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BPDP for PN_MusselshellMitigation Project Information Upload ID#* 20210020 Version* 6 Select Reviewer: * Katie Merritt Initial Review Completed Date 01/18/2023 Mitigation Project Submittal - 1/16/2023 .................................................................................................................................................................................................................................................................. Is this a Prospectus, Technical Proposal or a New Site? * 0 Yes O No Type of Mitigation Project:* Stream Wetlands Buffer Nutrient Offset (Select all that apply) Project Contact Information Contact Name: * Email Address: * Barrett Jenkins bjenkins@restorationsystems.com Project Information ID#:* 20210020 Existing ID# Project Type: DMS • Mitigation Bank Version:* 6 Project Name: Kingfield Musselshell Creek Nutrient Offset Bank County: Jones Document Information Mitigation Document Type: * Mitigation Plans File Upload: Signature ............................................ Print Name: * Signature:* Musselshell Draft II BPDP 1.16.2022.pdf Existing Version 30.12MB Please upload only one PDF of the complete file that needs to be submitted... Barrett Jenkins eatteerogficemi a DAVEY# company January 16, 2023 To: Katie Merritt, Nutrient Offset &Buffer Banking Coordinator NCDWR 401& Buffer Permitting Branch RE: Musselshell Nutrient Offset Bank BPDP DWR#2021-0020v6 Comment Responses and Submittal of Second Draft In response to comments received from you by Restoration Systems (RS)on December 16, 2021 regarding the Draft Bank Parcel Development Plan (BPDP) for the Musselshell Nutrient Offset Bank Parcel, RS is submitting this response to comments including the second draft of the BPDP, attached after comment responses. All comments were extracted from the received PDF and copied below. Responses in Blue Italics. We appreciate your attention and look forward to hearing back from you on this draft and finalizing the BPDP. Sincerely, Barrett Jenkins 1101 Haynes St, Suite 211, Raleigh NC 27604 a DAVEY# company RS RESPONSE TO DWR COMMENTS RE: MUSSELSHELL BPDP Page 2 1. Use Project ID #2021-0020v6: Updated throughout document Page 5 2. After making these editorial changes please update all references in the BPDP to UBI when referencing the banking instrument: Updated there and throughout the document 3. Stikethrough Text - deleted 4. Insert "proposed" - inserted 5. Insert "Umbrella" - inserted 6. Insert "UBI"- 7serted 7. Insert "in accordance with the buffer mitigation rule 15A NCAC 02B .0295 (n) - inserted Page 6 These photos predate the Site Viability assessment site visit. Photos submitted with BPDPs cannot predate the Site Viability assessment date and need to be taken closer to the date the BPDP is submitted. It is good to submit photos that are taken no longer than months before the BPDP is submitted: Updated 9. RS updated the initial planting and subsequent monitoring period in Table 2 to reflect Q1 2024 planting. Page 7 10. This table does not match the viability letter. Not all ditches were >3', and some of the "Yes" to being subject are not correct. Correct this table accordingly. There was a feature "H" in the viability as well. — Changed B ditch depth to < instead of >, removed word "Stream" from F field classification column, changed F and E subject to buffer rules from "yes" to "no'; added H as requested and 1 as it is in the viability letter as well. Page 9 11. Stirkethrough Text — struck through "a" Add additional detail regarding the DMS site: the DWR ID #, status of submittal of a mitigation plan, etc. Also need to indicate that this Project is contingent on the DMS project being fully implemented according to its approved Plan. — updated to include DWR #, recorded survey reference and implementation status re planting complete in early 2022. Also added language that our site is contingent upon successful completion of the DMS site. 13. Insert Text "a portion of this" - inserted 14. Insert Text "an approved" - inserted Page 10 15. Add details here on any culvert removal any bank stabilization needed or erosion issues that will be remediated. The site viability letter indicated that UT1 had erosion and bank stabilization issues. Address all these things in this section. There was a culvert noted in the letter that was not in good condition and needed to be addressed during this Plan. Explain why RS did not 1101 Haynes St, Suite 211, Raleigh NC 27604 a WAIEYI company address the failing culvert. See text added. Grading and planting where bank stability is jeopardized will be implemented as needed on site at the time of planting. Erosional rills, sink holes, and gullies are constantly moving and being graded by the farmer to maintain bank stability, therefore specific areas are not mapped here but rather will be assessed at the time of implementation. DWR can assess sufficiency atAsBuilt walkthrough. The updated photo log documents sink hole locations as of January 2023 as well as areas the farmer has repaired in his normal course of forminq. 16. Is the provider not able to address non -diffused flow any other way? No plugging, filling or grading the section of ditch within the easement area? Why or why not? Keep in mind that the use of this memo is not a requirement if the provider is able to create diffuse flow by other efforts. Landowner is concerned that drainage associated with these ditches not be impeded. RS is willing to a incorporate the credit reduction and will additionally try to vegetate the ditch channels where possible. 17. Added additional diffuse flow for ditch along northern edge of CE boundary on east sied of Musselshell Creek, see Figure 7. 18. Reference Figure 6 updated Page 11 The expectation is that IRS will make sure the stems are well mixed in the bags BEFORE they are planted by the crews. The way this is worded doesn't meet that expectation. Reword the sentence to acknowledge this expectation. Commit to ensuring that stem species will be well mixed before planting to ensure diversity of bare roots across the planted area. That is the plan, language added to clarify. 20. If 14 species of trees are shown in the table, DWR expects 14 species to be planted. If anticipating to plant less than 14 species, you need to at least indicate the minimum # of species IRS will plant. Rs indicated only a minimum of 4 species. If that is true, DWR cannot confirm he of Total Planted Tree column would comply with the performance standard "no one tree species will be greater than 50%". Additionally, with the minimum proposal of 4, IRS is at risk for not meeting the performance standard for stem diversity if less than 4 species end up inplots or fail to thrive/survive. The standard in rule is 4, but hopefully IRS is intending to plant more based on the comment above. However, at this time, the column on % of total planted trees", which is required to include in this plan, is not accurate unless IRS truly plants 14 species (all adding up to be 100%). Adjust the table accordingly and only show the number of species IRS truly intends to plant. If not 14 species, then a minimum of X and of those X species show the % intending to plant. We intend to plant what is in the table, we do not order the trees until the middle of the year before we plant so there are sometimes variances based on availability. For clarity 1 have reduced the species we plan to plant to 12 and listed 4 substitutes that we will not plant above 10%. It would be helpful to us if this plan including substitutes is approved with the BPDP and we do not have to get approval from DWR as long as we stay in the parameters outlined in the BPDP. DWR can no longer accept this note below the planting table. It has created a big issue when DWR has been lenient on the details of the planting proposal in BPDPs. IRS will be required to 1101 Haynes St, Suite 211, Raleigh NC 27604 a DAVEY# company follow the planting list in Table 7. If any changes are needed to the planting list before planting, IRS will need to submit a request to DWR for approval of that modified planting list. DWR will accept a FEW substitutions if IRS wants to include those few potential substitutions in a Table 7b, but you must include the % those subs are intended to be utilized in the case you need those substitutions. Removed and substitute species at max densities added to bottom of Table 7 Page 12 22. IRS should take measures to ensure that plots are divers (have 4 species represented as much as possible) and where a species does not represent more than 50% of the plot. All plots need to be representative of the planted diversity and density surrounding the plot and will be evaluated by DWR during the onsite AsBuilt Walkthru to ensure these criteria are met. Language added. This can be difficult due to the size of the site relative to the monitoring plots but comment understood. All DWR comments provided on planting plan & monitoring are being provided under the following Rule reference 15A NCAC 02b .0295 (n)(2-4). 23. The 2% is taken from the Total Planted Area, not the "Total restoration credit generating area". The total planted area is shown in Figure 6 and represented in Table 9 as 2,216,895 ft2, please correct statement accordingly. Updated. The Total Restoration Area is now defined in Figure 7 as including all planted areas within 200 feet from the TOB, including non-credit areas i.e., diffuse flow, etc. There area few areas incorporated into the conservation easement (largely to straighten lines) that are outside of the 200 credit generating area that will also be planted. This areas are shown in Figure 7 and largest west of highway 41. We do not include this areas in calculating the required monitoring plots and we do not put monitoring plots within these areas as they are not generating mitigation credit. See different acreages defined in Section 7.0 and Figure 7 24. No specific parameters are noted here for the data intended to be collected. It is expected that in order to meet the performance standards, and to be able to determine if the Health of stems is sufficient (0295)(2)(E), the data that needs to be committed to being collected area: species, height, planting date (or volunteer). Vigor should also be included. Page 13 25. Add language form the UMBI that commits the Provider to notifying DWR within 30 calendar days from the completion of the activities. Within 30 calendar days after completing the establishment of the buffer mitigation and nutrient offset credit areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all the items as specified in the UBI. Updated Page 14 26. Fill in XX acres here Jpdated Page 17 1101 Haynes St, Suite 211, Raleigh NC 27604 a DAVEY# company 27. 1 do not know what group this is. Correct All Figures to say "401 & Buffer Permitting Branch" 28. Remove "Phase A" on all figures Page 22 29. Easement boundary is not straight, but rather curvy and inconsistent. IRS should be proposing straighter easement lines (as noted to be an issue on other sites proposed by IRS). The ability to go out to 200' from TOB should provide all providers the ability to make straighter easement lines, thus reducing the risk of encroachments during monitoring. This is not required for IRS to change, but IRS should consider the risk associated with curvy easements and make changes to the easement boundary to reduce those risks. Comment and flexibility appreciated. RS has straightened the lines. 30. Change "Reforestation Area" to "Area to be Planted" or "Planted Area" Updated Page 23 1. Call out this stream feature. I believe it should be UT2. Updated 2. The information in this box is not accurate. According to the plotes, there are 42, not 29. The total area to be calculated with this 2% is shown in Table 9 as 2,216,895 ft2, explain the discrepancies. Where is this orange area on the project. None present, removed from legend. Page 25 1. Photos provided in this section are not current enough to be used in the plan to represent "existing conditions". You may include these photos as long as there are more current photos provided that represent the site conditions closer to the time the Plan was submitted to DWR. No photos should predate the DWR Site Viability Letter. Updated 1101 Haynes St, Suite 211, Raleigh NC 27604 BANK PARCEL DEVELOPMENT PACKAGE MUSSELSHELL NUTRIENT OFFSET BANK PARCEL NEUSE RIVER BASIN DWR ID#: 2021-0020v6 Pr Bank Parcel Sponsor Restoration Systems, LLC POC: Barrett Jenkins (bjenkins@restorationsystems.com) Ph: 919-755-9490 1101 Haynes Street, Suite 211 Raleigh, North Carolina 27604 BANK PARCEL DEVELOPMENT PACKAGE MUSSELSHELL NUTRIENT OFFSET BANK PARCEL January 16, 2023 TABLE OF CONTENTS 1.0 Introduction.....................................................................................................................................1 2.0 Mitigation Project Summary............................................................................................................1 2.1 Project Goals.........................................................................................................................1 2.2 Existing Parcel Conditions.....................................................................................................2 2.3 Watershed Characterization.................................................................................................3 2.4 Soils.......................................................................................................................................3 2.5 Geology.................................................................................................................................4 2.6 Existing Vegetative Communities.........................................................................................4 2.7 Threatened and Endangered Species...................................................................................4 2.9 Cultural Resources and Significant Natural Heritage Areas.................................................5 2.9 FEMA Floodplain Compliance...............................................................................................5 2.10 Parcel Location, Parcel Constraints, and Access..................................................................5 2.11 Other Environmental Conditions..........................................................................................5 3.0 Site Protection Instrument..............................................................................................................5 4.0 Mitigation Work Plan.......................................................................................................................6 4.1 Parcel Preparation................................................................................................................6 4.2 Diffused Flow........................................................................................................................7 4.3 Riparian Area Restoration Activities.....................................................................................7 5.0 Monitoring and Maintenance Plan..................................................................................................8 5.1 Monitoring Protocol.............................................................................................................8 5.2 Parcel Maintenance..............................................................................................................9 5.3 Parcel Protection & Easement Boundaries..........................................................................9 6.0 Financial Assurances and Long -Term Management......................................................................10 6.1 Financial Assurances...........................................................................................................10 6.2 Long Term Management Plan............................................................................................10 7.0 Project Credit Potential..................................................................................................................10 8.0 Credit Release................................................................................................................................11 9.0 References.....................................................................................................................................11 Musselshell, Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Table of Contents pg. i Neuse River Basin 8-Digit HUC: 03020204 TABLES Table 1: Ecological and Water Quality Goals................................................................................................ 1 Table 2: Project Attributes & Timeline.........................................................................................................2 Table3: Project Features..............................................................................................................................3 Table 4: Project Soil Types and Descriptions................................................................................................4 Table 5: Bank Parcel Fee Simple Ownership.................................................................................................6 Table 6: Diffuse Flow Summary....................................................................................................................7 Table 7: Proposed Hardwood Bare Root Planting Plan by Species*.............................................................7 Table8: Proposed Seed Mix..........................................................................................................................8 Table 9: Musselshell 2021-0020v6, Project Credit Table............................................................................12 APPENDICES Appendix A — Figures, Historic Aerial Imagery (EDR), Existing Condition Photos Figure 1— Parcel Location and Service Area Figure 2 —Site Map and Existing Conditions Figure 3 — USGS Map Figure 4 — NRCS Map Figure 5 — Restoration Plan Figure 6 — Credit Map Figure 7 — Monitoring Map Historic Aerial Imagery— EDR Parcel Photos — Existing Conditions Appendix B — DWR Correspondence Appendix C — USDA, NRCS Web Soil Survey Report Appendix D — NHP & USFWS Reports Appendix E — EDR Report Appendix F — SHPO Correspondence Appendix G —Template Conservation Easement Musselshell, Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Table of Contents pg. ii Neuse River Basin 8-Digit HUC: 03020204 Bank Parcel Development Package Musselshell Nutrient Offset Bank Parcel Jones County, NC — Neuse River Basin 1.0 Introduction Musselshell Nutrient Offset Bank Parcel ("Parcel" or "Site") is proposed under the terms and conditions of the proposed Restoration Systems Neuse 04 Nutrient Offset Umbrella Banking Instrument (UBI), which will be made and entered into by Restoration Systems, LLC (RS), acting as Bank Sponsor (Sponsor), and the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The Parcel shall be planned and designed according to the MBI, 15A NCAC 02B .0703, and the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295. Located in Jones County, North Carolina, the project encompasses 54.95 acres of land utilized for row crop production. The project will restore the riparian area in accordance with the buffer mitigation rule 15A NCAC 02B .0295 (n) along one (1) ditch, one (1) unnamed tributaries and one (1) named stream with hydrologic connection to the Trent River and subsequently the Neuse River. The primary purpose of the Parcel is to provide nutrient offset credits for stormwater and wastewater requirements within the United States Geological Survey (USGS) Cataloging Unit 03020204. The Parcel is located on several tracts of land 3 miles north of the Trent River. The Parcel is located approximately 3.4 miles north of the town of Trenton in Jones County, NC along either side of NC Highway 41. (Appendix A, Figure 1). The Pollock, Lee, Norris, and McCoy families are the current fee simple owners of the tracts of land associated with the Bank Parcel, which has been historically and is currently used as agricultural fields with minimal existing forest/non-agricultural area. The Parcel is within the Neuse River Basin 14-digit USGS Cataloging Unit 03020204010071 of the Middle Trent River (North Carolina Division of Water Quality [NCDWQ] Sub -basin Number 03-04-11) (Appendix A, Figure 1). DWR representatives conducted on -site stream determinations and provided a Stream Determination letter for the Parcel January 20, 2021, and a Site Viability for Buffer & Nutrient Offset letter was provided by the Division on May 11, 2022. Both letters are provided in Appendix B. 2.0 Mitigation Project Summary 2.1 Project Goals The primary goals of the proposed nutrient offset project are to provide ecological and water quality enhancements to the Neuse River Basin by restoring the riparian area to create a functional, forested, riparian corridor. Specific improvements to water quality and ecological processes are outlined below in Table 1. Table 1: Ecological and Water Quality Goals Goal Objective Nutrient input will be decreased by filtering runoff from the agricultural fields Decrease nutrient levels through restored native buffer zones. The off -site nutrient input will also be absorbed on -site by filtering flood flows through restored floodplain areas, where flood flows can disperse through native vegetation. Musselshell, Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 1 Neuse River Basin 8-Digit HUC: 03020204 Table 1: Ecological and Water Quality Goals (Continued) Goal Objective Decrease sediment input Sediment from off -site sources will be captured by deposition on restored floodplain areas where native vegetation will slow overland flow velocities. Decrease water temperature Planted riparian trees will shade the streams as they mature, reducing thermal and increase dissolved pollution. oxygen concentrations Create appropriate Buffer areas will be restored by planting native vegetation. terrestrial habitat Permanently protect the project Parcel from harmful A conservation easement will be recorded on the Parcel. uses 2.2 Existing Parcel Conditions The proposed nutrient offset project includes approximately 54.95 acres of open agricultural fields along a ditch and named and unnamed tributary to the Trent River. The agricultural fields are currently being used for row crop production, including cotton, soybeans, and corn. In addition, the farmer regularly applies fertilizers and herbicides to the fields (Appendix A, Figure 3). Land use and general site conditions have not changed since the site photos in Appendix A were taken. Site features predominantly originate on -site, and all drain to Trent River approximately 3 miles downstream. A review of historic aerials shows the property has been historically and consistently utilized for row crop production (Appendix A). Table 2: Project Attributes & Timeline Project Name Musselshell Nutrient Offset Mitigation Site Hydrologic Unit Code 03020204 River Basin Neuse Geographic Location (Lat, Long) 35.08650466°,-77.400175761° Site Protection Instrument (DB, PG) To be recorded Total Credits 50.3282 acres (114,378.092 nitrogen offset credits) Types of Credits Nitrogen Offset Credits BPDP Date January 2023 Initial Planting Date February 2024 Baseline Report Date March 2024 MY1 Report Date December 2024 MY2 Report Date December 2025 MY3 Report Date December 2026 MY4 Report Date December 2027 MY5 Report Date December 2028 Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Neuse River Basin 8-Digit HUC: 03020204 Pg. 2 DWR performed an on -site visit of the Parcel to determine applicability to the Neuse Buffer Rules (15A NCAC 02B .0714) and viability to provide nutrient offset credits. A copy of both the "On -Site Origin Determination for Applicability to the Neuse Buffer Rules" and "Site Viability for Buffer Mitigation and Nutrient Offset" are provided in Appendix B. In addition, a summary of their determinations, specific to Parcel Features, is shown in Table 3 and correlated with stream segments as labeled in Figure 2, Appendix A. There have been no changes to land use in the project area since DWR's site visit, and project photos contained in Appendix A were taken. Table 3: Project Features DWR Feature ID In Field Classification Subject to Buffer Rules Nutrient Offset Viability Musselshell Creek Stream Yes Yes UT1 Stream Yes Yes UT2 Stream Yes Yes (non -forested ag field only) A Ditch >3ft depth No Yes B Ditch <3ft depth No Yes C Ditch >3ft depth No Yes D Ditch >3ft depth No Yes E Ditch >3ft depth No Yes F Ditch >3ft depth No Yes (non -forested ag field only) G Ditch >3ft depth No Yes (left bank only) H Ditch <3ft depth No Yes I Ditch/Swale No No 2.3 Watershed Characterization The Parcel is located within USGS HUC 03020204 and DWR Subbasin 03-04-11. Features include and drain to Musselshell Creek, which is classified as C and NSW by DWR. Class C waters are designated for recreational use, agriculture, fishing and fish consumption, and the maintenance of biological integrity for wildlife. The NSW designation applies to surface waters that are experiencing excessive growths of microscopic or macroscopic vegetation. The Parcel topography, as indicated on the 2019 Trenton, NC USGS 7.5-minute topographic quadrangle, shows gently sloped areas throughout the Parcel (Figure 4). Land uses draining to the project reaches are primarily agriculture with some forested use. 2.4 Soils The Parcel is mapped by the Jones County Soil Survey. Project soils are described below in Table 4. An image of the paper copy of the 1981 Soil Survey of Jones is provided in Figure 5. A custom soil report is provided in Appendix C. Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 3 Neuse River Basin 8-Digit HUC: 03020204 Table 4: Project Soil Types and Descriptions Map Unit Percent of Hydric Symbol Map Unit Name Bank Parcel Soil Rating Goldsboro loamy sand, 0 to 2 percent slopes, Atlantic Go Flatwoods 12.2 No Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic L y Coast Flatwoods 4.6 No Mk Muckalee loam 72.2 Yes NoB Norfolk loamy sand, 1 to 4 percent slopes 5.6 No Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Ra Coast Flatwoods 1.1 Yes St Stallings loamy fine sand 4.4 No Source: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm 2.5 Geology The Parcel is in the Inner Coastal Plain physiographic province. The landscape is characterized by flatlands to gently rolling hills and valleys. The Coastal Plain primarily consists of marine sedimentary rocks comprised of sand, clay, and limestone formed through the deposition of estuarine and marine sediments within the last 140 million years. According to the Geologic Map of North Carolina (1985), the underlying geology of the Parcel is mapped as the Spring Garden Member— Castle Hayne Formations. The Formation is described as molluscan -mold limestone, indurated, and very sandy. Furthermore, it is described as grading downward into a calcareous sand and laterally into Comfort Member. 2.5 Existing Vegetative Communities Existing vegetation within the Parcel consists of active row crop fields, as shown in the attached site photos (Appendix A). 2.7 Threatened and Endangered Species The NC Natural Heritage Program (NHP) database was searched for federally listed threatened and endangered plant and animal species in within one mile of the Parcel. One species, the Red Cockaded Woodpecker (Picoides borealis) was listed as being last observed in 1993. The project footprint however had no occurrences and the habitat is not suitable. The US Fish and Wildlife Service (FWS) was similarly queried for occurrences and listed six species that could occur in the area. The Northern Long-eared Bat (Myotis septenrionalis), Red -cockaded Woodpecker (Picoides borealis), American Alligator (Alligator mississippiensis), Neuse River Waterdog (Necturus lewisi), Carolina Madtom (Noturus furiosus), and Monarch Butterfly (Danaus plexippus), are listed or proposed for listing as federally endangered or threatened species that could occur in the area. RS performed pedestrian surveys of the Parcel in June 2022 and determined no suitable habitat for the species within the proposed Parcel. The USFWS Self - Certification Letter and NHP Report are included in Appendix D. Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 4 Neuse River Basin 8-Digit HUC: 03020204 The presence of conditions or characteristics that can hinder restoration activities on the Parcel was evaluated. The evaluation focused primarily on the presence of hazardous materials, utilities, and restrictive easements, rare/threatened/endangered species or critical habitats, the potential for hydrologic trespass, and existing utility easements. Existing information regarding Parcel constraints was acquired and reviewed, including an Environmental Records Report developed by Environmental Data Resources Inc., which located no evidence of environmental risk associated with the Parcel (Appendix E). In addition, any Parcel conditions that can restrict the restoration and implementation were documented during the field investigation. As a result of our review and field surveys, no known Parcel constraints exist that may hinder proposed restoration activities. Potential constraints reviewed include the following; 2.8 Cultural Resources and Significant Natural Heritage Areas There are no existing structures in the project area or on the larger tract of land. SHPO was contacted with a request for review and comment on July 11, 2022. All communication with SHPO is included in Appendix F. 2.9 FEMA Floodplain Compliance No grading activities are proposed in the floodplain, so a floodplain development permit will not be required. Additionally, no hydraulic modeling is proposed for this project. 2.10 Parcel Location, Parcel Constraints, and Access The Parcel is in rural Jones County, near the town of Trenton. The Parcel is accessible for construction, monitoring, and long-term stewardship from NC Highway 41 and Kingsfield Road (Appendix A, Figure 3). An access road and associated access easement will be detailed in the final conservation easement survey and recorded at the Jones County Register of Deeds. DOT right of ways, powerlines, and associated easements will be excluded from the conservation easement. A portion of this project surrounds an approved full delivery buffer restoration project implemented by Eco Terra, LLC under NC Division of Mitigation (NCDMS) ID number 100176, NC DEQ Contract number 0103-01, and DWR #2021-0020v2, which includes approximately 8.7 acres under permanent conservation easement held by North Carolina as shown in Figures 3-7. The site is known as the Kingfield Buffer Mitigation Site and was planted in the first quarter of 2022 and the conservation easements are recorded in the Jones County Register of Deeds at deed book 422 pages 661 to 688 over three tracts of land and the survey is recorded at Jones County Register of Deeds Plat Book c-124 Paged 1-4. This BPDP is contingent on the full implementation of the DMS Final Mitigation Plan for the Kingfield Site. 2.11 Other Environmental Conditions An Environmental Data Resources, Inc (EDR) Radius Map Report with Geocheck was provided for the Parcel on March 28, 2022. Neither the target property nor the adjacent properties were listed in any of the Federal, State, or Tribal environmental databases searched by EDR. The executive summary of the EDR report is included in Appendix E. 3.0 Site Protection Instrument The land required for planting, management, and stewardship of the mitigation project includes portions of the larger tracts of land listed in Table 5. The Parcel will remain in private ownership, protected in its entirety by an approved DWR conservation easement, and managed/held by an approved DWR long-term steward under the terms detailed in the conservation easement. A template conservation easement that will be used to develop the conservation easement for this Parcel is provided in Appendix G. Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 5 Neuse River Basin 8-Digit HUC: 03020204 Table 5: Bank Parcel Fee Simple Ownership Owner Name D.B/Pg. INC PIN# Acreage James Clifton Pollock 342/692 459061312100 51.24 Dennis James Lee 422/355 459070998400 37.34 Betty Boyette Norris 10E/52 459070253400 24 Charles C Mitchell 362/500 449979764100 37.28 Elvin J. Lee, Jr 206/143 449999687100 43.03 Elvin J. Lee, Jr 406/318 449988583900 36.10 Elvin Lee Jr and Ida Lee 400/112 540907281400 79 4.0 Mitigation Work Plan The project will restore agriculturally impacted land in the Parcel footprint to a forested riparian corridor, protected in perpetuity, improving the ecological function of the area. In addition, the project design will ensure that no adverse impacts to wetlands or existing riparian buffers occur. Figure 6 illustrates the conceptual design for the Parcel. 4.1 Parcel Preparation The land use within 200 feet from the top of bank of project features is either forested and will not be impacted, or is agricultural land maintained for crops. Areas slated for restoration may require soil testing and will be ripped to break up compact soil. No permits are necessary, including 404 (US Army Corps of Engineers), 401 (NC Division of Water Resources), and Land Quality Erosion and Sediment Control (NC Division of Energy, Mineral, and Land Resources). Site preparation will include select herbicide treatments and/or limited mechanical clearing to remove undesirable vegetation and may include soil amendments. Where needed, invasive species will be selectively removed and/or spot treated by a licensed pesticide applicator. Minor bank stabilization efforts including planting and grading will be implemented where bank stability is compromised along UT1 where erosional rills, sink holes and gullies are observed prior to planting based on field assessments at the time of land preparation. Specific areas of concern can be seen in Image 2 and are isolated to the portion of UT1 upstream of NC highway 41. These areas are constantly evolving and actively managed by the farmer as needed. Image land 2 in the photo log found at Appendix A show sink holes at various stages of erosion that will be addressed. Implementation of sufficient stabilization efforts will be assessed by DWR at the AsBuilt Walkthrough. After planting, sluffing of incised bank channels is anticipated as the channelized stream is no longer maintained and returns to a more natural pattern. Stabilization efforts prior to planting will focus on grading and/or tamping of sink holes and gullies and planting to assist in slowing erosion. The existing crossing on UT1 just upstream of the Kingsfield Buffer Site easement will be excluded from this proposed conservation easement as shown in all figures. The crossing is essential to maintaining access for the landowner from one side of the stream to the other. The crossing will be assessed at the time of project implementation and may be repaired or cleaned out if practical and necessary to ensure continued flow along UT1. Any maintenance or repair to the crossing will be documented in the AsBuilt Walkthrough memorandum. The landowner provides periodic maintenance to the crossing as it is used Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 6 Neuse River Basin 8-Digit HUC: 03020204 frequently and stabilization of riparian buffer areas upstream of the crossing through the establishment of herbaceous and forest cover should reduce the threat of potential clogging resulting from excessive sedimentation and erosion of the upstream channel. 4.2 Diffused Flow The landowner wishes to maintain the use of lateral ditches B, C, D, and E outside of the conservation easement and is concerned that plugging these ditches within the conservation easement. Per DWR Buffer Interpretation/Clarification Memo #2008-019 — Diffuse Flow, stormwater carried by lateral ditches that enter buffered streams will receive a 4,350 sq. ft. credit deduction. The credit deduction will be calculated at start of the credit generating area from any features subject to the Diffuse Flow Memo (Appendix A, Figure 7). Table 6: Diffuse Flow Summary Feature Classification Diffuse Flow Subjectivity B Ditch Yes; credit deduction applied (Figure 7, Appendix A). C Ditch Yes; credit deduction applied (Figure 7, Appendix A). D Ditch Yes; credit deduction applied (Figure 7, Appendix A). E Ditch Yes; credit deduction applied (Figure 7, Appendix A). Musselshell Creek Ditch* Ditch Yes; credit deduction applied (Figure 7, Appendix A). *This ditch was not delineated in viability letter but exists on east bank of upstream boundary of conservation easement on Musselshell Creek, along the northern boundary, see Figure 7. 4.3 Riparian Area Restoration Activities Riparian area restoration will involve planting appropriate native tree species along the riparian corridor, see Figure 6. Vegetation management and herbicide applications may be needed over the first few years of tree establishment in the riparian restoration areas to prevent encroachment of undesirable species that may out -compete the planted native vegetation. Tree species planted across the Parcel are planned to include the species and percentages listed in Table 7. Bareroot stems will be well mixed prior to planting to ensure diversity of bare roots across planted areas and monitoring plots. Species availability at the time of planting may result in the substitution of regionally appropriate native species listed at substitutes at the bottom of Table 7, with each substitute species not to exceed 10% of total planted stems. Final species composition and density will be detailed in the As -built Report. DWR will be notified for approval prior to planting if the species density and diversity outlined below are not available for planting. Table 7: Proposed Hardwood Bare Root Planting Plan by Species* Common Name Scientific Name % of Total Planted Trees Canopy Type River birch Betula nigra 10% Canopy Tulip poplar Liriodendron tulipifera 5% Canopy Red mulberry Morus rubra 10% Midstory Sycamore Platanus occidentalis 10% Canopy Swamp chestnut oak Quercus michauxii 10% Canopy Water oak Quercus nigra 10% Canopy Willow oak Quercus phellos 10% Canopy Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 7 Neuse River Basin 8-Digit HUC: 03020204 American elm Ulmus americana 10% Canopy Red bud Cercis canadensis 5% Midstory Persimmon Diospyros virginiana 10% Canopy Green ash Fraxinus pennsylvanica 5% Canopy Wax myrtle Myrica cerifera 5% Shrub Proposed Substitutes Black gum Nyssa sylvatica <10% Midstory White oak Quercus alba <10% Canopy Hackberry Celtis occidentalis <10% Midstory Red Oak Carya illinoinensis <10% Canopy Trees will be planted at a density sufficient to meet the performance standards outlined in Rule 15A NCAC 02B .0295 of 260 planted trees per acre at the end of five years of monitoring. In addition, no one tree species will be greater than 50% of the established stems. An appropriate seed mix of annual and perennial species listed below in Table 8 will also be applied to provide temporary and permanent ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. Seed species availability may result in the substitution of regionally appropriate native species. Planting is tentatively scheduled for February 2023 at a density of 680 stems per acre on 8ft x 8ft spacing. Table 8: Proposed Seed Mix Common Name Scientific Name Annual/Perennial Plains Coreopsis Coreopsis tinctoria Annual Deertongue, Tioga Panicum clandestinum Perennial Blackeyed Susan Rudbeckia hirta Perennial Purpletop Tridens flavus Perennial Lanceleaf Coreopsis Coreopsis lanceloata Perennial Clasping Coneflower Rudbeckia amplexicaulis Annual Oxeye Sunflower Heliopsis helianthoides Perennial Common Yarrow Achillea millefolium Perennial Perennial Gaillardia (Blanketflower) Gaillardia aristata Perennial Purple Coneflower Echinacea purpurea Perennial 5.0 Monitoring and Maintenance Plan 5.1 Monitoring Protocol Permanent vegetation monitoring plots will be installed and evaluated within the riparian buffer restoration and nutrient offset areas to measure the survival of the planted trees. The plots will be randomly placed throughout the planted total restoration areas. A total of 42 plots (2% of the total restoration area as shown in Figure 7 and defined to include areas within the 200 foot buffer excluding non-credit areas such as diffused flow deductions, but excluding areas within the conservation easement outside of the 200 foot buffer.) will be established within the total restoration areas (Figure 7). The size Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 8 Neuse River Basin 8-Digit HUC: 03020204 of individual quadrants will be 100 square meters. IRS will mix bare root stems before planting to ensure monitoring plots are representative of the larger Parcel's diversity goals, including that no one species represents more than 50% of planted stems and there are a minimum of 4 species per monitoring plot. Vegetation assessments will be conducted and follow the Carolina Vegetation Survey (CVS) Level 2 Protocol for Recording Vegetation (2008). A reference photo will be taken from the southwestern corner of each of the 42 plots. Photos will be taken from all photo points each monitoring year and provided in the annual reports. All planted stems will be marked with flagging tape and recorded. Planting is scheduled for February 2024. The first annual monitoring activities will commence at the end of the first growing season, at least five months after planting has been completed and no earlier than the fall season. Species composition and survival rates will be evaluated on an annual basis by plot based on data collected on species, height, planting or volunteer date, and vigor. The total number of volunteer woody stems will also be documented and reported. The measure of vegetative success for the Parcel will be the survival of at least four native hardwood tree species, where no one species is greater than 50% of the established planted stems, and an established density of at least 260 planted trees per acre at the end of monitoring year five. Appropriate and desirable native volunteer species may be included in the Parcel's density to meet the performance standards with DWR approval. Restoration Systems shall submit the annual monitoring report to DWR by December 31 of each year for five consecutive years and will follow the terms and conditions of the Restoration Systems Neuse 04 UBI. 5.2 Parcel Maintenance If the Parcel or a specific component of the Parcel fails to achieve the success criteria outlined in Section 5.1, adaptive measures will be developed and/or appropriate remedial actions will be implemented. Site maintenance will be performed to correct any identified problems on the Parcel that have a high likelihood of affecting the project's success. Such items include but are not limited to fire, flooding, drought, or insects that cause excess tree mortality. Any actions implemented will be designed to achieve the success criteria and will include a work schedule and updated monitoring criteria. Any parcel maintenance performed will be included in the monitoring report for that year. A rigorous herbicide schedule may need to be implemented in the first few years of tree establishment in the restoration areas to prevent the establishment of invasive species that may out -compete the planted native vegetation. The only herbicides used on the Parcel will be aquatic approved herbicides that will be applied in accordance with North Carolina Department of Agriculture rules and regulations. The easement boundary will be checked annually as part of monitoring activities. Easement boundary conditions and any maintenance performed will be reported in the annual monitoring reports to DWR. If mowing is deemed necessary by the Sponsor during the monitoring period, the Sponsor must receive approval from DWR prior to conducting any mowing activities within Neuse Buffer Zones 1 and 2 to ensure that no buffer violations have occurred. 5.3 Parcel Protection & Easement Boundaries Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by fence, marker, post, tree -blazing, or other means as allowed by site conditions and/or conservation easement and will be clearly marked prior to the Task 2 site visit by DWR. Boundary markers that have been disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. Contact information for the conservation easement holder will be Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 9 Neuse River Basin 8-Digit HUC: 03020204 included on easement markers. A complete and detailed survey of the easement boundaries will be included in the As -Built Report. In accordance with the UBI, within 30 calendar days after completing the establishment of the nutrient offset areas, the Sponsor will submit written notification to DWR documenting that all nutrient offset activities have been completed. Failure to submit written notification within 30 days may result in a modified credit release schedule or a delay in the issuance of credit releases. Notification shall include all the items as specified in the UBI. 6.0 Financial Assurances and Long -Term Management 6.1 Financial Assurances Following approval of the Musselshell Nutrient Offset Bank Parcel Development Package, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A -"as rated by A. M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project as described in the Bank Parcel Development Package, but not less than $150,000. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. In that case, no performance bond will be necessary. After completion of the restoration/construction, a separate performance/maintenance bond will be secured for 100% of the estimated cost to implement the monitoring and maintenance plan but not less than $100,000. The performance/maintenance bond shall apply at the inception of the monitoring period for a term of one year and be extended annually for a minimum of five years. Upon DWR approval, this may be lowered each year based on the adjusted cost to complete the monitoring. Performance bonds for monitoring shall be renewed at least annually to cover the next 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. 6.2 Long Term Management Plan The Parcel will remain in private ownership, protected in its entirety by an approved DWR long-term steward, and will be managed under the terms detailed in an approved DWR conservation easement. The long-term manager will be responsible for periodic inspection of the Parcel to ensure that the restrictions documented in the recorded easement are upheld in perpetuity. The conservation easement will be transferred to the long term steward prior to the year 4 monitoring period. 7.0 Project Credit Potential Of the 54.95 acres protected under the conservation easement, 52.78 will be planted, 50.77 will be planted within the 200ft buffer corridor, and 50.32 are anticipated to provide Nitrogen Offset Credits equivalent to 114,397.092 lbs. of nitrogen offset credit (Figure 6, Figure 7, and Table 9). Riparian area restoration, with a minimum of 50-feet from the top of bank (TOB), out 200-feet from the TOB, will general Nitrogen Offset Credit. The nutrient offset credit summary below was derived based on Restoration Systems' conceptual design and may be adjusted in the AsBuilt Report. The management objectives, mitigation type, and proposed credits are presented in detail in the Project Credit Table provided in Table Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Neuse River Basin 8-Digit HUC: 03020204 Pg. 10 9. These Nutrient Offset Credits will be neither convertible or transferable to any other credit type, including Riparian Buffer Mitigation. 8.0 Credit Release Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the mitigation credits associated with the Musselshell Nutrient Offset Bank Parcel will be released as described in the credit release schedule found in the UBI. 9.0 References Schafale, M. P. and Weakley, 2012. A Classification of the Natural Communities of North Carolina, Fourth Approximation. North Carolina Geological Survey, 1985, Geologic map of North Carolina: North Carolina Geological Survey, General Geologic Map, scale 1:500000. https://deq.nc.gov/about/divisions/energy-mineral-land- resources/north-carolina-geological-survey/ncgs-maps/1985-geologic-map-of-nc Musselshell Bank Parcel Development Plan (DWR ID#: 2021-0020v6) Pg. 11 Neuse River Basin 8-Digit HUC: 03020204 (1) NIIIIIIIIIIIIIIIIIII NIIIIIIIIIIIIIIIIIII NIIIIIIIIIIIIIIIIIII NIIIIIIIIIIIIIIIIIII MIIIIIIIIIIIIIIIIIII HIIIIIIIIIIIIIIIIIII ), /■�¥$ APPENDIX A — FIGURES, HISTORIC AERIAL IMAGERY (EDR), EXISTING CONDITION PHOTOS Figure 1— Vicinity Map Figure 2 — Service Area Figure 3 — Site Overview Figure 4 — USGS Figure 5 — NRCS Figure 6 — Restoration Plan Figure 7 — Credit and Monitoring Historic Aerial Imagery— EDR Parcel Photos — Existing Conditions Musselshell, Bank Parcel Development Plan (DWR ID# 2021-0020v6) Appendices Neuse River Basin 8-Digit HUC: 03020204 o W 0 7 WC O m�K Z.� 7 ._ U otfE�° ym �a J W J J N W W LL LL U U)O m Wza V/WY :: jW< U Z _T C v d Q z U = Q N N Z Q O O N > O N O N oO ZN W 0 LL r z- 00Q , o0 ZU Z }} a ¢>¢Z KO �U) a0 U U r }} wz Zs UO _mo o2 7 za � > Z Z� n O m •• z �t A s m v c U) O N N O O E O O M M 0 0 0 W p W U M -0 7 N 62 U - a; y M P OE N fn N N Y Z U mmZ M � � o�eb Nal11n 0 N = $ 3 U- � oW ow z zcz w2 w ¢> K0 UU ` 6W N T > > o �i U) U) Z j OO M heoai a d Z T } / K Oz J 0 zz az >> Ou I 3:� Oz co m OU U 0. 0 7 w c o o L) U '> zoo a `r m� m. u o2f E 19 m oa J W J J N W = LUU v) w Z 0- V1 WI 1e :: v)FQ � m m o a z U Z (j o 6 - F W f)f< O Qaw U�� > w z v) S Q o o N z Q a A o o Lo N v .. in o O O N Z o - o D- W Q' LL \ V - � T p O z0 m u) ap Y� Z t c� m � 02 � . 3J O ¢Z� 1? _ a z 05 o -0 O o � OO 0o A - m o- - w� (7 U � O `O a� m fl Y ¢ CO p - J e F p W LLj - W � W m W W N T Q� WZ u U ro o C OJ O � - M �p M U M J � z> mop- Y3 Z N N �o am 2 - v 0] M N 0 of N 0 Z �O z A ol J N pp Q u zz = = Z = p � p - � v 1 a O N 0 N o o o M O O S f N m f m m 0 ro 3 n Z F m U N s m 0 K U m Z Z Z O) » z ( _o /E g\6 0 N \ ) ( . ƒ : ±/: ]e: _j : d \) \ = M a ,2* z§\ a£§ ¢z� \ =/ ko ± 2 § m); E cl \ :- =8E /a -o �) - 2/ »!;1. ~ / � \ i \ � 0 o \01 p U N J w J U ¢ z = N o > UJ v) W Z o o O O, o n tt: = w� >: Q 0. 0 N m o W p oo m. c J0¢ az Q o LY o � � d1 E 19 LLI (j O w c� U> m c�wY U Zo 0 v) v) QLL vCY ¢ m o p m m v) o Y m o l l U u) ` u m c V 0-6 U z3U� >.O -� LF `o m w tin LLo 02 I \ oe cl �0 -O �� I �E om a" C9u 'o ~ o 1 F � I l E I ° m v � w in 6 A E > N / 0 m f w �{ U o Ig ''`� Z A N N ✓� o o � m m 0 0 o O Al L o a m 0 t .Q ¢ z T 0 d �000� 1 I m � I I w U w = m o m UJ e w Z ~ o o o o° �- =w� a �m m o W woo m ° �OQ 0v) H z o Q' o D.N� d E 19 wza ° UJ w Q Lo L) m cn w Y U v) = .. 0 o (� v)CYQ zv) Q .. 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U OZ O m 0 o o - to c°i o LL U cl .0 Q Z (n a O ON N cr W 0 J • J Vl I I � � > p O E 0 -� / �oE o ° �mw. mow= m' o $ 1 / o m `o U ° m 1 3U z d o \ ❑ / -_--_ _ ---------- 6.0 'Q_ --- �o 2U) — U � ern � 1 \ 1 \ / 1 \ / \ E Ed I / / ❑. / m o- o O E Y /, , E O w Q�o0 m E �o •�, / , 0 N II - O O / v w o N N 02 4 y N O y O U E N O O n E o �±° o N 0 z F of �� "o m 0 �E o m:= n al U oy 0 m (n �' p '� ZT o N � A of m > .6 Y� (n Z :6 A W CI N U "6 ~O O S V m N y 0 m O Z E aria �_ 0 `�N v Q �� - Y y t 0 U` y -� > m Q, .d.ro E N Q = 5 b O o O A E o F ON Qi 00 CD w t.0 N' C7�Q ��N O o ON w Z O� OZ V Z Musselshell Not Reported Trenton, NC 28585 Inquiry Number: 6916785.5 March 29, 2022 6 Armstrong Road, 4th floor Shelton, CT 06484 CEDR � Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 03/29/22 Site Name: Client Name: Musselshell Not Reported Trenton, NC 28585 EDR Inquiry # 6916785.5 Restoration Systems, LLC 1101 Haynes Street Raleigh, NC 27604 Contact: JD Hamby CEDW Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source 2016 1 "=875' Flight Year: 2016 USDA/NAIP 2012 1 "=875' Flight Year: 2012 USDA/NAIP 2009 1 "=875' Flight Year: 2009 USDA/NAIP 2006 1 "=875' Flight Year: 2006 USDA/NAIP 1999 1 "=875' Acquisition Date: January 01, 1999 USGS/DOQQ 1993 1 "=875' Acquisition Date: March 08, 1993 USGS/DOQQ 1982 1 "=875' Flight Date: March 29, 1982 NHAP 1974 1 "=875' Flight Date: April 01, 1974 USGS 1964 1 "=875' Flight Date: April 01, 1964 USGS 1961 1 "=875' Flight Date: September 22, 1961 USGS 1950 1 "=875' Flight Date: November 21, 1950 USGS When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6916785 - 5 page 2 r � r P. y 4vf rfr �r A 1 :f 1 r ENQUIRY k 6916785.5 N YEAR: 2012 ■ ■ , EDR tNIQU4RY #: 6916785.5 YEAR: 2009 N eE DR - 875, � •�W� ■ PS V INQUIRY k 6916785.5 N YEAR: 1999 875, (rEDR M: a ~ t 40 k f i r As, WA a 1 r fi\IOURY #: 6916785.5 YEAR: 1950 eE DR Musselshell Bank Parcel — Neuse 04; Jones County Photo Date: 01/09/2023 Image 1: Looking west from NC highway 41 upstream UT1 Image 2: Looking east, downstream UT1. Feature A - - Feature B -� ,7 UT2 Feature C Feature D UT1�---� 4 LookingImage 3: downstream Mussel shellCreek �� DMS Kingsfield Site Existing culvert outside CE, near confluence of Feature A and G with UT1 UT1. -- Feature B Musselshell Bank Parcel — Neuse 04; Jones County Photo Date: 01/09/2023 Image 5: Looking downstream UT1 to confluence with Musselshell Creek and downstream extent of project Image 6: Looking south, downstream on Musselshell Creek, DMS Full Delivery Project to right at Musselshell confluence with UT1 APPENDIX B - DWR COMMUNICATION Musselshell, Bank Parcel Development Plan (DWR ID# 2021-0020v6) Appendices Neuse River Basin 8-Digit HUC: 03020204 ROY COOPER Governor DIONNE DELLFGATTI Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality April 30, 2021 Elvin James Lee Jr. 20210020 v1 1359 Kingfield Road Jones County Trenton, NC 28585 (404) 840-2697 Subject: On -Site Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714) Subject Property/ Project Name: Kingsfield Buffer Mitigation Site Address/Location: 1359 Kingfield Road, Trenton, NC 28585 Jones County Stream(s) Evaluated: (2) — Musselshell Creek, Unnamed Tributary to Musselshell Creek (UT1) Determination Date: February 22, 2021 Staff: Allen Stewart Determination Type: Buffer: Stream: X - Neuse (15A NCAC 02B .0714) X - Intermittent/Perennial Determination Tar -Pamlico (15A NCAC 026 .0734 Catawba (15A NCAC 02B .0614) Jordan (15A NCAC 02B .0267) (governmental and/or interjurisdictional projects) Randleman (15A NCAC 02B .0724) Goose Creek (15A NCAC 02B .0605-.0608) Stream E/I/P* Not Subject Subject Start@ Stop@ Soil Survey USGS Topo Musselshell Creek P X 35.113643,-77.325478 35.108759,-77.329753 X X UT1 P X 35.111283,-77.331121 35.108759,-77.329753 X X *Ephemeral / Intermittent / Perennial Mr. Lee, The Division of Water Resources has determined that the stream listed above and included on the attached map has been located on the most recent published (1981) NRCS Soil Survey of Jones County, North Carolina and/or the most recent copy of the 2019 Trenton USGS Topographic map at a 1:24,000 scale and evaluated for applicability to the Neuse Riparian Buffer Rule. For each stream that is checked "Not Subject' it has been determined to not be at least intermittent or not present on the property. Streams that are checked "Subject' have been mapped on (1981) NRCS Soil Survey and/or USGS Topographic map 1:24,000, located on the property and possess characteristics that qualify them to be at least intermittent streams. There may be other streams or features located on the property that do not appear on the maps referenced above but may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of date of this letter to the Director in writing. If sending via US Postal Service: c/o Paul Wojoski DWR —401 & Buffer Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.): c% Paul Wojoski DWR — 401 & Buffer Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 North Carolina Department of Environmental Quality I Division of Water Resources 4NorrrN GARCH NA Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889 NOM;� /'� 252,946.6481 This determination is final and binding as detailed above unless an appeal is requested within sixty (60) days. This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers or waters. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at (919)-554-4884 Ext. 22. If you have questions regarding this determination, please feel free to contact Allen Stewart at (252) 946-6481. Sincerely, Row TA#." Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: WaRO DWR File Copy/LASERFICHE Raymond Holz, Restoration Systems LLC, rholz@restorationsystems.com Katie Merritt, NCDWR 401 & Buffer Permitting Branch, Katie.Merritt@ncdenr.gov Samantha Dailey, US Army Corps of Engineers Raleigh Regulatory Field Office, samantha.j.dailey@usace.army.mil North Carolina Department of Environmental Quality I Division of Water Resources SJCRTH CARCUN Washington Regional Office 1 943 Washington Square Mail I Washington, North Carolina 27889 neox.m+amme�mm�mmra{au.i� �� 252.946.6483 North Carolina Department of Environmental Quality I Division of Water Resources SJCRTH CARCUNA Washington Regional Office 1 943 Washington Square Mail I Washington, North Carolina 27889 neox.e.amme�mm.mmra{au.i� �� 252.946b483 DocuSign Envelope ID: 57193C99-CCBO-4EC4-A4A1-811 BB174F72D ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality May 11, 2022 Barrett Jenkins Restoration Systems, LLC (via electronic mail: bienkins@restorationsystems.com ) Re: Site Viability for Buffer Mitigation & Nutrient Offset — Musselshell Site Near 35.116225,-77.338622 off 1359 Kingsfield Rd, Trenton, NC Neuse 03020204 Jones County Dear Mr. Jenkins, On February 11, 2022, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Restoration Systems, LLC (RS) for a site visit near the above - referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020204. The site visit was to determine the potential for riparian buffer mitigation and nutrient offset within a proposed conservation easement boundary, which is more accurately depicted in the attached map labeled "Figure 1" prepared by RS. Portions of this site are adjacent to a riparian restoration project approved by DWR for the Division of Mitigation Services (DMS ID: 100176, DWR ID: 2021- 0020v2) known as the Kingfield Buffer Mitigation Site. A map representing the Kingfield Buffer Mitigation Site boundary is attached to this letter and labeled "Figure 3: Existing Conditions, Kingfield Buffer Mitigation Site". The proposed easement boundary in Figure 1, includes all riparian areas intended to be proposed as part of the mitigation site. On March 8, 2022, Ms. Merritt performed a site assessment of the subject site. Staff with RS 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. North Carolina Department of Environmental Quality I Division of Water Resources D E Q 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 NORTH C of Envi A a 919.707.9000 Deparlmem of Envlronmenml Duali� DocuSign Envelope ID: 57193C99-CCBO-4EC4-A4A1-811 BB174F72D Musselshell Site RS May 11, 2022 Feature Classification 1Sublect Riparian Land uses Buffer 'Nutrient 4,SMitigation Type Determination Win to riparian areas onsite adiacent to Feature Credit Offset Viable At 2,273.02 Buffer 0( 200' Viable Rule lbs/acre Musselshell Stream Yes Non -forested agricultural Yes Yes Non -forested fields - Restoration Site Creek fields and pasture. An per 15A NCAC 02B .0295 (n) offline pond is present on left bank but is not within the proposed project Riparian restoration determined in boundary. riparian areas immediately adjacent to riparian areas associated with the An existing conservation Kingfield Buffer Mitigation site is easement is likely present contingent on the full implementation of within the innermost the DMS Final Mitigation Plan. riparian areas along portions of this feature. UTl Stream Yes Non -forested agricultural Yes Yes Non -forested fields - Restoration Site fields and pasture. per 15A NCAC 02B .0295 (n) Erosional rills and unstable banks were observed. An Minor bank stabilization efforts and unstable culverted crossing grading needed where bank stability is is present within the stream compromised and where erosional rills, sink holes and gullies are observed. An existing conservation easement is likely present Repair to an existing crossing may be within the innermost warranted to reduce the risk of the riparian areas along culvert collapsing and thus disconnecting portions of this feature. the upstream and downstream portions of the stream and affecting hydrology & aquatic life passage Riparian restoration determined in riparian areas immediately adjacent to riparian areas associated with the Kingfield Buffer Mitigation site is contingent on the full implementation of the DMS Final Mitigation Plan. UT2 Stream Yes Non -forested agricultural Yes Yes (non- Non -forested areas - Restoration Site per Starts at fields and managed lawn forested ag 15A NCAC 02B .0295 (n) 35.113055, fields only) -77.337866 A Ditch No Non -forested agricultural No Yes Non -forested fields - Restoration Site >3' depth fields. per 15A NCAC 02B .0295 (n) B Ditch No Non -forested agricultural *see Yes Non -forested fields - Restoration Site <3' depth fields. note per 15A NCAC 02B .0295 (o)(8) Conservation easement is *Buffer Mitigation Note — Assessment depicted on both sides but concludes the ditch meets 15A NCAC only partially along the 02B .0295 (o)(8) (A, B, C, D & E). More feature. information is required to be provided in a mitigation plan for complete assessment. See rule. C Ditch No Non -forested agricultural No Yes Non -forested fields - Restoration Site >3' depth fields. per 15A NCAC 02B .0295 (n) Page 2 of 4 DocuSign Envelope ID: 57193C99-CCBO-4EC4-A4A1-811 BB174F72D Musselshell Site RS May 11, 2022 Feature Classification 'Subiect Riparian Land uses Buffer 'Nutrient 4,SMitigation Tyne Determination Win onsite to riparian areas adiacent to Feature Credit Offset Viable At 2,273.02 Buffer 0( 200' Viable Rule lbs/acre D Ditch No Non -forested agricultural No Yes Non -forested fields - Restoration Site >3' depth fields. per 15A NCAC 02B .0295 (n) E Ditch No Non -forested agricultural No Yes Non -forested fields - Restoration Site >3' depth fields. per 15A NCAC 02B .0295 (n) F Ditch No Combination of non- No Yes (non- Non -forested fields - Restoration Site >3' depth forested agricultural fields forested ag per 15A NCAC 02B .0295 (n) and managed lawn; fields only) partially included within a No credits within the D.O.T right of way. D.O.T Right Of Way; located outside of Conservation easement boundary but was assessed in the field G Ditch No Non -forested agricultural No Yes (left bank Non -forested fields - Restoration Site Starts at >3' depth fields along left bank with only) per 15A NCAC 02B .0295 (n) 35.110202, timbered forest along right -77.334250 bank H Ditch No Non -forested agricultural *see Yes Non -forested fields - Restoration Site Starts at <3' depth fields. note per 15A NCAC 02B .0295 (o)(8) 35.112230, -77.33678 *Buffer Mitigation Note — Assessment concludes the ditch meets 15A NCAC 02B .0295 (o)(8) (A, B, C, D & E). More information is required to be provided in a mitigation plan for complete assessment. See rule. I Ditch/Swale No N/A No No N/A 'Subjectivity calls for the features were determined by DWR in correspondences dated January 20, 2022 (DWR# 2021-00200) and April 1, 2022 (DWR# 2021-0020v4) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS . 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 'NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 'Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. s All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. '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). 7The area described as an Enhancement Site was assessed and determined to comply with all of 15A NCAC 02B .0295(o)(6). Cattle exclusion fencing is required to be installed around the mitigation area to get buffer credit under this part of the rule. Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas and features shown in Figure 1. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on May 11, 2022. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter, could affect the Page 3 of 4 DocuSign Envelope ID: 57193C99-CCBO-4EC4-A4A1-811 BB174F72D Musselshell Site RS May 11, 2022 Site's potential to generate buffer mitigation and nutrient offset credits. The mitigation determination of some riparian areas in the table above is contingent on the full implementation of the approved mitigation plan for the Kingfield Buffer Mitigation site by DMS. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on May 11, 2024 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, ERDOCUS . gned by: Ij W10 949D91BA53EF4E0... Paul Wojoski, Supervisor 401 and Buffer Permitting Branch PW/kym Attachments: Figure 1, Figure 3: Existing Conditions, Kingfield Buffer Mitigation Site cc: File Copy (Katie Merritt) Page 4 of 4 DocuSign Envelope ID: 57193C99-CCBO-4EC4-A4A1-811 BB174F72D A AT' IR l(y� �.y. -. y ��. � r _ .fit •, 04 ! a ,(40. _Abe' J �. F �mr s T i1t . GFrE�D RID _-7:0 - br � -yr► 7 ` Legend 1 •'� MusselshelE_Proposed _CE_Merged ® NGDMS CE (8.776-ac) Streams and Ditches Ln_Typ Ditch I/P Stream at f RESTORATION SYSTEMS, oATE. a-zozl Figure 1 I IC1 HAYNES ST. SURE 211 SCALE 1-535R Neuse river Basin RALEIGN. NC 2T60 PHONE. 919. 7558 W SITE. Muuebr,el All Musselshell Nutrient Mitf ation Site FAX a96.9Y92. u --- Iele9ery source. O5G6 -2029 C—aMi19 Syetem: NAO ,953 SP NC FIPS 3299_F[. � a M u..'p�w.••+r Fee[ o 9oo 1,6pp � ., NC'rPV H�arel DocuSign Envelope ID: 57193C99-CCBO-4EC4-A4A1-811 BB174F72D Legend Conservation Easement CJ I/P Streams NCDOT 2' Contours -A AN a UT1 p�o�Qc� I��o�Qc :r Musselshell Creek yyr �p Figure 3: Existing Conditions Kingfield Buffer Mitigation Site N Neuse 03020204 w�E Jones County, North Carolina s 0 (:0 rr August 2021 0 125 250 500 Arte NC Onemap 2018 Aerial Feet APPENDIX C — USDA, NRCS Web Soil Survey Report Musselshell, Bank Parcel Development Plan (DWR ID# 2021-0020v6) Appendices Neuse River Basin 8-Digit HUC: 03020204 USDA United States Department of Agriculture N RCS Natural Resources Conservation Service A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Jones County, North Carolina July 13, 2022 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/ portal/nres/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https:Hoffices.sc.egov.usda.gov/locator/app?agency=nres) or your NRCS State Soil Scientist (http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/? cid=nres142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. Contents Preface.................................................................................................................... 2 How Soil Surveys Are Made..................................................................................5 SoilMap.................................................................................................................. 8 SoilMap................................................................................................................9 Legend................................................................................................................10 MapUnit Legend................................................................................................ 11 MapUnit Descriptions.........................................................................................11 Jones County, North Carolina.........................................................................13 Go —Goldsboro loamy sand, 0 to 2 percent slopes, Atlantic Flatwoods..... 13 Ly—Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods..............................................................................................14 Mk—Muckalee loam....................................................................................15 NoB—Norfolk loamy sand, 1 to 4 percent slopes........................................16 Pn—Pantego loam...................................................................................... 17 Ra—Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods..............................................................................................19 St —Stallings loamy fine sand......................................................................21 References............................................................................................................ 24 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil -vegetation -landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil Custom Soil Resource Report scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil -landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil -landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field -observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and Custom Soil Resource Report identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. Custom Soil Resource Report M Soil Map o 286400 28660D 286800 2870M 2872M 2874M 2876M 287M0 288000 35° 7' 17" N 35° 717 N Ogg r oyQj( ` e . ter•• • • IYYh • F a a g Q u'a�S u'S � r 1 g g r['µ Soil MaN may not he III at this scale. 35° 6' 6" N - - 35° 6' 6" N 286400 286630 286800 287000 287200 2874W 287600 287800 a Map Scale: 1:10,600 if printed on A portrait (8.5" x 11") sheet. N Meters 0 150 300 600 900 Feet 0 500 1000 2000 3000 Map projection: Web Mercator Comereoordinates: WGS84 Edge tics: UTM 7_a3e 18N WGS84 9 O a)m U) N a)'0 N 7 y i U) U)O m Ul >O Z N N '6 (6 p N N N O N (n I 0 0 U 0 '6 U O L '6 N O U) O O -6 U U) N U) E (U) O E CL Z (6 E N c U N N Q (6 �O O O N N a) 7 N N U) a U (n m CCL E U U) 0 O N U) O N U N N C C L co OO O CL a) O N U) E m 3 U) 6 N CJ N>-0 Z O O UU)) QC 3 _ O O O_ U) U) y '6 O Q U N 2i 'O L O > N 'C- � U) E U W (6 (Op 0 0 N N N O G O U N O N L U) C U) N Z C N N p N Q O 0 = y E U) N N U (6 (6 .0 m 0 0 N O >; N O fl-'O Ul (U E LL >+ N N > N (D p O N — O> O O 7 U O N >, O� U N U O N "�-' E O C N O N 0 L >, Q U) E a) Z � O L N N 2 '� N 7 U) U O jp O� w 'O O U O O_ N N N _ 'O (6 0 N Q U >+ - m O U) E U J> U) a) O U) _ C N � � N -0 U) N 7 s � � E � � z E 0 m Utl) m N � �-0 'E U) Q O E C H y >+ .O- aa) o L N N jp W O) (6 io N O O E O .O O 7 >' p 'O C y O_ N >+ N U (6 (6 7 ,U) -O N Q y ._ T O 76 (p 0_ O U) C (6 N U) a) N E rn 0 0 > 3 (n a) "" 3 C N N � U .O Q N 'C o L O N E Q m U) O C E N .c N '6 y a) E 0— (6 O C E U O a O p U 0 "" '6 O> aa) O O a) (6 O '6 O O U) E55 N C (6 Q O N 7 U) O � '6 U) U C Q N 7 >+ U) O E O O) O 'Q N C N O 'N C U (u N N O O (6 O n� U Mn 46 0 7 O N M O L O W E— U U) a E U) > U 9 Q 'O Q om L H O U) U) O N L O ) H U. U) Q y d y R O (i U R L L Q Q >. 00 2 y a 0 -yo 0 L d Q 6 J N ° m E U)CL a) .0. O m o M O � a 0 O U) (n Z > N L_ y O (n (n � O ° a) R m U 3 a Q 0 R N R 0 O C p O Z a WR 4 R5 R fVn � F m W J y a a pCL y o o ) o o N Q � aa°Q o Q Q Q R >� O N O w o ))U o U Q_ a) o O- ay 3 o = o oE O >000 Y o Ua)Q QR (n SLL (n (n o m m o E n a) a O m M U) R a) U)0 U) O U) w a � R ❑ R +Vy� ■ y0 ❑ u i/ ® �ap� <> { � y�p� "V `} ! o o }� �O V) Q y 0 r Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI Go Goldsboro loamy sand, 0 to 2 percent slopes, Atlantic Flatwoods 6.4 12.2% Ly Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods 2.4 4.6% Mk Muckalee loam 37.8 72.2% NoB Norfolk loamy sand, 1 to 4 percent slopes 2.9 5.6% Pn Pantego loam 0.0 0.0% Ra Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods 0.6 1.1 % St Stallings loamy fine sand 2.3 4.4% Totals for Area of Interest 62.3 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit 11 Custom Soil Resource Report descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha -Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 12 Custom Soil Resource Report Jones County, North Carolina Go —Goldsboro loamy sand, 0 to 2 percent slopes, Atlantic Flatwoods Map Unit Setting National map unit symbol: 2v75k Elevation: 40 to 150 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: All areas are prime farmland Map Unit Composition Goldsboro and similar soils: 85 percent Minor components: 15 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Goldsboro Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Talf Down -slope shape: Linear Across -slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap - 0 to 8 inches: loamy sand E - 8 to 14 inches: loamy sand Bt - 14 to 38 inches: sandy clay loam Btg - 38 to 56 inches: sandy clay loam BCg - 56 to 72 inches: sandy clay loam Cg - 72 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Moderately well drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 24 to 36 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: B Hydric soil rating: No Minor Components Norfolk Percent of map unit. 8 percent Landform: Broad interstream divides on marine terraces, flats on marine terraces 13 Custom Soil Resource Report Landform position (three-dimensional): Talf Down -slope shape: Convex, linear Across -slope shape: Convex, linear Hydric soil rating: No Lynchburg Percent of map unit. 7 percent Landform: Flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Talf Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: No Ly—Lynchburg fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods Map Unit Setting National map unit symbol. 2vx8k Elevation: 0 to 100 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 64 to 70 degrees F Frost -free period: 200 to 310 days Farmland classification: Prime farmland if drained Map Unit Composition Lynchburg and similar soils: 82 percent Minor components: 18 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Lynchburg Setting Landform: Marine terraces Landform position (three-dimensional): Tread Down -slope shape: Linear Across -slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap - 0 to 6 inches: fine sandy loam E - 6 to 13 inches: fine sandy loam Bt - 13 to 21 inches: sandy clay loam Btg - 21 to 45 inches: sandy clay loam BCg - 45 to 63 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) 14 Custom Soil Resource Report Depth to water table: About 6 to 18 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Low (about 5.1 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: B/D Hydric soil rating: No Minor Components Goldsboro Percent of map unit. 8 percent Landform: Flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Talf Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: No Rains, drained Percent of map unit. 5 percent Landform: Carolina bays on marine terraces, flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Dip, talf Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: Yes Rains, undrained Percent of map unit. 5 percent Landform: Carolina bays on marine terraces, flats on marine terraces, broad interstream divides on marine terraces Landform position (three-dimensional): Dip, talf Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: Yes Mk—Muckalee loam Map Unit Setting National map unit symbol. 3wp8 Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Not prime farmland Map Unit Composition Muckalee, undrained, and similar soils: 80 percent 15 Custom Soil Resource Report Estimates are based on observations, descriptions, and transects of the mapunit. Description of Muckalee, Undrained Setting Landform: Flood plains Down -slope shape: Concave Across -slope shape: Linear Parent material: Sandy and loamy alluvium Typical profile A - 0 to 24 inches: loam Cg - 24 to 80 inches: sandy loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class: Negligible Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: FrequentNone Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 6.5 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 5w Hydrologic Soil Group: B/D Hydric soil rating: Yes NoB—Norfolk loamy sand, 1 to 4 percent slopes Map Unit Setting National map unit symbol: 3wpc Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: All areas are prime farmland Map Unit Composition Norfolk and similar soils: 85 percent Minor components: 4 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Norfolk Setting Landform: Broad interstream divides on marine terraces, ridges on marine terraces Landform position (two-dimensional): Summit, shoulder it. Custom Soil Resource Report Landform position (three-dimensional): Crest Down -slope shape: Convex Across -slope shape: Convex Parent material: Loamy marine deposits Typical profile Ap - 0 to 14 inches: loamy fine sand Bt - 14 to 56 inches: sandy clay loam BC - 56 to 80 inches: sandy clay loam Properties and qualities Slope: 2 to 6 percent Depth to restrictive feature: More than 80 inches Drainage class: Well drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 40 to 72 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: A Hydric soil rating: No Minor Components Woodington, undrained Percent of map unit. 3 percent Landform: Flats on marine terraces, depressions on marine terraces, broad interstream divides on marine terraces Down -slope shape: Linear Across -slope shape: Concave Hydric soil rating: Yes Muckalee, undrained Percent of map unit. 1 percent Landform: Flood plains Down -slope shape: Concave Across -slope shape: Linear Hydric soil rating: Yes Pn—Pantego loam Map Unit Setting National map unit symbol: 3wpg Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches 17 Custom Soil Resource Report Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Pantego, drained, and similar soils: 80 percent Pantego, undrained, and similar soils: 10 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Pantego, Drained Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Down -slope shape: Linear Across -slope shape: Concave Parent material: Loamy marine deposits Typical profile A - 0 to 18 inches: loam Bt - 18 to 27 inches: sandy clay loam Btg - 27 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 1 percent Depth to restrictive feature: More than 80 inches Drainage class: Very poorly drained Runoff class: Very low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: Rare Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 10.2 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B/D Hydric soil rating: Yes Description of Pantego, Undrained Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Down -slope shape: Linear Across -slope shape: Concave Parent material: Loamy marine deposits Typical profile A - 0 to 18 inches: loam Bt - 18 to 27 inches: sandy clay loam Btg - 27 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 1 percent Depth to restrictive feature: More than 80 inches Drainage class: Very poorly drained Runoff class: Very low 18 Custom Soil Resource Report Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: Rare Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 10.2 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: B/D Hydric soil rating: Yes Ra—Rains fine sandy loam, 0 to 2 percent slopes, Atlantic Coast Flatwoods Map Unit Setting National map unit symbol: 2tn9g Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Prime farmland if drained Map Unit Composition Rains, undrained, and similar soils: 70 percent Rains, drained, and similar soils: 16 percent Minor components: 14 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Rains, Undrained Setting Landform: Carolina bays on marine terraces, broad interstream divides on marine terraces, flats on marine terraces Landform position (three-dimensional): Dip, talf Down -slope shape: Linear Across -slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap - 0 to 7 inches: fine sandy loam Eg - 7 to 16 inches: fine sandy loam Btg - 16 to 41 inches: sandy clay loam BCg - 41 to 66 inches: sandy clay loam Cg - 66 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained 19 Custom Soil Resource Report Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table: About 0 to 12 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 9.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4w Hydrologic Soil Group: B/D Hydric soil rating: Yes Description of Rains, Drained Setting Landform: Carolina bays on marine terraces, broad interstream divides on marine terraces, flats on marine terraces Landform position (three-dimensional): Dip, talf Down -slope shape: Linear Across -slope shape: Linear Parent material: Loamy marine deposits Typical profile Ap - 0 to 7 inches: fine sandy loam Eg - 7 to 16 inches: fine sandy loam Btg - 16 to 41 inches: sandy clay loam BCg - 41 to 66 inches: sandy clay loam Cg - 66 to 80 inches: sandy clay loam Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.20 to 1.98 in/hr) Depth to water table: About 24 to 36 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: High (about 9.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: B/D Hydric soil rating: Yes Minor Components Lynchburg Percent of map unit. 8 percent Landform: Broad interstream divides on marine terraces, flats on marine terraces Landform position (three-dimensional): Talf Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: No 20 Custom Soil Resource Report Pantego, ponded Percent of map unit. 6 percent Landform: Flats, broad interstream divides Landform position (three-dimensional): Talf Down -slope shape: Linear Across -slope shape: Concave Hydric soil rating: Yes St —Stallings loamy fine sand Map Unit Setting National map unit symbol. 3wpj Elevation: 20 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Farmland of statewide importance Map Unit Composition Stallings, drained, and similar soils: 80 percent Stallings, undrained, and similar soils: 10 percent Minor components: 7 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Stallings, Drained Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Down -slope shape: Concave Across -slope shape: Linear Parent material: Loamy and sandy marine deposits Typical profile A - 0 to 8 inches: loamy sand E - 8 to 12 inches: loamy sand Btg - 12 to 42 inches: sandy loam BCg - 42 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Runoff class: Very low Capacity of the most limiting layer to transmit water (Ksat): High (1.98 to 5.95 in/hr) Depth to water table: About 12 to 30 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.0 inches) 21 Custom Soil Resource Report Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: A/D Hydric soil rating: No Description of Stallings, Undrained Setting Landform: Flats on marine terraces, broad interstream divides on marine terraces Down -slope shape: Concave Across -slope shape: Linear Parent material: Loamy and sandy marine deposits Typical profile A - 0 to 8 inches: loamy sand E - 8 to 12 inches: loamy sand B - 12 to 42 inches: sandy loam BC - 42 to 80 inches: loamy sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Somewhat poorly drained Runoff class: Very low Capacity of the most limiting layer to transmit water (Ksat): High (1.98 to 5.95 in/hr) Depth to water table: About 12 to 30 inches Frequency of flooding: None Frequency of ponding: None Available water supply, 0 to 60 inches: Moderate (about 7.0 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: A/D Hydric soil rating: No Minor Components Woodington, undrained Percent of map unit. 5 percent Landform: Flats on marine terraces, depressions on marine terraces, broad interstream divides on marine terraces Down -slope shape: Linear Across -slope shape: Concave Hydric soil rating: Yes Rains, undrained Percent of map unit. 2 percent Landform: Flats on marine terraces, carolina bays on marine terraces, broad interstream divides on marine terraces Landform position (two-dimensional): Summit Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: Yes 22 Custom Soil Resource Report 23 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep -water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nres.usda.gov/wps/portal/ n res/d eta i I/n ati o n a I/s o i Is/?cid = n res 142 p2_0 54262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nres.usda.gov/wps/portal/nres/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/ detail/national/landuse/rangepastu re/?cid=stelprdb1043084 24 Custom Soil Resource Report United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nres.usda.gov/wps/portal/ n res/d eta i I/so i Is/scie ntists/?cid=n res 142 p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/? cid = n res 142 p2_05 3624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:H www.nrcs.usda.gov/lnternet/FSE—DOCUMENTS/nrcsl 42p2_052290. pdf 25 APPENDIX D — NHP Report FWS Report Musselshell, Bank Parcel Development Plan (DWR ID# 2021-0020v6) Appendices Neuse River Basin 8-Digit HUC: 03020204 Roy Cooper, Governor ■ ■■■ r ■■ ■ INC DEPARTMENT OF ■■,■i NATURAL AND CULTURAL RESOURCES ■ ■■ June 23, 2022 Alexander Baldwin Restoration Systems, LLC 1101 Haynes Street, Suite 211 Raleigh, NC 27604 RE: Musselshell Nutrient Bank Dear Alexander Baldwin: ❑. Reid Wilson, Secretary Misty Buchanan Deputy Director, Natural Heritage Program 101 \��r.TDTMEi�1i1 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. Based on the project area mapped with your request, a query of the NCNHP database indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary. Please note that although there may be no documentation of natural heritage elements within the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. The attached `Potential Occurrences' table summarizes rare species and natural communities that have been documented within a one -mile radius of the property boundary. The proximity of these records suggests that these natural heritage elements may potentially be present in the project area if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one -mile radius of the project area, if any, are also included in this report. If a Federally -listed species is found within the project area or is indicated within a one -mile radius of the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for guidance. Contact information for USFWS offices in North Carolina is found here: httr)s://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37. Please note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may not be redistributed without permission. The NC Natural Heritage Program may follow this letter with additional correspondence if a Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally - listed species are documented near the project area. If you have questions regarding the information provided in this letter or need additional assistance, please contact Rodney A. Butler at rod ney.butler�ncdcr.gov or 919-707-8603. Sincerely, NC Natural Heritage Program DEPAR7HEN7 OF NATURAL AND CULTURAL RESOURCES 121 W. JONES STREET. RALEIGH. NC 27603 • 1691 MAIL SERVICE CENTER. RALEIGH. NC 27609 OFC 919.707.9120 • FAX 919.707.9121 ■ CO 2 \ CO \/ \t\QO // c / CO ®®%/ \\±$ z=g CO < _ _x CO \ / E » \ CO / - � Y & ƒ / / 3 3 CO 4 \ � / \ \ CO \ } O CO \ % \ \ E \ 0 \ \ \ \ \ / } / § \ c n ■i y� c� C V O LO M �G P8 pl ald6u N Pay a GP� O 'V m p Pa uoJUa�l Pb �!a!d8��� �/aaa�!!ays�s � sh e ' 3 lb 4e'48,14 )N v 4 oh rdd a LTa 0 3 °nzsm°p w C: Q o � m � V �p N N O � Q O aj 0 O In N � V O C N O M z co a M O M N a United States Department of the Interior FISH AND WILDLIFE SERVICE Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 Phone: (919) 856-4520 Fax: (919) 856-4556 In Reply Refer To: Project Code: 2022-0057039 Project Name: Musselshell Nutrient Bank June 23, 2022 Subject: List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). If your project area contains suitable habitat for any of the federally -listed species on this species list, the proposed action has the potential to adversely affect those species. If suitable habitat is present, surveys should be conducted to determine the species' presence or absence within the project area. The use of this species list and/or North Carolina Natural Heritage program data should not be substituted for actual field surveys. New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered 06/23/2022 species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Migratory Birds: In addition to responsibilities to protect threatened and endangered species under the Endangered Species Act (ESA), there are additional responsibilities under the Migratory Bird Treaty Act (MBTA) and the Bald and Golden Eagle Protection Act (BGEPA) to protect native birds from project -related impacts. Any activity, intentional or unintentional, resulting in take of migratory birds, including eagles, is prohibited unless otherwise permitted by the U.S. Fish and Wildlife Service (50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a)). For more information regarding these Acts see https://www.fws.gov/birds/policies-and-regulations.php. The MBTA has no provision for allowing take of migratory birds that may be unintentionally killed or injured by otherwise lawful activities. It is the responsibility of the project proponent to comply with these Acts by identifying potential impacts to migratory birds and eagles within applicable NEPA documents (when there is a federal nexus) or a Bird/Eagle Conservation Plan (when there is no federal nexus). Proponents should implement conservation measures to avoid or minimize the production of project -related stressors or minimize the exposure of birds and their resources to the project -related stressors. For more information on avian stressors and recommended conservation measures see https://www.fws.gov/birds/bird-enthusiasts/threats-to- birds.php. In addition to MBTA and BGEPA, Executive Order 13186: Responsibilities of Federal Agencies to Protect Migratory Birds, obligates all Federal agencies that engage in or authorize activities that might affect migratory birds, to minimize those effects and encourage conservation measures that will improve bird populations. Executive Order 13186 provides for the protection of both migratory birds and migratory bird habitat. For information regarding the implementation of Executive Order 13186, please visit https://www.fws.gov/birds/policies-and-regulations/ executive-orders/e0-13186. php. 06/23/2022 3 We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Code in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment(s): • Official Species List • Migratory Birds 06/23/2022 Official Species List This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Raleigh Ecological Services Field Office Post Office Box 33726 Raleigh, NC 27636-3726 (919) 856-4520 06/23/2022 Project Summary Project Code: 2022-0057039 Event Code: None Project Name: Musselshell Nutrient Bank Project Type: Mitigation Development/Review - Mitigation or Conservation Bank Project Description: Restore stream, ditch, and pond riparian buffers by planting hardwood trees within a 200-foot width along both sides of features. Project Location: Approximate location of the project can be viewed in Google Maps: https:// www. google.com/maps/(@35.1140128,-77.33530316579437,14z Counties: Jones County, North Carolina 06/23/2022 3 Endangered Species Act Species There is a total of 6 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheriesi, as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. 1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. Mammals NAME STATUS Northern Long-eared Bat Myotis septentrionalis Threatened No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/9045 NAME STATUS Red -cockaded Woodpecker Picoides borealis Endangered No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/7614 Reptiles NAME STATUS American Alligator Alligator mississippiensis Similarity of No critical habitat has been designated for this species. Appearance Species profile: https:Hecos.fws.gov/ecp/species/776 (Threatened) Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Threatened There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https:Hecos.fws.gov/ecp/species/6772 06/23/2022 4 Fishes NAME STATUS Carolina Madtom Noturus furiosus Endangered There is final critical habitat for this species. The location of the critical habitat is not available. Species profile: https:Hecos.fws.gov/ecp/species/528 Insects NAME Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https:Hecos.fws.gov/ecp/species/9743 STATUS Candidate Critical habitats THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. 06/23/2022 Migratory Birds Certain birds are protected under the Migratory Bird Treaty Act! and the Bald and Golden Eagle Protection Actz. Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. 1. The Migratory Birds Treat. Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. 3. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) The birds listed below are birds of particular concern either because they occur on the USFWS Birds of Conservation Concern (BCC) list or warrant special attention in your project location. To learn more about the levels of concern for birds on your list and how this list is generated, see the FAQ below. This is not a list of every bird you may find in this location, nor a guarantee that every bird on this list will be found in your project area. To see exact locations of where birders and the general public have sighted birds in and around your project area, visit the E-bird data mapping tool (Tip: enter your location, desired date range and a species on your list). For projects that occur off the Atlantic Coast, additional maps and models detailing the relative occurrence and abundance of bird species on your list are available. Links to additional information about Atlantic Coast birds, and other important information about your migratory bird list, including how to properly interpret and use your migratory bird report, can be found below. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON American Kestrel Falco sparverius paulus Breeds Apr 1 to Aug This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation 31 Regions (BCRs) in the continental USA https:Hecos.fws.gov/ecp/species/9587 Prairie Warbler Dendroica discolor Breeds May 1 to Jul This is a Bird of Conservation Concern (BCC) throughout its range in the continental 31 USA and Alaska. Prothonotary Warbler Protonotaria citrea Breeds Apr 1 to Jul This is a Bird of Conservation Concern (BCC) throughout its range in the continental 31 USA and Alaska. 06/23/2022 NAME BREEDING SEASON Red-headed Woodpecker Melanerpes erythrocephalus Breeds May 10 to This is a Bird of Conservation Concern (BCC) throughout its range in the continental Sep 10 USA and Alaska. Wood Thrush Hylocichla mustelina Breeds May 10 to This is a Bird of Conservation Concern (BCC) throughout its range in the continental Aug 31 USA and Alaska. Probability Of Presence Summary The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read and understand the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence (■) Each green bar represents the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during a particular week of the year. (A year is represented as 12 4-week months.) A taller bar indicates a higher probability of species presence. The survey effort (see below) can be used to establish a level of confidence in the presence score. One can have higher confidence in the presence score if the corresponding survey effort is also high. How is the probability of presence score calculated? The calculation is done in three steps: The probability of presence for each week is calculated as the number of survey events in the week where the species was detected divided by the total number of survey events for that week. For example, if in week 12 there were 20 survey events and the Spotted Towhee was found in 5 of them, the probability of presence of the Spotted Towhee in week 12 is 0.25. 2. To properly present the pattern of presence across the year, the relative probability of presence is calculated. This is the probability of presence divided by the maximum probability of presence across all weeks. For example, imagine the probability of presence in week 20 for the Spotted Towhee is 0.05, and that the probability of presence at week 12 (0.25) is the maximum of any week of the year. The relative probability of presence on week 12 is 0.25/0.25 = 1; at week 20 it is 0.05/0.25 = 0.2. 3. The relative probability of presence calculated in the previous step undergoes a statistical conversion so that all possible values fall between 0 and 10, inclusive. This is the probability of presence score. Breeding Season( ) Yellow bars denote a very liberal estimate of the time -frame inside which the bird breeds across its entire range. If there are no yellow bars shown for a bird, it does not breed in your project area. Survey Effort (1) 06/23/2022 3 Vertical black lines superimposed on probability of presence bars indicate the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. The number of surveys is expressed as a range, for example, 33 to 64 surveys. No Data (—) A week is marked as having no data if there were no survey events for that week. Survey Timeframe Surveys from only the last 10 years are used in order to ensure delivery of currently relevant information. The exception to this is areas off the Atlantic coast, where bird returns are based on all years of available data, since data in these areas is currently much more sparse. ■ probability of presence breeding season I survey effort — no data SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC American Kestrel — — — — — --'--- _�II IIII IIII IIII III — — — — — — — — — — — — — — — BCC - BCR Prairie Warbler BCC Rangewide (CON) Prothonotary Warbler BCC Rangewide (CON) — — — — — — — — — — — — — — — — III IIII IIII IIII II-- Red-headed Woodpecker BCC Rangewide (CON) Wood Thrush BCC Rangewide ---- ---- — — — — ----'III IIII IIII IIII ---- (CON) Additional information can be found using the following links: • Birds of Conservation Concern https://www.fws.gov/program/migratory-birds/species • Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library collections/avoidinp--and-minimizinp--incidental-take-mip-ratorv-birds • Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/ documents/nationwide-standard-conservation-measures.Ddf Migratory Birds FAQ Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. 06/23/2022 4 Nationwide Conservation Measures describes measures that can help avoid and minimize impacts to all birds at any location year round. Implementation of these measures is particularly important when birds are most likely to occur in the project area. When birds may be breeding in the area, identifying the locations of any active nests and avoiding their destruction is a very helpful impact minimization measure. To see when birds are most likely to occur and be breeding in your project area, view the Probability of Presence Summary. Additional measures or permits may be advisable depending on the type of activity you are conducting and the type of infrastructure or bird species present on your project site. What does IPaC use to generate the migratory birds potentially occurring in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCQ and other species that may warrant special attention in your project location. The migratory bird list generated for your project is derived from data provided by the Avian Knowledge Network (AKN). The AKN data is based on a growing collection of survey, banding. and citizen science datasets and is queried and filtered to return a list of those birds reported as occurring in the 10km grid cell(s) which your project intersects, and that have been identified as warranting special attention because they are a BCC species in that area, an eagle (Eagle Act requirements may apply), or a species that has a particular vulnerability to offshore activities or development. Again, the Migratory Bird Resource list includes only a subset of birds that may occur in your project area. It is not representative of all birds that may occur in your project area. To get a list of all birds potentially present in your project area, please visit the AKN Phenology Tool. What does IPaC use to generate the probability of presence graphs for the migratory birds potentially occurring in my specified location? The probability of presence graphs associated with your migratory bird list are based on data provided by the Avian Knowledge Network (AKN). This data is derived from a growing collection of survey, banding, and citizen science datasets . Probability of presence data is continuously being updated as new and better information becomes available. To learn more about how the probability of presence graphs are produced and how to interpret them, go the Probability of Presence Summary and then click on the "Tell me about these graphs" link. How do I know if a bird is breeding, wintering, migrating or present year-round in my project area? To see what part of a particular bird's range your project area falls within (i.e. breeding, wintering, migrating or year-round), you may refer to the following resources: The Cornell Lab of Ornithology All About Birds Bird Guide, or (if you are unsuccessful in locating the bird of interest there), the Cornell Lab of Ornithology Neotropical Birds guide. If a bird on your migratory bird species list has a breeding season associated with it, if that bird does occur in your project area, there may be nests present at some point within the timeframe specified. If "Breeds elsewhere" is indicated, then the bird likely does not breed in your project area. What are the levels of concern for migratory birds? 06/23/2022 5 Migratory birds delivered through IPaC fall into the following distinct categories of concern: 1. 'BCC Rangewide" birds are Birds of Conservation Concern (BCC) that are of concern throughout their range anywhere within the USA (including Hawaii, the Pacific Islands, Puerto Rico, and the Virgin Islands); 2. 'BCC - BCR" birds are BCCs that are of concern only in particular Bird Conservation Regions (BCRs) in the continental USA; and 3. "Non -BCC - Vulnerable" birds are not BCC species in your project area, but appear on your list either because of the Eagle Act requirements (for eagles) or (for non -eagles) potential susceptibilities in offshore areas from certain types of development or activities (e.g. offshore energy development or longline fishing). Although it is important to try to avoid and minimize impacts to all birds, efforts should be made, in particular, to avoid and minimize impacts to the birds on this list, especially eagles and BCC species of rangewide concern. For more information on conservation measures you can implement to help avoid and minimize migratory bird impacts and requirements for eagles, please see the FAQs for these topics. Details about birds that are potentially affected by offshore projects For additional details about the relative occurrence and abundance of both individual bird species and groups of bird species within your project area off the Atlantic Coast, please visit the Northeast Ocean Data Portal. The Portal also offers data and information about other taxa besides birds that may be helpful to you in your project review. Alternately, you may download the bird model results files underlying the portal maps through the NOAA NCCOS Integrative Statistical Modeling and Predictive Mapping of Marine Bird Distributions and Abundance on the Atlantic Outer Continental Shelf project webpage. Bird tracking data can also provide additional details about occurrence and habitat use throughout the year, including migration. Models relying on survey data may not include this information. For additional information on marine bird tracking data, see the Diving Bird Study and the nanotag studies or contact Caleb Spiegel or Pam Lorin. What if I have eagles on my list? If your project has the potential to disturb or kill eagles, you may need to obtain a permit to avoid violating the Eagle Act should such impacts occur. Proper Interpretation and Use of Your Migratory Bird Report The migratory bird list generated is not a list of all birds in your project area, only a subset of birds of priority concern. To learn more about how your list is generated, and see options for identifying what other birds may be in your project area, please see the FAQ "What does IPaC use to generate the migratory birds potentially occurring in my specified location". Please be aware this report provides the "probability of presence" of birds within the 10 km grid cell(s) that overlap your project; not your exact project footprint. On the graphs provided, please also look carefully at the survey effort (indicated by the black vertical bar) and for the existence of the "no data" indicator (a red horizontal bar). A high survey effort is the key component. If the survey effort is high, then the probability of presence score can be viewed as more dependable. In contrast, a low survey effort bar or no data bar means a lack of data and, therefore, a lack of 06/23/2022 H. certainty about presence of the species. This list is not perfect; it is simply a starting point for identifying what birds of concern have the potential to be in your project area, when they might be there, and if they might be breeding (which means nests might be present). The list helps you know what to look for to confirm presence, and helps guide you in knowing when to implement conservation measures to avoid or minimize potential impacts from your project activities, should presence be confirmed. To learn more about conservation measures, visit the FAQ "Tell me about conservation measures I can implement to avoid or minimize impacts to migratory birds" at the bottom of your migratory bird trust resources page. 06/23/2022 IPaC User Contact Information Agency: Restoration Systems, LLC Name: Alexander Baldwin Address: 1101 Haynes Street Address Line 2: Suite 211 City: Raleigh State: NC Zip: 27604 Email abaldwin@restorationsystems.com Phone: 9192742419 APPENDIX E - EDR REPORT Musselshell, Bank Parcel Development Plan (DWR ID# 2021-0020v6) Appendices Neuse River Basin 8-Digit HUC: 03020204 Musselshell Not Reported Trenton, NC 28585 Inquiry Number: 6916785.2s March 28, 2022 6 Armstrong Road, 4th floor Shelton, CT 06484 CEDW Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-RG TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map 2 Detail Map 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 8 Orphan Summary--------------------------------------------------------- 15 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum------------------------------------------ A-1 Physical Setting Source Summary-------------------------------------------. A-2 Physical Setting SSURGO Soil Map------------------------------------------- A-5 Physical Setting Source Map A-14 Physical Setting Source Map Findings---------------------------------------- A-16 Physical Setting Source Records Searched------------------------------------. PSGRA Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC6916785.2s 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 NOT REPORTED TRENTON, NC 28585 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 35.1147510 - 35- 6' 53.10" 77.3345450 - 77- 20' 4.36" Zone 18 287241.7 3888064.8 41 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 13720824 TRENTON, NC Version Date: 2019 North Map: 13720724 COVE CITY, NC Version Date: 2019 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140706 Source: USDA TC6916785.2s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: NOT REPORTED TRENTON, NC 28585 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Al ANDRE DIXON 125 GIBBS LANE SHWS, IMD Higher 490, 0.093, SW A2 ANDREA DIXON TRUCKIN 125 GIBBS LN RCRA NonGen / NLR, FINDS, ECHO Higher 490, 0.093, SW 6916785.2s 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 Lists of Federal NPL (Superfund) sites NPL___________________________ National Priority List Proposed NPL________________ Proposed National Priority List Sites NPL LIENS -------------------- Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL__________________ National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY__________ Federal Facility Site Information listing SEMS_________________________ Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE-------------- Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS__________________ Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF------------------ RCRA- Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG------------------- RCRA- Large Quantity Generators RCRA-SQG------------------- RCRA- Small Quantity Generators RCRA-VSQG----------------- RCRA- Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS_________________________ Land Use Control Information System TC6916785.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US ENG CONTROLS_________ Engineering Controls Sites List US INST CONTROLS --------- Institutional Controls Sites List Federal ERNS list ERNS_________________________ Emergency Response Notification System Lists of state- and tribal (Supen°und) equivalent sites NC HSDS_____________________ Hazardous Substance Disposal Site Lists of state and tribal landfills and solid waste disposal facilities SWF/LF_______________________ List of Solid Waste Facilities DEBRIS_______________________ Solid Waste Active Disaster Debris Sites Listing OLI____________________________ Old Landfill Inventory LCID__________________________ Land -Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking storage tanks LAST__________________________ Leaking Aboveground Storage Tanks LUST -------------------------- Regional UST Database INDIAN LUST_________________ Leaking Underground Storage Tanks on Indian Land LUST TRUST_________________ State Trust Fund Database Lists of state and tribal registered storage tanks FEMA UST____________________ Underground Storage Tank Listing UST___________________________ Petroleum Underground Storage Tank Database AST___________________________ AST Database INDIAN UST__________________ Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL______________ No Further Action Sites With Land Use Restrictions Monitoring Lists of state and tribal voluntary cleanup sites INDIAN VCP__________________ Voluntary Cleanup Priority Listing VCP___________________________ Responsible Party Voluntary Action Sites Lists of state and tribal brownfield sites BROWNFIELDS______________ Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS----------- A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY_______________________ Recycling Center Listing TC6916785.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY HIST LF_______________________ Solid Waste Facility Listing INDIAN ODI___________________ Report on the Status of Open Dumps on Indian Lands ODI___________________________ Open Dump Inventory DEBRIS REGION 9___________ Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS___________ Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL_________________ Delisted National Clandestine Laboratory Register US CDL_______________________ National Clandestine Laboratory Register PFAS-------------------------- PFAS Contamination Site Listing Local Land Records LIENS 2_______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS________________________ Hazardous Materials Information Reporting System SPILLS________________________ Spills Incident Listing SPILLS 90____________________ SPILLS 90 data from FirstSearch SPILLS 80____________________ SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS_________________________ Formerly Used Defense Sites DOD__________________________ Department of Defense Sites SCRD DRYCLEANERS_______ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR_______________ Financial Assurance Information EPA WATCH LIST____________ EPA WATCH LIST 2020 COR ACTION___________ 2020 Corrective Action Program List TSCA_________________________ Toxic Substances Control Act TRIS__________________________ Toxic Chemical Release Inventory System SSTS-------------------------- Section 7 Tracking Systems ROD__________________________ Records Of Decision RMP__________________________ Risk Management Plans RAATS________________________ RCRA Administrative Action Tracking System PRP___________________________ Potentially Responsible Parties PADS_________________________ PCB Activity Database System ICIS___________________________ Integrated Compliance Information System FTTS__________________________ FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS_________________________ Material Licensing Tracking System COAL ASH DOE______________ Steam -Electric Plant Operation Data COAL ASH EPA______________ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER________ PCB Transformer Registration Database RADINFO --------------------- Radiation Information Database HIST FTTS____________________ FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS_____________________ Incident and Accident Data CONSENT____________________ Superfund (CERCLA) Consent Decrees INDIAN RESERV_____________ Indian Reservations FUSRAP______________________ Formerly Utilized Sites Remedial Action Program UMTRA_______________________ Uranium Mill Tailings Sites LEAD SMELTERS____________ Lead Smelter Sites US AIRS______________________ Aerometric Information Retrieval System Facility Subsystem TC6916785.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US MINES____________________ Mines Master Index File ABANDONED MINES --------- Abandoned Mines FINDS ------------------------- Facility Index System/Facility Registry System DOCKET HWC---------------- Hazardous Waste Compliance Docket Listing ECHO ------------------------- Enforcement & Compliance History Information UXO --------------------------- Unexploded Ordnance Sites FUELS PROGRAM___________ EPA Fuels Program Registered Listing AIRS__________________________ Air Quality Permit Listing ASBESTOS___________________ ASBESTOS COAL ASH____________________ Coal Ash Disposal Sites DRYCLEANERS______________ Drycleaning Sites Financial Assurance ----------- Financial Assurance Information Listing NPDES------------------------ NPDES Facility Location Listing UIC---------------------------- Underground Injection Wells Listing AOP--------------------------- Animal Operation Permits Listing PCSRP------------------------ Petroleum -Contaminated Soil Remediation Permits CCB___________________________ Coal Ash Structural Fills (CCB) Listing SEPT HAULERS______________ Permitted Septage Haulers Listing MINES MRDS----------------- Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto ----------------- EDR Exclusive Historical Auto Stations EDR Hist Cleaner_____________ EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS____________________ Recovered Government Archive State Hazardous Waste Facilities List RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC6916785.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Lists of state- and tribal hazardous waste facilities SHWS: The State Hazardous Waste Sites 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. The data come from the Department of Environment & Natural Resources' Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 11/30/2021 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. Equal/Higher Elevation ANDRE DIXON Facility Id: NONCD0001270 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. Address Direction / Distance Map ID Page 125 GIBBS LANE SW 0 - 1/8 (0.093 mi.) Al 8 A review of the IMD list, as provided by EDR, and dated 10/29/2021 has revealed that there is 1 IMD site within approximately 0.5 miles of the target property. Equal/Higher Elevation ANDRE DIXON Facility Id: 87801 Other Ascertainable Records Address Direction / Distance Map ID Page 125 GIBBS LANE SW 0 - 1/8 (0.093 mi.) Al 8 RCRA NonGen / NLR: 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. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 02/28/2022 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Equal/Higher Elevation ANDREA DIXON TRUCKIN EPA ID:: NCS000002056 Address Direction / Distance Map ID Page 125 GIBBS LN SW 0 - 1/8 (0.093 mi.) A2 9 TC6916785.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC6916785.2s EXECUTIVE SUMMARY 8 OVERVIEW MAP - 6916785.2S Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Mlles Indian Reservations BIA Hazardous Substance Special Flood Hazard Area (1%) Disposal Sites 0.2% Annual Chance Flood Hazard 0 National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Musselshell CLIENT: Restoration Systems, LLC ADDRESS: Not Reported CONTACT: JD Hamby Trenton NC 28585 INQUIRY #: 6916785.2s LAT/LONG: 35.114751 / 77.334545 DATE: March 28, 2022 4:18 pm Copyright �o 2022 EDR, Inc. (,) 2015 TonnTom Rai. 2015. DETAIL MAP - 6916785.2S Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants i Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1 /9 1 /4 1 /2 Mlles Indian Reservations BIA Hazardous Substance Special Flood Hazard Area (1%) Disposal Sites 0.2% Annual Chance Flood Hazard 0 National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Musselshell CLIENT: Restoration Systems, LLC ADDRESS: Not Reported CONTACT: JD Hamby Trenton NC 28585 INQUIRY #: 6916785.2s LAT/LONG: 35.114751 / 77.334545 DATE: March 28, 2022 4:20 pm Copyright �o 2022 EDR, Inc. (,) 2015 TonnTom Rai. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 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 Lists of Federal Delisted NPL sites Delisted NPL 1.000 0 0 0 0 NR 0 Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS 1.000 0 0 0 0 NR 0 Lists of Federal RCRA TSD facilities RCRA-TSDF 0.500 0 0 0 NR NR 0 Lists of Federal RCRA generators RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 Lists of state- and tribal (Superfund) equivalent sites NC HSDS 1.000 0 0 0 0 NR 0 Lists of state- and tribal hazardous waste facilities SHWS 1.000 1 0 0 0 NR 1 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF 0.500 0 0 0 NR NR 0 TC6916785.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted 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 Lists of state and tribal leaking storage tanks 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 Lists of state and tribal registered storage tanks FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 Lists of state and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 Lists of state and tribal brownfield sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 HIST LF 0.500 INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.001 US CDL 0.001 PFAS TP Local Land Records LIENS 2 0.001 Records of Emergency Release Reports HMIRS 0.001 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 NR NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 TC6916785.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4-1/2 1/2 - 1 > 1 Plotted SPILLS 0.001 0 NR NR NR NR 0 IMD 0.500 1 0 0 NR NR 1 SPILLS 90 0.001 0 NR NR NR NR 0 SPILLS 80 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 1 0 NR NR NR 1 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 ASBESTOS 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 AOP 0.001 0 NR NR NR NR 0 TC6916785.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property PCSRP 0.500 CCB 0.500 SEPT HAULERS 0.001 MINES MRDS 0.001 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR Hist Auto 0.125 EDR Hist Cleaner 0.125 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 RGA LF 0.001 RGA LUST 0.001 - Totals -- 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database Total < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 0 0 NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 3 0 0 0 0 3 TC6916785.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Al ANDRE DIXON SHWS S107998607 SW 125 GIBBS LANE IMD N/A < 1/8 TRENTON, NC 0.093 mi. 490 ft. Site 1 of 2 in cluster A Relative: SHWS: Higher Name: ANDRE DIXON Actual: Address: 125 GIBBS LANE 48 ft. City,State,Zip: TRENTON, NC EPAID: NONCD0001270 Lat/Longitude: 35.10955 /-77.34089 Geolocation Method: On Screen Placement On Georeferenced Map Click here to access the North Carolina DEQ records for this facility IMD: Facility ID: 87801 Name: ANDRE DIXON Address: 125 GIBBS LANE City,State,Zip: TRENTON, NC Date Occurred: 7/6/2006 Submit Date: 7/18/2006 Incident Desc: DWQ visited the farm 7-12-06 and noted oil in puddles and stained soil. A soil sample was taken to confirm contamination. Operator: UST ID: Not reported Incident ID: Not reported Initials of UST Regional Contact: Not reported Regional Office: Not reported Responsible Party/Company Name: Not reported Ownership: 0 Responsible Party Contact Name: Not reported Operation: 0 Responsible Party Mailing Address: Not reported Responsible Party City,State,Zip: Not reported Ownership: Not reported Operation Type: Not reported Responsible Party County: Not reported Source of Contamination: OTHER INORGANICS Source: 11 Type: 11 Location: Not reported Petroleum Type: Not reported Date Incident Reported: Not reported Whether Tank is Commercial or Non Commercial: Not reported Site Priority: Not reported Whether Tank is Regulated: Not reported Priority Update: Not reported Notice of Regulatory Requirement: Not reported Wells Affected: N Notice of Violation: Not reported Phase 1 or Phase 2: Not reported Num Affected: Not reported Site Priority: Not reported Type: OTHER INORGANICS Location: Not reported Current Risk Condition: Not reported Sampled By: Not reported TC6916785.2s Page 8 Map ID Direction Distance Elevation Site ANDRE DIXON (Continued) MAP FINDINGS Samples Include: Not reported Initial reported risk of incident (never changes): Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Intermediate Condition Present: Not reported Latitude: 35.10801 Longitude: -77.33997 Use of Land, Industrial: Not reported Corrective Action Plan Selected - up to 5: Not reported RBCA: Not reported Date Close Review Requested From RP or Owner: Not reported Date Case Closed: Not reported Extent of Contamination: Not reported Number of Supply Wells Located on Property: Not reported MTBE in Well Y/N/U Yes, No or Unknown: Not reported Facility Phone Number: Not reported MTBE in Groundwater Y/N/U Yes, No or Unknown: Not reported Date Land Use Restriction Filed: Not reported Date Cleanup Initiated: Not reported Record Status: Not reported RBCA GW Codes: Not reported RBCA GW: Not reported Pollutant Type Present: Not reported Reference Number for Media Disk for Archived Record: Not reported RP Owner?: Not reported RP Operator?: Not reported RP Landowner?: Not reported A2 ANDREA DIXON TRUCKING SW 125 GIBBS LN < 1/8 TRENTON, NC 28585 0.093 mi. 490 ft. Site 2 of 2 in cluster A Relative: RCRA NonGen / NLR: Higher Date Form Received by Agency: Actual: Handler Name: ANDREA DIXON TRUCKING 48 ft. Handler Address: Handler City,State,Zip: EPA ID: Contact Name: Contact Address: Contact City,State,Zip: Contact Telephone: Contact Fax: Contact Email: Contact Title: EPA Region: Land Type: Federal Waste Generator Description: Non-Notifier: Biennial Report Cycle: Accessibility: Active Site Indicator: State District Owner: State District: Mailing Address: Mailing City,State,Zip: EDR ID Number Database(s) EPA ID Number S107998607 RCRA NonGen /NLR 1016453852 FINDS NCS000002056 ECHO PAQ 195 PA VA 125 GIBBS LN TRENTON, NC 28585 NCS000002056 ANDREA DIXON GIBBS LN TRENTON, NC 28585 252-448-0021 Not reported DIXONSCRAPMETAL@EMBARQMAIL.COM CONTACT 04 Not reported Not a generator, verified Not reported Not reported Not reported Not reported Not reported Not reported GIBBS LN TRENTON, NC 28585 TC6916785.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDREA DIXON TRUCKING (Continued) 1016453852 Owner Name: Not reported Owner Type: Not reported Operator Name: Not reported Operator Type: Not reported Short -Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On -Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off -Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed -Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State -Reg Treatment Storage and Disposal Facility: Not reported Active Site State -Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub -Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post -Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non -Complier Universe: No Unaddressed Significant Non -Complier Universe: No Addressed Significant Non -Complier Universe: No Significant Non -Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20131219 Recognized Trader -Importer: No Recognized Trader -Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported TC6916785.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDREA DIXON TRUCKING (Continued) 1016453852 Manifest Broker: Not reported Sub -Part P Indicator: No Historic Generators: Receive Date: 20131217 Handler Name: ANDREA DIXON TRUCKING Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violation: Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported TC6916785.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDREA DIXON TRUCKING (Continued) 1016453852 Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported TC6916785.2s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site ANDREA DIXON TRUCKING (Continued) Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Consent/Final Order Lead Agency: Enforcement Type: Not reported Enforcement Responsible Person: Enforcement Responsible Sub -Organization: SEP Sequence Number: Not reported SEP Expenditure Amount: SEP Scheduled Completion Date: SEP Actual Date: SEP Defaulted Date: SEP Type: SEP Type Description: Proposed Amount: Final Monetary Amount: Paid Amount: Final Count: Final Amount: Evaluation Action Summary: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub -Organization Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub -Organization Actual Return to Compliance Date: Scheduled Compliance Date: Date of Request: Date Response Received: Request Agency: Former Citation: Evaluation Date: Evaluation Responsible Agency: Found Violation: Evaluation Type Description: Evaluation Responsible Person Identifier: Evaluation Responsible Sub -Organization Actual Return to Compliance Date: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 20131211 State No FOCUSED COMPLIANCE INSPECTION NC060 07 Not reported Not reported Not reported Not reported Not reported Not reported 20190128 State No FOCUSED COMPLIANCE INSPECTION NC036 11 Not reported Not reported Not reported Not reported Not reported Not reported 20140618 State No FOCUSED COMPLIANCE INSPECTION NC060 07 Not reported 1016453852 TC6916785.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site ANDREA DIXON TRUCKING (Continued) Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported FINDS: Registry ID: 110056513848 Is] l( fora' - Environmental Interest/Information System EDR ID Number Database(s) EPA ID Number RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Click this hgpprLak while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1016453852 Registry ID: 110056513848 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10056513848 Name: ANDREA DIXON TRUCKING Address: 125 GIBBS LN City,State,Zip: TRENTON, NC 28585 1016453852 TC6916785.2s Page 14 Site Address ORPHAN SUMMARY N E Z a) U) 0 CC 0 O NO SITES FOUND TC6916785.2s Page 15 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 Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone:202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 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. TC6916785.2s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Lists of Federal Delisted NPL sites Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAG) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Lists of Federal CERCLA sites with NFRAP Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6916785.2s 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Lists of Federal RCRA TSD facilities Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Lists of Federal RCRA generators Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly TC6916785.2s 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: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 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: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/15/2021 Date Data Arrived at EDR: 11/16/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 84 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 05/23/2022 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: 11/19/2021 Date Data Arrived at EDR: 11/19/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 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: 11/19/2021 Date Data Arrived at EDR: 11/19/2021 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies TC6916785.2s Page GR-4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2021 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/01/2022 Telephone: 202-267-2180 Date Made Active in Reports: 03/10/2022 Last EDR Contact: 03/22/2022 Number of Days to Update: 9 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 01/18/2022 Number of Days to Update: 27 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: No Update Planned Lists of state- and tribal hazardous waste facilities SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 11/30/2021 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/08/2021 Telephone: 919-508-8400 Date Made Active in Reports: 02/24/2022 Last EDR Contact: 03/09/2022 Number of Days to Update: 78 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/12/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/16/2021 Telephone: 919-733-0692 Date Made Active in Reports: 03/11/2022 Last EDR Contact: 03/24/2022 Number of Days to Update: 85 Next Scheduled EDR Contact: 07/04/2022 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: 12/08/2021 Source: Department of Environmental Quality Date Data Arrived at EDR: 12/09/2021 Telephone: 919-707-8247 Date Made Active in Reports: 02/25/2022 Last EDR Contact: 03/15/2022 Number of Days to Update: 78 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Varies TC6916785.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING OLI: Old Landfill Inventory Old landfill inventory location information. sites). Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/30/2020 Number of Days to Update: 82 (Does not include no further action sites and other agency lead Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 05/11/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 88 Lists of state and tribal leaking storage tanks Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies 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: 10/29/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/03/2021 Telephone: 919-707-8200 Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022 Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 10/08/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/27/2021 Telephone: 877-623-6748 Date Made Active in Reports: 10/27/2021 Last EDR Contact: 02/02/2022 Number of Days to Update: 0 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies TC6916785.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 01/03/2022 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 01/05/2022 Telephone: 919-733-1315 Date Made Active in Reports: 03/21/2022 Last EDR Contact: 01/05/2022 Number of Days to Update: 75 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly TC6916785.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 02/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 10/29/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/03/2021 Telephone: 919-733-1308 Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022 Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022 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: 11/15/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/10/2021 Telephone: 919-715-6183 Date Made Active in Reports: 02/25/2022 Last EDR Contact: 03/14/2022 Number of Days to Update: 77 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Semi -Annually 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: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies TC6916785.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 02/09/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 11/30/2021 Date Data Arrived at EDR: 12/08/2021 Date Made Active in Reports: 02/24/2022 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 03/09/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly TC6916785.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/16/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 11/30/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/08/2021 Telephone: 919-508-8400 Date Made Active in Reports: 02/24/2022 Last EDR Contact: 03/09/2022 Number of Days to Update: 78 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Lists of state and tribal brownfield sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 12/01/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/21/2021 Telephone: 919-733-4996 Date Made Active in Reports: 03/11/2022 Last EDR Contact: 12/21/2021 Number of Days to Update: 80 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/15/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Semi -Annually TC6916785.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 08/28/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/31/2021 Telephone: 919-707-8137 Date Made Active in Reports: 11/22/2021 Last EDR Contact: 01/24/2022 Number of Days to Update: 83 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 01/24/2022 Next Scheduled EDR Contact: 05/09/2022 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: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 01/13/2022 Number of Days to Update: 137 Next Scheduled EDR Contact: 05/02/2022 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: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 01/28/2022 Number of Days to Update: 176 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC6916785.2s 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: 11/16/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 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: 11/16/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 82 PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 11/01/2021 Date Data Arrived at EDR: 12/07/2021 Date Made Active in Reports: 02/23/2022 Number of Days to Update: 78 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/23/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Quarterly Source: Department of Environmental Quality Telephone: 919-707-8233 Last EDR Contact: 01/31/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Varies 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi -Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/15/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 84 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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. TC6916785.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/16/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/28/2021 Telephone: 919-807-6308 Date Made Active in Reports: 03/17/2022 Last EDR Contact: 03/18/2022 Number of Days to Update: 79 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 10/29/2021 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/03/2021 Telephone: 877-623-6748 Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022 Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022 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: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 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: 10/26/2021 Date Data Arrived at EDR: 11/16/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 84 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/15/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Varies TC6916785.2s 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: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/08/2022 Next Scheduled EDR Contact: 05/23/2022 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: 12/13/2021 Date Data Arrived at EDR: 12/17/2021 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/01/2022 Next Scheduled EDR Contact: 05/16/2022 Data Release Frequency: Quarterly TC6916785.2s 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: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/03/2022 Next Scheduled EDR Contact: 05/16/2022 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: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/18/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/18/2022 Next Scheduled EDR Contact: 05/30/2022 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 1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 10/18/2021 Date Data Arrived at EDR: 10/20/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/19/2022 Next Scheduled EDR Contact: 05/02/2022 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: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 RMP: Risk Management Plans Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Annually TC6916785.2s 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 22 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 05/16/2022 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: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly TC6916785.2s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 05/02/2022 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: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 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: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 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: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 02/04/2022 Next Scheduled EDR Contact: 05/16/2022 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. TC6916785.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 12/27/2021 Next Scheduled EDR Contact: 04/11/2022 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: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 01/28/2020 Telephone: 202-366-4595 Date Made Active in Reports: 04/17/2020 Last EDR Contact: 01/24/2022 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/08/2022 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: 12/31/2021 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/14/2022 Telephone: Varies Date Made Active in Reports: 03/25/2022 Last EDR Contact: 01/03/2022 Number of Days to Update: 70 Next Scheduled EDR Contact: 04/18/2022 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: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Biennially TC6916785.2s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 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: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 01/31/2022 Next Scheduled EDR Contact: 05/16/2022 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: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 19 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/17/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 05/03/2022 Next Scheduled EDR Contact: 04/11/2022 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: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC6916785.2s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 11/02/2021 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 11/22/2021 Telephone: 303-231-5959 Date Made Active in Reports: 02/14/2022 Last EDR Contact: 02/23/2022 Number of Days to Update: 84 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Semi -Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/22/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 3 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 03/14/2022 Next Scheduled EDR Contact: 06/13/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 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: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 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. TC6916785.2s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/14/2021 Date Data Arrived at EDR: 12/15/2021 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 85 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/04/2022 Next Scheduled EDR Contact: 06/20/2022 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: 11/04/2021 Date Data Arrived at EDR: 11/22/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 95 Source: EPA Telephone: (404)562-9900 Last EDR Contact: 02/28/2022 Next Scheduled EDR Contact: 06/13/2022 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: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/22/2022 Next Scheduled EDR Contact: 06/06/2022 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: 01/01/2022 Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 6 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/11/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/15/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 78 AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/17/2022 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Quarterly TC6916785.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/06/2021 Source: Department of Environmental Quality Date Data Arrived at EDR: 12/08/2021 Telephone: 919-707-8726 Date Made Active in Reports: 02/24/2022 Last EDR Contact: 01/09/2022 Number of Days to Update: 78 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 07/31/2021 Source: Department of Health & Human Services Date Data Arrived at EDR: 08/09/2021 Telephone: 919-707-5973 Date Made Active in Reports: 11/02/2021 Last EDR Contact: 01/18/2022 Number of Days to Update: 85 Next Scheduled EDR Contact: 05/02/2022 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: 11/12/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/16/2021 Telephone: 919-807-6359 Date Made Active in Reports: 03/11/2022 Last EDR Contact: 03/24/2022 Number of Days to Update: 85 Next Scheduled EDR Contact: 07/04/2022 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: 12/06/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/13/2021 Telephone: 919-508-8400 Date Made Active in Reports: 02/25/2022 Last EDR Contact: 03/18/2022 Number of Days to Update: 74 Next Scheduled EDR Contact: 06/27/2022 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: 10/29/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/03/2021 Telephone: 919-733-1322 Date Made Active in Reports: 01/26/2022 Last EDR Contact: 02/02/2022 Number of Days to Update: 84 Next Scheduled EDR Contact: 05/16/2022 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: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 03/18/2022 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6916785.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/03/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/07/2021 Telephone: 919-707-8222 Date Made Active in Reports: 02/23/2022 Last EDR Contact: 03/07/2022 Number of Days to Update: 78 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 09/01/2021 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/27/2021 Telephone: 919-733-7015 Date Made Active in Reports: 01/20/2022 Last EDR Contact: 01/26/2022 Number of Days to Update: 85 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 10/26/2020 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/30/2020 Telephone: 919-807-6412 Date Made Active in Reports: 12/07/2020 Last EDR Contact: 03/01/2022 Number of Days to Update: 7 Next Scheduled EDR Contact: 06/13/2022 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: 04/01/2020 Source: Department of Environmental Quality Date Data Arrived at EDR: 05/26/2020 Telephone: 919-707-9129 Date Made Active in Reports: 05/27/2020 Last EDR Contact: 03/11/2022 Number of Days to Update: 1 Next Scheduled EDR Contact: 06/20/2022 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: 09/15/2021 Source: Department of Environmental Quality Date Data Arrived at EDR: 10/05/2021 Telephone: 919-707-8248 Date Made Active in Reports: 12/23/2021 Last EDR Contact: 01/05/2022 Number of Days to Update: 79 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 05/10/2021 Source: Department of Environmental Quality Date Data Arrived at EDR: 07/02/2021 Telephone: 919-707-8248 Date Made Active in Reports: 09/27/2021 Last EDR Contact: 01/07/2022 Number of Days to Update: 87 Next Scheduled EDR Contact: 04/18/2022 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. TC6916785.2s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/25/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 79 MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 01/18/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies Source: USGS Telephone: 703-648-6533 Last EDR Contact: 02/24/2022 Next Scheduled EDR Contact: 06/06/2022 Data Release Frequency: Varies Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 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: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 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: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi -Annually EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6916785.2s 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/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. TC6916785.2s Page GR-25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 11/11/2021 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 11/12/2021 Telephone: 860-424-3375 Date Made Active in Reports: 02/01/2022 Last EDR Contact: 02/11/2022 Number of Days to Update: 81 Next Scheduled EDR Contact: 05/23/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/10/2019 Telephone: N/A Date Made Active in Reports: 05/16/2019 Last EDR Contact: 01/07/2022 Number of Days to Update: 36 Next Scheduled EDR Contact: 04/18/2022 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: 01/01/2019 Source: Department of Environmental Conservation Date Data Arrived at EDR: 10/29/2021 Telephone: 518-402-8651 Date Made Active in Reports: 01/19/2022 Last EDR Contact: 01/28/2022 Number of Days to Update: 82 Next Scheduled EDR Contact: 05/09/2022 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2019 Telephone: 717-783-8990 Date Made Active in Reports: 09/10/2019 Last EDR Contact: 01/10/2022 Number of Days to Update: 53 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Source: Department of Environmental Management Date Data Arrived at EDR: 11/30/2021 Telephone: 401-222-2797 Date Made Active in Reports: 02/18/2022 Last EDR Contact: 02/14/2022 Number of Days to Update: 80 Next Scheduled EDR Contact: 05/30/2022 Data Release Frequency: Annually TC6916785.2s Page GR-26 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 06/20/2022 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 TC6916785.2s 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 A© 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. TC6916785.2s Page GR-28 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS MUSSELSHELL NOT REPORTED TRENTON, NC 28585 Irill :zC]=11 11112:z•»a:4WK90191NQI,Fit r*1 Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: North Map: Version Date: 35.114751 - 35- 6' 53.10" 77.334545 - 77- 20' 4.36" Zone 18 287241.7 3888064.8 41 ft. above sea level 13720824 TRENTON, NC 2019 13720724 COVE CITY, NC 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. TC6916785.2s Page A-1 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 (V V V V V V QAi W. - . - . - . - . - . - . - . - . - . - . - . . - . - . - . - . - . - . - - - North I South TIP 0 OAO OW W AO V T V T A N _ A N A W N N A N W. - . - . - . - .. - . - . - . - - - - - - - . .'L - . - . - . - . - . West TIP Target Property Elevation: 41 ft. East 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC6916785.2s Page A-2 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 3720458000J Additional Panels in search area: 3720550000J 3720449900J 3720540800J NATIONAL WETLAND INVENTORY NWI Quad at Target Property TRENTON HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC6916785.2s Page A-3 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Tertiary Series: Eocene Code: Te (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC6916785.2s Page A-4 SSURGO SOIL MAP - 6916785.2s N * Target Property N SSURGO Soil N Water 7 4 6 3 0 1116 118 I:; Hiles SITE NAME: Musselshell CLIENT: Restoration Systems, LLC ADDRESS: Not Reported CONTACT: JD Hamby Trenton NC 28585 INQUIRY #: 6916785.2s LAT/LONG: 35.114751 / 77.334545 DATE: March 28, 2022 4:21 pm Gopyright,o 2022 EDR, Ina v 2015 TonnTom Rai. 2015. GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Goldsboro Soil Surface Texture: loamy fine sand Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 76 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 9 inches loamy fine sand Granular FINE-GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Silts and Min: 4 Min: 3.5 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), Lean Clay Clayey Gravel and Sand. 2 9 inches 12 inches fine sandy loam Granular FINE-GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Silts and Min: 4 Min: 3.5 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), Lean Clay Clayey Gravel and Sand. 3 12 inches 72 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Silts and Min: 4 Min: 3.5 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), Lean Clay Clayey Gravel and Sand. TC6916785.2s Page A-6 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 4 72 inches 79 inches clay loam Granular FINE-GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Silts and Min: 4 Min: 3.5 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), Lean Clay Clayey Gravel and Sand. Soil Map ID: 2 Soil Component Name: Muckalee Soil Surface Texture: loam Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 24 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Sands, Min: 4 Min: 5.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE -GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. 2 24 inches 64 inches sandy loam Silt -Clay COARSE -GRAINED Max: 14 Max: 8.4 Materials (more SOILS, Sands, Min: 4 Min: 5.6 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE -GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. TC6916785.2s Page A-7 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Rains Soil Surface Texture: fine sandy loam Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Granular COARSE -GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Sands, Min: 4 Min: 3.6 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. 2 7 inches 11 inches fine sandy loam Granular COARSE -GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Sands, Min: 4 Min: 3.6 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. 3 11 inches 20 inches sandy loam Granular COARSE -GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Sands, Min: 4 Min: 3.6 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. 4 20 inches 61 inches sandy clay loam Granular COARSE -GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Sands, Min: 4 Min: 3.6 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. TC6916785.2s Page A-8 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 5 61 inches 85 inches sandy clay loam Granular COARSE -GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Sands, Min: 4 Min: 3.6 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or Clayey Gravel and Sand. Soil Map ID: 4 Soil Component Name: Stallings Soil Surface Texture: loamy sand Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 53 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches loamy sand Granular COARSE -GRAINED Max: 141 Max: 5.5 materials (35 SOILS, Sands, Min: 14 Min: 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or COARSE -GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 2 7 inches 11 inches loamy sand Granular COARSE -GRAINED Max: 141 Max: 5.5 materials (35 SOILS, Sands, Min: 14 Min: 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or COARSE -GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. TC6916785.2s Page A-9 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 3 11 inches 42 inches sandy loam Granular COARSE -GRAINED Max: 141 Max: 5.5 materials (35 SOILS, Sands, Min: 14 Min: 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or COARSE -GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. 4 42 inches 79 inches loamy sand Granular COARSE -GRAINED Max: 141 Max: 5.5 materials (35 SOILS, Sands, Min: 14 Min: 3.5 pct. or less Sands with fines, passing No. Clayey sand. 200), Silty, or COARSE -GRAINED Clayey Gravel SOILS, Sands, and Sand. Sands with fines, Silty Sand. Soil Map ID: 5 Soil Component Name: Norfolk Soil Surface Texture: loamy fine sand Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 122 inches TC6916785.2s Page A-10 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 14 inches loamy fine sand Granular FINE-GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Silts and Min: 4 Min: 3.5 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), silt. Clayey Gravel and Sand. 2 14 inches 55 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Silts and Min: 4 Min: 3.5 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), silt. Clayey Gravel and Sand. 3 55 inches 79 inches sandy clay loam Granular FINE-GRAINED Max: 14 Max: 5.5 materials (35 SOILS, Silts and Min: 4 Min: 3.5 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), silt. Clayey Gravel and Sand. Soil Map ID: 6 Soil Component Name: Pantego Soil Surface Texture: loam Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: Very poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches TC6916785.2s Page A-11 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 18 inches loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. 2 18 inches 27 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. 3 27 inches 64 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. Soil Map ID: 7 Soil Component Name: Lynchburg 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: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 15 inches TC6916785.2s Page A-12 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 9 inches fine sandy loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. 2 9 inches 14 inches sandy loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. 3 14 inches 64 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. 4 64 inches 79 inches clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 3.6 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 y=I Q =I :7A I&WICIaTA =IIaI.1101Nky,FAN Ile] .I MAP ID WELL ID No Wells Found LOCATION FROM TP TC6916785.2s Page A-13 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION TC6916785.2s Page A-14 PHYSICAL SETTING SOURCE MAP - 6916785.2s County Boundary I I I 1 Miles N Major Roads N Contour Lines Groundwater Flow Direction Wildlife Areas OO Earthquake epicenter, Richter 5 or greater CW Indeterminate Groundwater Flow at Location Natural Areas ® Water Wells c v Groundwater Flow Varies at Location o Rare & Endangered Species © Public Water Supply Wells ® Cluster of Multiple Icons SITE NAME: Musselshell CLIENT: Restoration Systems, LLC ADDRESS: Not Reported CONTACT: JD Hamby Trenton NC 28585 INQUIRY #: 6916785.2s LAT/LONG: 35.114751 / 77.334545 DATE: March 28, 2022 4:21 pm Copyright �o 2022 EDR, Inc.(,) 2015 Tom Tom Ref. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50007251 Elclass: A Precision1: G Eostat: E Gisid: 2521617 Edr id: NC50007251 TC6916785.2s Page A-16 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for JONES 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. Not Reported TC6916785.2s Page A-17 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone:877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone:703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6916785.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water WeIIs: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone:919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6916785.2s 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 A© 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. TC6916785.2s Page PSGR-3 APPENDIX F - SHPO CORRESPONDENCE Musselshell, Bank Parcel Development Plan (DWR ID# 2021-0020v6) Appendices Neuse River Basin 8-Digit HUC: 03020204 North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Secretary D. Reid Wilson July 28, 2022 Office of Archives and History Deputy Secretary, DRrilr J. Waters, Ph.D. John Hamby jhambygrestorationsystems.com Restoration Systems, LLC 1101 Haynes Street Suite 211 Raleigh, NC 27604 Re: Musselshell mitigation project, 169 Elvin Lee Lane, Trenton, Jones County, ER 22-1708 Dear Mr. Hamby: Thank you for your email of June 23, 2022, regarding the above -referenced undertaking. We have reviewed the submittal and offer the following comments. We have conducted a review of the project and are aware of no historic resources which would be affected by the project. Therefore, we have no comment on the project as proposed. The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR Part 800. Thank you for your cooperation and consideration. If you have questions concerning the above comment, contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579 or environmental.reviewkncdcr.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, Ramona Bartos, Deputy State Historic Preservation Officer Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: (919) 814-6570/814-6898 April 41h, 2022 Renee Gledhill -Earley, Environmental Review Coordinator North Carolina State Historic Preservation Office 109 East Jones Street Raleigh, NC 27699-4617 Sent electronically to Environmental.ReviewC@ncdcr.gov Re: Musselshell Mitigation Project, Jones County, NC Dear Renee, The purpose of this letter is to request written concurrence from the State Historic Preservation Office (SHPO) for the Musselshell Mitigation Project in Jones County, a Nutrient Off -set Mitigation Bank servicing the Neuse River Basin. Please review and comment on any possible issues that might emerge with respect to SHPO from a potential stream restoration project depicted on the attached mapping. Project Name: Musselshell Mitigation Project Project Location: 169 Elvin Lee Ln Trenton, NC 2585 Project Contact: JD Hamby, Restoration Systems LLC, 1101 Haynes St. Suite 211, Raleigh, NC 27604 Project Description: The project has been identified for the purpose of providing in -kind mitigation for unavoidable nutrient loading impacts. Permits from the NC DWR will be obtained to restore riparian buffer areas that drain into waters of the US. Soil and erosion control permits will also be obtained. The project encompasses —87 acres of agricultural fields, currently used for row crops. All —87 acres of riparian buffer area will be replanted in native hardwoods. The term "cultural resources" refers to prehistoric or historic archaeological sites, structures, or artifact deposits over 50 years old. "Significant" cultural resources are those that are eligible or potentially eligible for inclusion in the National Register of Historic Places. Evaluations of site significance are made with reference to the eligibility criteria of the National Register (36 CFR 60) and in consultation with the North Carolina State Historic Preservation Office (SHPO). Field visits were conducted in the spring of 2022 to conduct evaluations for presence of structures or features that may be eligible for the National Register of Historic Places. No significant structures or ruins were identified within the parcel boundaries. In addition to field reviews for historically relevant structures, a records search was conducted at the SHPO office to determine if documented occurrences of historic structures or artifacts occur within, or adjacent to the Site. The SHPO records identify two features within a 1.0-mile radius of the Site. • JN0259 I King-Boyette House • JN0251 I Friendship Original FWB Church Typical SHPO coordination will occur prior to construction activities to determine if any significant cultural resources are present; however, no constraints are expected at this time. We thank you in advance for your timely response and cooperation. Please feel free to contact me with any questions that you may have concerning the extent of site disturbance associated with this project. Yours truly, RESTORATION SYSTEMS, LLC ?"'P 11-�—f ' JD Hamby Project Manager jhamby@restorationsytems.com 919-755-9490 Attachments — USGS Map, Existing Conditions VV. 1i .i, wit, �4 _ •� _�• �- �f ,yam• �- '�- S - fit• -L- "'' 41 A 4 — — -- -- / Island (( / /Branch 0 A( .art �4�a����� �� � �•'•�••• 1 d1 h K WA' Q rlC Mussel hs elm ;r�- (\✓ Qr Legend Musselshell Conservation Easement RESTORATION SYSTEMS, LLC DATE: 3 - 2022 Figure 2 " 1101 HAYNES ST, SUITE 211 SCALE:1 in=2,000ft USGS 24K Topoquad (Trenton, NC) RALEIGH, NC 27604 PHONE: 919.755.9490 SITE: Musselshell Musselshell Nutrient Mitigation Site FAX : 919.755.9492 This map and au data sontamed w�min are soppoed as Is with no warranty. I-stnrafion Systems, LLC expr.sslo.Mes Imagery Source: USGS - 2019 Coordinate System: NAD_1983_SP_NC_FIPS_3200_Ft. responsibility for damages or liability from anY claims that may arise out of the use or mis,seof this map. It Is the sole responsibility "the user to determine if the data on this map Is cempatmle with the users needs. This map was nee Feet prented as survey data, n r shows It be used as ooh. ¢ Is me users responsibility to obtain proper somev data, repared by a lmensedsi, —yor, where required by law. 0 1,000 2,000 4,000 6,000 Leta1, ti 4 . 4 r r a ' x 1 "'s F<O f " vz ,. Legend.-�- 741 Project Parcels'- CMusselshell Conservation Easement NHD 24K Agricultural Ditches RESTORATION SYSTEMS, LLC DATE: 3 - 2022 Figure 3 " 1101 HAYNES ST, SUITE 211 SCALE in=700ft Existing Conditions RALEIGH, NC 27604 PHONE: 919.755.9490 SITE: Musselshell Musselshell Nutrient Mitigation Site FAX : 919.755.9492 This map axd au data ... tamed withix are sxppiied as is with -war—ty. Resmraaox Systems, LLC expr.ssl1ds,iss Imagery Source: NAIP - 2019 Coordinate System: NAD_1983_SP_NC_FIPS_3200_Ft. responsibility for damages or liability from any claims that may arise out ofI use or misuse11 this map. It Is the sole responsmoiry of ms xssr to dstsrmixs it ms data ox mis map is sompatmis w¢h ms xssrs xssds. rnis map was "t Feet prsatsd as sxmsv data, nor shows it bs used such. ¢ is me users responsmoiry to obtain proper survey data, rsparsd by a iissxssd sxrvspr, whsrs rsgxirsd by iaw. 0 700 1,400 APPENDIX G - TEMPLATE CONSERVATION EASEMENT Musselshell, Bank Parcel Development Plan (DWR ID# 2021-0020v6) Appendices Neuse River Basin 8-Digit HUC: 03020204 Recommended model for nutrient offset and buffer mitigation easements -Please remove all reference to the Army Corps of Engineers (COE) & replace with "Division of Water Resources". The COE has no involvement with nutrient offset and buffer mitigation banks unless the site easement also includes a stream and/or wetland mitigation bank. MODEL CONSERVATION EASEMENT January 18, 2001 Rev'd October 16, 2002 Rev'd August, 2003 Model Conservation Easement for use in preserving mitigation property. Language in italics is instructional, and should be deleted when site -specific Conservation Easement is prepared. PERMANENT CONSERVATION EASEMENT Grantee and Grantor must be different parties - read UMBI for any specific details THIS CONSERVATION EASEMENT ("Conservation Easement") made this. day of , 200 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 ("Property"); WHEREAS, Grantee is [either a public body of this state, an agency of the United States, or a nonprofit corporation or trust whose purpose is the conservation of property], and is qualified to be the Grantee of a conservation easement pursuant to N.C. Gen. Stat. § 121-35; 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: [describe by wetland and/or stream type, as well as any associated buffers or upland communities]. The purpose of this Conservation Easement is to maintain wetland and/or riparian resources and other natural values of the Property, and prevent the use or development of the Property for any purpose or in any manner that would conflict with the maintenance of the Property in its natural condition. [For use when the mitigation is offered for impacts of a single individual or general permit use/ WHEREAS, the preservation of the Property is a condition of Department of the Army permit Action ID issued by the Wilmington District Corps of Engineers, required to mitigate for unavoidable stream and/or wetland impacts authorized by that permit. Grantor and Grantee agree that third -party rights of enforcement shall be held by the U.S. Army Corps of Engineers, Wilmington District a paragraph similar to this one describing the easement is for a mitigation bank (include the Site BPDP name & include that it was approved by DWR; also include the UMBI/MBI Name, who signed it and when it was signed (Corps, to include any successor agencies), and that these rights are in addition to, and do not limit, the rights of enforcement under said permit. [Alternate paragraph for use when the conservation easement supports a mitigation bank] WHEREAS, the preservation of the Property is required by a Mitigation Banking Instrument for the [Name of Bank], Department of the Army Action ID [Action ID number for the mitigation bank]. The Mitigation Bank is intended to be used to compensate for unavoidable stream and/or wetland impacts authorized by permits issued by the Department of the Army. Grantor and Grantee agree that third -party rights of enforcement shall be held by the U. S. Army Corps of Engineers, Wilmington District (Corps, to include any successor agencies), and that these rights are in addition to, and do not limit, the rights of the parties to the Mitigation Banking Instrument. 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 Property described on Exhibit A, 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 Property inconsistent with the purpose of this Conservation Easement is prohibited. The Property shall be preserved in its natural condition and restricted from any development that would impair or interfere with the conservation values of the Property. 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 Property 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 or facility on or above the Property. C. Industrial, Commercial and Residential Use. Industrial, residential and/or commercial activities, including any right of passage for such purposes are prohibited. D. Agricultural, Grazing and Horticultural Use. Agricultural, grazing, animal husbandry, and horticultural use of the Property are prohibited. E. Vegetation. There shall be no removal, burning, destruction, harming, cutting or mowing of trees, shrubs, or other vegetation on the Property. F. Roads and Trails. There shall be no construction of roads, trails or walkways on the property; nor enlargement or modification to existing roads, trails or walkways. G. Signage. No signs shall be permitted on or over the Property, except the posting of no trespassing signs, signs identifying the conservation values of the Property, signs giving directions or proscribing rules and regulations for the use of the Property and/or signs identifying the Grantor as owner of the property. 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 Property is prohibited. 1. 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 Property, except to restore natural topography or drainage patterns. 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 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. L. Vehicles. The operation of mechanized vehicles, including, but not limited to, motorcycles, dirt bikes, all -terrain vehicles, cars and trucks is prohibited. [The Corps You may add this statement to (L): is prohibited "above, on or over the Conservation Easement Property other than for temporary or occasional access for purposes of maintaining the easement area. M. Other Prohibitions. Any other use of, or activity on, the Property which is or may become inconsistent with the purposes of this grant, the preservation of the Property substantially in its natural condition, or the protection of its environmental systems, is prohibited. 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 property for all purposes not inconsistent with this Conservation Easement, including, but not limited to, the right to quiet enjoyment of the Property, the rights of ingress and egress, the right to hunt, fish, and hike on the Property, the right to sell, transfer, gift or otherwise convey the Property, 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. a paragraph [For use when mitigation work (approved or required restoration, creation, or similar to this enhancement}is to be done on the prop erty]Notwithstanding the foregoing Restrictions, one revised to Grantor reserves for Grantor, its successors and assigns, the right to construct wetland fit a Nutrient and stream mitigation on the Property, in accordance with the [describe mitigation plan Offset and/or by title, date and permit action id if a single mitigation site; if a mitigation bank, include Buffer the language "detailed mitigation plan approved in accordance with the Mitigation mitigation Banking Instrument for the Mitigation Bank.] lbank 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 at all reasonable times for the purpose of inspecting said property 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 shall also have the right to enter and go upon the Property 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 A. To accomplish the purposes of this Easement, Grantee is allowed to prevent any activity on or use of the Property that is inconsistent with the purposes of this Easement and to require the restoration of such areas or features of the Property 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 term 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 shall have the same right to enforce the terms and conditions of this casement as the Grantee. 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 Property 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 Property 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 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. Allow for DWR to have right to access and enforce 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 Property. The Grantor agrees to provide written notice of such transfer at least thirty (30) 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 Property or any portion thereof and shall not be amendecj� 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 DWR, not the Corps unless their is also stream/ wetland mitigation Easement, the organization receiving the interest will be a qualified holder under N.C. Gen. Stat. § 121-34 et seq. 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. This Item D is D. Entire Agreement and Severabilit� This instrument sets forth the entire not 100% agreement of the parties with respect to the Conservation Easement and supersedes all accurate and prior discussions, negotiations, understandings or agreements relating to the Conservat should be Easement. If any provision is found to be void or unenforceable by a court of compete reworded. There jurisdiction, the remainder shall continue in full force and effect. is also a banking E. Obligations of Ownership. Grantor is responsible for any real estate taxes, instrument and assessments, fees, or charges levied upon the Property. Grantor shall keep the Property a Bank Parcel free of any liens or other encumbrances for obligations incurred by Grantor. Grantee st Development not be responsible for any costs or liability of any kind related to the ownership, Package that operation, insurance, upkeep, or maintenance of the Property, except as expressly operate as provided herein. Nothing herein shall relieve the Grantor of the obligation to comply federal, state or local laws, regulations and permits that may apply to the exercise of th "agreements Reserved Rights. This easement may not be the F. Extinguishment. In the event that changed conditions render impossible the "entire continued use of the Property for the conservation purposes, this Conservation Easeme agreement" of may only be extinguished, in whole or in part, by judicial proceeding. the parties but Bank's attorney G. Eminent Domain. Whenever all or part of the Property is taken in the exerci will need to of eminent domain so as to substantially abrogate the Restrictions imposed by this determine Conservation Easement, Grantor and Grantee shall join in appropriate actions at the tin language to use of such taking to recover the full value of the taking, and all incidental and direct damages due to the taking. H. Proceeds. This Conservation Easement constitutes a real property interest immediately vested in Grantee. In the event that all or a portion of this Property 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. The parties stipulate that the fair market value of this Conservation Easement shall be determined by multiplying the fair market value of the Property unencumbered by this Conservation Easement (minus any increase in value after the date of this grant attributable to improvements) by the ratio of the value of this easement at the time of this grant to the value of the Property (without deduction for the value of this Conservation Easement) at the time of this grant. The values at the time of this grant shall be the values used, or which would have been used, to calculate a deduction for federal income tax purposes, pursuant to Section 170(h) of the Internal Revenue Code (whether eligible or ineligible for such a deduction). Grantee shall use its share of the proceeds in a manner consistent with the purposes of this Conservation Easement. I. 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 Division of Water Resources: Division of Water Resources Attn: Nutrient Offset Banking Coordinator 1650 Mail Service Center Raleigh, NC 27699-1650 J. 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 court of competent jurisdiction. K. 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. L. [For use if there is a document describing the current condition of the property. The language provided is applicable if there is a mitigation plan that accurately describes the current condition and uses of the property. If there is not such a plan, another document we agree is accurate and can be identified and is in our files can be referenced.]Present Condition of the Property. The wetlands, scenic, resource, environmental, and other natural characteristics of the Property, and its current use and state of improvement, are described in Section , Appendix B of the Mitigation Plan, dated , prepared by Grantor and acknowledged by the Grantor and Grantee to be complete and accurate as of the date hereof. Both Grantor and Cn-antee have copies of this report. It will be used by the parties to assure that any future changes in the use of the Property 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 Property 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]