0.000 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Credits Feet Nutrient Nitrogen: 22,461.926 430,459 Offset: Phosphorus: 0.000 Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by NCDWR, the riparian buffer and nutrient credits associated with the Little River Ford II Mitigation Bank Parcel will be released as described in the approved NOBI. WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 11 March 2022 8.0 References North Carolina Ecosystem Enhancement Program (NCEEP), 2010. 2010 Neuse River Basin Restoration Priorities Plan (RBRP). https://files.nc.gov/ncdeq/Mitigation%20Services/Watershed_Planning/Neuse_River_Basin/FINAL %2ORBRP%20Neuse%202010_%2020111207%2000RRECTED.pdf North Carolina Geological Survey(NCGS), 2009. Mineral Resources. http://www.geology.enr.state.nc.us/Mineral%20resources/mineralresources.html North Carolina Natural Heritage Program (NHP), 2019. Natural Heritage Element Occurrence Database, Johnston County, NC. https://www.ncnhde.natureserve.org United States Department of Agriculture (USDA), 2006. Natural Resources Conservation Service, Soil Survey Geographic (SSURGO) database for Johnston County, North Carolina. 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,Johnston County, NC. https://ecos.fws.gov/ipac/ WLittle River Ford II Mitigation Bank Parcel BPDP HUC 03020201 Page 12 March 2022 FIGURES z . , M Project Location From the City of Raleigh travel East on 1-40 for approximately 9.5 1 Bank Parcel Conservation Easement miles and take a right onto exit 309 for US-70 E toward ' Smithfield/Goldsboro. Continue onto US-70 E for approximately XX NCDMS Conservation Easement NC-42E 16 miles before taking exit 333 for S R 1003/Buffalo Rd. Follow Little River Ford Parcel Location Buffalo Rd for 1.5 miles and take a right onto Old Beulah Rd.Stay on Old Beulah Rd for 9 miles and take a right onto Old Route 22. The Site is located approximately half a mile down Old Route 22 on the left. 222 b, 1 1 ycf 1 n �1 x co ` K 11 0 `� 1 ..___/". f~ (9n) � .301 4 1 - g, 2O/y��°Rd ct5+ R Browns --` 13 R to pa Jy MC-222,-_ m 3]1i K / m 1 a cc ® '4tl :t / _ r / us_301 N �d�Rd // e / a / L k Selma -a / '\Ic o..- - 9 .ia'3 :X� ' F Pine Level Prins li 1 '`�� 2019 Aerial Photography '40 ,' Figure 1. Vicinity Map b111‘411/Npf W I L D L A N D S 0 1 2 Miles ' Little River Ford II Mitigation Bank Parcel ENGINEERING IIIII N Bank Parcel Development Plan Neuse River Basin (03020201) Johnston County, NC il i / i ly j .I. i f-oxboro i —1 Service Area for Riparian Buffer and Nutrient Offset Credits i i 1--1 HUC 03020201 i 1 . Li i r_—•j County Boundaries i i * Little River Ford Parcel Location _.._.._..., --•---•—••---- — j ' _rya /11 i _.._.._.._ e //• 1.0l iRohner '';+ Creedrnoor el i / Louisburg _. -----Hillshorough j } �• _ _ le' - *•••., iti/ if j ••�.. •urham % ��.`. -N, //:..... ....-....... 40 I. ' • **.N.\ / ��,n WencIel�I'* �� // 03020201 Fitt k..e �� �� /� Springs Clayton I� f I./t'�f / '�' .' �'" `ai• �. Fuqu -•a I * 'tea•►.�.._. t,= t 1 "----.... I .f b•� / -�•• / / Angie, Srnitl�� Ia. / San ord ( \/ Farr Oaks r Coats ks Lillington Buie Creek 6.,n•,::nV. cl! \ '1/4% ......S '''.N. .t. 27. Erwin 'N.. 7. ,...../ ou .P Walkertown �. •., ....r,., 14%0,EJ 1 piing Lake i �..I Fort'Rrann 1 Figure 2. Credit Service Area Map k4iipf/ W I L D L A N D S 0 5 10 Miles Little River Ford II Mitigation Bank Parcel ENGINEERING I I I I I N Bank Parcel Development Plan Neuse River Basin (03020201) Johnston County, NC t, M Project Location '• �r Da NCDMS Conservation Easement �' ;__1 Bank Parcel Conservation Easement Triangle Lands Conservancy Conservation Easement - , ,i MI Existing Utility Easement _ - • ME Project Stream `�..� . Project Ditch •< • OP , , — Non-Project Streams l 44M — Existing Utility Lines , , �` X - Existing Fence i v" •YL - �, ,4too f • -s '.. ' i t - . williirw - "! . . , . A', \ i _jsic c/ • � �_ cb 22_ _ �z0°����I >� j � '1 . $ 4' \ ii: , ..- - r ,WAV / i A . so. �����������I ����' �., 4 • 1.1 ki • / r*jt *•�*(76, PhotQg(aphyj Figure 3. Site Map A VW I L D L A N D S 0 150 300 Feet Little River Ford II Mitigation Bank Parcel ENGINEERING IIIII Bank Parcel Development Plan N Neuse River Basin (03020201) Johnston County, NC MI S Project Location _ > u NCDMS Conservation Easement • 11H ' Bank Parcel Conservation Easement ' iiti! ; 116 ' *4 I _.,_. :. 0 4 D-: . _ _ _ ►te. a. �♦ , S �♦♦♦♦.I 1♦����� ; 1, WA . I ►���*t 1 — eek r f • Kenly West, USGS 7.5 Minute Topographic Quadrangle Figure 4. USGS Topographic Map Pkgyv W I L D L A N D S 0 150 300 Feet ' Little River Ford II Mitigation Bank Parcel ENGINEERING I i i i I N Bank Parcel Development Package Neuse River Basin (03020201) Johnston County, NC Q Project Location _,_, Bank Parcel Conservation Easement K>c NCDMS Conservation Easement Q Watershed Ditch A Watershed ▪ Project Stream ✓ Project Ditch — Non-Project Streams ‘44"41,ftliti Topographic Contours(2') "" V ., Ditch A 70. AL,,,c ;- 61.8 Ac r ft ; �UT2 I < 26.3Ac � I - ^ i ;� s , 'Ir7P-' )1 -- ,�a ,+��: UT "; A ': _ 84.$ i .� li , 4 L A-1- ;1,, 'W r►al otogra Figure 5. Watershed Map 0‘41111/4rW I L D L A N D S 0 225 450 Feet Little River Ford II Mitigation Bank Parcel ENGINEERING I I I I I N Bank Parcel Development Package Neuse River Basin (03020201) Johnston County, NC 71i Bank Parcel Conservation Easement '&,! NCDMS Conservation EasementRS N :iiiimr tila I. 1 ' ii:61 .-___ _v, . ._ ___. . , ' 4.1 1 rii, �"1 Io l , ( . i' I IN RIF 0 - GOL 1 jil-—411&111 • ct Tril a I.,. , �' ��� � . ilpl i ,? ' L4!jfJ 911.1 ! t ..4 fIlLIA Ly . F 1 . — . .0: iligi. ••,1 1 . li • b:71.; 4' . r '4.. l‘s ' NuA , .1. , _ tioA tiillis . . i ‘.., , \ It. 4 1 .* ►��vM II 4 idel.rMin - ..411:rmLL' L • Iner Will • . E -4.1,1 \ , Gr nil IIII II 4., f - - o- ; 1994 NRCS Soil Survey of Johnston County - Sheet 8 ' Figure 6. 1994 NRCS Soil Survey Map ktiwNpi W I L D L A N D S 0 200 400 Feet Little River Ford II Mitigation Bank Parcel ENGINEERING IIIII N Bank Parcel Development Package Neuse River Basin (03020201) Johnston County, NC M Project Location 9 0.a NCDMS Conservation Easement rj ;__1 Bank Parcel Conservation Easement 1. , Triangle Lands Conservancy Conservation Easement - *. /a IMF! Existing Utility Easement -.-. ' :}'•'4,; - Riparian Restoration for Nutrient Offset Credits 150' ► 4 ! Not for Credit /♦♦4 I - Project Stream I . . Project Ditch 4 ! t `, - Non-Project Streams � �`+�� ' —• Existing Utility Lines :��4 i Yc 1 X — Existing Fence �♦�♦/I , r0 ....41 Or jt, il sit s I . +I ,4291 r�sw _' ' ,. 1ftwoughiiiiimilH le `� I —, Old Route 22 1 t / ,�� • / \ '*44 , . *. 1Pho '. . : \ . . \. ��� ������������������ ������������N .\ ���������������e�������������4 - �• 4 I ,.9i / ,, . \ , t wawa -•�♦�♦�♦�♦�♦�♦�•, •��•'�i�,`.�.�.r,,otography Figure 7. Credits Map 0 150 300 Feet ‘411/1/ W I L D L A N D S Little River Ford II Mitigation Bank Parcel ENGINEERING I I I I I N Bank Parcel Development Package Neuse River Basin (03020201) Johnston County, NC M Project Location Project Streams Project Ditch 50' from Top of Bank 100'from Top of Bank C 200' from Top of Bank s Q I , IL,- Old Rout 22 _ r; I \ t j b .t.x:... ti t ,1 cs , r 2019 Aerial Photo 0 150 300 Feet Figure 8. Riparian Buffer Zones Map k , W I L D L A N D Siiii I N Little River Ford II Mitigation Bank Parcel i� ENGINEERING Bank Parcel Development Package Neuse River Basin (03020201) Johnston County, NC M Project Location r NCDMS Conservation Easement - 1 Bank Parcel Conservation Easement Triangle Lands Conservancy Conservation Easement IMF! Existing Utility Easement �.� •---•-I - Riparian Restoration for Nutrient Offset Credits ♦�♦' ❑ ' Not for Credit 150' �� I -I.1•- Project Stream •:: ' Project Ditch l' ♦: ❑ Non-Project Streams � I Existing Utility Lines �♦ x — Existing Fence �� Vegetation Plots �,�♦ • ,1 ;ems : Old del"' L o,� ♦� -Route..22.�` : ° .4/ 'V1 -�:f.i ' � 'Zoo . . ; � � . , .„ , 0 , .., , -, ,i, _ .. ‘ i 100' 3 I .♦lh `‘ 4,, _ 1 . . . , 1 . 0 %, \ _ i; , 1.,„, _ _ 4.i „, 1 .•. _, , . VIINA,s I, A �+ ,11 -i *40 ' i 4 : .w i � ''''' ���� - ,A6.4 ,.‘ s �.w��,A fix='---x •_ ••, k� ifs4.4' , ‘:���:/ .ter. i ������������• _ �� 4..q i,A.v07-hotographyA Figure 9. Monitoring Map 0 150 300 Feet k4iipf/ W I L D L A N D S N Little River Ford II Mitigation Bank Parcel ENGINEERING Bank Parcel Development Package Neuse River Basin (03020201) Johnston County, NC Appendices Appendix A: Current Land Use Photographs -41111111111111111111111 -. , Ry 4 t " Photo 1— Ditch A Left Bank Photo 2—Ditch A Right Bank as ay g r f q.�� 'p' t € .� �I�'.}ft 1.. - I .1: ;/. I'Y p-�d � ' +1 ��'pi''' ;�i' '� -.F�r -,'., ‘",' i, ,• "„,,,,,,'',1.. =".ttl s".., . " � : k,,''''''l,2 -'4 '-''A, -v.-,,,,v.....i',..-..,;,.;:i..,-?,. - ,,.,..,i,,, --2.10.--. ,_,.--4....-4 z..I . .mow - ? y . r Y - R ems tit.a 9 ,W b ' n „,) ' r ; ,r . Photo 3— UT1 Left Bank(Above Old Rt 22) Photo 4—UT1 Right Bank (Above Old Rt 22) . - 3 1 / ), hi„ _ , :� ,. a ' t $ Photo 5—UT1 Left Bank(Below Old Rt 22) Photo 6— UT1 Right Bank (Below Old Rt 22) a C kk Y . „ .J Y v Photo 7— UT2 Left Bank Photo 8— UT2 Right Bank W Little River Ford II Mitigation Bank Parcel Existing Conditions Photographs HUC 03020201 03/4/2022 Appendix B: Historical Aerials . .... _ _. -- ,.• ' ,111 0 411111 ,Ili AP".7411Cal- III ' 1 • i0' t 14111 1 P o . ...r.• .. oi0ell .4 ... • . . i....-- INN..? NJIIiiv_ t, id 1 - k;IV:4V• • . . i \ . . _ irS. ... • .,- : it ' •'., . _. , . , iio p. Al ._ • • ,4 "i.-1,13• ...i.,.. .4t, ',,11 I. - .. r 2: -c..( iv . r s..! t r ,,ft k A • .r , .. ,. , . 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Pg'77..411'.''.47.,...'" • .. •.„.. ..c• . . . • -,,0••,..„.. .- 44.,_.,....A...4—..:. -•,.,Evi -,•••• .-.....0: .; '..•=.- - • ..-', ,..r- r .• - -' -Ali--.-r- • -v'1,431; •-..:?'''`--...-p-•e• • -. !tie•-• .:i•• • ....;. •••• ...,•••,1•:•c.:,•• ;%::‘,...e.....:.- • :- •• 4,•,,...., ,•• -..... ... , .4........ •.. _ ...•,. . • • - -. •J,.. -. .F.,01':;'LI Ate't °W 1-• INQUIRY#:6160044.12 i N olieroi, . . . .•_._. . • 4.i. ••• .... . .. . YEAR: 1961 . • ... . F•...••••!.,tr!,,q1.%.44.1.F...•••:•.4...111W. •-'• : •••. ••-,..-• • ' CE DR • .... . i =500' - , -2,• * -,,t y 1 I. r Rni�irAw,?r+• • ii• 0.50 _ v r. i i M • 4. •Ntt- �,1 .tij I w • ..t_ slit • vy - ,y. • . =lkli:" •4!,;,- '..5 tre '0- ,,-w, li j, ... ---.-- -- r F 1 .' r f�. ''.}�. 1 f ~' a'T� -+' s�r .• sk •'w .. �s ,ir,. . #ice . ;Ir - .__ r-JL-� .114 ' - i ._ -: . 1"..t34116.411114)11 /111141F' ' iiiii"ii,., . 4 -.." j 7 . ► I r t if +i J :• #: f r t ,Sr iAl - 1A r ql. • . 1. i s t r r `�. r --. - l - • k:i1 ry� ,,;; ,~ Jam•'~ . • • t, .7.• 1•-firi '• r•, , 1.r 1 !.-a(.- ,-.''i;'. r 04s`J , 1 •+ , a• ' ' INQUIRY#:6160044.12 x 4{;a�• y "} .. t y . .. . - - :, , YEAR: 1959 NI }r t '` 1 j' r` .- . = .- : # 500' ('EDR" a �' "� f x. a,-+rL 7 r�'fig• : x Zyi Ste' ♦ia• : 1 ..- . ,. or r1 '•''. .-I lr 7*. 5 . -• •'I .4•-• - . 1 -' •..i .. .. -_ . .. .. . • .. • ..";,'Ilt— • .0 ,...-....liv• n. ,. , ,,• ' ' 1 -.: . -941l1 - ' • , -1 . . • . .r.ilirbilmnt... .i. . I 6 •. .. . .. . • . . Ili . . . . . . . I . ... II_ . . ,• ...4 _ ,•• . . .. ,..- '.--.,, '1 ler- :..$ 0 • . __ - P:'- . . ... . . i.-.. 4 -.f. t pir,ak 111 • . ...- . CF. . ....IL. .. q .k. •-r_ .., . ._ go' '0' N.• _ t . ; . .1 i r i 416 TE . lid :... Air ill' • ..- — , 111 .,-... .. ..__ •.'4 e .. L.0 it INQUIRY#:6160044.12 ` N . • ...... _ 4. .. YEAR: 1950 ".- -.wroor rit' CEDR k-I ,. I -500' I' . Appendix C: On Site Determination of Applicability to Neuse Riparian Buffer Rules Site Viability for Buffer Mitigation and Nutrient Offset Letter DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 -o n,STATE a\ ROY COOPER >— o Governor �� DIONNEDELLI-GATTIp� a, Secretary / auwvup'S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 27, 2021 Project 20210112 Johnston County Andrea Eckardt Wildlands Engineering Inc. aeckardt@wildlandseng.com Carolyn Lanza Wildlands Engineering Inc. clanza@wildlandseng.com Subject: Determination for Applicability to the Neuse River Buffer Rules 15A NCAC 02B.0714 Project Name: Little River Ford Bank Parcel Address: Old Route 22,Kenly,Johnston County, NC 27542 Location: Lat,Long: 35.591269 -78.178045 Dear Ms. Eckardt and Ms. Lanza: On March 29, 2021, Shelton Sullivan of the Division of Water Resources (DWR) conducted an on- site review of features located on the Little River Ford Bank Parcel at the request of Wildlands Engineering Inc.to determine the applicability of features on the site to the Neuse River Riparian Area Protection Rules, Title 15A North Carolina Administrative Code 02B .0714. The enclosed map(s) depict the feature(s) evaluated and this information is also summarized in the table below. Streams were evaluated for being ephemeral, at least intermittent, and for subjectivity to the Neuse River Riparian Area Protection Rules. Streams that are considered "Subject" have been located on the most recently published NRCS Soil Survey of Wayne County and/or the most recent copy of the USGS Topographic (at 1:24,000 scale) map(s), have been located on the ground at the site, and possess characteristics that qualify them to be at least intermittent streams. Features that are considered "Not Subject" have been determined to not be at least intermittent, not present on the property, or not depicted on the required maps. This determination only addresses the applicability to the buffer rules within the proposed easement and does not approve any activity within buffers or within waters of the state. There may be other streams or features located on the property that appear or do not appear on the maps referenced above. Any of the features on the site may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. DEQ North Carolina Department of Environmental Quality I Division of Water Resources !�!-!)))JJJ/// 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 NORTH CAROLINA oanammom of Emaoamso^ni Ouar:ir 919.707.9000 DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FCO9B7576382 Project2O21O112 Little River Ford Johnston Co. Page 2 of 3 The following table addresses the features observed and rated during the DWR site visit. Feature Type: stream Feature (ephemeral, Subject Depicted on Depicted on ID intermittent, to Buffer Start @ Stop Soil Survey USGS Topo perennial),ditch, Rules swale,wetland,other Ditch A Ditch No Not evaluated UT 1 Start No No UT1 Start Continues Stream-at least I; Near wood beyond UT 1 Unnamed tributary to No line and field, Easement No No the Little River north of Route boundary, south 22 of Route 22 Ditch B Ditch No Not evaluated UT2 Start No No Continues UT2 Stream-at least I; UT2 Start, beyond *See Unnamed tributary to No south of Route Easement No No Note 1 the Little River 22 boundary, south of Route 22 Note 1: UT2 borders an active ag.field and forested area and is influenced by sediment from the field in pockets below the start point. The stream characteristics are more prevalent in the areas without sediment and continue through the wooded area beyond the easement boundary. * E: Ephemeral,I:Intermittent,P:Perennial This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute this determination made by the DWR may request an appeal determination by the Director of Water Resources. An appeal request must be made within sixty (60) calendar days of the date of this letter to the Director in writing,as per 15A NCAC 02B .0714 (4). If sending via U.S.Postal Service: If sending via delivery service(UPS, FedEx, etc.) Paul Wojoski- DWR 401 &Buffer Paul Wojoski - DWR 401 &Buffer Permitting Branch Supervisor Permitting Branch Supervisor 1617 Mail Service Center 512 N Salisbury St. Raleigh, NC 27699-1617 Raleigh, NC 27604 This determination is final and binding as detailed above, unless an appeal is requested within sixty (60) calendar days of the date of this letter. If you have any additional questions or require additional information, please contact Shelton Sullivan at shelton.sullivan@ncdenr.gov or 919-239-0238. This determination is subject to review as provided in Articles 3 &4 of G.S. 150B. D_E Q v North Carolina Department of Environmental Quality I Division of Water Resources l��J/� 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 NORTH CAROLI nanammam of eaahca'aem•i Qua:4\100 919.707.9000 DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 Project20210112 Little River Ford Johnston Co. Page 3 of 3 Sincerely, ,—DocuSigned by: Da s1 Wojpda ‘•.-949D91BA53EF4E0... Paul Wojoski Supervisor, DWR 401 &Buffer Permitting Attachments: Site Map with labels, Photos, NRCS Soil Survey, USGS Topographical Map cc: Katie Merritt via email katie.merritt@ncdenr.gov 401 &Buffer Permitting Branch files Susan Weaver Ford and Brian Ford, 888 Weaver Road, Kenly, NC 27542 Joy Kemple Martin, 1445 Grabtown Road, Smithfield, NC 27577 Joy Kemple Stephenson, 1445 Grabtown Road, Smithfield, NC 27577 Robin Stephenson, 1445 Grabtown Road, Smithfield, NC 27577 Filename:20210112_LittleRiverFord_JohnstonCo_StreamCalls_5-2 7-21 ODE_„- North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 NORTH CAROUNA Department al Environmental aaalm 919.707.9000 DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 Site Map Little River Ford Bank Parcel with DWR Labels 3/29/21 i • _\ ' it . P:Ljett LocetiLSn " ---1 . . + PropL sed J MSS Cohseruatieri Easeme it r-•-"-,--r—_.4� _.7. ; • --- ; L-- 1 PrLrp d Bank CL?nsurvatiOn Easement r r Pfnjti Site art: j I J i . i II .1 41 I''y 1 r - yAy„ Proje t DLtd: ' I4 -PrbJettStream ' ; I Ditch A i II 1 , r r 1401 104 A .4015 A. �. . UT1 Start UT2 Start r I .- � •J y •:}i • 1 - r / + -kf • 1f • Y 4:rip%.. .._ .L' 4.- I :,' � � , - :al -Ouh■ .p -----_ f el Ditch B r ' l 1 i '1 i} ii‘11-I (1 i''. UT1 UT2 I I 1ti 4... ... • !.. 1....... N. N..v.... 1. \....._ ''‘,,,..... I \ " alpimic4 h 1 y xl . �'I. —� . ipiompoismisimik. ..,. _ .. _ . _.-. . . .. i• ryy 2017 A2nai Phortoc}raphy •ftroW ILDLA3 DS D 150 300Feet f Silt Map N G+r E E R I N G Lftde Rimer Ford f,+litlg tia r1 Site I I I I NNelrae River Basin(0302.0201} ,'Qfrn5torr Cai..ra[y NYC DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 Little River Ford Bank Parcel DWR Photos 3/29/21 UT1 Start, south of Old Route 22 UT1 downstream i.„,,......... ..:v t., ' ' ..11.1:1 ,`� �� ax u � � I� 7 LP �l is [ r w' 1A ', i t ikA4'frifIV:Tit e 111��- ''y� 1 � iHe•il k tc � �� it w i� a -}Ire r' a1 ,' a w� a r -tsar•�ti '..R- 1e 'tz -�.` ` " .- av� t t s. r 4 ' war " } ,T ' ' s „,� `fin • f , `� « . f�', 4 UT2 Start, north of Old Route 22 UT2, downstream, south of Old Route 22 �. S -""I �y I aN, ., A,, Stu' y 4 uK �' . Ali,' 14... I '�ti`� :q'd -_ p,; i t t F+ Y.,,,; i:Mr�G y K �. i� +,r- .� ten Gzi y e n yr 11,, ..1, 4:',., " r.,,4 '),,' ,1,,,.,.:V7,1.';;1];: :-_'`.:' t 9 ''' ' ' .... (1,. �� ce; �--' ..11 ,- s . ,4- jot ..,,,' ‘i .., ...*: A,i'4,. .'1.;.' i 2;r i r,jtrmp -4_ " II; - i ;:i",,, vue , fir? ` � a v DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 f • Project Location - Project Area i I ,.. Illi L-,-...\'''—' -.--/ . 1 I \\Nir'll /1/1 I II .-- i vi .,.. 2 ____ _ __....__ __ (1 ___-:.-- , , , ___---- y► r t 7� 1 , 1 1 \ \ `• 1 �F-` •,---- _Lidyprr s,,., : wl Im.11. 1.1 / 111 a_ II„9 /Tr —, '_ 1 /r ems . f - i \i,.....,_..L Kenly West, USGS 7.5 Minute Topographic Quadrangle Figure 2. USGS Topographic Map W I L D L A N D S 0 250 500 Feet Little River Ford ENGINEERING I I I I I N Neuse River Basin (03020201) Johnston County, NC DocuSign Envelope ID:5C91CB9F-A39D-43AE-874E-FC09B7576382 i Project Location141 11131 , -1 --.1.16, list. o .� 1 1•9 IN 08 _;w:.11 11\6,7a ? 111 ( F 1" • r_ Imi .20A% ry Ia. „ I" 1 IS liiiii alrair' y - �� y I 11% ._ 1 . N I 1 ' 6r 1 J or N -. '1.- di 4 1 II i --Imill . — .8. •• dlow. • • 1- .14; .4ir J 1 1 I r L" 9 mk -11. i F :— - --. — -- - A. Mr I s 7 ,, • 1/11 Nal I Tkiiiii:imFilrir' 1r air ' - I ' 1 .�R ' , r 1 s A, . ... _ 4 E W � " � II• torldilik-"Wr. . aml= 1994 N RCS Soil Survey of Johnston County - Sheet 8 T.,. --. ' ‘ifi iiiiiv.te WI L,D L,AN D S 0 250 500 Feet Figure 3. 1994 NRCS Soil Survey Map ENGINEERING I I I I I N Little River Ford Neuse River Basin (03020201) Johnston County, NC DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C _- ,STATE o q` /:r Mpy 2o. 3 oF'YO1.°A ROY COOPER ,S `__ nlll1 a; Governor O` ELIZABETH S.BISER , i�� Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality July 27, 2021 Andrea Eckardt Wildlands Engineering, Inc. (via electronic mail: aeckardt@wildlandseng.com) Re: Site Viability for Buffer Mitigation&Nutrient Offset—Little River Ford Site Near 35.593559, -78.180276 in Kenly, NC Neuse 03020201 Johnston County Dear Ms. Eckardt, On June 8, 2021, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Wildlands Engineering,Inc. (Wildlands) for a site visit near the above- referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled"Figure 1-Site Map" (Figure 1)prepared by Wildlands. The proposed easement boundary in Figure 1, includes all riparian areas intended to be proposed as part of the mitigation site. On July 14, 2021, Ms. Merritt performed a site assessment of the subject site. Staff with Wildlands were also present. Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the riparian areas are provided in the table below. This evaluation was made from Top of Bank(TOB) and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295 (effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703. D E Q'NorthNorth CarolinaSalisbury DepartmStreetent1 of1617 Environmental Quality I DivisionNorth Carolina of Water Resources 512 , 27699-1617 NORTH CAROLINA Deparhnent of Environmental quality 919.707.9000 DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C Little River Ford Site Wildlands July 27,2021 Feature Classification 'Subject Riparian Land uses Buffer 3Nutrient 4'5Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200') Viable Viable Rule UT1 Stream No Combination of mature 2Yes Yes(non- Non-forested fields-Restoration Site forested areas and non- forested per 15A NCAC 02B.0295(o)(3) forested agricultural fields fields only) and partially located within Forested areas-Preservation Site per a DOT Right Of Way 15A NCAC 02B.0295(o)(4) (ROW) Minor bank stabilization efforts and Most of the row crops are grading needed where bank stability is planted in rows compromised and where erosional rills, perpendicular to the stream sink holes and gullies are observed and create non-diffused sheet flow of stormwater Note:No credits are allowed within the through the riparian areas. DOT R.O.W Grading down of these rows will be required during site preparation for a Restoration Site. Ditch A Ditch No Non-forested agricultural *see note Yes Restoration Site per 15A NCAC 02B <3'depth fields. .0295(o)(8) Buffer Mitigation Note—Assessment concludes the ditch meets 15A NCAC 02B.0295(o)(8)(A,B,C,D&E).More information is required to be provided in a mitigation plan for complete assessment. See rule. UT2 Stream No Left Bank—mature forest 2Yes Yes(non- Non-forested fields-Restoration Site (not in proposed project forested per 15A NCAC 02B.0295(o)(3) boundary) fields only) Right Bank-Non-forested Forested areas-Preservation Site per agricultural fields 15A NCAC 02B.0295(o)(4) Stream is partially located Note:No credits are allowed within the within a DOT Right Of DOT R.O.W Way Ditch B Not evaluated No Outside of project boundary N/A N/A N/A 'Subjectivity calls for the features were determined by DWR in correspondence dated May 27,2021 (DWR#2021-0112)using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 0295(o)(5)and 15A NCAC 0295(o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources-Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset,must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks,even if no credit is viable within that riparian area. 6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent(25%)of the total area of buffer mitigation per 15A NCAC 02B.0295(o)(7). Page 2 of 3 DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C Little River Ford Site Wildlands July 27,2021 Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 1. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on July 27, 2021. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter, could affect the Site's potential to generate buffer mitigation and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load-reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings,performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on July 27,2023 or upon approval of a mitigation plan by the DWR,whichever comes first. This letter should be provided in any nutrient offset, buffer, stream or wetland mitigation plan for this Site. Please contact Katie Merritt at(919) 707-3637 if you have any questions regarding this correspondence. Sincerely, DocuSigned by: �G�WG 1,002004.4; 949D91BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Figure 1: Site Map cc: File Copy (Katie Merritt) Page 3 of 3 DocuSign Envelope ID: BC858C44-01A0-406F-B8A5-93EE3288250C Et(-5-e T) / 4- FORD,SUSAN MIASM, FORD,SUSAN i' 1i3 Yr / 264700-42-3582 264700-41.PECO Iayton K 1 Sellfla 1 Snuthfiell I 400 ._ ,: 35.593559,-78.180276 0 i I F,,,r n,� I' _ I r I �. , I MARTIN, ° ' y ; i 264700 30 TriP ;A,, I 1'` . . T ' 4 u O*dR•''' o ' ' i ' 1 j i �,yt i I I II .WU \ N. ..\ t NO PI ' I ,111 :::::r:bohl I �� # " �+ •- `. I .1, Proposed Project Stream \ . I FORD,SUSAN WEAVER „,_ Proposed Project Ditch 264700-41-5296 �� FORD,SUSA ——— Utility Lines N WEAVER FORD,SUSAN WEAVER 264700-51-2266 -, ..' O Utility Poles 264700-31-7071 `� / 2017 Aerial.Photo 5e Figure 1.Site Map blkiW/ W I L D L A N D S 0 150 300 Feet Little River Ford ENGINEERING I I I I I N Neuse River Basin (03020201) Johnston County, NC Appendix D: USFWS Self-Certification Letter and Correspondence SHPO Request for Review and Response EDR Radius Map Report, Executive Summary tAENT OF r U.S. FLS/I B W ILDL FE ySEW ICE o United States Department of the Interior • FISH AND WILDLIFE SERVICE 2i4Ra Raleigh Field Office P.O. Box 33726 Raleigh, NC 27636-3726 Date: 01 /27/2021 Self-Certification Letter Project Name Little River Ford 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 1-1 proposed/designated critical habitat; and/or ri "may affect,not likely to adversely affect" determinations for proposed/listed species and/or proposed/designated critical habitat; and/or I I "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; n "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:Little River Ford Mitigation Site Date: 01/14/2021 Species/Resource Name Conclusion ESA Section 7/Eagle Act Notes/Documentation Determination Necturus lewisi No suitable habitat present No Effect A Field Survey was conducted on January 12,2021 and no individual (Neuse River Waterdog) species or suitable habitat was found due to poor water quality,ditch/stream size,and lack of constant water flow through all seasons. 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. Noturus furiosus No suitable habitat present No Effect A Field Survey was conducted on January 12,2021 and no individual (Carolina Madtom) species or suitable habitat was found due to poor water quality,siltation, ditch/stream size,and lack of constant water flow through all seasons.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. Picoides borealis No suitable habitat present No Effect Field survey conducted on January 12,2021 and no individual species or (Red-cockaded Woodpecker) suitable habitat were found to exist.No critical habitat has been designated by USFWS for this species. Per NCNHP data explorer,no known element occurrences exist within the proposed project area. Fusconaia mason No suitable Habitat Present No Effect Field Survey was conducted on January 12,2021 and no individual species (Atlantic Pigtoe) or suitable habitat was found to exist.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. Alasmidonta heterodon Suitable Habitat Present May affect,not likely to adversely Field Survey was conducted on January 12,2021 and suitable habitat was (Dwarf Wedgemussel) affect found to exist.No critical habitat has been designated by USFWS for this species. Per NCNHP data explorer,no known element occurrences exist within the proposed project area. Ellip6'o lanceolata Suitable Habitat Present May affect,not likely to adversely Field Survey was conducted on January 12,2021 and suitable habitat was (Yellow Lance) affect found to exist.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. Ellip6'o steinstansana No suitable Habitat Present No Effect Field Survey was conducted on January 12,2021 and no individual species (Tar River Spinymussel) or suitable habitat was found to exist.No critical habitat has been designated by USFWS for this species.Per NCNHP data explorer,no known element occurrences exist within the proposed project area. Bald Eagle Unlikely to disturb nesting bald No Eagle Act Permit Required Field Survey conducted on January 12,2021 determined no individual eagles species or suitable habitat were found to exist.Per NCNHP data explorer, no known element occurrences exist within the proposed project area. Critical Habitat No critical habitat present The project easement is adjacent to but not within the proposed critical habitat areas designated by USFWS. 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. �/anZy 7,eka c Environmental Scientist 01/14/2021 Signature/Title Date 1-It6i x 4$ILDLitY United States Department of the Interior ypf8 z. FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office 4 C M a.5 Post Office Box 33726 Raleigh,NC 27636-3726 Phone: (919)856-4520 Fax: (919)856-4556 In Reply Refer To: December 19, 2020 Consultation Code: 04EN2000-2021-SLI-0400 Event Code: 04EN2000-2021-E-00861 Project Name: Little River - Ford 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 12/19/2020 Event Code:04EN2000-2021-E-00861 2 evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the web site often for updated information or changes If your project contains suitable habitat for any of the federally-listed species known to be present within the county where your project occurs, the proposed action has the potential to adversely affect those species.As such, we recommend that surveys be conducted to determine the species'presence or absence within the project area. The use of North Carolina Natural Heritage program data should not be substituted for actual field surveys. If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely to adversely affect) a federally-protected species, you should notify this office with your determination, the results of your surveys, survey methodologies, and an analysis of the effects of the action on listed species, including consideration of direct, indirect, and cumulative effects, before conducting any activities that might affect the species. If you determine that the proposed action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally listed species, then you are not required to contact our office for concurrence (unless an Environmental Impact Statement is prepared). However, you should maintain a complete record of the assessment, including steps leading to your determination of effect, the qualified personnel conducting the assessment, habitat conditions, site photographs, and any other related articles. Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act(16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html).Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.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. 12/19/2020 Event Code:04EN2000-2021-E-00861 3 Attachment(s): ■ Official Species List 12/19/2020 Event Code: 04EN2000-2021-E-00861 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 12/19/2020 Event Code:04EN2000-2021-E-00861 2 Project Summary Consultation Code: 04EN2000-2021-SLI-0400 Event Code: 04EN2000-2021-E-00861 Project Name: Little River- Ford Project Type: LAND - RESTORATION/ENHANCEMENT Project Description: Buffer Restoration Project Project Location: Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/35.59172847178275N78.17632238123372W Counties: Johnston, NC 12/19/2020 Event Code:04EN2000-2021-E-00861 3 Endangered Species Act Species There is a total of 7 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries', as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Birds NAME STATUS Red-cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/7614 Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Proposed There is proposed critical habitat for this species.Your location is outside the critical habitat. Threatened Species profile:https://ecos.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://ecos.fws.gov/ecp/species/528 12/19/2020 Event Code:04EN2000-2021-E-00861 4 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://ecos.fws.gov/ecp/species/5164 Dwarf Wedgemussel Alasmidonta heterodon Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/784 Tar River Spinymussel Elliptio steinstansana Endangered No critical habitat has been designated for this species. Species profile:https://ecos.fws.gov/ecp/species/1392 Yellow Lance Elliptio lanceolata Threatened There is proposed critical habitat for this species.Your location is outside the critical habitat. Species profile:https://ecos.fws.gov/ecp/species/4511 Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. ,NS Op United States Department of the Interior 441 Q- ' 9 FISH AND WILDLIFE SERVICE ' Raleigh ES Field Office " 551-F Pylon Drive q � 3- P. Raleigh,North Carolina 27606 February 3, 2021 Kirsten Gimbert Senior Environmental Scientist Wildlands Engineering, Inc. 1430 S. Mint St, Suite 104 Charlotte, NC 28203 Re: Little River-Ford Mitigation Site, Johnston County, NC Dear Ms. Gimbert: Thank you for your submittal of the above-listed project through the U.S. Fish and Wildlife Service's (Service) Online Project Review Process. The Service has reviewed the Online Project Review package submitted by email on January 27, 2021. Our comments are provided pursuant to, and in accordance with, provisions of the Endangered Species Act(the Act). The submitted package included a self-certification letter, a species conclusions table and a species list printout from the Information, Planning, and Consultation System (IPaC)website. No other information was included concerning species surveys or the potential activities on site (methods of construction, measures to avoid and minimize impacts on the site and downstream, etc.). As noted in the submitted documents, most of the waterbodies on the site do not contain suitable habitat for listed aquatic species or species proposed to be listed. However, the species conclusions table indicates that suitable habitat is present for dwarf wedgemussel and yellow lance. Further, the proposed project is directly adjacent to occupied habitat(Little River)for Tar River spinymussel, yellow lance, Atlantic pigtoe, Carolina madtom, and Neuse River waterdog. The Service is pleased to see this proposal for compensatory mitigation in a watershed with known records of sensitive species and we encourage stream and wetland projects in these watersheds, because of the potential benefits to species downstream. However, we caution that the potential effects of the proposed plans and construction methods should be carefully considered during review. It does not appear that any aquatic surveys were conducted within the suitable habitat onsite for listed mussels. The Natural Heritage Program's (NHP) dataset only reflects data which has been provided by others. The lack of data on a parcel does not indicate an absence of a species; rather it often means that no data has been collected. It is the responsibility of the applicant to survey for listed species. We recommend that mussel surveys be conducted in the areas of suitable habitat, to determine whether sensitive aquatic species are present. Also, the submittals do not consider the potential effects to listed and proposed aquatic species directly downstream of the site. In general, outside of stream reaches where listed or proposed aquatic species are found, in-water work is acceptable and encouraged; particularly with stringent adherence to sediment and erosion control requirements. In upstream reaches or tributaries flowing to waterbodies where listed species are known to be located, surveys should be conducted prior to planning, to determine whether individuals of those species are present in the tributaries. If no individuals are found in the tributaries, carefully-planned restoration, enhancement, or preservation of those streams may provide great benefits to the species downstream. Beneficial effects to species, as well as detrimental effects, are considered "effects" for the purposes of the ESA. Aquatic resources are highly susceptible to sedimentation. We recommend that all practicable measures be taken to avoid adverse impacts to sensitive aquatic species, including avoiding in- water work in reaches with occupied habitat, implementing stringent sediment and erosion control measures, constructing the project in the dry, and maintaining any remaining natural, vegetated buffers on streams and creeks on the project site (if applicable). The Service encourages you to continue project planning on this site, due to the potential benefits to listed aquatic species in Little River. However, because the Service does not currently have enough information concerning the project plans, construction methods, and potential for listed species within stream reaches on the site, we cannot concur with your species determinations at this time. We look forward to coordinating with you and reviewing more information concerning this project. If you have any questions or comments, please contact Kathy Matthews of this office at kathrynmatthews@fws.gov. Please note that Service staff are teleworking to lessen the spread of COVID-19. Email is the best way to reach us. Sincerely, Pete Benjamin Field Supervisor cc (via email): USACE USEPA NCDWR NCWRC w WILDLANDS ENGINEERING February 4,2021 Kathryn Matthews US Fish and Wildlife Service Raleigh ES Field Office 551-F Pylon Drive Raleigh, NC 27606 Submitted via email:kathryn_matthews@fws.gov Subject: Little River Ford Buffer Mitigation Site Johnston County, North Carolina Dear Ms. Matthews, Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect to fish and wildlife issues associated with a potential riparian buffer restoration project on the Little River Ford Mitigation Site located in Johnston County, NC. A Site Map and a USGS Topographic Map showing the approximate project area are enclosed. The topographic figure was prepared from the Kenly West 7.5-Minute USGS Topographic Quadrangle,and the site is located at latitude 35.591269 longitude-78.178045. The Little River Ford Mitigation Site is being developed to provide riparian buffer mitigation in the Neuse River basin.The project will include buffer restoration and preservation along two unnamed tributaries and one ditch that flow to Little River.This buffer mitigation project will reduce sediment and nutrient loading, provide and improve terrestrial and in stream habitats,and improve stream and bank stability.The area surrounding the streams and channels proposed for buffer restoration is currently agricultural fields,typically used to grow cotton, soybeans, and corn. Restoring the vegetative buffer on the areas up to 100 feet from the streams and 50 feet from the ditches will remove the crops and fertilizer inputs within the project area.The restored floodplain areas will filter sediment during high rainfall events.The establishment of riparian buffers will create shading to minimize thermal heating. Finally, newly planted native vegetation will provide cover and food for wildlife. The major goals of the proposed buffer restoration project are to provide ecological and water quality enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the riparian buffer. Waters of the United States 404/401 permitting is not required for this buffer mitigation site as construction activities will only involve planting riparian vegetation and will not impact project streams or downstream resources. We thank you in advance for your timely response and cooperation. Please feel free to contact us with any questions that you may have concerning the extent of site disturbance associated with this project. Sincerely, Kirsten Gimbert,Senior Environmental Scientist kgimbert@wildlandseng.com 704.941.9093 Attachments:Figure 1 Site Map 144 Wildlands Engineering, Inc. (P)704.332.7754 • 1430 South Mint Street,Suite 104 • Charlotte,NC 28203 Kirsten Gimbert From: Matthews, Kathryn H <kathryn_matthews@fws.gov> Sent: Thursday, February 4, 2021 3:56 PM To: Kirsten Gimbert Cc: Mann, Leigh Subject: Re: [EXTERNAL] Re: Little River- Ford Mitigation Site: comments from USFWS Attachments: LR-Ford -USFWS Additional Project Information.pdf Hi Kirsten, Thanks for this additional information; it's very helpful. Based on the information provided, indicating that there is no earth-moving proposed, and only planting of the stream and ditch buffers, the Service would concur with a Not Likely to Adversely Affect determination for any aquatic species that may be present in streams on the site or downstream. In the future, you can either include whatever information you think would be helpful for us to understand the project (mitigation plans, site maps), and/or you can include some extra information in the species conclusions table. For example, in the "Notes/Documentation" column, you could indicate that no earth-moving is proposed, or that the work involves only buffer planting. That would help justify your conclusions for species on-site and downstream. If there is the potential for listed aquatic species on or very close to the site, the more info you can provide us, the better. I also want to reiterate how happy we are to see projects proposed in locations like this - it really is a benefit to listed and sensitive species. Thanks, and don't hesitate to contact me with other questions. Kathy Thanks again for following up. Please note that I am teleworking almost exclusively. Email is the best way to reach me. Thanks, Kathy Matthews Fish and Wildlife Biologist U.S. Fish and Wildlife Service 551-F Pylon Drive Raleigh, NC 27606 919-856-4520, x. 27 From: Kirsten Gimbert<kgimbert@wildlandseng.com> Sent:Thursday, February 4, 2021 2:41 PM To: Matthews, Kathryn H <kathryn_matthews@fws.gov> Subject: RE: [EXTERNAL] Re: Little River- Ford Mitigation Site: comments from USFWS 1 ‘46/ WILD LANDS ENGINEERING January 26,2021 Renee Gledhill-Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 Subject: Little River Ford Mitigation Site Johnston County, North Carolina Dear Ms. Gledhill-Earley, Wildlands Engineering, Inc. requests review and comment on any possible issues that might emerge with respect to archaeological or cultural resources associated with a potential riparian buffer restoration project on the Little River Ford Mitigation Site located in Johnston County, NC. A Site Map and a USGS Topographic Map showing the approximate project area are enclosed. The topographic figure was prepared from the Kenly West 7.5-Minute USGS Topographic Quadrangle,and the site is located at latitude 35.591269 longitude-78.178045. The Little River Ford Mitigation Site is being developed to provide riparian buffer mitigation in the Neuse River basin.The project will include restoration and preservation of two unnamed tributaries and one ditch that flow to Little River.The streams onsite have little to no existing riparian buffers and are surrounded by open agricultural fields primarily used to grow cotton,soybeans,and corn.Site stressors include sedimentation and nutrient input from adjacent agricultural fields, limited floodplain storage, non-diffuse flow, and lack of riparian canopy. The major goals of the proposed buffer restoration project are to provide ecological and water quality enhancements to the Neuse River Basin by creating a functional riparian corridor and restoring the riparian buffer. This will be accomplished by restoring and or preserving the vegetative buffer on the areas up to 100 feet from streams and 50 feet from ditches,along with permanently preserving and protecting the site through establishing a conservation easement. No surveyed sites listed on the North Carolina State Historic Preservation Office(SHPO)are located within a mile of the Site. In addition,the Site is not located near any sites listed on the National Register with the SHPO. No other architectural structures or archaeological artifacts have been observed or noted during preliminary surveys of the site for restoration purposes. We ask that you review the site based on the attached information to determine the presence of any historic properties within both conservation easement areas proposed (NC Division of Mitigation Services and Private Riparian Buffer Mitigation Bank) as shown on Figures 1 and 2. We thank you in advance for your timely response and cooperation. Please feel free to contact us with any questions that you may have concerning the extent of site disturbance associated with this project. Sincerely, Kirsten Gimbert,Senior Environmental Scientist kgimbert@wildlandseng.com 704.941.9093 Attachments:Figure 1 Site Map and Figure 2 USGS Topographic Map Wildlands Engineering, Inc. (P)704.332.7754 • 1430 South Mint Street,Suite 104 • Charlotte,NC 28203 41,,, North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M.Bartos,Administrator Governor Roy Cooper Secretary D.Reid Wilson March 5, 2021 Kirsten Gimbert kgimbert@wildlandseng.corn Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Re: Little River Ford Mitigation Site, Johnston County, ER 21-0326 Dear Ms. Gimbert: Thank you for your letter of January 21, 2021, submitting information for the above-referenced project. We have reviewed the information provided and offer the following comments: There are no archaeological sites recorded within the project area; however, there are eighteen recorded archaeological sites within one mile of the project area, with many in a similar topographical setting and in close proximity to Little River. Given the potential for archaeological sites to be present within the project area, we request additional information regarding the extent and type of ground disturbance that is planned for the project, preferably through engineering plans, if available. We have determined that the project as proposed will not have an effect on any historic structures. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, (22—.suz_ tWo\kal-- - Ramona Bartos, Deputy State Historic Preservation Officer Location:109 Eat Jones Street,Raleigh NC 27601 Mailing Address:4617 Mail Service Center,Raleigh NC 27699-4617 Telephone/Fax:(919)814-6570/814-6898 From: Kirsten Gimbert To: DCR-Environmental Review Subject: Response to Little River Ford Mitigation Site,Johnston County, ER 21-0326 Date: Monday,March 8, 2021 11:08:00 AM Good Morning, I am writing in response to your request for additional data in regards to the Little River-Ford Buffer Mitigation Site located in Johnston County(ER-0326). The Little River Ford Buffer Mitigation Site is located on an active agricultural farm where the land has been used to grow crops for decades. We do not have engineering plans for the Little River Ford buffer restoration project. However, the following implementation plan will be utilized on the site. This buffer restoration site will be planted with native vegetation and will not require ground disturbing activities, such as plowing fields. In addition, this project does not include any stream work or pond/culvert removal that would require grading activities. Please let me know if you need additional information or if the above is satisfactory for us to proceed forward with the buffer restoration project. Thank you, Kirsten Gimbert I Senior Environmental Scientist M: 704.941.9093 Wildlands Engineering, Inc. 1430 S. Mint St, Suite 104 Charlotte, NC 28203 41,,, North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M.Bartos,Administrator Governor Roy Cooper Secretary D.Reid Wilson April 1, 2021 Kirsten Gimbert kgimbert@wildlandseng.corn Wildlands Engineering, Inc. 1430 South Mint Street, Suite 104 Charlotte, NC 28203 Re: Little River Ford Mitigation Site, Johnston County, ER 21-0326 Dear Ms. Gimbert: Thank you for your March 12, 2021, submission concerning the above-referenced project. We have reviewed the additional information provided and offer the following comments. There are no recorded archaeological sites within the project boundaries. However, the project area has never been systematically surveyed to determine the location or significance of archaeological resources. As the proposed mitigation activities are unlikely to adversely affect any archaeological sites given the limited nature of associated ground disturbance, we do not recommend any precautions be taken at this time. However, should any remains be identified during buffer restoration, or should additional mitigation activities be planned for the property, we request this information be forwarded to the Office of State Archaeology for review and comment. We have determined that the project as proposed will not have an effect on any historic structures. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill-Earley, environmental review coordinator, at 919-814-6579 or environmental.review@ncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, (22—.suz_ tWo\kal-- - Ramona Bartos, Deputy State Historic Preservation Officer Location:109 Eat Jones Street,Raleigh NC 27601 Mailing Address:4617 Mail Service Center,Raleigh NC 27699-4617 Telephone/Fax:(919)814-6570/814-6898 4.21 Mutual Agreement. This is a mutually negotiated agreement and regardless of which party was more responsible for its preparation,this agreement shall be construed neutrally between the parties. 4.22 Counterparts. This agreement may be signed in counterparts,each of which shall be deemed an original, but all of which,together,constitute one and the same instrument. A signed copy of this agreement delivered by electronic mail in portable document format(".pdf"format)shall have the same legal effect as delivery of an original signed copy of this agreement. Each party is signing this agreement on the date stated below that party's signature. BUYER: SELLER: WILDLANDS ENGINEERING, INC.,a North Carolina JOY KEMPLE MARTIN,JAN K.STEPHENSON,and core ation ROBIN STEPHENSON 024... e-k.a..‘t....... B Y: B 1 Y S n D.Wilkerson, President Joy Kemple Martin 4 Date;. CO $V 201.0 Date: ( q �1-0 Zo By: It'i'le �J .Stephenson Date: "V14 I LOL O By: 4eAL, liG,,,,,,- Robin Stephenson Date: q`8ilb2.b Seller , Seller PIWY Seller Buyer -13- 8-19-20 LKC ILittle River - Ford Mitigation Site Not Reported Selma, NC 27576 Inquiry Number: 6160044.9s August 18, 2020 The EDR Radius Map TM Report with GeoCheck® 6 Armstrong Road,4th floor Shelton, CT 06484 CE DR® Toll Free:800.352.0050 www.edmet.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_ 9 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum_ A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map _ A-5 Physical Setting Source Map A-17 Physical Setting Source Map Findings A-19 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 2020 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. TC6160044.9s 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 NOT REPORTED SELMA, NC 27576 COORDINATES Latitude(North): 35.5910210-35° 35'27.67" Longitude(West): 78.1764360-78° 10' 35.16" Universal Tranverse Mercator: Zone 17 UTM X(Meters): 755828.2 UTM Y(Meters): 3942059.5 Elevation: 159 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5948600 KENLY WEST, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20141018 Source: USDA TC6160044.9s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: NOT REPORTED SELMA, NC 27576 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION NO MAPPED SITES FOUND 6160044.9s 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-VSQG RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls/engineering controls registries LUCIS Land Use Control Information System TC6160044.9s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State-and tribal-equivalent NPL NC HSDS Hazardous Substance Disposal Site State-and tribal-equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory DEBRIS Solid Waste Active Disaster Debris Sites Listing LCID Land-Clearing and Inert Debris(LCID)Landfill Notifications State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks LUST Regional UST Database INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control/engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites TC6160044.9s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Local Lists of Landfill/Solid Waste Disposal Sites SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste/Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing IMD Incident Management Database SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen/NLR RCRA-Non Generators/No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA_ Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide, &Rodenticide Act)/TSCA(Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA)Consent Decrees TC6160044.9s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement&Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing 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 CCB Coal Ash Structural Fills(CCB) Listing SEPT HAULERS Permitted Septage Haulers Listing MINES MRDS . Mineral Resources Data System PCSRP Petroleum-Contaminated Soil Remediation Permits EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES:SEARCH RESULTS Surrounding sites were not identified. Unmappable(orphan)sites are not considered in the foregoing analysis. TC6160044.9s EXECUTIVE SUMMARY 6 1 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC6160044.9s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 6160044.9S v ollipor:„ ,i...,4, r //e. %-700,. 404 1 z/ Ai ' lit, (A--"r „:‘.! / ) :v;A:444:ier AA/1/444. Ao/r:/:///: / je,/,,,, � ) ,,//:/ IIIP�111;;111;116I� j0 / Af Target Property 0 1i4 1/2 1 naves A Sites at elevations higher than or equal to the target property - Indian Reservations BIA Hazardous Substance • Sites at elevations lower than �� Special Flood Hazard Area(1%) Disposal Sites the target property VAA Manufactured Gas Plants 0.2%Annual Chance Flood Hazard National Wetland Inventory National Priority List Sites Dept.Defense Sites State Wetlands This report includes Interactive Map Layers to display and/or hide mapinformation.The p Y legend includes only those icons for the default map view. SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc. ADDRESS: Not Reported CONTACT: Carolyn Lanza Selma NC 27576 INQUIRY#: 6160044.9s LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:02 pm Copyright g 2020 EDR,Inc.(g?2015 TomTom Rel. 2015. DETAIL MAP - 6160044.9S lir Ilk,.. 1 • r I I I / 22 q\`way o a / 'IK,// / i 4 / / 'VOW 7 err , vrr// Py,l, / / / / F 111*$4 r ...„. Al Flu„ I I/4 ijr< / Target Property o 1/8 Zia 1/2 Miles A Sites at elevations higher than or equal to the target property '- Indian Reservations BIA Hazardous Substance • Sites at elevations lower than Special Flood Hazard Area(10/0) Disposal Sites the target property VAA Manufactured Gas Plants 0.2%Annual Chance Flood Hazard National Wetland Inventory i Sensitive Receptors t,; National Priority List Sites State Wetlands Dept.Defense Sites This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc. ADDRESS: Not Reported CONTACT: Carolyn Lanza Selma NC 27576 INQUIRY#: 6160044.9s LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:03 pm Copyright g 2020 EDR,Inc(g?2015 TomTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 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 CONTROLS 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 DEBRIS 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC6160044.9s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control/engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 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 0 NR NR 0 TC6160044.9s Page 5 I MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2 - 1 > 1 Plotted SPILLS 90 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 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 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 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 0.250 0 0 NR NR NR 0 FINDS 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 ECHO 0.001 0 NR NR NR 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 CCB 0.500 0 0 0 NR NR 0 SEPT HAULERS 0.001 0 NR NR NR NR 0 TC6160044.9s 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 MINES MRDS 0.001 0 NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS 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 0 0 0 0 NOTES: TP=Target Property NR= Not Requested at this Search Distance Sites may be listed in more than one database TC6160044.9s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NO SITES FOUND TC6160044.9s Page 8 Count:0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC6160044.9s Page 9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis,as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List(Superfund).The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program.NPL sites may encompass relatively large areas.As such,EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC)and regional EPA offices. Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: N/A Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center(EPIC) Telephone:202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone:214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone:913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone:303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone:415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register.EPA then accepts public comments on the site, responds to the comments,and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: N/A Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 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. TC6160044.9s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR:02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports:03/30/1994 Last EDR Contact:08/15/2011 Number of Days to Update:56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency:No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan(NCP)establishes the criteria that the EPA uses to delete sites from the NPL.In accordance with 40 CFR 300.425.(e),sites may be deleted from the NPL where no further response is appropriate. Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: N/A Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly Federal CERCLIS list 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:04/03/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:04/05/2019 Telephone: 703-603-8704 Date Made Active in Reports:05/14/2019 Last EDR Contact:07/02/2020 Number of Days to Update:39 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Varies SEMS: Superfund Enterprise Management System SEMS(Superfund Enterprise Management System)tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States.The list was formerly know as CERCLIS,renamed to SEMS by the EPA in 2015.The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states,municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response,Compensation,and Liability Act(CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List(NPL)and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: 800-424-9346 Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6160044.9s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE(Superfund Enterprise Management System Archive)tracks sites that have no further interest under the Federal Superfund Program based on available information.The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015.EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available.Archived sites have been removed and archived from the inventory of SEMS sites.Archived status indicates that,to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List(NPL),unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time.The decision does not necessarily mean that there is no hazard associated with a given site;it only means that.based upon available information,the location is not judged to be potential NPL site. Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: 800-424-9346 Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version:03/23/2020 Source: EPA Date Data Arrived at EDR:03/25/2020 Telephone: 800-424-9346 Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020 Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly Federal RCRA non-CORRACTS TSD facilities list 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:03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:03/25/2020 Telephone: (404)562-8651 Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020 Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly Federal RCRA generators list 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:03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:03/25/2020 Telephone: (404)562-8651 Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020 Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly TC6160044.9s 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:03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:03/25/2020 Telephone: (404)562-8651 Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020 Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly RCRA-VSQG: RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Very small quantity generators(VSQGs)generate less than 100 kg of hazardous waste,or less than 1 kg of acutely hazardous waste per month. Date of Government Version:03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:03/25/2020 Telephone: (404)562-8651 Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020 Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020 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:05/15/2020 Source: Department of the Navy Date Data Arrived at EDR:05/19/2020 Telephone: 843-820-7326 Date Made Active in Reports:06/18/2020 Last EDR Contact:08/04/2020 Number of Days to Update:30 Next Scheduled EDR Contact: 11/23/2020 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:02/13/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:02/20/2020 Telephone: 703-603-0695 Date Made Active in Reports:05/15/2020 Last EDR Contact:05/15/2020 Number of Days to Update:85 Next Scheduled EDR Contact:09/07/2020 Data Release Frequency:Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions,construction restrictions,property use restrictions,and post remediation care requirements intended to prevent exposure to contaminants remaining on site.Deed restrictions are generally required as part of the institutional controls. Date of Government Version:02/13/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:02/20/2020 Telephone: 703-603-0695 Date Made Active in Reports:05/15/2020 Last EDR Contact:05/15/2020 Number of Days to Update:85 Next Scheduled EDR Contact:09/07/2020 Data Release Frequency:Varies TC6160044.9s 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:03/22/2020 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR:03/24/2020 Telephone: 202-267-2180 Date Made Active in Reports:06/18/2020 Last EDR Contact:06/22/2020 Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020 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:07/15/2020 Number of Days to Update:27 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:No Update Planned 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:03/03/2020 Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:03/11/2020 Telephone: 919-508-8400 Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020 Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites.SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state.Depending on the state,these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version:03/06/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:03/24/2020 Telephone: 919-733-0692 Date Made Active in Reports:06/10/2020 Last EDR Contact:06/25/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 10/05/2020 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:08/22/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:10/11/2019 Telephone: 919-733-4996 Date Made Active in Reports: 12/19/2019 Last EDR Contact:07/09/2020 Number of Days to Update:69 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies TC6160044.9s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site(TDDSS)Locations which are available to be activated in a disaster or emergency..Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 10/31/2019 Source: Department of Environmental Quality Date Data Arrived at EDR:12/20/2019 Telephone: 919-707-8247 Date Made Active in Reports:02/24/2020 Last EDR Contact:06/19/2020 Number of Days to Update:66 Next Scheduled EDR Contact:09/28/2020 Data Release Frequency:Varies LCID: Land-Clearing and Inert Debris(LCID)Landfill Notifications A list all of the Land-Clearing and Inert Debris(LCID)Landfill Notification facilities(under 2 acres in size)in North Carolina. Date of Government Version:09/06/2018 Source: Department of Environmental Quality Date Data Arrived at EDR:01/09/2019 Telephone: 919-707-8248 Date Made Active in Reports:03/25/2019 Last EDR Contact:07/09/2020 Number of Days to Update:75 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version:05/01/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 877-623-6748 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/06/2020 Data Release Frequency:Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites,as well as what was previously found in the Incident Management Database.Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version:07/17/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:07/20/2020 Telephone: 919-707-8200 Date Made Active in Reports:07/21/2020 Last EDR Contact:08/04/2020 Number of Days to Update:1 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho,Oregon and Washington. Date of Government Version:04/14/2020 Source: EPA Region 10 Date Data Arrived at EDR:05/20/2020 Telephone: 206-553-2857 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 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:04/29/2020 Source: EPA Region 1 Date Data Arrived at EDR:05/20/2020 Telephone: 617-918-1313 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies TC6160044.9s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan,Minnesota and Wisconsin. Date of Government Version:04/14/2020 Source: EPA, Region 5 Date Data Arrived at EDR:05/20/2020 Telephone: 312-886-7439 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida,Mississippi and North Carolina. Date of Government Version:04/14/2020 Source: EPA Region 4 Date Data Arrived at EDR:05/26/2020 Telephone: 404-562-8677 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona,California,New Mexico and Nevada Date of Government Version:04/08/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:05/20/2020 Telephone: 415-972-3372 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 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:04/14/2020 Source: EPA Region 8 Date Data Arrived at EDR:05/20/2020 Telephone: 303-312-6271 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 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:04/15/2020 Source: EPA Region 7 Date Data Arrived at EDR:05/20/2020 Telephone: 913-551-7003 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 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:04/08/2020 Source: EPA Region 6 Date Data Arrived at EDR:05/20/2020 Telephone: 214-665-6597 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 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:04/03/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:04/08/2020 Telephone: 919-733-1315 Date Made Active in Reports:06/26/2020 Last EDR Contact:07/07/2020 Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Quarterly TC6160044.9s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version:02/01/2020 Source: FEMA Date Data Arrived at EDR:03/19/2020 Telephone: 202-646-5797 Date Made Active in Reports:06/09/2020 Last EDR Contact:07/06/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act(RCRA)and must be registered with the state department responsible for administering the UST program.Available information varies by state program. Date of Government Version:05/01/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 919-733-1308 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version:03/17/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:03/18/2020 Telephone: 919-715-6183 Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020 Number of Days to Update:70 Next Scheduled EDR Contact:09/28/2020 Data Release Frequency:Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 5(Michigan,Minnesota and Wisconsin and Tribal Nations). Date of Government Version:04/14/2020 Source: EPA Region 5 Date Data Arrived at EDR:05/20/2020 Telephone: 312-886-6136 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 6(Louisiana,Arkansas,Oklahoma,New Mexico,Texas and 65 Tribes). Date of Government Version:04/08/2020 Source: EPA Region 6 Date Data Arrived at EDR:05/20/2020 Telephone: 214-665-7591 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 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:04/29/2020 Source: EPA,Region 1 Date Data Arrived at EDR:05/20/2020 Telephone: 617-918-1313 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies TC6160044.9s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 9(Arizona,California,Hawaii, Nevada,the Pacific Islands,and Tribal Nations). Date of Government Version:04/08/2020 Source: EPA Region 9 Date Data Arrived at EDR:05/20/2020 Telephone: 415-972-3368 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/23/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/01/2020 Data Release Frequency:Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 10(Alaska, Idaho,Oregon,Washington,and Tribal Nations). Date of Government Version:04/14/2020 Source: EPA Region 10 Date Data Arrived at EDR:05/20/2020 Telephone: 206-553-2857 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank(UST)database provides information about underground storage tanks on Indian land in EPA Region 4(Alabama,Florida,Georgia,Kentucky,Mississippi, North Carolina,South Carolina,Tennessee and Tribal Nations) Date of Government Version:04/14/2020 Source: EPA Region 4 Date Data Arrived at EDR:05/26/2020 Telephone: 404-562-9424 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 11/02/2020 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:04/14/2020 Source: EPA Region 8 Date Data Arrived at EDR:05/20/2020 Telephone: 303-312-6137 Date Made Active in Reports:08/13/2020 Last EDR Contact:07/24/2020 Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020 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:04/03/2020 Source: EPA Region 7 Date Data Arrived at EDR:05/20/2020 Telephone: 913-551-7003 Date Made Active in Reports:08/12/2020 Last EDR Contact:07/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Varies State and tribal institutional control/engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible,practical,or necessary at the site. Date of Government Version:03/03/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:03/11/2020 Telephone: 919-508-8400 Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020 Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Quarterly TC6160044.9s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version:03/03/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:03/11/2020 Telephone: 919-508-8400 Date Made Active in Reports:05/27/2020 Last EDR Contact:06/10/2020 Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version:03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR:04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports:05/19/2008 Last EDR Contact:04/20/2009 Number of Days to Update:27 Next Scheduled EDR Contact:07/20/2009 Data Release Frequency:Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version:07/27/2015 Source: EPA, Region 1 Date Data Arrived at EDR:09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports:02/18/2016 Last EDR Contact:06/17/2020 Number of Days to Update:142 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Varies 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: 12/02/2019 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:01/02/2020 Telephone: 919-733-4996 Date Made Active in Reports:03/11/2020 Last EDR Contact:06/25/2020 Number of Days to Update:69 Next Scheduled EDR Contact: 10/12/2020 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:06/01/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:06/02/2020 Telephone: 202-566-2777 Date Made Active in Reports:06/09/2020 Last EDR Contact:06/02/2020 Number of Days to Update:7 Next Scheduled EDR Contact:09/28/2020 Data Release Frequency:Semi-Annually TC6160044.9s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill/Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version:04/09/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:04/09/2020 Telephone: 919-707-8137 Date Made Active in Reports:06/25/2020 Last EDR Contact:07/22/2020 Number of Days to Update:77 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment& Natural Resources Date Data Arrived at EDR:02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports:03/02/2007 Last EDR Contact:01/19/2009 Number of Days to Update:17 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR:12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports:01/24/2008 Last EDR Contact:07/21/2020 Number of Days to Update:52 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County,California. Date of Government Version:01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR:05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports:09/21/2009 Last EDR Contact:07/14/2020 Number of Days to Update:137 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version:06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR:08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports:09/17/2004 Last EDR Contact:06/09/2004 Number of Days to Update:39 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version:04/01/2014 Source: Department of Health&Human Serivces, 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:07/31/2020 Number of Days to Update:176 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies Local Lists of Hazardous waste/Contaminated Sites TC6160044.9s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version:03/18/2020 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/19/2020 Telephone: 202-307-1000 Date Made Active in Reports:06/09/2020 Last EDR Contact:05/18/2020 Number of Days to Update:82 Next Scheduled EDR Contact:09/07/2020 Data Release Frequency:No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations.The U.S.Department of Justice("the Department")provides this web site as a public service.It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases,the source of the entries is not the Department,and the Department has not verified the entry and does not guarantee its accuracy.Members of the public must verify the accuracy of all entries by,for example, contacting local law enforcement and local health departments. Date of Government Version:03/18/2020 Source: Drug Enforcement Administration Date Data Arrived at EDR:03/19/2020 Telephone: 202-307-1000 Date Made Active in Reports:06/09/2020 Last EDR Contact:05/18/2020 Number of Days to Update:82 Next Scheduled EDR Contact:09/07/2020 Data Release Frequency:Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA('Superfund')lien can exist by operation of law at any site or property at which EPA has spent Superfund monies.These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version:04/27/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:05/06/2020 Telephone: 202-564-6023 Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System.HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version:02/27/2020 Source: U.S.Department of Transportation Date Data Arrived at EDR:03/24/2020 Telephone: 202-366-4555 Date Made Active in Reports:06/18/2020 Last EDR Contact:06/23/2020 Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Quarterly SPILLS: Spills Incident Listing A listing spills,hazardous material releases,sanitary sewer overflows,wastewater treatment plant bypasses and upsets,citizen complaints,and any other environmental emergency calls reported to the agency. Date of Government Version:03/10/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:03/31/2020 Telephone: 919-807-6308 Date Made Active in Reports:06/18/2020 Last EDR Contact:07/28/2020 Number of Days to Update:79 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC6160044.9s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:05/01/2020 Source: Department of Environment and Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 877-623-6748 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases.Typically, they may include chemical,oil and/or hazardous substance spills recorded after 1990.Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version:09/27/2012 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 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 Source: FirstSearch Date Data Arrived at EDR:01/03/2013 Telephone: N/A Date Made Active in Reports:03/06/2013 Last EDR Contact:01/03/2013 Number of Days to Update:62 Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned Other Ascertainable Records RCRA NonGen/NLR: RCRA-Non Generators/No Longer Regulated RCRAInfo is EPA's comprehensive information system,providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA).Non-Generators do not presently generate hazardous waste. Date of Government Version:03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:03/25/2020 Telephone: (404)562-8651 Date Made Active in Reports:05/21/2020 Last EDR Contact:06/22/2020 Number of Days to Update:57 Next Scheduled EDR Contact: 10/05/2020 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:05/13/2020 Source: U.S.Army Corps of Engineers Date Data Arrived at EDR:05/18/2020 Telephone: 202-528-4285 Date Made Active in Reports:08/12/2020 Last EDR Contact:08/13/2020 Number of Days to Update:86 Next Scheduled EDR Contact: 11/30/2020 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 Source: USGS Date Data Arrived at EDR:11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports:01/11/2007 Last EDR Contact:07/09/2020 Number of Days to Update:62 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Semi-Annually TC6160044.9s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States.Lands included are administrated by:Army Corps of Engineers,Bureau of Reclamation,National Wild and Scenic River,National Wildlife Refuge,Public Domain Land, Wilderness,Wilderness Study Area,Wildlife Management Area,Bureau of Indian Affairs,Bureau of Land Management, Department of Justice, Forest Service,Fish and Wildlife Service, National Park Service. Date of Government Version:04/02/2018 Source: U.S.Geological Survey Date Data Arrived at EDR:04/11/2018 Telephone: 888-275-8747 Date Made Active in Reports: 11/06/2019 Last EDR Contact:07/06/2020 Number of Days to Update:574 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998,with support from the U.S.EPA Office of Superfund Remediation and Technology Innovation.It is comprised of representatives of states with established drycleaner remediation programs.Currently the member states are Alabama,Connecticut,Florida, Illinois,Kansas, Minnesota,Missouri, North Carolina,Oregon,South Carolina,Tennessee,Texas,and Wisconsin. Date of Government Version:01/01/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports:04/07/2017 Last EDR Contact:08/05/2020 Number of Days to Update:63 Next Scheduled EDR Contact: 11/23/2020 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:03/23/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:03/24/2020 Telephone: 202-566-1917 Date Made Active in Reports:06/18/2020 Last EDR Contact:06/22/2020 Number of Days to Update:86 Next Scheduled EDR Contact: 10/05/2020 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 Source: Environmental Protection Agency Date Data Arrived at EDR:03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports:06/17/2014 Last EDR Contact:07/31/2020 Number of Days to Update:88 Next Scheduled EDR Contact: 11/16/2020 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 Source: Environmental Protection Agency Date Data Arrived at EDR:05/08/2018 Telephone: 703-308-4044 Date Made Active in Reports:07/20/2018 Last EDR Contact:08/06/2020 Number of Days to Update:73 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Varies TC6160044.9s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act.TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Source: EPA Date Data Arrived at EDR:06/21/2017 Telephone: 202-260-5521 Date Made Active in Reports:01/05/2018 Last EDR Contact:06/17/2020 Number of Days to Update:198 Next Scheduled EDR Contact:09/28/2020 Data Release Frequency:Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System.TRIS identifies facilities which release toxic chemicals to the air,water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Source: EPA Date Data Arrived at EDR:02/05/2020 Telephone: 202-566-0250 Date Made Active in Reports:04/24/2020 Last EDR Contact:08/14/2020 Number of Days to Update:79 Next Scheduled EDR Contact: 11/30/2020 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:03/01/2020 Source: EPA Date Data Arrived at EDR:04/21/2020 Telephone: 202-564-4203 Date Made Active in Reports:07/15/2020 Last EDR Contact:07/21/2020 Number of Days to Update:85 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Annually ROD: Records Of Decision Record of Decision.ROD documents mandate a permanent remedy at an NPL(Superfund)site containing technical and health information to aid in the cleanup. Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: 703-416-0223 Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact:09/14/2020 Data Release Frequency:Annually RMP: Risk Management Plans TC6160044.9s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990,it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances.The Risk Management Program Rule(RMP Rule)was written to implement Section 112(r)of these amendments.The rule,which built upon existing industry codes and standards,requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program,which includes a(n):Hazard assessment that details the potential effects of an accidental release,an accident history of the last five years,and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance,monitoring,and employee training measures;and Emergency response program that spells out emergency health care,employee training measures and procedures for informing the public and response agencies(e.g the fire department)should an accident occur. Date of Government Version:01/31/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:05/13/2020 Telephone: 202-564-8600 Date Made Active in Reports:08/03/2020 Last EDR Contact:07/15/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020 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 Source: EPA Date Data Arrived at EDR:07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports:08/07/1995 Last EDR Contact:06/02/2008 Number of Days to Update:35 Next Scheduled EDR Contact:09/01/2008 Data Release Frequency:No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version:04/27/2020 Source: EPA Date Data Arrived at EDR:05/06/2020 Telephone: 202-564-6023 Date Made Active in Reports:06/09/2020 Last EDR Contact:08/03/2020 Number of Days to Update:34 Next Scheduled EDR Contact: 11/16/2020 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: 10/09/2019 Source: EPA Date Data Arrived at EDR:10/11/2019 Telephone: 202-566-0500 Date Made Active in Reports: 12/20/2019 Last EDR Contact:07/13/2020 Number of Days to Update:70 Next Scheduled EDR Contact: 10/19/2020 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 Source: Environmental Protection Agency Date Data Arrived at EDR:11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports:02/10/2017 Last EDR Contact:06/30/2020 Number of Days to Update:79 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Quarterly TC6160044.9s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA(Emergency Planning and Community Right-to-Know Act).To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version:04/09/2009 Source: EPA/Office of Prevention,Pesticides and Toxic Substances Date Data Arrived at EDR:04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:05/11/2009 Last EDR Contact:08/18/2017 Number of Days to Update:25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency:No Update Planned FTTS INSP: FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide,Fungicide,&Rodenticide Act)/TSCA(Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System(FTTS)inspections and enforcements. Date of Government Version:04/09/2009 Source: EPA 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:No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements.To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/25/2019 Source: Nuclear Regulatory Commission Date Data Arrived at EDR:10/25/2019 Telephone: 301-415-7169 Date Made Active in Reports:01/15/2020 Last EDR Contact:07/20/2020 Number of Days to Update:82 Next Scheduled EDR Contact: 11/02/2020 Data Release Frequency:Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Source: Department of Energy Date Data Arrived at EDR:12/04/2019 Telephone: 202-586-8719 Date Made Active in Reports:01/15/2020 Last EDR Contact:06/05/2020 Number of Days to Update:42 Next Scheduled EDR Contact:09/14/2020 Data Release Frequency:Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version:01/12/2017 Source: Environmental Protection Agency Date Data Arrived at EDR:03/05/2019 Telephone: N/A Date Made Active in Reports: 11/11/2019 Last EDR Contact:06/01/2020 Number of Days to Update:251 Next Scheduled EDR Contact:09/14/2020 Data Release Frequency:Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version:09/13/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:11/06/2019 Telephone: 202-566-0517 Date Made Active in Reports:02/10/2020 Last EDR Contact:08/06/2020 Number of Days to Update:96 Next Scheduled EDR Contact: 11/16/2020 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. TC6160044.9s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:07/01/2019 Source: Environmental Protection Agency Date Data Arrived at EDR:07/01/2019 Telephone: 202-343-9775 Date Made Active in Reports:09/23/2019 Last EDR Contact:06/24/2020 Number of Days to Update:84 Next Scheduled EDR Contact: 10/12/2020 Data Release Frequency:Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA (Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2007 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection&Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System(FTTS)for all ten EPA regions.The information was obtained from the National Compliance Database(NCDB).NCDB supports the implementation of FIFRA(Federal Insecticide,Fungicide,and Rodenticide Act)and TSCA(Toxic Substances Control Act).Some EPA regions are now closing out records.Because of that,and the fact that some EPA regions are not providing EPA Headquarters with updated records,it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates.This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR:03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports:04/10/2007 Last EDR Contact:12/17/2008 Number of Days to Update:40 Next Scheduled EDR Contact:03/17/2008 Data Release Frequency:No Update Planned DOT OPS: Incident and Accident Data Department of Transporation,Office of Pipeline Safety Incident and Accident data. Date of Government Version:01/02/2020 Source: Department of Transporation,Office of Pipeline Safety Date Data Arrived at EDR:01/28/2020 Telephone: 202-366-4595 Date Made Active in Reports:04/17/2020 Last EDR Contact:07/27/2020 Number of Days to Update:80 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Quarterly CONSENT: Superfund(CERCLA)Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL(Superfund)sites.Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version:06/30/2020 Source: Department of Justice,Consent Decree Library Date Data Arrived at EDR:07/15/2020 Telephone: Varies Date Made Active in Reports:07/21/2020 Last EDR Contact:07/06/2020 Number of Days to Update:6 Next Scheduled EDR Contact: 10/19/2020 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 Source: EPA/NTIS Date Data Arrived at EDR:02/22/2017 Telephone: 800-424-9346 Date Made Active in Reports:09/28/2017 Last EDR Contact:06/22/2020 Number of Days to Update:218 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Biennially TC6160044.9s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Source: USGS Date Data Arrived at EDR:07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports:01/10/2017 Last EDR Contact:07/07/2020 Number of Days to Update:546 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program(FUSRAP)in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S.Atomic Energy Commission(AEC)operations. Date of Government Version:08/08/2017 Source: Department of Energy Date Data Arrived at EDR:09/11/2018 Telephone: 202-586-3559 Date Made Active in Reports:09/14/2018 Last EDR Contact:07/28/2020 Number of Days to Update:3 Next Scheduled EDR Contact: 11/16/2020 Data Release Frequency:Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs.When the mills shut down,large piles of the sand-like material(mill tailings)remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low;however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version:08/30/2019 Source: Department of Energy Date Data Arrived at EDR:11/15/2019 Telephone: 505-845-0011 Date Made Active in Reports:01/28/2020 Last EDR Contact:05/18/2020 Number of Days to Update:74 Next Scheduled EDR Contact:08/31/2020 Data Release Frequency:Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version:04/27/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:05/06/2020 Telephone: 703-603-8787 Date Made Active in Reports:05/28/2020 Last EDR Contact:08/03/2020 Number of Days to Update:22 Next Scheduled EDR Contact: 10/12/2020 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 Source: American Journal of Public Health Date Data Arrived at EDR:10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact:12/02/2009 Number of Days to Update:36 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. TC6160044.9s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR:10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR:10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports:02/03/2017 Last EDR Contact:09/26/2017 Number of Days to Update:100 Next Scheduled EDR Contact:01/08/2018 Data Release Frequency:Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information.Department of Labor,Mine Safety&Health Administration. Date of Government Version:05/28/2020 Source: DOL,Mine Safety&Health Admi Date Data Arrived at EDR:05/28/2020 Telephone: 202-693-9424 Date Made Active in Reports:08/13/2020 Last EDR Contact:05/27/2020 Number of Days to Update:77 Next Scheduled EDR Contact:09/14/2020 Data Release Frequency:Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971.The data also includes violation information. Date of Government Version:05/01/2020 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR:05/21/2020 Telephone: 303-231-5959 Date Made Active in Reports:08/13/2020 Last EDR Contact:05/21/2020 Number of Days to Update:84 Next Scheduled EDR Contact:09/07/2020 Data Release Frequency:Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous(ferrous metal mines are facilities that extract ferrous metals,such as iron ore or molybdenum)and nonferrous(Nonferrous metal mines are facilities that extract nonferrous metals,such as gold,silver,copper,zinc,and lead)metal mines in the United States. Date of Government Version:05/06/2020 Source: USGS Date Data Arrived at EDR:05/27/2020 Telephone: 703-648-7709 Date Made Active in Reports:08/13/2020 Last EDR Contact:05/27/2020 Number of Days to Update:78 Next Scheduled EDR Contact:09/07/2020 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 Source: USGS Date Data Arrived at EDR:06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports:09/13/2011 Last EDR Contact:05/21/2020 Number of Days to Update:97 Next Scheduled EDR Contact:09/07/2020 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. TC6160044.9s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:03/05/2020 Source: Department of Interior Date Data Arrived at EDR:03/06/2020 Telephone: 202-208-2609 Date Made Active in Reports:05/29/2020 Last EDR Contact:06/19/2020 Number of Days to Update:84 Next Scheduled EDR Contact:09/21/2020 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:02/03/2020 Source: EPA Date Data Arrived at EDR:03/03/2020 Telephone: (404)562-9900 Date Made Active in Reports:05/28/2020 Last EDR Contact:06/02/2020 Number of Days to Update:86 Next Scheduled EDR Contact:09/14/2020 Data Release Frequency:Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Source: Department of Defense Date Data Arrived at EDR:01/17/2019 Telephone: 703-704-1564 Date Made Active in Reports:04/01/2019 Last EDR Contact:07/09/2020 Number of Days to Update:74 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version:05/31/2018 Source: Environmental Protection Agency Date Data Arrived at EDR:07/26/2018 Telephone: 202-564-0527 Date Made Active in Reports: 10/05/2018 Last EDR Contact:05/18/2020 Number of Days to Update:71 Next Scheduled EDR Contact:09/07/2020 Data Release Frequency:Varies ECHO: Enforcement&Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version:04/04/2020 Source: Environmental Protection Agency Date Data Arrived at EDR:04/07/2020 Telephone: 202-564-2280 Date Made Active in Reports:06/26/2020 Last EDR Contact:07/02/2020 Number of Days to Update:80 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80(Code of Federal Regulations)EPA Fuels Programs.All companies now are required to submit new and updated registrations. Date of Government Version:05/18/2020 Source: EPA Date Data Arrived at EDR:05/19/2020 Telephone: 800-385-6164 Date Made Active in Reports:08/03/2020 Last EDR Contact:08/17/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency:Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC6160044.9s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:03/09/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:03/11/2020 Telephone: 919-707-8726 Date Made Active in Reports:05/27/2020 Last EDR Contact:06/09/2020 Number of Days to Update:77 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version:04/30/2020 Source: Department of Health&Human Services Date Data Arrived at EDR:05/14/2020 Telephone: 919-707-5973 Date Made Active in Reports:08/03/2020 Last EDR Contact:07/28/2020 Number of Days to Update:81 Next Scheduled EDR Contact: 11/02/2020 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:03/06/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:03/24/2020 Telephone: 919-807-6359 Date Made Active in Reports:06/05/2020 Last EDR Contact:06/25/2020 Number of Days to Update:73 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites,active and abandoned,that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 12/11/2019 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:12/16/2019 Telephone: 919-508-8400 Date Made Active in Reports:02/25/2020 Last EDR Contact:06/19/2020 Number of Days to Update:71 Next Scheduled EDR Contact:09/28/2020 Data Release Frequency:Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities.Financial assurance is intended to ensure that resources are available to pay for the cost of closure,post-closure care,and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version:05/01/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:05/05/2020 Telephone: 919-733-1322 Date Made Active in Reports:07/20/2020 Last EDR Contact:08/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/16/2020 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:06/18/2020 Number of Days to Update:23 Next Scheduled EDR Contact: 10/05/2020 Data Release Frequency:Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6160044.9s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:06/04/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/05/2020 Telephone: 919-707-8222 Date Made Active in Reports:08/17/2020 Last EDR Contact:06/04/2020 Number of Days to Update:73 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System)permits. Date of Government Version:04/01/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:04/28/2020 Telephone: 919-733-7015 Date Made Active in Reports:07/15/2020 Last EDR Contact:07/27/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version:06/03/2020 Source: Department of Environment&Natural Resources Date Data Arrived at EDR:06/04/2020 Telephone: 919-807-6412 Date Made Active in Reports:08/13/2020 Last EDR Contact:05/28/2020 Number of Days to Update:70 Next Scheduled EDR Contact:09/14/2020 Data Release Frequency:Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version:04/01/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:05/26/2020 Telephone: 919-707-9129 Date Made Active in Reports:05/27/2020 Last EDR Contact:05/26/2020 Number of Days to Update:1 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site(SLAS)and Septage Detention and Treatment Facility(SDTF)sites in North Carolina.The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version:01/07/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:01/10/2020 Telephone: 919-707-8248 Date Made Active in Reports:03/16/2020 Last EDR Contact:07/07/2020 Number of Days to Update:66 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies CCB: Coal Ash Structural Fills(CCB)Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills(CCB)in North Carolina,in point data form.The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version:01/23/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:04/08/2020 Telephone: 919-707-8248 Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. TC6160044.9s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:04/03/2020 Source: Department of Environmental Quality Date Data Arrived at EDR:04/08/2020 Telephone: 919-707-8248 Date Made Active in Reports:06/25/2020 Last EDR Contact:07/07/2020 Number of Days to Update:78 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version:04/06/2018 Source: USGS Date Data Arrived at EDR:10/21/2019 Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019 Last EDR Contact:05/21/2020 Number of Days to Update:3 Next Scheduled EDR Contact:09/07/2020 Data Release Frequency:Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Source: EPA Date Data Arrived at EDR:02/05/2015 Telephone: 202-564-2497 Date Made Active in Reports:03/06/2015 Last EDR Contact:07/01/2020 Number of Days to Update:29 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Source: EPA Date Data Arrived at EDR:01/06/2015 Telephone: 202-564-2496 Date Made Active in Reports:05/06/2015 Last EDR Contact:07/09/2020 Number of Days to Update:120 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System(NPDES)permit holding facilities.PCS tracks the permit,compliance,and enforcement status of NPDES facilities. Date of Government Version:07/14/2011 Source: EPA,Office of Water Date Data Arrived at EDR:08/05/2011 Telephone: 202-564-2496 Date Made Active in Reports:09/29/2011 Last EDR Contact:06/08/2020 Number of Days to Update:55 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Semi-Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants(manufactured gas plants) compiled by EDR's researchers.Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel.These plants used whale oil,rosin,coal,or a mixture of coal,oil,and water that also produced a significant amount of waste.Many of the byproducts of the gas production, such as coal tar(oily waste containing volatile and non-volatile chemicals),sludges,oils and other compounds are potentially hazardous to human health and the environment.The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly,serving as a continuous source of soil and groundwater contamination. Date of Government Version:N/A Source: EDR, Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:No Update Planned TC6160044.9s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers.EDR's review was limited to those categories of sources that might, in EDR's opinion,include dry cleaning establishments.The categories reviewed included,but were not limited to dry cleaners,cleaners,laundry,laundromat,cleaning/laundry,wash&dry etc.This database falls within a category of information EDR classifies as"High Risk Historical Records",or HRHR.EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches. Date of Government Version:N/A Source: EDR,Inc. Date Data Arrived at EDR:N/A Telephone: N/A Date Made Active in Reports:N/A Last EDR Contact:N/A Number of Days to Update:N/A Next Scheduled EDR Contact:N/A Data Release Frequency:Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact:06/01/2012 Number of Days to Update:176 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports:01/13/2014 Last EDR Contact:06/01/2012 Number of Days to Update:196 Next Scheduled EDR Contact:N/A Data Release Frequency:Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment,Health and Natural Resources in North Carolina. TC6160044.9s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version:N/A Source: Department of Environment,Health and Natural Resources Date Data Arrived at EDR:07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 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:05/12/2020 Source: Department of Energy&Environmental Protection Date Data Arrived at EDR:05/12/2020 Telephone: 860-424-3375 Date Made Active in Reports:07/27/2020 Last EDR Contact:08/10/2020 Number of Days to Update:76 Next Scheduled EDR Contact: 11/23/2020 Data Release Frequency:No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:04/10/2019 Telephone: N/A Date Made Active in Reports:05/16/2019 Last EDR Contact:07/09/2020 Number of Days to Update:36 Next Scheduled EDR Contact: 10/19/2020 Data Release Frequency:Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version:01/01/2019 Source: Department of Environmental Conservation Date Data Arrived at EDR:04/29/2020 Telephone: 518-402-8651 Date Made Active in Reports:07/10/2020 Last EDR Contact:07/31/2020 Number of Days to Update:72 Next Scheduled EDR Contact: 11/09/2020 Data Release Frequency:Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:06/30/2018 Source: Department of Environmental Protection Date Data Arrived at EDR:07/19/2019 Telephone: 717-783-8990 Date Made Active in Reports:09/10/2019 Last EDR Contact:07/09/2020 Number of Days to Update:53 Next Scheduled EDR Contact: 10/26/2020 Data Release Frequency:Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Source: Department of Environmental Management Date Data Arrived at EDR:10/02/2019 Telephone: 401-222-2797 Date Made Active in Reports: 12/10/2019 Last EDR Contact:08/11/2020 Number of Days to Update:69 Next Scheduled EDR Contact: 11/30/2020 Data Release Frequency:Annually TC6160044.9s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version:05/31/2018 Source: Department of Natural Resources Date Data Arrived at EDR:06/19/2019 Telephone: N/A Date Made Active in Reports:09/03/2019 Last EDR Contact:06/04/2020 Number of Days to Update:76 Next Scheduled EDR Contact:09/21/2020 Data Release Frequency:Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle(Crude Oil,Refined Products, Petrochemicals,Gas Liquids(LPG/NGL),and Specialty Gases(Miscellaneous))N =Natural Gas Bundle(Natural Gas,Gas Liquids(LPG/NGL),and Specialty Gases (Miscellaneous)).This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media.This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose.Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly,the sick,and children. While the location of all sensitive receptors cannot be determined,EDR indicates those buildings and facilities-schools,daycares,hospitals,medical centers, and nursing homes-where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source:American Hospital Association, Inc. Telephone:312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers:Provider of Services Listing Source:Centers for Medicare&Medicaid Services Telephone:410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare&Medicaid Services, a federal agency within the U.S.Department of Health and Human Services. Nursing Homes Source:National Institutes of Health Telephone:301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on elementary and secondary public education in the United States. It is a comprehensive,annual, national statistical database of all public elementary and secondary schools and school districts,which contains data that are comparable across all states. Private Schools Source:National Center for Education Statistics Telephone:202-502-7300 The National Center for Education Statistics'primary database on private school locations in the United States. Daycare Centers:Child Care Facility List Source:Department of Health&Human Services Telephone:919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency(FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA.It includes the National Flood Hazard Layer(NFHL)which incorporates Flood Insurance Rate Map(FIRM)data and Q3 data from FEMA in areas not covered by NFHL. Source:FEMA Telephone:877-336-2627 Date of Government Version:2003,2015 TC6160044.9s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC6160044.9s Page GR-28 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS LITTLE RIVER-FORD MITIGATION SITE NOT REPORTED SELMA, NC 27576 TARGET PROPERTY COORDINATES Latitude(North): 35.591021 -35° 35' 27.68" Longitude(West): 78.176436-78° 10' 35.17" Universal Tranverse Mercator: Zone 17 UTM X(Meters): 755828.2 UTM Y(Meters): 3942059.5 Elevation: 159 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 5948600 KENLY WEST, NC Version Date: 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two 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. TC6160044.9s Page A-1 GEOCHECK® - 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 South SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 0 > co V V V V V ch p, Ca I's North I South TP 0 co _W. _ . N _A _ A . . _ A_ . .. _ _ fN0 W W . _A _ .1 . iJ. _ W O . _N. N A n A W West I East TP 0 1/2 1 Miles Target Property Elevation: 159 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. TC6160044.9s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property,what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information(major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 3720264700J FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 3720263700J FEMA FIRM Flood data 3720265700J FEMA FIRM Flood data 3720263600J FEMA FIRM Flood data 3720264600J FEMA FIRM Flood data 3720265600J FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage KENLY WEST YES-refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION 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 TC6160044.9s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Eugeosynclinal Deposits System: Cambrian Series: Cambrian Code: Ce (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). TC6160044.9s Page A-4 SSURGO SOIL MAP - 6160044.9s 1 1 9 1 5 1 9 1107 6 5 8 1 4 2 * Target Property 0 me 1/ I4Mas /\/ SSURGO Soil N Water SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc. ADDRESS: Not Reported CONTACT: Carolyn Lanza Selma NC 27576 INQUIRY#: 6160044.9s LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:04 pm Copyright ci 2020 EDR,Inc.(?2015 TomTom Rel. 2015. GEOCHECK® - 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: Goldsboro Soil Surface Texture: sandy 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: Moderately well drained Hydric Status: Partially hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >76 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches sandy loam Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. 2 7 inches 14 inches loamy sand Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. 3 14 inches 44 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. TC6160044.9s Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 4 44 inches 75 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),Lean Clay Clayey Gravel and Sand. Soil Map ID: 2 Soil Component Name: Wagram Soil Surface Texture: loamy fine sand Hydrologic Group: Class A- High infiltration rates. Soils are deep,well drained to excessively drained sands and gravels. Soil Drainage Class: Well drained Hydric Status: Partially hydric Corrosion Potential-Uncoated Steel: Low Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 7 inches 24 inches loamy fine sand Granular COARSE-GRAINED Max: 141 Max:6 Min: materials(35 SOILS, Sands, Min:42 4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 2 24 inches 83 inches sandy clay loam Granular COARSE-GRAINED Max: 141 Max:6 Min: materials(35 SOILS, Sands, Min:42 4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. TC6160044.9s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 3 0 inches 7 inches loamy sand Granular COARSE-GRAINED Max: 141 Max:6 Min: materials(35 SOILS, Sands, Min:42 4.5 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or COARSE-GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. Soil Map ID: 3 Soil Component Name: Norfolk Soil Surface Texture: loamy sand 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: Partially hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: > 122 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 9 inches loamy sand Granular COARSE-GRAINED Max: 141 Max:6 Min: materials(35 SOILS, Sands, Min:42 3.5 pct.or less Sands with fines, passing No. Silty Sand. 200),Silty,or Clayey Gravel and Sand. TC6160044.9s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 2 14 inches 70 inches sandy clay loam Granular COARSE-GRAINED Max: 141 Max:6 Min: materials(35 SOILS, Sands, Min:42 3.5 pct.or less Sands with fines, passing No. Silty Sand. 200),Silty,or Clayey Gravel and Sand. 3 70 inches 100 sandy clay loam Granular COARSE-GRAINED Max: 141 Max:6 Min: inches materials(35 SOILS, Sands, Min:42 3.5 pct.or less Sands with fines, passing No. Silty Sand. 200),Silty,or Clayey Gravel and Sand. 4 9 inches 14 inches loamy sand Granular COARSE-GRAINED Max: 141 Max:6 Min: materials(35 SOILS, Sands, Min:42 3.5 pct.or less Sands with fines, passing No. Silty Sand. 200),Silty,or Clayey Gravel and Sand. Soil Map ID: 4 Soil Component Name: Altavista Soil Surface Texture: fine sandy loam Hydrologic Group: Class C-Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >46 inches TC6160044.9s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5 Materials(more SOILS, Sands, Min: 14 Min:3.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 2 7 inches 14 inches fine sandy loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5 Materials(more SOILS, Sands, Min: 14 Min:3.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 3 14 inches 42 inches sandy clay loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5 Materials(more SOILS, Sands, Min: 14 Min:3.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. 4 42 inches 59 inches sandy loam Silt-Clay COARSE-GRAINED Max:42 Max:6.5 Materials(more SOILS, Sands, Min: 14 Min:3.5 than 35 pct. Sands with fines, passing No. Silty Sand. 200),Silty Soils. Soil Map ID: 5 Soil Component Name: Rains Soil Surface Texture: sandy loam Hydrologic Group: Class B/D-Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: Poorly drained Hydric Status:All hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches TC6160044.9s Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. 2 7 inches 11 inches fine sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. 3 11 inches 20 inches sandy loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. 4 20 inches 61 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. 5 61 inches 85 inches sandy clay loam Granular COARSE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Sands, Min:4 Min:3.6 pct.or less Sands with fines, passing No. Clayey sand. 200),Silty,or Clayey Gravel and Sand. Soil Map ID: 6 Soil Component Name: Wehadkee Soil Surface Texture: loam Hydrologic Group: Class D-Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained TC6160044.9s Page A-11 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Hydric Status:All hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:6.5 Materials(more SOILS, Gravels, Min:4 Min:4.5 than 35 pct. Clean gravels, passing No. Poorly Graded 200),Silty Gravel. Soils. 2 7 inches 57 inches loam Silt-Clay COARSE-GRAINED Max: 14 Max:6.5 Materials(more SOILS, Gravels, Min:4 Min:4.5 than 35 pct. Clean gravels, passing No. Poorly Graded 200),Silty Gravel. Soils. 3 57 inches 83 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:6.5 Materials(more SOILS, Gravels, Min:4 Min:4.5 than 35 pct. Clean gravels, passing No. Poorly Graded 200),Silty Gravel. Soils. Soil Map ID: 7 Soil Component Name: Lynchburg Soil Surface Texture: 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: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential- Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: > 15 inches TC6160044.9s Page A-12 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 5 inches sandy loam Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. 2 5 inches 9 inches sandy loam Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. 3 9 inches 64 inches sandy clay loam Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. 4 64 inches 79 inches clay Silt-Clay FINE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Silts and Min: 1.4 Min:3.6 than 35 pct. Clays(liquid passing No. limit less than 200),Silty 50%),Lean Clay Soils. Soil Map ID: 8 Soil Component Name: Chewacla Soil Surface Texture: 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: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential-Uncoated Steel: High Depth to Bedrock Min: >0 inches Depth to Watertable Min: >38 inches TC6160044.9s Page A-13 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 3 inches loam Silt-Clay FINE-GRAINED Max:42 Max:7.8 Materials(more SOILS, Silts and Min:4 Min:4.5 than 35 pct. Clays(liquid passing No. limit less than 200),Clayey 50%),silt. Soils. 2 3 inches 38 inches sandy clay loam Silt-Clay FINE-GRAINED Max:42 Max:7.8 Materials(more SOILS, Silts and Min:4 Min:4.5 than 35 pct. Clays(liquid passing No. limit less than 200),Clayey 50%),silt. Soils. 3 38 inches 59 inches clay loam Silt-Clay FINE-GRAINED Max:42 Max:7.8 Materials(more SOILS, Silts and Min:4 Min:4.5 than 35 pct. Clays(liquid passing No. limit less than 200),Clayey 50%),silt. Soils. 4 59 inches 72 inches loam Silt-Clay FINE-GRAINED Max:42 Max:7.8 Materials(more SOILS, Silts and Min:4 Min:4.5 than 35 pct. Clays(liquid passing No. limit less than 200),Clayey 50%),silt. Soils. Soil Map ID: 9 Soil Component Name: Norfolk Soil Surface Texture: loamy sand 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: Partially hydric Corrosion Potential-Uncoated Steel: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: > 122 inches TC6160044.9s Page A-14 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 9 inches loamy sand Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),silt. Clayey Gravel and Sand. 2 9 inches 14 inches loamy sand Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),silt. Clayey Gravel and Sand. 3 14 inches 70 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max:5.5 materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),silt. Clayey Gravel and Sand. 4 70 inches 100 sandy clay loam Granular FINE-GRAINED Max: 14 Max:5.5 inches materials(35 SOILS, Silts and Min:4 Min:3.5 pct.or less Clays(liquid passing No. limit less than 200),Silty,or 50%),silt. Clayey Gravel and Sand. Soil Map ID: 10 Soil Component Name: Wedowee Soil Surface Texture: sandy 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: Moderate Depth to Bedrock Min: >0 inches Depth to Watertable Min: >0 inches TC6160044.9s Page A-15 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH) 1 0 inches 7 inches sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Sands, Min:4 Min:3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Silty Soils. 2 7 inches 11 inches Silt-Clay COARSE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Sands, Min:4 Min:3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Silty Soils. 3 11 inches 27 inches Silt-Clay COARSE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Sands, Min:4 Min:3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Silty Soils. 4 27 inches 59 inches Silt-Clay COARSE-GRAINED Max: 14 Max:5.5 Materials(more SOILS, Sands, Min:4 Min:3.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200),Silty Soils. Soil Map ID: 11 Soil Component Name: Water Soil Surface Texture: sandy 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: 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. TC6160044.9s Page A-16 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY LOCAL/REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE(miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 1 NC0351180 1/4-1/2 Mile NNE Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION TC6160044.9s Page A-17 PHYSICAL SETTING SOURCE MAP - 6160044.9s ir 41 - me irk lif itV o O ,/ . % .. ,. fro. a _410 , lit,. will, 0 - A ....„ ek ' illellilihr ,/ / 1111 ),. 4:64001117z Nik '7114ir Air e o 111101111/4:41‘,________IL4. ° 0ci)niAtiikik... ) ,qirpr\it:fr..../:, ,,l o N 11 4 1 e 1)._.•dg.°11°llIll°lliIl l.:111:11 A 0 h o 0 0 AgAllir County Boundary 0 va vz 1 M files N Major Roads Contour Lines f Groundwater Flow Direction �� Wildlife Areas � © Earthquake epicenter,Richter 5 or greater ) Indeterminate Groundwater Flow at Location Natural Areas ® Water Wells ( —) Groundwater Flow Varies at Location o Rare&Endangered Species © Public Water Supply Wells ® Cluster of Multiple Icons SITE NAME: Little River- Ford Mitigation Site CLIENT: Wildlands Eng, Inc. ADDRESS: Not Reported CONTACT: Carolyn Lanza Selma NC 27576 INQUIRY#: 6160044.9s LAT/LONG: 35.591021 /78.176436 DATE: August 18,2020 2:04 pm Copyright g 2020 EDR,Inc.(g)2015 TomTom Rel. 2015. 1 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 NNE FRDS PWS NC0351180 1/4-1/2 Mile Higher Epa region: 04 State: NC Pwsid: NC0351180 Pwsname: BEULAH MHP Cityserved: Not Reported Stateserved: NC Zipserved: Not Reported Fipscounty: 37101 Status: Closed Retpopsrvd: 35 Pwssvcconn: 16 Psource longname: Groundwater Pwstype: CWS Owner: Private Contact: B H HINNANT OR MANAGER NOW Contactorgname: Not Reported Contactphone: Not Reported Contactaddressl: Not Reported Contactaddress2: 136 BEULAHTOWN RD Contactcity: KENLY Contactstate: NC Contactzip: 27542 Pwsactivitycode: I PWS ID: NC0351180 PWS name: BEULAH MHP Address: Not Reported Care of: Not Reported City: KENLY State: NC Zip: 27542 Owner: BEULAH MHP Source code: Ground water Population: 35 PWS ID: NC0351180 PWS type: System Owner/Responsible Party PWS name: B H HINNANT OR MANAGER NOW PWS address: Not Reported PWS city: KENLY PWS state: NC PWS zip: 27542 PWS ID: NC0351180 PWS type: System Owner/Responsible Party PWS name: BEULAH ENTERPRISES INC PWS address: Not Reported PWS city: KENLY PWS state: NC PWS zip: 27542 PWS ID: NC0351180 Activity status: Active Date system activated: 9008 Date system deactivated: Not Reported Retail population: 00000035 System name: BEULAH MHP System address: Not Reported System city: KENLY System state: NC System zip: 27542 County FIPS: 051 City served: KENLY Population served: Under 101 Persons Treatment: Untreated Latitude: 353540 Longitude: 0781030 State: NC Latitude degrees: 35 Latitude minutes: 35 Latitude seconds: 40.0000 Longitude degrees: 78 Longitude minutes: 10 Longitude seconds: 30.0000 Violation id: 2100 Orig code: S State: NC Violation Year: 2000 Contamination code: 3100 Contamination Name: Coliform(TCR) Violation code: 23 Violation name: Monitoring, Routine Major(TCR) Rule code: 110 Rule name: TCR Violation measur: Not Reported Unit of measure: Not Reported State mcl: Not Reported Cmp bdt: 04/01/2000 Cmp edt: 04/30/2000 PWS currently has or had major violation(s)or enforcementYes TC6160044.9s Page A-19 1 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Violation ID: 9272878 Violation source ID: Not Reported PWS telephone: Not Reported Contaminant: IRON Violation type: Monitoring,Regular Violation start date: 010189 Violation end date: 123191 Violation period(months): 036 Violation awareness date: 031392 Major violator: Yes Maximum contaminant level: Not Reported Number of required samples: 000 Number of samples taken: 000 Analysis method: Not Reported Analysis result: Not Reported PWS currently has or had major violation(s)or enforcementYes Violation ID: 9272879 Violation source ID: Not Reported PWS telephone: Not Reported Contaminant: MANGANESE Violation type: Monitoring,Regular Violation start date: 010189 Violation end date: 123191 Violation period(months): 036 Violation awareness date: 031392 Major violator: Yes Maximum contaminant level: Not Reported Number of required samples: 000 Number of samples taken: 000 Analysis method: Not Reported Analysis result: Not Reported Violation ID: 1392 Orig Code: S Enforcemnt FY: 2001 Enforcement Action: 03/21/2001 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving Violation ID: 1492 Orig Code: S Enforcemnt FY: 2002 Enforcement Action: 11/19/2001 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving Violation ID: 1592 Orig Code: S Enforcemnt FY: 2001 Enforcement Action: 03/21/2001 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving Violation ID: 1792 Orig Code: S Enforcemnt FY: 2001 Enforcement Action: 03/21/2001 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving Violation ID: 2100 Orig Code: S Enforcemnt FY: 2000 Enforcement Action: 06/06/2000 Enforcement Detail: St Formal NOV issued Enforcement Category: Informal Violation ID: 2100 Orig Code: S Enforcemnt FY: 2000 Enforcement Action: 06/06/2000 Enforcement Detail: St Public Notif requested Enforcement Category: Informal Violation ID: 492 Orig Code: S Enforcemnt FY: 2002 Enforcement Action: 09/09/2002 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving Violation ID: 592 Orig Code: S Enforcemnt FY: 2001 Enforcement Action: 03/21/2001 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving Violation ID: 692 Orig Code: S Enforcemnt FY: 2001 Enforcement Action: 03/21/2001 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving Violation ID: 792 Orig Code: S Enforcemnt FY: 2001 Enforcement Action: 03/21/2001 Enforcement Detail: St Compliance achieved Enforcement Category: Resolving TC6160044.9s Page A-20 1 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50006183 Elclass: A Precision1: S Eostat: H Gisid: 472136 Edr id: NC50006183 NC_NHEO NC50017729 Elclass: A Precision1: S Eostat: H Gisid: 482136 Edr id: NC50017729 NC_SNHA NC10003405 Acres: 522.11 Sitename: LITTLE RIVER(FRANKLIN/WAKE/JOHNSTON/WAYNE)AQUATIC HABITAT Quality type: Not Reported Sig: A Site id: 3405 Edr id: NC10003405 TC6160044.9s Page A-21 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for JOHNSTON 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 Zip Code: 27576 Number of sites tested: 1 Area Average Activity %<4 pCi/L %4-20 pCi/L %>20 pCi/L Living Area-1st Floor -0.100 pCi/L 100% 0% 0% Living Area-2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC6160044.9s Page A-22 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. TC6160044.9s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL/REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells,rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System(SDWIS)after August 1995. Prior to August 1995,the data came from the Federal Reporting Data System(FRDS). USGS Water Wells: USGS National Water Inventory System(NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater.The groundwater data includes information on wells,springs,and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites:Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species,occurrences of exemplary or unique natural ecosystems(terrestrial or aquatic),and special animal habitats(e.g.,colonial waterbird nesting sites). NC Natural Areas:Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites(terrestrial or aquatic)that have particular biodiversity significance. A site's significance may be due to the presenceof rare species,rare or high quality natural communities,or other important ecological features. RADON State Database:NC Radon Source:Department of Environment&Natural Resources Telephone:919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source:USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S.Environmental Protection Agency (USEPA)and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986-1992.Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6160044.9s 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. TC6160044.9s Page PSGR-3