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HomeMy WebLinkAbout20211422 Ver 1_Buffer Plan for PN_20221021ID#* 20211422 Version* 1 Select Reviewer: Katie Merritt Initial Review Completed Date 10/24/2022 Mitigation Project Submittal - 10/21/2022 Is this a Prospectus, Technical Proposal or a New Site?* O Yes O No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Email Address-* Ben N Furr ben.furr@davey.com Project Information ..................................................................................................................................................................................................................................................................... ID#:* 20211422 Version:* 1 Existing ID# Existing Version Project Type: DMS • Mitigation Bank Project Name: Dutch Farms Stream, Buffer Mitigation Site County: Guilford Document Information Mitigation Document Type:* Mitigation Plans File Upload: Dutch Farms Riparian Buffer and Nutrient Offset 11.92MB Mitigation Plan_DWR 2021-1422.pdf Please upload only one PDF of the complete file that needs to be submitted... Signature Print Name: * Ben Furr Signature: Dutch Farms Riparian Buffer and Nutrient Offset Mitigation Site Response to Agency Comments from Draft Riparian Buffer and Nutrient Offset Mitigation Plan General Comments: DWR comments made to the MBI were accepted and incorporated with the exception of the comment about 14-Digit HUC, since DWR 14-Digit HUC mapping is not currently available. - Responses to DWR comments on the Mitigation Plan are summarized below. Page number references are specific to the pdf document that DWR provided comments through. Specific responses are detailed within the Mitigation Plan's verbiage DWR (Katie Response Merritt) Pg. 3 - 1 Plan sheets PL2 and PL2A were added as Appendix AA. Pg. 3 -2 The Buffer MBI was removed from the Buffer Plan. Pg. 4 - 1 Text was edited as requested. Pg. 4 - 2 DM was replaced with Sposor throughout the Plan. Pg. 4 - 3 Text was edited as requested. Reference to the MBI was removed from the Plan. Appendix AA was changed to contain Planting Plan Pg. 4 - 4 Sheets. Pg. 4 - 5No comment. Pg. 4 - 6DWR number was added. Additional stream credits are not being requested for non-standard buffer widths. This statement was Pg. 4 - 7 added to Section 1.0. Pg. 4 - 8 Text was edited as requested. Pg. 5 - 1 Text was edited as requested. Pg. 5 - 2 Text was edited as requested. Pg. 5 - 3 Text was edited as requested. Pg. 5 - 4 This text was removed from the document. Crossings will be approximately 25 feet wide. Crossings will be gated and culverted to minimize cattle Pg. 5 - 5 access to the stream and riparian zones.This text was added to Section 1.2. Pg. 5 - 6Text was edited as requested. Pg. 5 - 7Text was edited as requested. Pg. 5 - 8Text was edited as requested. Pg. 5 - 9 and 10Text was edited as requested. Yes, portions of the riparian zone along UT 1, UT 4, and UT 8 will be less than 50'. Figures and credit tables Pg. 5 - 11 were revised to distinguish these areas. Noted. Text was revised to call out total area of preservation credit proposed on-site (0.34 acres), which is Pg. 5 - 12 far below the total allowable amount. Pg. 6 - 1Noted. The photos presented in Section 2.3.1 were collected on 9/16/2020. The site has been maintained in the Pg. 9 - 1 conditions depicted in these photos for several years and the photos provide an accurate representatiion of site conditions at the time of Buffer Plan submittal in January 2022. Plan sheets PL2 and PL2A were added as Appendix AA. Text was also revised in Section 3.1 to reference Pg. 12 - 1 Appendix AA instead of Stream and Wetland Mitigation Plan. Pg. 13 - 130' and 50' offset lines from TOB were added to Figure 4 Pg. 13 - 2-5Text was edited as requested. Text was edited to reference rule 0295(n)(2) specifically. Text was also edited to allow for a mix of tree and Pg. 14 - 1 shrub species to count toward performance standards. The streamside zone extends out to 10 feet from top of bank. Tag alder will not be planted outside of this Pg. 14-2 zone. At this point, we are not certain which species will be available when the site is planted. Table 3 was Pg. 15 - 1 updated to show "Preferred" species that we anticipate to be available and also "Acceptable Substitutions". Pg. 15 - 2 Canopy/Sub-canopy and shrub status was added for each species in Table 3. Text was added to clearly state that boundaries will be properly marked prior to the As-Built onsite visit by Pg. 16 - 1 DWR. DWR (Katie Response Merritt) Section 3.7 was added to discuss the 30-day notice of site completion. Reference was made to Section VI.B Pg. 16 - 2 of the MBI for additional details concerning specific items to be included in the notification. Pg. 16 - 3 Text was revised to include monitoring of Buffer and Nutrient Offset credit areas. Pg. 16 - 4-5 Text was edited as requested. Pg. 16 - 6Section 4.1 was updated to allow trees and shrubs to count toward meeting performance standards. The proposed vegetation plots (10) exceed the 2% requirement for nutrient offset and riparian buffer Pg. 16 - 7 credit areas. Text was revised in Section 4.1 to clarify. Pg. 16 - 8-9 Text was edited as requested. Pg. 16 - 10 Text was edited to indicate height will only be recorded for planted stems. Pg. 16 - 11-13 Text was edited as requested. Pg. 16 - 14 Noted. Text was added at the end of Section 4.1 requiring monitoring reports to be submitted to DWR by Pg. 16 - 15 December 31 of each year. Pg. 17 - 1-3Text was edited as requested. Text was added to clarify that the easement will be assigned to the steward prior to the first credit release Pg. 17 - 4 as indicated in the MBI. Pg. 17 - 5 Text was edited as requested. Pg. 17 - 6-7 Text was edited as requested. Pg. 17 - 8Section 6, corresponding figures, and the project credit table were edited to include nutrient offset credits. Pg. 18 - 1Text was edited as requested. Pg. 18 - 2Text was edited to reflect changes made in regards to nutrient offset credits. Pg. 18 - 3Restoration and enhancement credits were seperated out to show totals for each. Pg. 18 - 4Text was edited as requested. Delivery factors were added; however, the 14-digit HUC was not changed because the DWR 14-digit HUC Pg. 18 - 5 layer was not available at time of submittal. Pg. 18 - 6 Amount of Generated Credits were added to Section 6.0. Pg. 18 - 7 Text was edited as requested. Pg. 18 - 8 Text was edited as requested. Pg. 18 - 9 Project Credit Table was moved to Section 6.0 and Titled Table 4. Edited legend to clarify that the service area is for Riparian Buffer and Nutrient Offset credits and is in the Figure 1 Haw River Subwatershed. Edited Figure to show nutrient offset credit area, 50' buffer, 30' buffer, and revised text in legend as Figure 4 requested. Figure 9 Edited text in legend as requested. Changed to Table 4 and moved to Section 6.0. Also edited Title text and added nutrient credits. Did not Credit Table change 14-digit HUC. BUFFER MITIGATION & NUTRIENT OFFSET PLAN DUTCH FARMS SITE Guilford County, North Carolina DWR Project Number: 2021-1422 v1 Haw River Subwatershed of Jordan Lake 8-Digit HUC 03030002 / 14-Digit HUC 03030002040010 Mitigation Bank Sponsor: Davey Mitigation, A Division of Davey Resource Group, Inc. (attn. T.J. Mascia, Director) Prepared by: Davey Resource Group, Inc. Raleigh, NC October 2022 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina Contents 1.0 INTRODUCTION ............................................................................................................................ 1 1.1 Parcel Location ................................................................................................................................... 1 1.2 Parcel Overview .................................................................................................................................. 1 1.2.1 Parcel Ownership ........................................................................................................................ 2 2.0 PROJECT AREA .............................................................................................................................. 3 2.1 Physiography and Geology ................................................................................................................. 3 2.2 Soils .................................................................................................................................................... 3 2.3 Existing Riparian Condition................................................................................................................ 3 2.3.1 Existing Condition Photos ........................................................................................................... 6 2.4 Wetlands ............................................................................................................................................. 7 2.5 Threatened and Endangered Species ................................................................................................... 8 2.6 Cultural Resources .............................................................................................................................. 8 2.7 Federal Emergency Management Agency (FEMA) Floodplain/Floodway Mapping ......................... 8 3.0 RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN ...................... 9 3.1 Parcel Preparation ............................................................................................................................... 9 3.2 Riparian Restoration Activities ......................................................................................................... 10 3.3 Riparian Enhancement Activities ...................................................................................................... 10 3.4 Riparian Preservation Activities ....................................................................................................... 10 3.5 Planting Plan ..................................................................................................................................... 11 3.6 Easement Boundaries and Fencing ................................................................................................... 13 4.0 MONITORING AND MAINTENANCE PLAN............................................................................ 13 4.1 Monitoring Protocol and Success Criteria ........................................................................................ 13 4.2 Adaptive Management Plan and Parcel Maintenance ....................................................................... 14 4.3 Long Term Management Plan ........................................................................................................... 14 5.0 FINANCIAL ASSURANCE .......................................................................................................... 14 6.0 MITIGATION POTENTIAL .......................................................................................................... 15 7.0 REFERENCES ............................................................................................................................... 17 Page ii Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina Figures Figure 1. Service Area Figure 2. Project Vicinity Figure 3. Existing Conditions Figure 4. Conceptual Design Plan Figure 5. USGS Drainage Area Map Figure 6. NRCS Soils Map Figure 7. National Wetlands Inventory Figure 8. National Flood Hazard Layer Figure 9. Planting and Monitoring Plan Tables Table 1. Parcel and Landowner Information ................................................................................................ 3 Table 2. Existing and Relic Wetland Summary ............................................................................................ 8 Table 3. Planting Plan ................................................................................................................................. 12 Table 4. Project Credits ............................................................................................................................... 16 Appendices Appendix AA – Planting Plan Appendix AB – Site Viability for Buffer Mitigation and Nutrient Offset Letter Appendix AC – Conservation Easement Template and Supplementary Information Page iii Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina 1.0 INTRODUCTION Davey Mitigation (Sponsor), A Division of Davey Resource Group, Inc. (DRG), is pleased to provide this Buffer Mitigation and Nutrient Offset Plan (Plan) for the Dutch Farms Riparian Buffer and Nutrient Offset Mitigation Bank (Project). This Project is designed to provide riparian buffer and nutrient offset credits for unavoidable impacts due to development within the Haw River Subwatershed of the Jordan Lake Watershed (Figure 1). This Plan is in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295, 15A NCAC 02B.0703 and the Proposed Dutch Farms Mitigation Banking Instrument for Riparian Buffer Mitigation and Nutrient Offset Credits (MBI), made and entered into by the Sponsor and the North Carolina Department of Environmental Quality-Division of Water Resources (DWR). The Plan has also been designed in concurrence with the DM Cape Fear 02 Umbrella Bank – Dutch Farms Mitigation Site (SAW-2021-01071, DWR #2021-1422 v1). The Dutch Farms Mitigation Site (Site) is proposed to provide 5,402.1 Stream Mitigation Units (SMUs) and 2.23 Wetland Mitigation Units (WMUs) within the conservation easement through a separate mitigation banking instrument with the IRT. Additional stream credits are not being requested for non-standard buffer widths. 1.1 Parcel Location The Parcel is located in Guilford County approximately 2 miles northeast of Climax, North Carolina east of Fields Farm Rd. (Figure 2). The Parcel is located within Haw River Subwatershed within the Jordan Lake Watershed, USGS 14-digit HUC 03030002040010, a Targeted Local Watershed, and DWR Subbasin Number 03-06-03. To access the Parcel, take Exit 190 off of US-421 N onto NC-62 S. Follow NC-62 S for 3.4 miles and turn right onto Fields Farm Road. The parcel is on the right side of the road. The coordinates of the site are 35.931951°N, -79.693365°W. 1.2 Parcel Overview This Parcel is being proposed to restore and preserve stream and wetland complexes with adjacent riparian areas, to compensate for unavoidable riparian buffer impacts and nutrient load reduction requirements. The conservation easement will total approximately 16.57 acres and will include nine unnamed tributaries (UT 1 – UT 9) that drain directly into Big Alamance Creek. Tributaries on-site are primarily sand bed streams with significant inputs of fine sediments due to actively eroding banks, hoof shear and sheet flow from unstabilized soils in adjacent cattle pastures. Existing wetlands (W1, W4. W6A, and W7) and drained hydric soils (W2, W3, W5, W6B, and W8) are present in the floodplain and headwaters of Site tributaries. The parcel has been in agriculture since at least 1955 and is currently being managed for livestock (Figure 3). The majority of the easement is in active cattle pasture, with the exception of wooded areas at the upstream extents of UT 1, UT 5, and UT 6. Cattle are excluded from the easement area adjacent to UT 4 and W4; however, this area is maintained as pasture (i.e. regular mowing). Anthropogenic disturbances associated with agricultural practices have resulted in a severely altered vegetative community, interception of surface water, lateral drawdown of groundwater, and the reduction/removal of overbank flooding in relic and existing wetland areas. Despite these disturbances, W1, W4, W6A, and W7 still exhibit indicators for hydric soils, hydrophytic vegetation, and wetland hydrology. W2, W3, W5, W6, and W8 are located immediately adjacent to incised tributaries, lack primary indicators of wetland hydrology, and are considered drained (i.e. relic) wetlands (Figure 3). A preliminary jurisdictional determination (PJD) request was submitted to the United States Army Corps of Engineers in October 2021. Stream identifications and viability determinations for Page 1 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina riparian buffer and nutrient offset were verified by the Division of Water Resources (DWR) in letters dated June 1 and August 27, 2021, respectively. Agency correspondence is provided in Appendix AB. Significant fecal and nutrient loads are entering Site tributaries as a result of direct cattle access to streams and overland sheetflow from adjacent pastures. Evidence of this includes visual observation of cattle in the stream channel during site visits and fecal matter along stream banks and within the stream channel. The proposed conservation easement will be one contiguous area; however, maintenance breaks will be allowed within the easement at crossing locations depicted on Figure 4. Crossings were discussed with the landowner and strategically located to minimize impacts to aquatic features and surrounding riparian habitat. Crossings depicted on Figure 4 will be gated and culverted to minimize cattle access to the streams and riparian zones. Crossings will be approximately 25 feet wide and are necessary to provide the landowner access between farming paddocks outside of the conservation easement. The goal of the Project is to restore, enhance, and preserve ecological function to existing streams, wetlands, and riparian areas by establishing appropriate plant communities while minimizing temporal and land disturbing impacts. Restoration activities will include Priority I stream restoration of Site tributaries to reconnect streams to the historic floodplain and adjacent wetlands. Riparian areas will be replanted with native vegetation which will aid in filtering sediments and nutrients on-site. Under this Plan specifically, proposed activities involve restoration, enhancement, and preservation of riparian areas adjacent to mitigated streams and wetlands. Restoration, enhancement, and preservation of the Jordan Lake riparian buffer (as defined in 15A NCAC 02B .0267) and adjacent riparian areas are anticipated to result in a reduction of water quality stressors currently affecting the Project area. The Project will generate Riparian Buffer and/or Nutrient Offset credit within two dedicated zones from top of bank: the top of bank to 100 foot-wide zone of buffer; and the 101-200 foot-wide zone of buffer. Both zones are measured perpendicular from top of bank. Total drainage area of the project is 167 acres (0.26 square miles) (Figure 5). Of the total 16.57-acre permanent conservation easement, the Project presents the opportunity to restore 11.71 acres of riparian areas, enhance 0.66 acres of riparian areas, and preserve 0.34 acres of riparian areas with a minimum width of 30 feet and a maximum width of 200 feet adjacent to mitigated streams onsite. The Project is intended to be utilized to generate both Riparian Buffer Credit and Nutrient Offset Credit for the Haw River Subwatershed. According to 15A NCAC 02B.0295(o)(4) and (5), "the area of preservation credit within a buffer mitigation site shall comprise of no more than 25% of the total area of buffer mitigation". Total area of riparian buffer mitigation on-site accounts for 12.18 acres and the total area of preservation credit proposed on-site accounts for 0.34 acres (2.8%). Table 4 in Section 6.0 provides an overall summary of the total buffer mitigation credits. 1.2.1 Parcel Ownership Land required for construction, management, and stewardship of this Project includes three parcels in Guilford County with the following ownership listed in Table 1. The Sponsor will obtain conservation easements from the current landowners. The Wilmington District Conservation Easement model template was utilized to draft the site protection instrument. Once recorded, the secured easements will allow the Sponsor to proceed with Project development and protect mitigation assets in perpetuity. A copy of the conservation easement template used for this project is included in Appendix AC. Page 2 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina Table 1. Parcel and Landowner Information Landowners Parcel Identification Agreement Type County Number Randy Steve Fields and 7799452144 Easement Guilford Cynthia Fields Beverly Fields 7799349572 Easement Guilford Larry Dean Fields and 7799543254 Easement Guilford Patricia A. Hauser, as Trustees of the Hauser- Fields Living Trust 2.0 PROJECT AREA 2.1 Physiography and Geology The Project is located in the Piedmont Level III Eco-region, Southern Outer Piedmont Level IV Eco- region (Griffith, 2002) and Charlotte and Milton Belts (i.e. Carolina Slate Belt)/Metamorphosed Granitic Rock (CZg) geologic formation (NCGS, 1985). The Carolina Slate Belt consists mostly of rocks originally deposited by volcanic eruption and sedimentation. The name Carolina Slate is derived from the low-grade metamorphism that gives the rocks their slaty cleavage (Rogers, 2010). The physiography of the ecoregion is mostly characterized by hills, ridges, and irregular plains. 2.2 Soils Soil series depicted in the Guilford County Soil Survey are shown on Figure 6. The majority of lands within floodplains on-site and associated riparian wetlands are mapped as Congaree soils. Congaree soils are well drained but are known to contain minor components of Chewacla and Wehadkee soils. Soil profiles were collected in representative wetland/relic wetland areas and sealed by Nicholas Howell (NC License #1294), a licensed soil scientist with DRG. Mr. Howell confirmed that the soil profiles he collected were consistent with the Wehadkee soil series. Soil profile logs are provided in Appendix F of the Dutch Farms Stream and Wetland Mitigation Plan. Wehadkee soils are poorly drained with moderate permeability and moderate water capacity. Wehadkee soils are often found in association with Chewacla soils. Chewacla soil is formed on slightly higher ridges on floodplains while Wehadkee is formed in the lower swales of floodplains. 2.3 Existing Riparian Condition Agriculture has been the primary land use at the Site since at least 1937, based on historic aerial photographs. The majority of buffers along Site streams and wetlands are currently utilized as active cattle pasture or hay production. Woody vegetation is limited to scattered trees located along the stream banks. Vegetation along streams consists of species such as red maple, sweetgum, tag alder, American elm, green ash, and privet (Ligustrum sinense). Herbaceous vegetation is dominated by common rush, sedges, and fescue. The only mature, forested areas within riparian buffers on-site occur at the upstream extents of UT 5, UT 6 and UT 9. The Site Viability Letter from DWR in Appendix AB provides details on land-uses within the riparian areas on-site. Streams within the Parcel limits (UT 1 – UT 9) are described below. The Stream Origin Determination Letter is provided in Appendix AB. UT 1 - UT 1 is the Site’s dominant hydrologic feature. UT 1 flows through a well-defined floodplain. UT 1 begins on-site as a first order, perennial stream, flowing from west to east approximately 1,921 feet Page 3 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina prior to exiting the Site. UT 1’s drainage area is approximately 167 acres (0.26 square miles) at the downstream extent of the Site (Figure 5). For purposes of describing existing conditions, UT 1 has been divided into two reaches. UT 1 is stable as it flows through W1, however the riparian buffer is substantially altered, and cattle have unrestricted access to the channel. This section of UT 1 is referred to as Reach 1. Reach 2 begins just downstream of W1, where a headcut forms and UT 1 becomes incised with eroding banks throughout the remainder of the Site. The large majority of UT 1 contains channel banks experiencing active erosion. UT 1 has been manipulated through channelization and straightening throughout the Site. Anthropogenic manipulations result in a system that lacks natural channel geometry (i.e. little to no meandering), is easily accessible for cattle and void of a natural buffer. UT 2 and UT 3 - UT 2 and UT 3 are short reaches within the Site that flow through well-defined floodplains. Both streams enter the Site as first order, perennial streams (USGS Climax Quadrangle), flowing from south to north. UT 2’s drainage area is approximately 50 acres (0.08 square miles) at its convergence with UT 1. UT 3’s drainage area is approximately 22 acres (0.035 square miles) at its convergence with UT 1 (Figure 5). UT 2 and UT 3 are primarily a gravel bed streams that have unrestricted cattle access within the Site. Both streams are incised in the landscape with bank height ratios of 2.0 or greater. UT 2 and UT 3 are experiencing substantial bank erosion due to lack of deeply rooted vegetation and cattle access. UT 4 - UT 4 flows through a well-defined floodplain and originates on-site as a first order, intermittent stream, flowing from southeast to northwest. UT 4 begins as an intermittent stream on-site (Reach 1) and transitions to a perennial stream downstream of a large headcut (Reach 2). UT 4’s drainage area is approximately 20 acres (0.03 square miles) at its convergence with UT 1 (Figure 5). UT 4 - Reach 1 is slightly incised and lacks a natural, wooded buffer. Stream banks along Reach 1 are stable due to dense herbaceous vegetation. Cattle do not currently access Reach 1; however, the area adjacent to UT 4 and W4 is maintained as pasture (i.e. regular mowing). UT 4 – Reach 2 is primarily a sand bed stream that has unrestricted cattle access within the Site. UT4 – Reach 2 classifies as an E type channel but is incised in the landscape as indicated by a bank height ratio of 2.17. The majority of UT 4’s channel banks through this reach exhibit moderate to substantial bank erosion due to lack of deeply rooted vegetation and cattle access. UT 5 - UT 5 flows through a well-defined floodplain. Elevations range between approximately 730 ft MSL at the point at which UT 5 enters the Site and approximately 710 ft MSL at the convergence with UT 6. UT 5 originates on-site as a first order, perennial stream, flowing from north to south. UT 5 is a spring-fed system with a drainage area of approximately 5 acres (0.001 square miles) at its convergence with UT 6 (Figure 5). UT 5 was divided into two reaches based on stream condition (Figure 3). Reach 1 consists of the upstream most portion of UT 5 as it flows through a wooded area. Reach 1 is a stable, sand bed stream with a mature, wooded buffer. The property owner currently grazes a horse in the area adjacent to Reach 1 but there is no evidence of livestock access in the channel. Reach 2 consists of the portion of UT 5 that flows through active cattle pasture prior to converging with UT 6. Reach 2 is primarily a sand bed stream that has unrestricted cattle access and severely eroding banks. Reach 2 classifies as a B type channel and Page 4 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina is incised in the landscape as indicated by a bank height ratio of 3.05. Hoof shear has created over widened banks throughout Reach 2 of UT 5. UT 6 - UT 6 flows through a well-defined floodplain. Elevations range between approximately 730 ft MSL at the point at which UT 6 enters the Site and approximately 692 ft MSL at the convergence with UT 1. UT 6 is contained entirely on Site as a first order, perennial stream, flowing from west to east. UT 6 is a spring-fed system with a drainage area of approximately 22 acres (0.034 square miles) at its convergence with UT 7. UT 6 is primarily a sand bed stream that has unrestricted cattle access within the Site. UT 6 displays two separate stream types depending upon which landscape position the stream is assessed. Therefore, geomorphic data was collected in both landscapes and separated into reaches (Figure 3). The upstream reach (Reach 1) has a one tree buffer and is significantly incised through a steeper valley. Vertical stream banks are actively eroding through most of this reach. Reach 1 classifies as a G type channel with a bank height ratio of 5.07 UT 6 - Reach 2 appears to have been straightened and channelized within the downstream portions of the valley (i.e. the lower slope portion of the valley). The straightened section of UT 6 now converges with UT 7, outside of its natural valley. UT 6 classifies as an E type channel in Reach 2 with a bank height ratio of 1.7. While this section classifies as a typically stable stream type, the channel has been straightened, lacks a wooded riparian buffer, and is impacted by unrestricted cattle access. Streambanks are covered with herbaceous vegetation through Reach 2 but are undercutting below the rooting depth. In addition, rock and fill material used to stabilize a ford crossing at the beginning of Reach 2 is creating a backwater effect for approximately 50’ upstream. UT 7 - UT 7 originates on-site as a first order, intermittent stream and flows through W7 prior to converging with UT 6. Elevations range between approximately 710 ft MSL at the point at which UT 7 originates and approximately 694 ft MSL at the convergence with UT 6. UT 7 has a drainage area of approximately 8 acres (0.005 square miles) at its convergence with UT 6. UT 7 was divided into two reaches based on stream condition (Figure 3). Reach 1 consists of the upstream most portion of UT 7 as it flows through W7. UT 7 has been straightened through Reach 1 and an at-grade equipment crossing has impacted approximately 50 feet of bed and banks through this Reach. Reach 2 begins at a headcut just upstream of the confluence with UT 6. UT 7 becomes incised and exhibits eroding banks from the headcut to its confluence with UT 6. UT 7 classifies a G type channel and is incised in the landscaped as indicated by a bank height ratio of 2.8. Reach 1 and Reach 2 of UT 7 lack a wooded riparian buffer. UT 8 - UT 8 flows through a well-defined floodplain. Elevations range between approximately 732 ft MSL at the point at which UT 8 enters the Site and approximately 694 ft MSL at the convergence with UT 1. UT 8 originates out of a headwater wetland immediately upstream of the Site and enters the Site as a first order, perennial stream, flowing from southeast to northwest. UT 8’s drainage area is approximately 18 acres (0.03 square miles) at it’s convergence with UT 1 (Figure 5). UT 8 is primarily a sand bed stream that has unrestricted cattle access and lacks a wooded riparian buffer. UT 8 classifies as an E type channel but is incised in the landscape as indicated by a bank height ratio of 1.86. Additionally, UT 8 has abandoned typical stream form in multiple areas due to cattle impacts that have created variable bank configurations. A ford crossing on UT 8 is creating backwater effects for approximately 40 feet upstream of the crossing. UT 9 - UT 9 originates within the Site as a first order, perennial stream flowing out of a hillside near the headwaters of UT 6. UT 9 is spring fed and has consistent bed and banks. UT 9’s drainage area is Page 5 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina approximately 3 acres at its convergence with UT 6 (Figure 5). Approximately 50 feet of UT 9 is lightly incised as it converges with UT 6. UT 9 has a mature, narrow wooded buffer on both sides, but cattle have unrestricted access to the stream. 2.3.1 Existing Condition Photos Looking down valley at UT 4 – Reach 1 Looking down valley at UT 8 Looking up valley at confluence of UT 1, UT 6, UT 7, Looking up valley at confluence of UT 1 and UT 4 and UT 8 Page 6 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina Looking down valley at Site Looking down valley at confluence of UT 1 and UT 4 Cattle accessing UT 8Looking up valley at confluence of UT 6 and UT 7 2.4 Wetlands The Site contains existing and relic wetland areas. Several site wetlands have experienced loss and/or degradation of characteristic function due to prior site manipulation. Alteration of natural hydrology, vegetative structure and land use of wetlands at the Site has resulted in diminished nutrient uptake/transformation and sediment retention. Table 2 provides a summary of existing and relic wetland areas at the Site. Relic wetlands areas are proposed to be restored as part of Site mitigation activities. A Preliminary Jurisdictional Determination (PJD) request was submitted to the USACE on October 21, 2021. The PJD request is included in Appendix E of the Dutch Farms Stream and Wetland Mitigation Plan. Page 7 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina Table 2. Existing and Relic Wetland Summary ID Type Hydrology Existing Acres W 1 Riparian Wetland Existing Wetland 0.07 W 2 Relic Riparian Wetland Drained Hydric Soils 0.64 W 3 Relic Riparian Wetland Drained Hydric Soils 0.01 W 4 Riparian Wetland Existing Wetlands 0.46 W 5 Relic Riparian Wetland Drained Hydric Soils 0.25 W 6A Riparian Wetland Existing Wetlands 0.12 W 6B Relic Riparian Wetland Drained Hydric Soils 0.31 W 7Riparian WetlandExisting Wetland0.22 W 8 Relic Riparian Wetland Drained Hydric Soils 0.58 TOTAL 2.66 2.5 Threatened and Endangered Species The United States Fish and Wildlife Service (USFWS) lists five species as threatened, endangered, or at risk in Guilford County: Cape Fear Shiner (Notropis mekistocholas), Roanoke logperch (Percina rex), Atlantic pigtoe (Fusconaia masoni), Schweinitz’s sunflower (Helianthus schweinitzii), and small whorled pogonia (Isotria medeoloides). Records at the North Carolina Natural Heritage Program (NHP) do not indicate an occurrence of a federally threatened or endangered species at the Site. Based on preliminary site assessments, habitat for Schweinitz’s sunflower is provided in maintained areas throughout the Site; however, occurrence of this species on-site is unlikely given the historical agricultural landuse. Records at the NHP do not indicate that any federally protected species elemental occurrences are located within one mile of Dutch Farms. USFWS responded to the Public Notice in a letter dated August 25, 2021, indicating that the project is not likely to adversely affect federally listed species or their critical habitat. Correspondence is provided in Appendix D of the Dutch Farms Stream and Wetland Mitigation Plan. 2.6 Cultural Resources There are no properties listed on the National Register within a one-mile radius of Dutch Farms (NCSHPO, 2021). The Lilian Coble House is located approximately 0.9 mile northwest of Dutch Farms and has been surveyed only (Site ID GF1944). Survey of the home was likely done to identify and gather data on the community’s historic resources. A survey does not guarantee that the site is eligible for listing on the National Register and State law does not provide protection for properties that are determined eligible but not listed in the National Register. SHPO responded to the Public Notice in a letter dated September 17, 2021, indicating that they are aware of no historic resources which would be affected by the project. Correspondence is provided in Appendix D of the Dutch Farms Stream and Wetland Mitigation Plan. 2.7 Federal Emergency Management Agency (FEMA) Floodplain/Floodway Mapping Review of the Floodplain Mapping Program website and the effective Flood Insurance Rate Map (FIRM) Map Number 3710779900J Effective Date June 18, 2007 indicates streams on-site are not part of FEMA study. Brent Gatlin of Guilford County specified in a meeting on February 24, 2021 that no floodplain development permit is required for Dutch Farms because no streams on the property are part of a FEMA designated 100 year floodplain. Page 8 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina 3.0 RIPARIAN RESTORATION, ENHANCEMENT, AND PRESERVATION PLAN The goal of the Project is to restore ecological function to the streams, wetlands, and riparian areas by establishing appropriate plant communities where absent, as well as to protect these streams, wetlands, and riparian areas into perpetuity. Restored streams, wetlands, and buffers will provide water quality and habitat functions within the Haw River Subwatershed of Jordan Lake, such as nutrient and sediment removal, filtration of runoff from nearby agricultural fields, and improved aquatic and terrestrial habitat. Lands adjacent to streams proposed for buffer restoration, enhancement, and preservation are currently being used for livestock grazing or hay production. Riparian restoration, enhancement, and preservation proposed under this Plan are shown in Figure 4, and were determined viable mitigation approaches by DWR in their letter dated August 27, 2021 attached in Appendix AB. All riparian restoration, enhancement, and preservation buffer mitigation activities along channels will occur within two dedicated zones from the edge of the bank: the top of bank to 100 foot- wide zone of buffer perpendicular from the top of bank; and the 101 to 200 foot-wide zone of buffer perpendicular from the top of the bank. Before beginning construction, the Sponsor will ensure that permitting scenarios are completed. The Sponsor plans to obtain Clean Water Act (CWA) Section 404 permit approval and will submit applications for a CWA Section 401, and a North Carolina Department of Environmental Quality Erosion and Sediment Control permit. 3.1 Parcel Preparation Preparation within the Parcel will involve treatment for invasive species (where present), ripping, and seeding and planting. Any topsoil that is removed during construction will be stockpiled and placed back over the Project during final soil preparation. Any areas that are compacted will be ripped or tilled before the topsoil is placed back over the Project. Once the soil is prepared, it will be seeded and planted with native riparian species. This process should provide favorable soil conditions for plant growth. A combination of silt fencing, erosion control wattles, temporary seeding, and erosion control matting will be used to reduce erosion and stabilize soil in riparian areas during any land disturbance activities. These erosion control measures shall be inspected and properly maintained at the end of each working day to ensure measures are functioning properly until permanent vegetation is established. Disturbed areas shall be temporarily seeded within ten working days and upon completion of final grading, permanent vegetation shall be established for all disturbed areas. Any topsoil that is removed during construction will be stockpiled and reserved for final site soil preparation. Temporary and permanent riparian seeding shall be done in accordance with the erosion control plan. A list of species used in the seed mix can be found on Sheet PL2 (Appendix AA). Bare root plantings and live stakes shall be planted according to the planting plan found on Sheet PL2A (Appendix AA). Invasive species may require different and multiple treatment methods, depending on plant phenology and location of the species being treated. Treatment methods may include mechanical (cutting with loppers, clippers, or chain saw) and chemical (foliar spray, cut stump, and hack and squirt techniques). Fescue and other grasses in pasture areas will be treated prior to construction. Plants containing mature viable seeds will be removed from the Project and properly disposed. Management records will be kept on plant species treated, type of treatment employed, type of herbicide used, application technique, and herbicide concentration and quantities used. These records will be included in the annual monitoring reports. Riparian restoration, enhancement, and preservation activities will commence in concurrence with the stream and wetland mitigation activities and not before. Therefore, the mitigation area where riparian Page 9 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina restoration is being performed may be altered slightly depending on the approval of the Stream Mitigation Plan. The riparian restoration areas will be surveyed, and information will be provided in the As-Built report. 3.2 Riparian Restoration Activities Buffer restoration is proposed along both right and left banks of restored and enhanced tributaries on-site as depicted on Figure 4 and in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295(n). Buffer restoration areas are convertible to nutrient offset credits along both right and left banks of restored and enhanced tributaries on-site with the exception of UT 5 and the forested area at the upstream extents of UT 6 and UT 9. Stream restoration will address existing impairments including floodplain dislocation, bank erosion, nutrient input, and buffer degradation. The stream design approach will include restoring existing degraded and incised tributaries on-site as primarily Priority I restored streams so bankfull and larger flows can access the currently abandoned (from bankfull flows) floodplain and associated riparian wetlands. The proposed mitigation strategy will promote settling, uptake, and removal of pathogens, nutrients, sedimentation, and debris from watershed runoff/floodwaters. Restoring a stable dimension, pattern, and profile will ensure the channels will transport and attenuate watershed flows and sediment loads without aggrading or degrading. Priority I restoration should increase floodplain interaction and groundwater storage within riparian wetlands, in-turn increasing the capacity of the Site to uptake nutrients from upstream waters. Within the easement, riparian restoration areas will be planted from top of bank to a minimum of 30 feet and a maximum of 200 feet from the stream with bare root tree seedlings on an 8 by 8-foot spacing to achieve an initial density of at least 680 trees per acre. Planting will consist of a composition of native bare-root tree species specified in Section 3.5. Restoring native vegetation to the stream channel banks, wetlands, and adjacent riparian corridor (currently dominated by herbaceous species) will diversify flora and create a protected habitat corridor that will provide an abundance of available foraging and cover habitat for a multitude of amphibians, reptiles, mammals and birds. Restoring buffers adjacent to streams and wetlands will also assist in attenuating floodwaters, in turn reducing stressors from upstream impacts. 3.3 Riparian Enhancement Activities Buffer enhancement is proposed along both right and left banks of UT 6 (forested area only) and UT 9 as shown on Figure 4 and in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B.0295(o)(6). Enhancement activities will consist of supplemental planting following site construction and installation of fencing to exclude cattle. Areas disturbed during construction will be seeded with a native seed mix and bare root seedlings will be planted on 8 by 8-foot spacing to achieve an initial density of at least 680 trees per acre. Excluding cattle from buffer enhancement areas will reduce nutrient inputs to adjacent streams and aid in stabilizing stream banks. Buffer enhancement can only generate Riparian Buffer mitigation credit and is not transferrable to nutrient offset credits. 3.4 Riparian Preservation Activities Buffer preservation is proposed along the upstream extents of UT 5 as depicted on Figure 4. Preservation activities along the left and right banks of UT 5 will be non-subject preservation on non-subject streams in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 0295(0)(4). Documentation of the site meeting requirements of 15A NCAC 02R .0403(c)(7)(8) and (11) is provided in Appendix AB. Preservation activities will consist of permanently protecting the buffer from cutting, clearing, filling, grading, and similar activities that would affect the functioning of the buffer through a conservation easement that will have clearly visible easement markers and signs (see Section 3.6 for further descriptions of the easement boundaries). No more than 25 percent of the total area of buffer mitigation will be used for preservation credit pursuant to 15A NCAC 02B.0295(o)(5) and 15A NCAC 0295(0)(4) Page 10 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina and the rest of the area will be protected in the conservation easement and not applied for credit. Furthermore, buffer preservation can only generate Riparian Buffer mitigation credit and is not transferrable to nutrient offset credits. 3.5 Planting Plan Revegetation of the Project where riparian restoration is being performed will meet the performance standards outlined in the Rule 15A NCAC 02B.0295(n)(2). This includes treating invasive species growth and planting at least 4 native hardwood tree and native shrub species at a density to ensure 260 stems per acre at completion of monitoring. No one tree or shrub species will be greater than 50% of established stems. Vegetation within riparian areas can vary depending on disturbance regime and adjacent community types, so the protected buffer easement will be planted with appropriate native species observed in the surrounding forest and species known to occur in similar environments. Target vegetation communities for the Site will be Piedmont Alluvial Forest in the floodplain and lower slopes transitioning to Dry Oak-Hickory Forests on upper slopes and ridgetops (Schafale, 2012). Stream banks of restored and enhanced stream reaches will be planted with a streamside assemblage consisting of black willow, tag alder, and other common streamside species. Table 3 below identifies the proposed species composition for each planting zone. A plan view of the planting zones is depicted on Figure 9 and on plan sheets in Appendix AA. Bare root seedlings in Zones 2 and 3 will be planted on approximately nine (9) foot by six (6) foot spacing, corresponding to approximately 807 stems per acre. The stream bank (Zone 1) will be planted with a combination of live stakes and bare root seedlings on approximately three (3) foot spacing. It is expected that other characteristic species will recruit naturally into these areas subsequent to completion of construction. The herbaceous layer will be restored by seeding disturbed areas with a native seed mix. Page 11 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina Table 3. Planting Plan Plant Spacing Feet of Stream Bank Zone 1: Streamside AssemblageForest Strata 11,325 ft3 ft Indicator Common NameScientific Name% Composition# Planted Status Preferred Species Black willow Salix nigra OBL20755Canopy Sycamore Platanus occidentalis FACW20755Canopy Silky dogwood Cornus amomum FACW20755Sub-canopy/Shrub Buttonbush Cephalanthus occidentalis OBL20755Sub-canopy/Shrub Elderberry Sambucus canadensis N/A20755Sub-canopy/Shrub Acceptable Substitutions Cottonwood Populus deltoides FAC00Canopy Tag alder Alnus serrulata OBL00Sub-canopy/Shrub 3,775 TOTAL Plant Spacing Area Zone 2: Piedmont Alluvial ForestForest Strata 10.1 ac9 x 6 ft Indicator Common NameScientific Name% Composition# Planted Status Preferred Species Tulip tree Liriodendron tulipifera FACU15Canopy 1223 River birch Betula nigra FACW10Canopy 816 Sycamore Platanus occidentalis FACW15Canopy 1223 Shagbark hickory Carya ovata FACU10Canopy 816 American elm Ulmus Americana FACW10Canopy 816 Cherrybark oak Quercus pagoda FACW15Canopy 1223 Water oak Quercus nigra FAC10Canopy 816 Persimmon Diospyros virginiana FAC5Sub-canopy 408 Spicebush Lindera benzoin FAC5Sub-canopy/shrub 408 Silky dogwood Cornus amomum FACW5Sub-canopy/shrub 408 Acceptable Substitutions Hackberry Celtis laevigata FACW0Canopy 0 Willow oak Quercus phellos FAC0Canopy 0 Bitternut hickory Carya cordiformis FACU0Canopy 0 Ironwood Carpinus caroliniana FAC0Sub-canopy 0 American holly Ilex opaca FACU0Sub-canopy/shrub 0 TOTAL8,157 Plant Spacing Area Zone 3: Dry Oak-Hickory ForestForest Strata 4.3 ac9 x 6 ft Indicator Common NameScientific Name% Composition# Planted Status Preferred Species White oak Quercus alba FACU15Canopy 521 Southern red oak Quercus falcata FACU10Canopy 348 Scarlet oak Quercus coccinea N/A15Canopy 521 Mountain oak Quercus montana UPL15Canopy 521 Pignut hickory Carya glabra FACU15Canopy 521 Mockernut hickory Carya tomentosa N/A15Canopy 521 Persimmon Diospyros virginiana FAC10Sub-canopy 348 Flowering dogwood Cornus florida FACU5Sub-canopy/Shrub 174 Acceptable Substitutions Post oak Quercus stellata UPL0Canopy 0 Black oak Quercus velutina N/A0Canopy 0 Sourwood Oxydendrum arboreum UPL0Sub-canopy 0 Blackgum Nyssa sylvatica FAC0Sub-canopy 0 Red Bud Cercis canadensis FACU0Sub-canopy/Shrub 0 TOTAL3,475 Page 12 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina 3.6 Easement Boundaries and Fencing Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Easement boundaries will be properly marked, and fencing will be completed prior to the As -Built onsite visit by DWR, which is Task 2 in the MBI. Boundaries may be identified by fence, marker, bollard, post, tree -blazing, or other means as allowed by site conditions and/or conservation easement. Boundaries will be marked with signs identifying the property as a mitigation site that will include the name of the long-term steward and a contact number. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. The easement boundary will be checked annually as part of monitoring activities and the conditions as well as any maintenance performed will be reported in the annual monitoring reports to DWR. 3.7 Notification of Completion Within 30 calendar days after completing the establishment of the nutrient offset areas and buffer mitigation areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset and buffer mitigation activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. The notification shall be prepared in accordance with Section VI.B of the MBI. 4.0 MONITORING AND MAINTENANCE PLAN 4.1 Monitoring Protocol and Success Criteria Riparian vegetation monitoring will be based on the "CVS-EEP Protocol for Recording Vegetation Level 2 Plot Sampling Only Version 4.2." Annual vegetation monitoring will occur each year for a minimum of five (5) consecutive years and will be conducted no earlier than late August of each year. First year vegetation monitoring will occur at least 6 months from initial planting. The total planted area applicable to nutrient offset and riparian buffer credit is 11.7 acres. A mix of 1I fixed and random lei square meter vegetation plots will be monitored and will cover at least two percent of the planted area applicable to nutrient offset and riparian buffer credit. Of those le plots, seven will be fixed plots, while three will be randomly placed each monitoring year (Figure 9). The following qualitative and quantitative data will be recorded for all planted and volunteer trees in the plots: common name, species, vigor, height (planted only), planting date (or volunteer), and grid location. All stems in plots will be flagged with flagging tape. Photographs will be taken at established monitoring stations each monitoring year. Visual inspection reports and photographs will be provided in the annual reports to ensure that restoration areas are being maintained and compliant. The measures of vegetative success for the Parcel will be the survival of at least four native hardwood tree and/or shrub species, where no one species is greater than 50 percent of stems, at a density of at least 260 planted trees and/or shrubs per acre at the end of Year 5. Desirable native volunteer species may be included to meet the performance standards as determined by DWR. Invasive and noxious species will be monitored and treated so that none become dominant or alter the desired community structure of the Project. A visual assessment of the conservation easement will also be performed each year to confirm: 1) Fencing is in good condition throughout the site; 2) no cattle access within the conservation easement area; 3) no encroachment has occurred; Page 13 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina 4) diffuse flow is being maintained in the conservation easement area; and 5) there has not been any cutting, clearing, filling, grading, or similar activities that would negatively affect buffer function. Monitoring reports complying with this Plan will be submitted to DWR by December 31 of each year. 4.2 Adaptive Management Plan and Parcel Maintenance Adaptive measures will be developed, or appropriate remedial actions taken in the event that the Project, or a specific component of the Project, fails to achieve the defined success criteria. Remedial actions will be designed to achieve the performance standards specified in this Plan, and will include identification of the causes of failure, remedial design approach, work schedule, and monitoring criteria that will take into account physical and climatic conditions. Initial plant maintenance may include a one-time mowing, prior to initial planting to remove undesirable species. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval by DWR prior to any mowing activities to ensure that no buffer violations have been performed. Failure to receive approval to mow within the Jordan Lake buffer, as defined in 15A NCAC 02B.0267, by DWR could result in Jordan Lake buffer violations and violations of the conservation easement. If necessary, the Sponsor will develop a species-specific control plan. 4.3 Long Term Management Plan The Bank Sponsor will record a Conservation Easement with the Guilford County Register of Deeds' Office for this site. The Conservation Easement will be assigned to Broad Water Innovations (BWI) prior to the first credit release. All monitoring activities, including periodic inspections of the site to ensure that restrictions required in the Conservation Easement are upheld, are the responsibility of the Sponsor until the Bank Parcel is transferred to BWI. Endowment funds required to uphold the Dutch Farms Bank Parcel conservation easement in perpetuity shall be negotiated prior to site transfer to BWI. The Bank Sponsor will ensure that the Conservation Easement has allowed for the implementation of an initial monitoring phase, which will be developed during the design phase and conducted by the Bank Sponsor. The Conservation Easement will allow for yearly monitoring and, if necessary, maintenance of the Parcel during the initial monitoring phase. These activities will be conducted in accordance with the terms and conditions of the Proposed Dutch Farms Riparian Buffer and Nutrient Offset MBI made and entered into by the Sponsor and DWR. 5.0 FINANCIAL ASSURANCE The Sponsor will provide financial assurances in the form of Performance Bonds sufficient to assure one hundred percent (100%) completion of all mitigation work, required reporting and monitoring, and any remedial work required. The initial performance bond will be in the amount of at least $150,000 and shall be able to cover 100% of the costs associated with construction of riparian restoration areas. The monitoring bond shall be in the amount of at least $100,000 and shall be able to cover 100% of costs associated with monitoring and maintenance of riparian restoration areas for five years. Performance bonds for monitoring shall be renewed to cover each year's monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. Page 14 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina 6.0 MITIGATION POTENTIAL The project presents 16.57 acres of permanent conservation easement in Guilford County, North Carolina. While this easement also encompasses areas for the Dutch Farms Stream and Wetland Mitigation Bank, the purpose of the Project described in this Plan is to generate Riparian Buffer and Nutrient Offset credits to mitigate authorized buffer impacts and offset nutrient loads respectively, in the Haw River Subwatershed of Jordan Lake. There are two dedicated Riparian Buffer and Nutrient credit generation zones within the overall buffer area: the first will begin at the most landward limit of the top of bank or the rooted herbaceous vegetation and extend outward to a distance of 100 feet (Zone A). The second zone begins at 101 feet and extends landward to 200 feet from the top of bank (Zone B). Currently, Zone A is dedicated to Riparian Buffer credit generation and Zone B is dedicated to Nutrient Offset credit generation. Restoration areas within Zone A that have a minimum width of 50 feet from top of bank are eligible for conversion to Nutrient Offset credits. In the event Riparian Buffer credits are converted to Nutrient Offset credits, there will be no overlap in the Riparian Buffer and/or Nutrient Offset credit areas. Restoration areas with a minimum width less than 50 feet from top of bank and Enhancement areas are not eligible for conversion to Nutrient Offset credits. Restoration areas within Zone B that are dedicated to Nutrient Offset credit generation are not eligible for conversion to Riparian Buffer credit. Areas proposed for wetland mitigation have been excluded from areas being proposed for Riparian Buffer and Nutrient Offset credits. According to the nutrient reduction goals for the Haw River arm of Jordan Lake, generated nitrogen credit per acre in the Haw Sub-watershed is 2,249.360 pounds and the generated phosphorous credit per acre is 143.810 pounds. As proposed, the Bank will produce approximately 431.437 lbs of Generated Nitrogen credit or 129.431 lbs of Delivered Nitrogen credit (with a 30% delivery factor). The Bank will also produce approximately 27.586 lbs of Generated Phosphorous credit or 3.862 lbs of Delivered Phosphorous credit (with a 14% delivery factor). An additional 452,554.000 ft2 of Nutrient Offset credits could be generated from riparian restoration activities in accordance with 15A NCAC 02B.0703 that would result in 7,010.722 lbs of Delivered Nitrogen credits and 209.170 lbs of Delivered Phosphorus credits, if converted. This Bank has the potential to generate approximately 501,949.000 riparian buffer restoration credits, 14,349.500 riparian buffer enhancement credits, and 2,965.000 riparian buffer preservation credits. Riparian Buffer credits generated within forested areas and cattle exclusion areas are not convertible to Nutrient Offset. Riparian Buffer mitigation credits generated will service authorized riparian buffer impacts within the Haw River Subwatershed of Jordan Lake. Nutrient Offsets generated will service nutrient load reduction requirements where payments are authorized in 15A NCAC 02B.0703 within the Haw River Subwatershed. The Sponsor will maintain four credit ledgers. One ledger will account for Riparian Buffer Restoration credits, one ledger will account for buffer Preservation and Enhancement credits, one ledger will account for Nitrogen nutrient offset credits, and one will account for Phosphorus nutrient offset credits. All credit assets shall be shown on these credit ledgers. Project credits were determined utilizing the DWR “Project Credit Table Template (updated October 2020),” (Table 4). Page 15 Table 4. Dutch Farms Riparian Buffer and Nutrient Offset Mitigation Site, DWR p 2021-1422 v1, Project Credits Cape Fear - Jordan Haw 03030002040010 Project Area N Credit Conversion P Credit Conversion Ratio (ft2/pound) Ratio (ft2/pound) 64.5517 2163.569 Credit Type Location Subject? (enter NO if ephemeral or ditch') Feature Type Mitigation Activity Min -Max Buffer Width (ft) Feature Name 2 Total Area (ft) Total (Creditable) Area of Buffer 2 Mitigation (ft) Initial Credit Ratio (x:1) % Full Credit Final Credit Ratio (x:1) Convertible to Riparian Buffer? Riparian Buffer Credits Convertible to Nutrient Offset? Delivered Nutrient Offset: N (Ibs) Delivered Nutrient Offset: P (Ibs) Buffer Rural Yes I / P Restoration 0-100 UT 1 181,284 181,284 1 100% 1.00000 Yes 181,284.000 Yes 2,808.354 83.789 Nutrient Offset Rural Yes I / P Restoration 101-200 UT 1 3,668 3,668 1 33Yr 3.03030 No — Yes 56.823 1.695 Buffer Rural Yes I / P Restoration 0-100 UT 1 (<50') 12,743 12,743 1 100% 1.00000 Yes 12,743.000 No — — Buffer Rural No I / P Restoration 0-100 UT4, UT 5, UT 8 (<50') 36,652 36,652 1 100% 1.00000 Yes 36,652.000 No — — Buffer Rural No I/P Restoration 0-100 UT4, UT 6, UT 7, UT 8 271,270 271,270 1 1009( 1.00000 Yes 271,270.000 Yes 4,202.368 125.381 Nutrient Offset Rural No I/P Restoration 101-200 UT4, UT8 4,687 4,687 1 33% 3.03030 No — Yes 72.608 2.166 Buffer Rural No I / P Enhancement 0-100 UT 6, UT9 28,699 28,699 2 100% 2.00000 Yes 14,349.500 No — — Totals (ft2): Total Buffer (ft2): Total Nutrient Offset (ft2): 539,003 539,003 516,298.500 6._ 7,140.153 213.032 530,648 530,648 8,355 N/A Enter Preservation Credits Below Total Ephemeral Area (ft2) for Credit: Total Eligible Ephemeral Area (ft2): Total Eligible for Preservation (ft2): Credit Type Location Subject? Feature Type Mitigation Activity Rural TOTAL AREA OF BUFFER MITIGATION TABM) Mitigation Totals Square Feet Credits Restoration: 501,949 501,949.000 Enhancement: 28,699 14,349.500 r Preservation: 14,825 2,965.000 Total Riparian Buffer: 545,473 519,263.500 TOTAL NUTRIENT OFFSET MITIGATION Mitigation Totals Square Feet Credits I Nitrogen: 8,355 129.431 Nutrient Offset:' Phosphorus:I 3.862 last updated 08/03/2020 Min -Max Buffer Width (ft) 0-100 Feature Name UT 5 Preservation Area Subtotals (ftr): 0 0 136,368 0.0% 176,883 2.1% Total (Creditable) Total Area (sf) Area for Buffer Mitigation (ft2) 14,825 14,825 14,825 14,825 Ephemeral Reaches as % TABM Preservation as % TABM Initial Credit Ratio (x:1) % Full Credit Final Credit Ratio (x:1) Riparian Buffer Credits 100% 5.00000 2,965.000 Page 16 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina 7.0 REFERENCES Environmental Laboratory. (1987). "Corps of Engineers Wetlands Delineation Manual," Technical Report Y-87-1, U.S. Army Engineer Waterways Experiment Station, Vicksburg, MS Federal Emergency Management Agency (FEMA). 2007. FEMA Flood Insurance Rate Map: Panel 3710779900J. https://msc.fema.gov/portal/search. (December 2021). Griffith, G.E., et al. 2002. Ecoregions of North Carolina, U.S. Environmental Protection Agency, Corvallis, OR (map scale 1:1,500,000). Lee, M. T. et al. 2008. CVS-EEP Protocol for Recording Vegetation, All Levels of Plot Sampling. Version 4.2. http://cvs.bio.unc.edu/methods.htm. (December 2021). North Carolina Department of Environment and Natural Resources (NCDNR). 2005. "Cape Fear River Basinwide Water Quality Plan." Division of Water Quality. https://deq.nc.gov/media/3866/download. (January 2022). NCDNR. 2016. "N.C. Wetland Assessment Method User Manual Version 5." N.C. Wetland Functional Assessment Team https://deq.nc.gov/media/10187/download. (January 2022) North Carolina Department of Natural and Cultural Resources. NCDNCR. 2018. North Carolina State Historic Preservation Office (SHPO) GIS Web Service. https://nc.maps.arcgis.com/home/item.html?id=79ea671ebdcc45639f0860257d5f5ed7. Updated May 28, 2021. North Carolina Geological Survey (NCGS), 1985. Geologic Map of North Carolina. North Carolina Office of Administrative Hearings (NCOAH). 2010. Rule 15A NCAC 02B.0703 -Nutrient Offset Credit Trading. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20b/15a%20ncac%2002b%20.0703.pdf (January 2022). NCOAH. 2015. Rule 15A NCAC 02B.0267 - Jordan Water Supply Nutrient Strategy: Protection of Existing Riparian Buffers. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20b/15a%20ncac%2002b%20.0267.pdf (January 2022). NCOAH. 2015. Rule 15A NCAC 02B .0295- Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20b/15a%20ncac%2002b%20.0295.pdf (January 2022). Page 17 Buffer Mitigation and Nutrient Offset Plan Dutch Farms Mitigation Site Guilford County, North Carolina NCOAH. 2014. Rule 15A NCAC 02R.0403 - Donation of Property. http://reports.oah.state.nc.us/ncac/title%2015a%20- %20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20r/15a%20ncac%2002r%20.0403.pdf. (November 2019). Rogers, John J.W. 2010. The Carolina Slate Belt. http://rla.unc.edu/publications/pdf/resrep25/Ch2.pdf. Accessed December 2021. Schafale, Michael P. Guide to the Natural Communities of North Carolina, Fourth Approximation. 2012. North Carolina Natural Heritage Program, Raleigh, NC. Page 18 }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} }} Dutch Farms Mitigation Plan DM Cape Fear 02 Umbrella Bank (SAW-2021-01071) Guilford County, North Carolina Appendices Appendix AA – Planting Plan Dutch Farms Mitigation Plan DM Cape Fear 02 Umbrella Bank (SAW-2021-01071) Guilford County, North Carolina Appendices Appendix AB – Site Viability for Buffer Mitigation and Nutrient Offset Letter August 27, 2021 Ben Furr Land Management Group (via electronic mail: bfurr@lmgroup.net ) Re: Site Viability for Buffer Mitigation & Nutrient Offset – Dutch Farms Site Near 35.9310326, -79.6936199 in Climax, NC Haw River Sub-watershed Guilford County Dear Mr. Furr, On June 7, 2021, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Land Management Group (LMG) for a site visit near the above-referenced site in the Haw River Sub-watershed of Jordan Lake. 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 3-Aerial Map” (Figure 3) prepared by LMG. The proposed easement boundary in Figure 3, includes all riparian areas intended to be proposed as part of the mitigation site. This site is also being proposed as a stream mitigation site and therefore stream bank instability or presence of erosional rills within riparian areas were not addressed. On July 28, 2021, Ms. Merritt performed a site assessment of the subject site. Staff with LMG 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. 134,5 Classification FeatureSubject Riparian Land uses Buffer Nutrient Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200’)ViableViableat Rule2,249.36 lbs-N/acre 7 UT1StreamYesMostly non-forested pasture YesYes (non-Non-forested fields -Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B .0295 (n) beyond easement boundary fields only) between UT4 & UT8 are Forested pasture -Enhancement Siteper mature forest grazed by 15A NCAC 02B .0295 (o)(6) cattle Dutch Farm Site EBX August 27, 2021 134,5 Classification FeatureSubject Riparian Land uses Buffer Nutrient Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200’)ViableViable at Rule2,249.36 lbs-N/acre 2 UT2StreamYesNon-forested pasture YesYes (non-Non-forested fields -Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B .0295 (n) beyond easement boundary fields only) that are forested were not Forested Areas – Preservation Siteper being grazed by cattle. See 15A NCAC 02B .0295 (o)(5) map. 2 UT3StreamNoNon-forested pasture YesYes (non-Non-forested fields -Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B .0295 (o)(3) beyond easement boundary fields only) that are forested were not Forested Areas – Preservation Siteper being grazed by cattle. See 15A NCAC 02B .0295 (o)(4) map. 2 UT4StreamNoMostly non-forested YesYes (non-Non-forested fields -Restoration Site agricultural fields with forested per 15A NCAC 02B .0295 (o)(3) forested areas beyond fields only) easement boundary. See Forested Areas – Preservation Siteper map15A NCAC 02B .0295 (o)(4) 2 UT5StreamNoUpstream is forested with YesNo Non-forested Pasture -Restoration site nograzing by cattle. Non-(landuse per 15A NCAC 02B .0295 (o)(3) forested areas were being was forest Forested Areas -Preservation Siteper grazed by cattle but were during forested during the baseline baseline)15A NCAC 02B .0295 (o)(4) of the nutrient strategy (1997-2001) 7 UT6StreamNoMostly non-forested pasture YesYes (non-Non-forested Pasture -Restoration site with some mature forest forested per 15A NCAC 02B .0295 (o)(3) grazed by cattle pasture only)Forested pasture -Enhancement Siteper 15A NCAC 02B .0295 (o)(6) UT7StreamNoNon-forested pasture YesYes Restoration Siteper 15A NCAC 02B grazed by cattle. .0295 (o)(3) 7 UT8StreamNoMostly non-forested pasture YesYes (non-Non-forested fields -Restoration Site grazed by cattle. Areas forested per 15A NCAC 02B .0295 (o)(3) beyond easement boundary fields only) Forested pasture -Enhancement Siteper are mature forest grazed by cattle.15A NCAC 02B .0295 (o)(6) Page 2 of 4 Dutch FarmsSite LMG August 27, 2021 134,5 Classification FeatureSubject Riparian Land uses Buffer Nutrient Mitigation Type Determination w/in onsite to adjacent to Feature Credit Offset riparian areas Buffer (0-200’)ViableViable at Rule2,249.36 lbs-N/acre 7 UT9StreamNoMature forest grazed by YesNoEnhancement Siteper 15A NCAC 02B cattle.0295 (o)(6) 1 Subjectivity calls for the features were determined by DWR in correspondence dated June 1, 2021(DWR# -no ID)using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2 The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3 NC Division of Water Resources -Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment.Credits are calculated differently in the Jordan Lake Watershed.Phosphorus may be calculated separately. 4 Determinationsmade 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 thatriparian area.Easement breaks that disconnect the continuity of riparian restoration/enhancement/preservation result in no credit viable beyond the break. 6 The 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). 7 The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas shown in Figure 3. During the site visit, LMG mentioned the possibility of extending the proposed easement boundary and therefore, DWR assessed areas outside of the proposed boundary on some features. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt onAugust 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. Page 3 of 4 Dutch Farm Site EBX August 27, 2021 This viability assessment will expire on August 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, Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Figure 3: Aerial Map cc: File Copy (Katie Merritt) Page 4 of 4 ! June 1, 2021 Land Management Group Attn: Ben Furr 3101 Poplarwood Ct, Suite 120 Raleigh NC 27604 Delivered via email to: bfurr@lmgroup.net {ǒĬƆĻĭƷʹ On-Site Determination for Applicability to the Jordan Buffer Rules (15A NCAC 02B .0267) {ǒĬƆĻĭƷ tƩƚƦĻƩƷǤʹ Dutch Farms Mitigation Project Dear Mr. Furr: On April 29, 2021, I conducted an on-site determination with you to review features located on the subject project for stream determinations with regards to the above noted state regulations. The attached initialed and dated sketch accurately depicts all Division stream determinations and stream origin determinations conducted during the site visit. This on-site determination shall expire five (5) years from the date of this letter. The owner (or future owners) should notify the Division (and other relevant agencies) of this decision in any future correspondences concerning this property. Landowners or affected parties that dispute this determination made by the Division may request a determination by the Director of Water Resources. This determination is final and binding, unless an appeal request is made within sixty (60) calendar days of the date of this letter to the Director in writing. LŅ ƭĻƓķźƓŭ ǝźğ …͵{͵ tƚƭƷğƌ {ĻƩǝźĭĻʹ LŅ ƭĻƓķźƓŭ ǝźğ ķĻƌźǝĻƩǤ ƭĻƩǝźĭĻ Λ…t{Ͳ CĻķ9ǣͲ ĻƷĭ͵Μ 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 letter only addresses the features on the subject property and/or within the proposed project area and does not approve any activity within buffers or within waters of the state. If you have any additional questions or require additional information, please call me at 336-776-9693 or ! Page Ћ of Ћ ! sue.homewood@ncdenr.gov. This determination is subject to review as provided in Articles 3 & 4 of G.S. 150B. Sincerely, Sue Homewood Winston-Salem Regional Office Enclosures: USGS Topo Map Figure 3 Aerial map provided by LMG - initialed and dated Cc: The Hauserfields Living Trust/Larry Fields, 6528 Monnett Rd, Climax, NC 27233 Randy Steve Fields, 6711 Fields Farm Rd, Climax, NC 27233 Beverly Fields, 6716 Fields Farm Rd, Climax, NC 27233 Katie Merritt, 401 & Buffer Permitting Branch (via email) DWR, Winston-Salem Regional Office ! Dutch Farms Mitigation Plan DM Cape Fear 02 Umbrella Bank (SAW-2021-01071) Guilford County, North Carolina Appendices Appendix AC – Conservation Easement Template and Supplementary Information RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: SPACE ABOVE THIS LINE FOR RECORDER’S USE PERMANENT CONSERVATION EASEMENT THIS CONSERVATION EASEMENT (“Conservation Easement”) made this day _____ of _______________, 202_____ by _______________ and between (“Grantor”) and _______________ (“Grantee”). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. RECITALS WHEREAS, Grantor owns in fee simple certain real property situated, lying and being in _______________ County, North Carolina, more particularly described in Exhibit A attached hereto and incorporated herein (the “Property”); WHEREAS, Grantee is a charitable, not-for-profit or educational corporation, association, or trust qualified under § 501 (c)(3) and § 170 (h) of 1 the Internal Revenue Code, and N.C. Gen. Stat. § 121-34 et seq., the purposes or powers of which include one or more of the purposes (a) – (d) listed below; (a) retaining or protecting natural, scenic, or open-space aspects of real property; (b) ensuring the availability of real property for recreational, educational, or open-space use; (c) protecting natural resources; (d) maintaining or enhancing air or water quality. WHEREAS, Grantor and Grantee recognize the conservation, scenic, natural, or aesthetic value of the property in its natural state, which includes the following natural communities: \[add or delete as appropriate: coastal wetlands, non-riparian wetlands, riparian wetlands, perennial and intermittent streams and riparian buffers\]. The purpose of this Conservation Easement is to maintain streams, wetlands and riparian resources and other natural values of approximately acres, more or less, and being more particularly described in Exhibit B attached hereto and incorporated fully herein by reference (the “Conservation Easement Area”), and prevent the use or development of the Conservation Easement Area for any purpose or in any manner that would conflict with the maintenance of its natural condition. WHEREAS, the restoration, enhancement and preservation of the Conservation Easement Area is a condition of the approval of the Mitigation Banking Instrument (MBI) and Mitigation Plan for the _______________ Mitigation Bank, Department of the Army (DA) Action ID Number SAW- _______________, entitled “Agreement to Establish the _______________ Mitigation Bank in the _______________ River Basin within the State of North Carolina”, entered into by and between \[enter Sponsor name\] acting as the Bank Sponsor and the Wilmington District Corps of Engineers (Corps), in consultation with the North Carolina Interagency Review Team (IRT). The _______________ Mitigation Site has been approved by the Corps for use as a mitigation bank to compensate for unavoidable stream and wetland impacts authorized by DA permits. WHEREAS, Grantor and Grantee agree that third-party rights of enforcement shall be held by the North Carolina Division of Water Resources (NCDWR) and the U.S. Army Corps of Engineers, Wilmington District (“Third- Parties,” to include any successor agencies), and may be exercised through the appropriate enforcement agencies of the United Statesand the State of North Carolina, and that these rights are in addition to, and do not limit, the rights of enforcement under the NCDWR Project ID # _______________ and Department ofthe Army instrument number SAW-_______________ (“Mitigation Banking Instrument”), or any permit or certification issued by the Third-Parties. 2 NOW, THEREFORE, for and in consideration of the covenants and representations contained herein and for other good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, Grantor hereby unconditionally and irrevocably grants and conveys unto Grantee, its heirs, successors and assigns, forever and in perpetuity a Conservation Easement of the nature and character and to the extent hereinafter set forth, over the Conservation Easement Area described on Exhibit B, together with the right to preserve and protect the conservation values thereof, as follows: ARTICLE I. DURATION OF EASEMENT This Conservation Easement shall be perpetual. This Conservation Easement is an easement in gross, runs with the land and is enforceable by Grantee against Grantor, Grantor’s personal representatives, heirs, successors and assigns, lessees, agents and licensees. ARTICLE II. PROHIBITED AND RESTRICTED ACTIVITIES Any activity on, or use of, the Conservation Easement Area inconsistent with the purpose of this Conservation Easement is prohibited. The Conservation Easement Area shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Conservation Easement Area. Without limiting the generality of the foregoing, the following activities and uses are expressly prohibited, restricted or reserved as indicated hereunder: A. Disturbance of Natural Features. Any change disturbance, alteration or impairment of the natural features of the Conservation Easement Area or any introduction of non-native plants and/or animal species is prohibited. B. Construction. There shall be no constructing or placing of any building, mobile home, asphalt or concrete pavement, billboard or other advertising display, antenna, utility pole, tower, conduit, line, pier, landing, dock or any other temporary or permanent structure orfacility on or above the Conservation Easement Area. C. Industrial, Commercial and Residential Use. Industrial, residential and/or commercial activities, including any rights of passage for such purposes are prohibited. D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and horticultural use of the Conservation Easement Area 3 are prohibited. E.Vegetation.There shall be no removal, burning, destruction, harming, cutting or mowing of trees, shrubs, or other vegetation in the Conservation Easement Area except as provided in the Mitigation Plan. Mowing of invasive and herbaceous vegetation for purposes of enhancing planted or volunteer trees and shrubs approved in the Mitigation Plan is allowable once a year for no more than five consecutive years from the date on page 1 of this Conservation Easement, except where mowing will negatively impact vegetation or disturb soils. Mowing activities shall only be performed by \[enter Sponsor name\] and shall not violate any part of Item L of Article II. F. Roads and Trails. There shall be no construction of roads, trails or walkways on the Conservation Easement Area; nor enlargement or modification to existing roads, trails or walkways. G. Signage. No signs shall be permitted on or over the Conservation Easement Area, except the posting of no trespassing signs, signs identifying the conservation values of the Conservation Easement Area, signs giving directions or proscribing rules and regulations for the use of the Conservation Easement Area and/or signs identifying the Grantor as owner of the Conservation Easement Area. H. Dumping or Storage. Dumping or storage of soil, trash, ashes, garbage, waste, abandoned vehicles, appliances, machinery or hazardous substances, or toxic or hazardous waste, or any placement of underground or aboveground storage tanks or other materials on the Conservation Easement Area isprohibited. I. Excavation, Dredging or Mineral Use.There shall be no grading, filling, excavation, dredging, mining or drilling; no removal of topsoil, sand, gravel, rock, peat, minerals or other materials, and no change in the topography of the land in any manner on the Conservation Easement Area, except to restore natural topography or drainage patterns. For purposes of restoring and enhancing streams and wetlands within the Conservation Easement Area, \[enter Sponsor name\] is allowed to perform grading, filling, and excavation associated with stream and wetland restoration and enhancement activities as described in the Mitigation Plan and authorized by Department of the Army Nationwide Permit 27. J. Water Quality and Drainage Pattern. There shall be no diking, draining, dredging, channeling, filling, leveling, pumping, impounding or related activities, or altering or tampering with water control structures or devices, or disruption or alteration of the restored, enhanced, or created drainage patterns. In addition, diverting or causing or permitting the diversion of surface or underground water into, within or out of the easement area by any means, removal of wetlands, polluting or discharging into waters, springs, seeps, or 4 wetlands, or use of pesticide or biocides is prohibited. K. Development Rights. No development rights that have been encumbered or extinguished by this Conservation Easement shall be transferred pursuant to a transferable development rights scheme or cluster development arrangement or otherwise. \[Not required, but may be added if Grantor and Grantee agree:\] L. Subdivision. The Grantor and Grantee agree that the Conservation Easement Area currently consists of _______________ within _______________ separate parcels. The Grantor may not further subdivide the Conservation Easement Area, except with the prior written consent of the Grantee. If Grantor elects to further subdivide any portion of the Conservation Easement Area, Grantor must provide the Grantee the name, address, and telephone number of new owner(s) of all property within the Conservation Easement Area, if different from Grantor. No subdivision of the Conservation Easement Area shall limit the right of ingress and egress over and across the Property for the purposes set forth herein. Further, in the event of any subdivision of the Property (whether inside or outside of the Conservation Easement Area) provision shall be made to preserve not only Grantee’s perpetual rights of access to the Conservation Easement Area, as defined herein, but also Grantee’s right of perpetual access to any conservation easements on properties adjacent to the Property which form a part of or are included in the Mitigation Plan. Creation of a condominium or any de facto division of the Conservation Easement Area is prohibited. Lot line adjustments or lot consolidation without the prior written consent of the Grantee is prohibited. The Grantor may convey undivided interests in the real property underlying the Conservation Easement Area. The Grantor shall notify the Grantee immediately of the name, address, and telephone number of any grantee of an undivided interest in any property within the Conservation Easement Area. M. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles, dirt bikes, all-terrain vehicles, cars and trucks is prohibited other than for temporary or occasional access by the \[enter Sponsor name\], the Grantee, its employees and agents, successors, assigns, NCDWR, and the Corps for purposes of constructing, maintaining and monitoring the restoration, enhancement and preservation of streams, wetlands and riparian areas within the Conservation Easement Area. The use of mechanized vehicles for monitoring purposes is limited to only existing roads and trails as shown in the approved in the mitigation plan. N. Other Prohibitions.Any other use of, or activity on, the Conservation Easement Area which is or may become inconsistent with the purposes of this grant, the preservation of the Conservation Easement Area substantially in its natural condition, or the protection of its environmental systems, is prohibited. 5 ARTICLE III. GRANTOR’S RESEVERED RIGHTS The Grantor expressly reserves for himself, his personal representatives, heirs, successors or assigns, the right to continue the use of the Conservation Easement Area for all purposes not inconsistent with this Conservation Easement, including, but not limited to, the right to quiet enjoyment of the Conservation Easement Area, the rights of ingress and egress, the right to hunt, fish, and hike on the Conservation Easement Area, the right to sell, transfer, gift or otherwise convey the Conservation Easement Area, in whole or in part, provided such sale, transfer or gift conveyance is subject to the terms of, and shall specifically reference, this Conservation Easement. Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and assigns, including \[enter Sponsor name\] acting as the Bank Sponsor, the right to construct and perform activities related to the restoration, enhancement, and preservation of streams, wetlands and riparian areas within the Conservation Easement Area in accordance with the approved _______________ Mitigation Plan, and the Mitigation Banking Instrument described in the Recitals of this Conservation Easement. Notwithstanding the foregoing Restrictions, Grantor reserves for Grantor, its successors and assigns, the following rights in the areas labeled as “Internal Crossing” on the plat \[insert plat name and recorded plat book page number\] in the Conservation Easement Area: vehicular access, livestock access, irrigation piping and piping of livestock waste. All Internal Crossings that allow livestock access will be bounded by fencing and will be over a culvert. ARTICLE IV. GRANTEE’S RIGHTS The Grantee or its authorized representatives, successors and assigns, and the Corps, shall have the right to enter the Property and Conservation Easement Area at all reasonable times for the purpose of inspecting the Conservation Easement Area to determine if the Grantor, or his personal representatives, heirs, successors, or assigns, is complying with the terms, conditions, restrictions, and purposes of this Conservation Easement. The Grantee, \[enter Sponsor name\], and its authorized representatives, successors and assigns, and the Corps shall also have the right to enter and go upon the Conservation Easement Area for purposes of making scientific or educational observations and studies, and taking samples. The easement rights granted herein do not include public access rights. ARTICLE V. ENFORCEMENT AND REMEDIES 6 A. To accomplish the purposes of this Easement, Grantee, the Corps, and NCDWR are allowed to prevent any activity on or use of the Conservation Easement Area that is inconsistent with the purposes of this Easement and to require the restoration of such areas or features of the Conservation Easement Area that may be damaged by such activity or use. Upon any breach of the terms of this Conservation Easement by Grantor that comes to the attention of the Grantee, the Grantee shall notify the Grantor in writing of such breach. The Grantor shall have 30 days after receipt of such notice to correct the conditions constituting such breach. If the breach remains uncured after 30 days, the Grantee may enforce this Conservation Easement by appropriate legal proceedings including damages, injunctive and other relief. Notwithstanding the foregoing, the Grantee reserves the immediate right, without notice, to obtain a temporary restraining order, injunctive or other appropriate relief if the breach of the terms of this Conservation Easement is or would irreversibly or otherwise materially impair the benefits to be derived from this Conservation Easement. The Grantor and Grantee acknowledge that under such circumstances damage to the Grantee would be irreparable and remedies at law will be inadequate. The rights and remedies of the Grantee provided hereunder shall be in addition to, and not in lieu of, all other rights and remedies available to Grantee in connection with this Conservation Easement. The costs of a breach, correction or restoration, including the Grantee’s expenses, court costs, and attorneys’ fees, shall be paid by Grantor, provided Grantor is determined to be responsible for the breach. The Corps and the NCDWR shall have the same rights and privileges as the said Grantee to enforce the terms and conditions of this Conservation easement. B. No failure on the part of the Grantee to enforce any covenant or provision hereof shall discharge or invalidate such covenant or any other covenant, condition, or provision hereof or affect the right to Grantee to enforce the same in the event of a subsequent breach or default. C. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury or change in the Conservation Easement Area resulting from causes beyond the Grantor’s control, including, without limitation, fire, flood, storm, war, acts of God or third parties, except Grantor’s lessees or invitees; or from any prudent action taken in good faith by Grantor under emergency conditions to prevent, abate, or mitigate significant injury to life, damage to property or harm to the Conservation Easement Area resulting from such causes. ARTICLE VI. MISCELLANEOUS A. Warranty. Grantor warrants, covenants and represents that it owns the Property in fee simple, and that Grantor either owns all interests in the Property which may be impaired by the granting of this Conservation Easement or that there are no outstanding mortgages, tax liens, encumbrances, or other 7 interests in the Property which have not been expressly subordinated to this Conservation Easement. Grantor further warrants that Grantee shall have the use of and enjoy all the benefits derived from and arising out of this Conservation Easement, and that Grantor will warrant and defend title to the Property against the claims of all persons. B. Subsequent Transfers. The Grantor agrees to incorporate the terms of this Conservation Easement in any deed or other legal instrument that transfers any interest in all or a portion of the Conservation Easement Area. The Grantor agrees to provide written notice of such transfer at least sixty (60) days prior to the date of the transfer. The Grantor and Grantee agree that the terms of this Conservation Easement shall survive any merger of the fee and easement interests in the Conservation Easement Area or any portion thereof and shall not be amended, modified or terminated without the prior written consent and approval of the Corps. C. Assignment. The parties recognize and agree that the benefits of this Conservation Easement are in gross and assignable provided, however that the Grantee hereby covenants and agrees, that in the event it transfers or assigns this Conservation Easement, the organization receiving the interest will be a qualified holder pursuant to 33 CFR 332.7 (a)(1), N.C. Gen. Stat. § 121-34 et seq. and § 501 (c)(3) and § 170 (h) of the Internal Revenue Code, and the Grantee further covenants and agrees that the terms of the transfer or assignment will be such that the transferee or assignee will be required to continue in perpetuity the conservation purposes described in this document. D. Entire Agreement and Severability. The Mitigation Banking Instrument: MBI with corresponding Mitigation Plan, and this Conservation Easement sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings or agreements relating to the Conservation Easement. If any provision is found to be void or unenforceable by a court of competent jurisdiction, the remainder shall continue in full force and effect. E.Obligations of Ownership. Grantor is responsible for any real estate taxes, assessments, fees, or charges levied upon the Property. Grantor shall keep the Property free of any liens or other encumbrances for obligations incurred by Grantor, except those incurred after the date hereof, which are expressly subject and subordinate to the Conservation Easement. Grantee shall not be responsible for any costs or liability of any kind related to the ownership, operation, insurance, upkeep, or maintenance of the Property, except as expressly provided herein. Nothing herein shall relieve the Grantor of the obligation to comply with federal, state or local laws, regulations and permits that may apply to the exercise of the Reserved Rights. F. Long-Term Management. Grantor is responsible for all long-term management activities associated with fencing. These activities include the 8 maintenance and/or replacement of fence structures to ensure the aquatic resource functions within the boundaries of the Protected Property are sustained. G. Extinguishment.In the event that changed conditions render impossible the continued use of the Conservation Easement Area for the conservation purposes, this Conservation Easement may only be extinguished, in whole or in part, by judicial proceeding. H. Eminent Domain. Whenever all or part of the Conservation Easement Area is taken in the exercise of eminent domain so as to substantially abrogate the Restrictions imposed by this Conservation Easement, Grantor and Grantee shall join in appropriate actions at the time of such taking to recover the full value of the taking, and all incidental and direct damages due to the taking. I. Proceeds. This Conservation Easement constitutes a real property interest immediately vested in Grantee. In the event that all or a portion of the Conservation Easement Area is sold, exchanged, or involuntarily converted following an extinguishment or the exercise of eminent domain, Grantee shall be entitled to the fair market value of this Conservation Easement as determined at the time of the extinguishment or condemnation. J. Notification. Any notice, request for approval, or other communication required under this Conservation Easement shall be sent by registered or certified mail, postage prepaid, to the following addresses (or such address as may be hereafter specified by notice pursuant to this paragraph): To Grantor: \[Name, address and fax number\] To Grantee: \[Name, address and fax number\] To Sponsor: To the Corps: US Army Corps of Engineers Wilmington District, Regulatory Division 69 Darlington Avenue Wilmington, NC 28403 K. Failure of Grantee.If at any time Grantee is unable or fails to enforce this Conservation Easement, or if Grantee ceases to be a qualified grantee, and if within a reasonable period of time after the occurrence of one of these events Grantee fails to make an assignment pursuant to this Conservation Easement, then the Grantee’s interest shall become vested in another qualified grantee in accordance with an appropriate proceeding in a 9 court of competent jurisdiction. L. Amendment. This Conservation Easement may be amended, but only in a writing signed by all parties hereto, and provided such amendment does not affect the qualification of this Conservation Easement or the status of the Grantee under any applicable laws, and is consistent with the conservation purposes of this grant. M.Present Condition of the Conservation Easement Area. The wetlands, scenic, resource, environmental, and other natural characteristics of the Conservation Easement Area, and its current use and state of improvement, are described in Section _____ of the Mitigation Plan, prepared by Grantor and acknowledged by the Grantor and Grantee to be complete and accurate as of the date hereof. Both Grantor and Grantee have copies of this report. It will be used by the parties to assure that any future changes in the use of the Conservation Easement Area will be consistent with the terms of this Conservation Easement. However, this report is not intended to preclude the use of other evidence to establish the present condition of the Conservation Easement Area if there is a controversy over its use. TO HAVE AND TO HOLD the said rights and easements perpetually unto Grantee for the aforesaid purposes. IN TESTIMONY WHEREOF, the Grantor has hereunto set his hand and seal, the day and year first above written. \[Signatures of the Grantor and Grantee in appropriate form\] 10 Dutch Farms 6711 Fields Farm Rd Climax, NC 27233 Inquiry Number: 6780554.2s December 08, 2021 The EDR Radius Map™ Report with GeoCheck® 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com GPSN.MCE.NHB TABLE OF CONTENTS SECTIONPAGE Executive SummaryES1 Overview Map2 Detail Map3 Map Findings Summary4 Map Findings8 Orphan Summary9 Government Records Searched/Data Currency TrackingGR-1 GEOCHECK ADDENDUM Physical Setting Source AddendumA-1 Physical Setting Source SummaryA-2 Physical Setting SSURGO Soil MapA-5 Physical Setting Source MapA-21 Physical Setting Source Map FindingsA-23 Physical Setting Source Records SearchedPSGR-1 Uibol!zpv!gps!zpvs!cvtjoftt/ Please contact EDR at 1-800-352-0050 with any questions or comments. 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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. TC6780554.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 6711 FIELDS FARM RD CLIMAX, NC 27233 COORDINATES Latitude (North): 35.9319300 - 35ˆ 55’ 54.94’’ Longitude (West): 79.6942390 - 79ˆ 41’ 39.26’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 617792.2 UTM Y (Meters): 3976986.0 Elevation:724 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map:13839764 CLIMAX, NC Version Date:2019 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from:20140705 Source:USDA TC6780554.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 6711 FIELDS FARM RD CLIMAX, NC 27233 Click on Map ID to see full detail. MAPRELATIVEDIST (ft. & mi.) IDDATABASE ACRONYMSELEVATIONDIRECTIONSITE NAMEADDRESS NO MAPPED SITES FOUND 6780554.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft NPLNational Priority List Proposed NPLProposed National Priority List Sites NPL LIENSFederal Superfund Liens Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft Delisted NPLNational Priority List Deletions Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up!DFSDMB!sfnpwbmt!boe!DFSDMB!psefst FEDERAL FACILITYFederal Facility Site Information listing SEMSSuperfund Enterprise Management System Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ SEMS-ARCHIVESuperfund Enterprise Management System Archive Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft!voefshpjoh!Dpssfdujwf!Bdujpo CORRACTSCorrective Action Report Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft RCRA-TSDFRCRA - Treatment, Storage and Disposal Mjtut!pg!Gfefsbm!SDSB!hfofsbupst RCRA-LQGRCRA - Large Quantity Generators RCRA-SQGRCRA - Small Quantity Generators RCRA-VSQGRCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Gfefsbm!jotujuvujpobm!dpouspmt!0!fohjoffsjoh!dpouspmt!sfhjtusjft LUCISLand Use Control Information System TC6780554.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLSEngineering Controls Sites List US INST CONTROLSInstitutional Controls Sites List Gfefsbm!FSOT!mjtu ERNSEmergency Response Notification System Mjtut!pg!tubuf.!boe!usjcbm!)Tvqfsgvoe*!frvjwbmfou!tjuft NC HSDSHazardous Substance Disposal Site Mjtut!pg!tubuf.!boe!usjcbm!ib{bsepvt!xbtuf!gbdjmjujft SHWSInactive Hazardous Sites Inventory Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt!boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft SWF/LFList of Solid Waste Facilities DEBRISSolid Waste Active Disaster Debris Sites Listing OLIOld Landfill Inventory LCIDLand-Clearing and Inert Debris (LCID) Landfill Notifications Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt LASTLeaking Aboveground Storage Tanks LUSTRegional UST Database INDIAN LUSTLeaking Underground Storage Tanks on Indian Land LUST TRUSTState Trust Fund Database Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt FEMA USTUnderground Storage Tank Listing USTPetroleum Underground Storage Tank Database ASTAST Database INDIAN USTUnderground Storage Tanks on Indian Land Tubuf!boe!usjcbm!jotujuvujpobm!dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft INST CONTROLNo Further Action Sites With Land Use Restrictions Monitoring Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft INDIAN VCPVoluntary Cleanup Priority Listing VCPResponsible Party Voluntary Action Sites Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft BROWNFIELDSBrownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Mpdbm!Cspxogjfme!mjtut US BROWNFIELDSA Listing of Brownfields Sites TC6780554.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje!Xbtuf!Ejtqptbm!Tjuft SWRCYRecycling Center Listing HIST LFSolid Waste Facility Listing INDIAN ODIReport on the Status of Open Dumps on Indian Lands DEBRIS REGION 9Torres Martinez Reservation Illegal Dump Site Locations ODIOpen Dump Inventory IHS OPEN DUMPSOpen Dumps on Indian Land Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0!Dpoubnjobufe!Tjuft US HIST CDLDelisted National Clandestine Laboratory Register US CDLNational Clandestine Laboratory Register PFASPFAS Contamination Site Listing Mpdbm!Mboe!Sfdpset LIENS 2CERCLA Lien Information Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut HMIRSHazardous Materials Information Reporting System SPILLSSpills Incident Listing IMDIncident Management Database SPILLS 90SPILLS 90 data from FirstSearch SPILLS 80SPILLS 80 data from FirstSearch Puifs!Btdfsubjobcmf!Sfdpset RCRA NonGen / NLRRCRA - Non Generators / No Longer Regulated FUDSFormerly Used Defense Sites DODDepartment of Defense Sites SCRD DRYCLEANERSState Coalition for Remediation of Drycleaners Listing US FIN ASSURFinancial Assurance Information EPA WATCH LISTEPA WATCH LIST 2020 COR ACTION2020 Corrective Action Program List TSCAToxic Substances Control Act TRISToxic Chemical Release Inventory System SSTSSection 7 Tracking Systems RODRecords Of Decision RMPRisk Management Plans RAATSRCRA Administrative Action Tracking System PRPPotentially Responsible Parties PADSPCB Activity Database System ICISIntegrated Compliance Information System FTTSFIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTSMaterial Licensing Tracking System COAL ASH DOESteam-Electric Plant Operation Data COAL ASH EPACoal Combustion Residues Surface Impoundments List PCB TRANSFORMERPCB Transformer Registration Database RADINFORadiation Information Database HIST FTTSFIFRA/TSCA Tracking System Administrative Case Listing DOT OPSIncident and Accident Data TC6780554.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY CONSENTSuperfund (CERCLA) Consent Decrees INDIAN RESERVIndian Reservations FUSRAPFormerly Utilized Sites Remedial Action Program UMTRAUranium Mill Tailings Sites LEAD SMELTERSLead Smelter Sites US AIRSAerometric Information Retrieval System Facility Subsystem US MINESMines Master Index File ABANDONED MINESAbandoned Mines FINDSFacility Index System/Facility Registry System DOCKET HWCHazardous Waste Compliance Docket Listing UXOUnexploded Ordnance Sites ECHOEnforcement & Compliance History Information FUELS PROGRAMEPA Fuels Program Registered Listing AIRSAir Quality Permit Listing ASBESTOSASBESTOS COAL ASHCoal Ash Disposal Sites DRYCLEANERSDrycleaning Sites Financial AssuranceFinancial Assurance Information Listing NPDESNPDES Facility Location Listing UICUnderground Injection Wells Listing AOPAnimal Operation Permits Listing MINES MRDSMineral Resources Data System PCSRPPetroleum-Contaminated Soil Remediation Permits SEPT HAULERSPermitted Septage Haulers Listing CCBCoal Ash Structural Fills (CCB) Listing EDR HIGH RISK HISTORICAL RECORDS FES!Fydmvtjwf!Sfdpset EDR MGPEDR Proprietary Manufactured Gas Plants EDR Hist AutoEDR Exclusive Historical Auto Stations EDR Hist CleanerEDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft RGA HWSRecovered Government Archive State Hazardous Waste Facilities List RGA LFRecovered Government Archive Solid Waste Facilities List RGA LUSTRecovered 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. TC6780554.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s) ____________ ____________ CITY OF GSBO DIESEL SPILL LAST TC6780554.2s EXECUTIVE SUMMARY 7 EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Innnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnncccccccccccccccccccccccccccccccccccccccc........................................ EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Innnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnncccccccccccccccccccccccccccccccccccccccc........................................ MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted STANDARD ENVIRONMENTAL RECORDS Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft 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 Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft Delisted NPL 1.000 0 0 0 0 NR 0 Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up DFSDMB!sfnpwbmt!boe!DFSDMB!psefst FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft voefshpjoh!Dpssfdujwf!Bdujpo CORRACTS 1.000 0 0 0 0 NR 0 Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft RCRA-TSDF 0.500 0 0 0 NR NR 0 Mjtut!pg!Gfefsbm!SDSB!hfofsbupst 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 Gfefsbm!jotujuvujpobm!dpouspmt!0 fohjoffsjoh!dpouspmt!sfhjtusjft 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 Gfefsbm!FSOT!mjtu ERNS TP NR NR NR NR NR 0 Mjtut!pg!tubuf.!boe!usjcbm )Tvqfsgvoe*!frvjwbmfou!tjuft NC HSDS 1.000 0 0 0 0 NR 0 Mjtut!pg!tubuf.!boe!usjcbm ib{bsepvt!xbtuf!gbdjmjujft SHWS 1.000 0 0 0 0 NR 0 Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft SWF/LF 0.500 0 0 0 NR NR 0 TC6780554.2s Page 4 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted DEBRIS 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt 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 Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt 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 Tubuf!boe!usjcbm!jotujuvujpobm dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft INST CONTROL 0.500 0 0 0 NR NR 0 Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Mpdbm!Cspxogjfme!mjtut US BROWNFIELDS 0.500 0 0 0 NR NR 0 Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje Xbtuf!Ejtqptbm!Tjuft 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 Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0 Dpoubnjobufe!Tjuft US HIST CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 PFAS TP NR NR NR NR NR 0 Mpdbm!Mboe!Sfdpset LIENS 2 TP NR NR NR NR NR 0 Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut HMIRS TP NR NR NR NR NR 0 TC6780554.2s Page 5 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted SPILLS TP NR NR NR NR NR 0 IMD 0.500 0 0 0 NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Puifs!Btdfsubjobcmf!Sfdpset RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 DOCKET HWC TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 TC6780554.2s Page 6 MAP FINDINGS SUMMARY Search DistanceTargetTotal DatabaseProperty(Miles)< 1/81/8 - 1/41/4 - 1/21/2 - 1> 1Plotted MINES MRDS TP NR NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 SEPT HAULERS TP NR NR NR NR NR 0 CCB 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS FES!Fydmvtjwf!Sfdpset 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 Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6780554.2s Page 7 Map IDMAP FINDINGS Direction DistanceEDR ID Number ElevationSiteDatabase(s)EPA ID Number NO SITES FOUND TC6780554.2s Page 8 Database(s)LAST Zip27233 TC6780554.2s Page 9 Site AddressCOMPANY MILL ROAD ORPHAN SUMMARY Site NameCITY OF GSBO DIESEL SPILL EDR IDS127734044 Count: 1 records.CityCLIMAX 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 Mjtut!pg!Gfefsbm!OQM!)Tvqfsgvoe*!tjuft 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: 10/20/2021Source: EPA Date Data Arrived at EDR: 11/05/2021Telephone: N/A Date Made Active in Reports: 11/29/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1EPA Region 6 Telephone 617-918-1143Telephone: 214-655-6659 EPA Region 3EPA Region 7 Telephone 215-814-5418Telephone: 913-551-7247 EPA Region 4EPA Region 8 Telephone 404-562-8033Telephone: 303-312-6774 EPA Region 5EPA Region 9 Telephone 312-886-6686Telephone: 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 NationalPriorities 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 therequirements for listing. Date of Government Version: 10/20/2021Source: EPA Date Data Arrived at EDR: 11/05/2021Telephone: N/A Date Made Active in Reports: 11/29/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 01/10/2022 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. TC6780554.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991Source: EPA Date Data Arrived at EDR: 02/02/1994Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994Last EDR Contact: 08/15/2011 Number of Days to Update: 56Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Mjtut!pg!Gfefsbm!Efmjtufe!OQM!tjuft 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: 10/20/2021Source: EPA Date Data Arrived at EDR: 11/05/2021Telephone: N/A Date Made Active in Reports: 11/29/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!tjuft!tvckfdu!up!DFSDMB!sfnpwbmt!boe!DFSDMB!psefst FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 06/24/2021Telephone: 703-603-8704 Date Made Active in Reports: 09/20/2021Last EDR Contact: 10/01/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/10/2022 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: 10/20/2021Source: EPA Date Data Arrived at EDR: 11/05/2021Telephone: 800-424-9346 Date Made Active in Reports: 11/29/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!DFSDMB!tjuft!xjui!OGSBQ SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6780554.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/20/2021Source: EPA Date Data Arrived at EDR: 11/05/2021Telephone: 800-424-9346 Date Made Active in Reports: 11/29/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!SDSB!gbdjmjujft!voefshpjoh!Dpssfdujwf!Bdujpo CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021Source: EPA Date Data Arrived at EDR: 09/15/2021Telephone: 800-424-9346 Date Made Active in Reports: 10/12/2021Last EDR Contact: 09/15/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!SDSB!UTE!gbdjmjujft 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: 09/13/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 09/15/2021Telephone: (404) 562-8651 Date Made Active in Reports: 10/12/2021Last EDR Contact: 09/15/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Mjtut!pg!Gfefsbm!SDSB!hfofsbupst 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: 09/13/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 09/15/2021Telephone: (404) 562-8651 Date Made Active in Reports: 10/12/2021Last EDR Contact: 09/15/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly TC6780554.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 09/15/2021Telephone: (404) 562-8651 Date Made Active in Reports: 10/12/2021Last EDR Contact: 09/15/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 01/03/2022 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: 09/13/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 09/15/2021Telephone: (404) 562-8651 Date Made Active in Reports: 10/12/2021Last EDR Contact: 09/15/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Gfefsbm!jotujuvujpobm!dpouspmt!0!fohjoffsjoh!dpouspmt!sfhjtusjft 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: 07/12/2021Source: Department of the Navy Date Data Arrived at EDR: 08/06/2021Telephone: 843-820-7326 Date Made Active in Reports: 10/22/2021Last EDR Contact: 11/08/2021 Number of Days to Update: 77Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/23/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 08/23/2021Telephone: 703-603-0695 Date Made Active in Reports: 11/12/2021Last EDR Contact: 11/18/2021 Number of Days to Update: 81Next Scheduled EDR Contact: 03/06/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/23/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 08/23/2021Telephone: 703-603-0695 Date Made Active in Reports: 11/12/2021Last EDR Contact: 11/19/2021 Number of Days to Update: 81Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies TC6780554.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Gfefsbm!FSOT!mjtu ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2021Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/17/2021Telephone: 202-267-2180 Date Made Active in Reports: 08/17/2021Last EDR Contact: 09/21/2021 Number of Days to Update: 61Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Mjtut!pg!tubuf.!boe!usjcbm!)Tvqfsgvoe*!frvjwbmfou!tjuft 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: 08/09/2011Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011Last EDR Contact: 10/14/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned Mjtut!pg!tubuf.!boe!usjcbm!ib{bsepvt!xbtuf!gbdjmjujft 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: 08/31/2021Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 09/09/2021Telephone: 919-508-8400 Date Made Active in Reports: 11/30/2021Last EDR Contact: 09/09/2021 Number of Days to Update: 82Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly Mjtut!pg!tubuf!boe!usjcbm!mboegjmmt!boe!tpmje!xbtuf!ejtqptbm!gbdjmjujft 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: 05/06/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/22/2021Telephone: 919-733-0692 Date Made Active in Reports: 09/20/2021Last EDR Contact: 09/24/2021 Number of Days to Update: 90Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 01/06/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 03/16/2021Telephone: 919-707-8247 Date Made Active in Reports: 06/02/2021Last EDR Contact: 09/14/2021 Number of Days to Update: 78Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies TC6780554.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 09/11/2020Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/09/2020Telephone: 919-733-4996 Date Made Active in Reports: 12/30/2020Last EDR Contact: 10/08/2021 Number of Days to Update: 82Next Scheduled EDR Contact: 01/17/2022 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: 05/11/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 07/02/2021Telephone: 919-707-8248 Date Made Active in Reports: 09/28/2021Last EDR Contact: 10/08/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies Mjtut!pg!tubuf!boe!usjcbm!mfbljoh!tupsbhf!ubolt 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: 07/30/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/03/2021Telephone: 919-707-8200 Date Made Active in Reports: 10/27/2021Last EDR Contact: 11/03/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 10/08/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/27/2021Telephone: 877-623-6748 Date Made Active in Reports: 10/27/2021Last EDR Contact: 10/27/2021 Number of Days to Update: 0Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021Source: EPA Region 6 Date Data Arrived at EDR: 06/11/2021Telephone: 214-665-6597 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 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: 05/28/2021Source: EPA Region 4 Date Data Arrived at EDR: 06/22/2021Telephone: 404-562-8677 Date Made Active in Reports: 09/20/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 90Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6780554.2s 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: 04/06/2021Source: EPA, Region 5 Date Data Arrived at EDR: 06/11/2021Telephone: 312-886-7439 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021Source: EPA Region 10 Date Data Arrived at EDR: 06/11/2021Telephone: 206-553-2857 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 06/11/2021Telephone: 415-972-3372 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021Source: EPA Region 8 Date Data Arrived at EDR: 06/11/2021Telephone: 303-312-6271 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021Source: EPA Region 7 Date Data Arrived at EDR: 06/11/2021Telephone: 913-551-7003 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021Source: EPA Region 1 Date Data Arrived at EDR: 06/11/2021Telephone: 617-918-1313 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/02/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 07/02/2021Telephone: 919-733-1315 Date Made Active in Reports: 09/27/2021Last EDR Contact: 10/05/2021 Number of Days to Update: 87Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly TC6780554.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Mjtut!pg!tubuf!boe!usjcbm!sfhjtufsfe!tupsbhf!ubolt FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021Source: FEMA Date Data Arrived at EDR: 02/17/2021Telephone: 202-646-5797 Date Made Active in Reports: 03/22/2021Last EDR Contact: 11/01/2021 Number of Days to Update: 33Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 07/30/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/03/2021Telephone: 919-733-1308 Date Made Active in Reports: 10/27/2021Last EDR Contact: 11/03/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 05/18/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/09/2021Telephone: 919-715-6183 Date Made Active in Reports: 08/30/2021Last EDR Contact: 09/09/2021 Number of Days to Update: 82Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually 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: 04/28/2021Source: EPA, Region 1 Date Data Arrived at EDR: 06/11/2021Telephone: 617-918-1313 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021Source: EPA Region 4 Date Data Arrived at EDR: 06/22/2021Telephone: 404-562-9424 Date Made Active in Reports: 09/20/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 90Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021Source: EPA Region 6 Date Data Arrived at EDR: 06/11/2021Telephone: 214-665-7591 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6780554.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/27/2021Source: EPA Region 10 Date Data Arrived at EDR: 06/11/2021Telephone: 206-553-2857 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021Source: EPA Region 5 Date Data Arrived at EDR: 06/11/2021Telephone: 312-886-6136 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021Source: EPA Region 7 Date Data Arrived at EDR: 06/11/2021Telephone: 913-551-7003 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021Source: EPA Region 9 Date Data Arrived at EDR: 06/11/2021Telephone: 415-972-3368 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021Source: EPA Region 8 Date Data Arrived at EDR: 06/11/2021Telephone: 303-312-6137 Date Made Active in Reports: 09/07/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Tubuf!boe!usjcbm!jotujuvujpobm!dpouspm!0!fohjoffsjoh!dpouspm!sfhjtusjft 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: 09/04/2020Source: Department of Environmental Quality Date Data Arrived at EDR: 09/09/2020Telephone: 919-508-8400 Date Made Active in Reports: 12/03/2020Last EDR Contact: 09/10/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly TC6780554.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Mjtut!pg!tubuf!boe!usjcbm!wpmvoubsz!dmfbovq!tjuft VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 08/31/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 09/09/2021Telephone: 919-508-8400 Date Made Active in Reports: 12/01/2021Last EDR Contact: 09/09/2021 Number of Days to Update: 83Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015Source: EPA, Region 1 Date Data Arrived at EDR: 09/29/2015Telephone: 617-918-1102 Date Made Active in Reports: 02/18/2016Last EDR Contact: 09/15/2021 Number of Days to Update: 142Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008Last EDR Contact: 07/08/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies Mjtut!pg!tubuf!boe!usjcbm!cspxogjfme!tjuft BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 06/01/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/24/2021Telephone: 919-733-4996 Date Made Active in Reports: 09/17/2021Last EDR Contact: 09/28/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Mpdbm!Cspxogjfme!mjtut 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: 06/10/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 06/10/2021Telephone: 202-566-2777 Date Made Active in Reports: 08/17/2021Last EDR Contact: 09/14/2021 Number of Days to Update: 68Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually TC6780554.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Mpdbm!Mjtut!pg!Mboegjmm!0!Tpmje!Xbtuf!Ejtqptbm!Tjuft SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 08/28/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/31/2021Telephone: 919-707-8137 Date Made Active in Reports: 11/22/2021Last EDR Contact: 10/25/2021 Number of Days to Update: 83Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007Last EDR Contact: 01/19/2009 Number of Days to Update: 17Next 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: 12/31/1998Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008Last EDR Contact: 10/22/2021 Number of Days to Update: 52Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004Last EDR Contact: 06/09/2004 Number of Days to Update: 39Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009Last EDR Contact: 10/14/2021 Number of Days to Update: 137Next Scheduled EDR Contact: 01/31/2022 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: 04/01/2014Source: Department of Health & Human Serivces, Indian Health Service Date Data Arrived at EDR: 08/06/2014Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015Last EDR Contact: 10/28/2021 Number of Days to Update: 176Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies Mpdbm!Mjtut!pg!Ib{bsepvt!xbtuf!0!Dpoubnjobufe!Tjuft TC6780554.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021Source: Drug Enforcement Administration Date Data Arrived at EDR: 05/18/2021Telephone: 202-307-1000 Date Made Active in Reports: 08/03/2021Last EDR Contact: 11/16/2021 Number of Days to Update: 77Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021Source: Drug Enforcement Administration Date Data Arrived at EDR: 05/18/2021Telephone: 202-307-1000 Date Made Active in Reports: 08/03/2021Last EDR Contact: 11/16/2021 Number of Days to Update: 77Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 11/15/2020Source: Department of Environmental Quality Date Data Arrived at EDR: 08/03/2021Telephone: 919-707-8233 Date Made Active in Reports: 10/28/2021Last EDR Contact: 11/11/2021 Number of Days to Update: 86Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies Mpdbm!Mboe!Sfdpset 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: 10/20/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2021Telephone: 202-564-6023 Date Made Active in Reports: 11/29/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually Sfdpset!pg!Fnfshfodz!Sfmfbtf!Sfqpsut HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021Source: U.S. Department of Transportation Date Data Arrived at EDR: 09/13/2021Telephone: 202-366-4555 Date Made Active in Reports: 09/28/2021Last EDR Contact: 09/13/2021 Number of Days to Update: 15Next Scheduled EDR Contact: 01/03/2022 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. TC6780554.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/07/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/08/2021Telephone: 919-807-6308 Date Made Active in Reports: 08/30/2021Last EDR Contact: 11/11/2021 Number of Days to Update: 83Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/30/2021Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/03/2021Telephone: 877-623-6748 Date Made Active in Reports: 08/06/2021Last EDR Contact: 11/03/2021 Number of Days to Update: 3Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012Source: FirstSearch Date Data Arrived at EDR: 01/03/2013Telephone: N/A Date Made Active in Reports: 03/06/2013Last EDR Contact: 01/03/2013 Number of Days to Update: 62Next 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: 06/14/2001Source: FirstSearch Date Data Arrived at EDR: 01/03/2013Telephone: N/A Date Made Active in Reports: 03/06/2013Last EDR Contact: 01/03/2013 Number of Days to Update: 62Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Puifs!Btdfsubjobcmf!Sfdpset 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: 09/13/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 09/15/2021Telephone: (404) 562-8651 Date Made Active in Reports: 10/12/2021Last EDR Contact: 09/15/2021 Number of Days to Update: 27Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/10/2021Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 08/17/2021Telephone: 202-528-4285 Date Made Active in Reports: 10/22/2021Last EDR Contact: 11/16/2021 Number of Days to Update: 66Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies TC6780554.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005Source: USGS Date Data Arrived at EDR: 11/10/2006Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007Last EDR Contact: 10/15/2021 Number of Days to Update: 62Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018Source: U.S. Geological Survey Date Data Arrived at EDR: 04/11/2018Telephone: 888-275-8747 Date Made Active in Reports: 11/06/2019Last EDR Contact: 10/05/2021 Number of Days to Update: 574Next Scheduled EDR Contact: 01/17/2022 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: 01/01/2017Source: Environmental Protection Agency Date Data Arrived at EDR: 02/03/2017Telephone: 615-532-8599 Date Made Active in Reports: 04/07/2017Last EDR Contact: 11/08/2021 Number of Days to Update: 63Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 09/15/2021Telephone: 202-566-1917 Date Made Active in Reports: 09/28/2021Last EDR Contact: 09/15/2021 Number of Days to Update: 13Next Scheduled EDR Contact: 01/03/2022 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: 08/30/2013Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2014Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014Last EDR Contact: 11/01/2021 Number of Days to Update: 88Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly TC6780554.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017Source: Environmental Protection Agency Date Data Arrived at EDR: 05/08/2018Telephone: 703-308-4044 Date Made Active in Reports: 07/20/2018Last EDR Contact: 11/05/2021 Number of Days to Update: 73Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016Source: EPA Date Data Arrived at EDR: 06/17/2020Telephone: 202-260-5521 Date Made Active in Reports: 09/10/2020Last EDR Contact: 09/17/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 12/27/2021 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: 12/31/2018Source: EPA Date Data Arrived at EDR: 08/14/2020Telephone: 202-566-0250 Date Made Active in Reports: 11/04/2020Last EDR Contact: 11/16/2021 Number of Days to Update: 82Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/19/2021Source: EPA Date Data Arrived at EDR: 07/19/2021Telephone: 202-564-4203 Date Made Active in Reports: 10/12/2021Last EDR Contact: 10/20/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/20/2021Source: EPA Date Data Arrived at EDR: 11/05/2021Telephone: 703-416-0223 Date Made Active in Reports: 11/29/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually RMP: Risk Management Plans TC6780554.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 10/20/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2021Telephone: 202-564-8600 Date Made Active in Reports: 11/12/2021Last EDR Contact: 10/18/2021 Number of Days to Update: 7Next Scheduled EDR Contact: 01/31/2022 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: 04/17/1995Source: EPA Date Data Arrived at EDR: 07/03/1995Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995Last EDR Contact: 06/02/2008 Number of Days to Update: 35Next 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: 12/30/2020Source: EPA Date Data Arrived at EDR: 01/14/2021Telephone: 202-564-6023 Date Made Active in Reports: 03/05/2021Last EDR Contact: 12/01/2021 Number of Days to Update: 50Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020Source: EPA Date Data Arrived at EDR: 01/08/2021Telephone: 202-566-0500 Date Made Active in Reports: 03/22/2021Last EDR Contact: 10/08/2021 Number of Days to Update: 73Next Scheduled EDR Contact: 01/17/2022 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: 11/18/2016Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016Telephone: 202-564-2501 Date Made Active in Reports: 02/10/2017Last EDR Contact: 09/30/2021 Number of Days to Update: 79Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly TC6780554.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009Last EDR Contact: 08/18/2017 Number of Days to Update: 25Next 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: 04/09/2009Source: EPA Date Data Arrived at EDR: 04/16/2009Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009Last EDR Contact: 08/18/2017 Number of Days to Update: 25Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/29/2021Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 08/24/2021Telephone: 301-415-7169 Date Made Active in Reports: 11/19/2021Last EDR Contact: 10/18/2021 Number of Days to Update: 87Next Scheduled EDR Contact: 01/31/2022 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: 12/31/2019Source: Department of Energy Date Data Arrived at EDR: 12/01/2020Telephone: 202-586-8719 Date Made Active in Reports: 02/09/2021Last EDR Contact: 11/30/2021 Number of Days to Update: 70Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017Source: Environmental Protection Agency Date Data Arrived at EDR: 03/05/2019Telephone: N/A Date Made Active in Reports: 11/11/2019Last EDR Contact: 12/02/2021 Number of Days to Update: 251Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019Source: Environmental Protection Agency Date Data Arrived at EDR: 11/06/2019Telephone: 202-566-0517 Date Made Active in Reports: 02/10/2020Last EDR Contact: 11/05/2021 Number of Days to Update: 96Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC6780554.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019Source: Environmental Protection Agency Date Data Arrived at EDR: 07/01/2019Telephone: 202-343-9775 Date Made Active in Reports: 09/23/2019Last EDR Contact: 09/27/2021 Number of Days to Update: 84Next Scheduled EDR Contact: 01/10/2022 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: 10/19/2006Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007Last EDR Contact: 12/17/2007 Number of Days to Update: 40Next 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: 10/19/2006Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007Last EDR Contact: 12/17/2008 Number of Days to Update: 40Next 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: 01/02/2020Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 01/28/2020Telephone: 202-366-4595 Date Made Active in Reports: 04/17/2020Last EDR Contact: 10/26/2021 Number of Days to Update: 80Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2021Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 07/14/2021Telephone: Varies Date Made Active in Reports: 07/16/2021Last EDR Contact: 09/30/2021 Number of Days to Update: 2Next Scheduled EDR Contact: 01/17/2022 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: 12/31/2017Source: EPA/NTIS Date Data Arrived at EDR: 06/22/2020Telephone: 800-424-9346 Date Made Active in Reports: 11/20/2020Last EDR Contact: 09/15/2021 Number of Days to Update: 151Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Biennially TC6780554.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014Source: USGS Date Data Arrived at EDR: 07/14/2015Telephone: 202-208-3710 Date Made Active in Reports: 01/10/2017Last EDR Contact: 10/05/2021 Number of Days to Update: 546Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021Source: Department of Energy Date Data Arrived at EDR: 07/27/2021Telephone: 202-586-3559 Date Made Active in Reports: 10/22/2021Last EDR Contact: 11/01/2021 Number of Days to Update: 87Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019Source: Department of Energy Date Data Arrived at EDR: 11/15/2019Telephone: 505-845-0011 Date Made Active in Reports: 01/28/2020Last EDR Contact: 11/29/2021 Number of Days to Update: 74Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 11/05/2021Telephone: 703-603-8787 Date Made Active in Reports: 11/29/2021Last EDR Contact: 11/30/2021 Number of Days to Update: 24Next Scheduled EDR Contact: 01/10/2022 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: 04/05/2001Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010Last EDR Contact: 12/02/2009 Number of Days to Update: 36Next 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. TC6780554.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016Source: EPA Date Data Arrived at EDR: 10/26/2016Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017Last EDR Contact: 09/26/2017 Number of Days to Update: 100Next 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: 10/12/2016Source: EPA Date Data Arrived at EDR: 10/26/2016Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017Last EDR Contact: 09/26/2017 Number of Days to Update: 100Next 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: 06/30/2021Source: DOL, Mine Safety & Health Admi Date Data Arrived at EDR: 07/01/2021Telephone: 202-693-9424 Date Made Active in Reports: 09/28/2021Last EDR Contact: 11/24/2021 Number of Days to Update: 89Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/09/2021Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 08/24/2021Telephone: 303-231-5959 Date Made Active in Reports: 11/19/2021Last EDR Contact: 11/22/2021 Number of Days to Update: 87Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020Source: USGS Date Data Arrived at EDR: 05/27/2020Telephone: 703-648-7709 Date Made Active in Reports: 08/13/2020Last EDR Contact: 11/22/2021 Number of Days to Update: 78Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011Source: USGS Date Data Arrived at EDR: 06/08/2011Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011Last EDR Contact: 11/22/2021 Number of Days to Update: 97Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC6780554.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/15/2021Source: Department of Interior Date Data Arrived at EDR: 06/16/2021Telephone: 202-208-2609 Date Made Active in Reports: 08/17/2021Last EDR Contact: 12/02/2021 Number of Days to Update: 62Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021Source: EPA Date Data Arrived at EDR: 05/18/2021Telephone: (404) 562-9900 Date Made Active in Reports: 08/17/2021Last EDR Contact: 11/22/2021 Number of Days to Update: 91Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 05/21/2021Telephone: 202-564-0527 Date Made Active in Reports: 08/11/2021Last EDR Contact: 11/23/2021 Number of Days to Update: 82Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018Source: Department of Defense Date Data Arrived at EDR: 07/02/2020Telephone: 703-704-1564 Date Made Active in Reports: 09/17/2020Last EDR Contact: 10/07/2021 Number of Days to Update: 77Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/26/2021Source: Environmental Protection Agency Date Data Arrived at EDR: 07/01/2021Telephone: 202-564-2280 Date Made Active in Reports: 09/28/2021Last EDR Contact: 10/05/2021 Number of Days to Update: 89Next Scheduled EDR Contact: 01/17/2022 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: 08/13/2021Source: EPA Date Data Arrived at EDR: 08/13/2021Telephone: 800-385-6164 Date Made Active in Reports: 10/22/2021Last EDR Contact: 11/15/2021 Number of Days to Update: 70Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC6780554.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 09/08/2021Telephone: 919-707-8726 Date Made Active in Reports: 11/30/2021Last EDR Contact: 09/08/2021 Number of Days to Update: 83Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 07/31/2021Source: Department of Health & Human Services Date Data Arrived at EDR: 08/09/2021Telephone: 919-707-5973 Date Made Active in Reports: 11/02/2021Last EDR Contact: 10/18/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 01/31/2022 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: 05/06/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/22/2021Telephone: 919-807-6359 Date Made Active in Reports: 09/22/2021Last EDR Contact: 09/24/2021 Number of Days to Update: 92Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 09/08/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/14/2021Telephone: 919-508-8400 Date Made Active in Reports: 12/03/2021Last EDR Contact: 09/14/2021 Number of Days to Update: 80Next Scheduled EDR Contact: 12/27/2021 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: 07/30/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/03/2021Telephone: 919-733-1322 Date Made Active in Reports: 10/27/2021Last EDR Contact: 11/03/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012Last EDR Contact: 09/15/2021 Number of Days to Update: 23Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6780554.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/02/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/02/2021Telephone: 919-707-8222 Date Made Active in Reports: 11/22/2021Last EDR Contact: 12/02/2021 Number of Days to Update: 81Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 07/07/2021Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 07/26/2021Telephone: 919-733-7015 Date Made Active in Reports: 10/19/2021Last EDR Contact: 10/27/2021 Number of Days to Update: 85Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 10/26/2020Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/30/2020Telephone: 919-807-6412 Date Made Active in Reports: 12/07/2020Last EDR Contact: 12/02/2021 Number of Days to Update: 7Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version: 04/01/2020Source: Department of Environmental Quality Date Data Arrived at EDR: 05/26/2020Telephone: 919-707-9129 Date Made Active in Reports: 05/27/2020Last EDR Contact: 09/10/2021 Number of Days to Update: 1Next Scheduled EDR Contact: 12/20/2021 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: 03/25/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 04/06/2021Telephone: 919-707-8248 Date Made Active in Reports: 06/24/2021Last EDR Contact: 10/08/2021 Number of Days to Update: 79Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014Source: EPA Date Data Arrived at EDR: 02/05/2015Telephone: 202-564-2497 Date Made Active in Reports: 03/06/2015Last EDR Contact: 09/30/2021 Number of Days to Update: 29Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 05/25/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 07/02/2021Telephone: 919-707-8248 Date Made Active in Reports: 09/27/2021Last EDR Contact: 10/05/2021 Number of Days to Update: 87Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies TC6780554.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 05/10/2021Source: Department of Environmental Quality Date Data Arrived at EDR: 07/02/2021Telephone: 919-707-8248 Date Made Active in Reports: 09/27/2021Last EDR Contact: 10/08/2021 Number of Days to Update: 87Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011Source: EPA, Office of Water Date Data Arrived at EDR: 08/05/2011Telephone: 202-564-2496 Date Made Active in Reports: 09/29/2011Last EDR Contact: 09/30/2021 Number of Days to Update: 55Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually 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: 11/05/2014Source: EPA Date Data Arrived at EDR: 01/06/2015Telephone: 202-564-2496 Date Made Active in Reports: 05/06/2015Last EDR Contact: 09/30/2021 Number of Days to Update: 120Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018Source: USGS Date Data Arrived at EDR: 10/21/2019Telephone: 703-648-6533 Date Made Active in Reports: 10/24/2019Last EDR Contact: 11/23/2021 Number of Days to Update: 3Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS FES!Fydmvtjwf!Sfdpset 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/ASource: EDR, Inc. Date Data Arrived at EDR: N/ATelephone: N/A Date Made Active in Reports: N/ALast EDR Contact: N/A Number of Days to Update: N/ANext Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6780554.2s 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/ASource: EDR, Inc. Date Data Arrived at EDR: N/ATelephone: N/A Date Made Active in Reports: N/ALast EDR Contact: N/A Number of Days to Update: N/ANext 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/ASource: EDR, Inc. Date Data Arrived at EDR: N/ATelephone: N/A Date Made Active in Reports: N/ALast EDR Contact: N/A Number of Days to Update: N/ANext Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Fydmvtjwf!Sfdpwfsfe!Hpwu/!Bsdijwft 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/ASource: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013Telephone: N/A Date Made Active in Reports: 12/24/2013Last EDR Contact: 06/01/2012 Number of Days to Update: 176Next 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/ASource: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013Telephone: N/A Date Made Active in Reports: 01/13/2014Last EDR Contact: 06/01/2012 Number of Days to Update: 196Next 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. TC6780554.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/ASource: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013Telephone: N/A Date Made Active in Reports: 12/20/2013Last EDR Contact: 06/01/2012 Number of Days to Update: 172Next 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: 07/23/2021Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/10/2021Telephone: 860-424-3375 Date Made Active in Reports: 11/08/2021Last EDR Contact: 11/12/2021 Number of Days to Update: 90Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018Source: Department of Environmental Protection Date Data Arrived at EDR: 04/10/2019Telephone: N/A Date Made Active in Reports: 05/16/2019Last EDR Contact: 10/05/2021 Number of Days to Update: 36Next Scheduled EDR Contact: 01/17/2022 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: 01/01/2019Source: Department of Environmental Conservation Date Data Arrived at EDR: 04/29/2020Telephone: 518-402-8651 Date Made Active in Reports: 07/10/2020Last EDR Contact: 10/29/2021 Number of Days to Update: 72Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2019Telephone: 717-783-8990 Date Made Active in Reports: 09/10/2019Last EDR Contact: 10/07/2021 Number of Days to Update: 53Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019Source: Department of Environmental Management Date Data Arrived at EDR: 02/11/2021Telephone: 401-222-2797 Date Made Active in Reports: 02/24/2021Last EDR Contact: 11/29/2021 Number of Days to Update: 13Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually TC6780554.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018Source: Department of Natural Resources Date Data Arrived at EDR: 06/19/2019Telephone: N/A Date Made Active in Reports: 09/03/2019Last EDR Contact: 12/06/2021 Number of Days to Update: 76Next Scheduled EDR Contact: 03/21/2022 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 TC6780554.2s 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. TC6780554.2s Page GR-28 GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS DUTCH FARMS 6711 FIELDS FARM RD CLIMAX, NC 27233 TARGET PROPERTY COORDINATES Latitude (North): 35.93193 - 35ˆ 55’ 54.95’’ Longitude (West): 79.694239 - 79ˆ 41’ 39.26’’ Universal Tranverse Mercator: Zone 17 UTM X (Meters): 617792.2 UTM Y (Meters): 3976986.0 Elevation:724 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map:13839764 CLIMAX, NC Version Date:2019 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. TC6780554.2s 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 NE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 806 801 773 767 765 759 752 751 742 740 735 730 724724724 715 708 697 696 Elevation (ft) NorthSouth TP 773 754 747 743743 742 740 738 736 735 734 732 730 728 725 724 709 707 705 Elevation (ft) WestEast TP 01/21 Miles Target Property Elevation: 724 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. TC6780554.2s Page A-2 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target PropertyFEMA Source Type 3710779900J FEMA FIRM Flood data Additional Panels in search area:FEMA Source Type 3710789000J FEMA FIRM Flood data 3710778900J FEMA FIRM Flood data 3710779800K FEMA FIRM Flood data NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target PropertyData Coverage CLIMAXYES - 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. LOCATIONGENERAL DIRECTION MAP IDFROM TPGROUNDWATER FLOW Not Reported TC6780554.2s Page A-3 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNITGEOLOGIC AGE IDENTIFICATION Era:PaleozoicCategory:Volcanic Rocks System:Cambrian Series:Cambrian volcanic rocks Code:Cv!!!)efdpefe!bcpwf!bt!Fsb-!Tztufn!'!Tfsjft* 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). TC6780554.2s Page A-4 3 13 6 5 13 3 3 3 6 9 4 112 3 8 2 4 10 14 7 11 10 10 7 0 1/16 1/8 1/4 Miles EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Innnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnncccccccccccccccccccccccccccccccccccccccc........................................ 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:Congaree Soil Surface Texture: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:> 99 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 9 inchesloamNot reportedNot reportedMax: 14Max: 7.3 Min: 4Min: 4.5 2 9 inches70 inchesNot reportedNot reportedMax: 14Max: 7.3 Min: 4Min: 4.5 Soil Map ID: 2 Soil Component Name:Madison 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 TC6780554.2s Page A-6 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 5 inchessandy loamSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 2 5 inches29 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 329 inches33 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 433 inches79 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. Soil Map ID: 3 Soil Component Name:Enon Soil Surface Texture:fine sandy loam Hydrologic Group:Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class:Well drained TC6780554.2s Page A-7 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 7 inchesfine sandy loamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 2 7 inches11 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 311 inches33 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 433 inches74 inchesloamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. Soil Map ID: 4 Soil Component Name:Appling 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 TC6780554.2s Page A-8 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:Moderate Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 5 inchessandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. 2 5 inches18 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. 318 inches35 inchesclayGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. 435 inches51 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. 551 inches62 inchessandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. TC6780554.2s Page A-9 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 5 Soil Component Name:Enon Soil Surface Texture:fine sandy loam Hydrologic Group:Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class:Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 1 0 inches 7 inchesfine sandy loamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 2 7 inches11 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 311 inches33 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 433 inches74 inchesloamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. TC6780554.2s Page A-10 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 6 Soil Component Name:Enon Soil Surface Texture:fine sandy loam Hydrologic Group:Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class:Well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 1 0 inches 7 inchesfine sandy loamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 2 7 inches11 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 311 inches33 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 433 inches74 inchesloamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.8 Materials (moreSOILS, Sands,Min: 1.4Min: 6.1 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. TC6780554.2s Page A-11 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 7 Soil Component Name:Vance 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:Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 135 inches50 inchessandy loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 250 inches61 inchesclay loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 3 0 inches 5 inchessandy loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 4 5 inches35 inchesclaySilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. TC6780554.2s Page A-12 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 8 Soil Component Name:Helena Soil Surface Texture:gravelly 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:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 38 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 151 inches61 inchesgravelly sandySilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 loamMaterials (moreSOILS, Silts andMin: 0.42Min: 3.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 238 inches51 inchesfine sandy loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 3.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 3 0 inches 3 inchessandy loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 3.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 4 3 inches38 inchesclaySilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 3.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. TC6780554.2s Page A-13 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 9 Soil Component Name:Cecil 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:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 7 inchessandy loamSilt-ClayNot reportedMax: 14Max: 6 Min: Materials (moreMin: 44.5 than 35 pct. passing No. 200), Silty Soils. 2 7 inches11 inchessandy clay loamSilt-ClayNot reportedMax: 14Max: 6 Min: Materials (moreMin: 44.5 than 35 pct. passing No. 200), Silty Soils. 311 inches50 inchesclaySilt-ClayNot reportedMax: 14Max: 6 Min: Materials (moreMin: 44.5 than 35 pct. passing No. 200), Silty Soils. 450 inches74 inchesloamSilt-ClayNot reportedMax: 14Max: 6 Min: Materials (moreMin: 44.5 than 35 pct. passing No. 200), Silty Soils. TC6780554.2s Page A-14 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 10 Soil Component Name:Vance 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:Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 135 inches50 inchessandy loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 250 inches78 inchesclay loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 3 0 inches 5 inchessandy loamSilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. 4 5 inches35 inchesclaySilt-ClayFINE-GRAINEDMax: 1.4Max: 5.5 Materials (moreSOILS, Silts andMin: 0.42Min: 4.5 than 35 pct.Clays (liquid passing No.limit 50% or 200), Siltymore), Fat Clay. Soils. TC6780554.2s Page A-15 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 11 Soil Component Name:Madison 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:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 5 inchessandy loamSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 2 5 inches29 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 329 inches33 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. 433 inches79 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 6 Min: Materials (moreSOILS, Sands,Min: 44.5 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Silty Soils. TC6780554.2s Page A-16 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 12 Soil Component Name:Appling 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 Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 5 inchessandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. 218 inches35 inchesclayGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. 335 inches51 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. 4 5 inches18 inchessandy clay loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. TC6780554.2s Page A-17 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 551 inches62 inchessandy loamGranularCOARSE-GRAINEDMax: 14Max: 5.5 materials (35SOILS, Sands,Min: 4Min: 4.5 pct. or lessSands with fines, passing No.Clayey sand. 200), Silty, orCOARSE-GRAINED Clayey GravelSOILS, Sands, and Sand.Sands with fines, Silty Sand. Soil Map ID: 13 Soil Component Name:Wilkes 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:Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:Moderate Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec (pH) 1 0 inches 7 inchesloamSilt-ClayNot reportedMax:Max: Min: Materials (moreMin: than 35 pct. passing No. 200), Silty Soils. 2 7 inches14 inchesclaySilt-ClayNot reportedMax:Max: Min: Materials (moreMin: than 35 pct. passing No. 200), Silty Soils. TC6780554.2s Page A-18 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 314 inches44 inchesweatheredSilt-ClayNot reportedMax:Max: Min: bedrockMaterials (moreMin: than 35 pct. passing No. 200), Silty Soils. 444 inches48 inchesbedrockSilt-ClayNot reportedMax:Max: Min: Materials (moreMin: than 35 pct. passing No. 200), Silty Soils. Soil Map ID: 14 Soil Component Name:Mecklenburg Soil Surface Texture:sandy clay loam Hydrologic Group:Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class:Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel:High Depth to Bedrock Min:> 0 inches Depth to Watertable Min:> 0 inches Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 1 0 inches 7 inchessandy clay loamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.3 Materials (moreSOILS, Sands,Min: 1.4Min: 5.6 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Clayey Soils. TC6780554.2s Page A-19 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated BoundaryClassification hydraulic conductivity LayerUpperLowerSoil Texture ClassAASHTO GroupUnified SoilSoil Reaction micro m/sec(pH) 2 7 inches33 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.3 Materials (moreSOILS, Sands,Min: 1.4Min: 5.6 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Clayey Soils. 333 inches37 inchesSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.3 Materials (moreSOILS, Sands,Min: 1.4Min: 5.6 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Clayey Soils. 437 inches70 inchesloamSilt-ClayCOARSE-GRAINEDMax: 14Max: 7.3 Materials (moreSOILS, Sands,Min: 1.4Min: 5.6 than 35 pct.Sands with fines, passing No.Silty Sand. 200), Clayey Soils. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASESEARCH DISTANCE (miles) Federal USGS1.000 Federal FRDS PWSNearest PWS within 1 mile State Database1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP IDWELL IDFROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP IDWELL IDFROM TP TC6780554.2s Page A-20 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP IDWELL IDFROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP IDWELL IDFROM TP A1NC30000000040271/2 - 1 Mile South A2NC30000000089921/2 - 1 Mile South TC6780554.2s Page A-21 NC EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Innnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnncccccccccccccccccccccccccccccccccccccccc........................................ GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance ElevationDatabaseEDR ID Number A1 SouthNC WELLSNC3000000004027 1/2 - 1 Mile Higher PWD ID:NC0241489System Name:QUAKER LAKE CONFERENCE CENTER PWS Type:Non Community TransientPrimary Source:Ground Water Water Type:Ground WaterFacility Name:WELL #2 Facility Type:WellWell Depth:0 Owner:QUAKER LAKE CONFERENCE CENTER_241489 A2 SouthNC WELLSNC3000000008992 1/2 - 1 Mile Higher PWD ID:NC3041071System Name:QUAKER LAKE CONFERENCE CENTER #2 PWS Type:Non Community TransientPrimary Source:Ground Water Water Type:Ground WaterFacility Name:WELL #2 Facility Type:WellWell Depth:0 Owner:NC YEARLY MEETING OF FRIENDS TC6780554.2s Page A-23 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num ResultsAvg pCi/LMin pCi/LMax pCi/L __________________________________ 10.700.70.7 10.300.30.3 Federal EPA Radon Zone for GUILFORD 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 GUILFORD COUNTY, NC Number of sites tested: 30 AreaAverage Activity% <4 pCi/L% 4-20 pCi/L% >20 pCi/L Living Area - 1st Floor0.503 pCi/L100%0%0% Living Area - 2nd FloorNot ReportedNot ReportedNot ReportedNot Reported Basement1.910 pCi/L90%10%0% TC6780554.2s Page A-24 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 R AQUIFLOW 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. TC6780554.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS:Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF:Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6780554.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities:Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters:World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines:The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6780554.2s Page PSGR-3