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Nutrient Offset & Buffer Mitigation Plan Acorn Nutrient Offset & Riparian Buffer Mitigation Site Neuse River Basin HUC 03020201 (outside Falls Lake) Wayne County, NC DWR Project #: 2023-0960v2 F..: SPONSORED & PREPARED BY: %%0. ecolerra. 117 Centrewest Court Cary, NC 27513 J U LY 2024 PREPARED FOR: D_E NORTH OAROLJNA UeperhneFrt o1 Em mnmental Quality 1617 Mail Service Center Raleigh, NC 27699 `,4.0 - ece terra:. July 15, 2024 Katie Merritt NCDEQ - DWR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Response to Review Comments Acorn Nutrient Offset & Riparian Buffer Mitigation Plan DWR Project #2023-0960 V2 The following are the response comments for the above -mentioned project. Our response comments are in bold. DWR Reviewer: Katie Merritt Page Label Comment # Review Comments and Response iii 1 Change Figure 7 to exclude monitoring plots. See Comments on Figure 7 for editing requirements. An additional figure was created according to comments on Figure 7. iii 2 Add a Figure 8 to represent "Planting Plan & Monitoring Map" Figure 8 was created to represent the planting and monitoring plan. iii 3 Include more updated photos that are dated closer to the date of the Plan submittal. Make sure the photos included will be timestamped and represent the riparian areas adjacent to the streams and the ditch. Appendix has been updated with more recent photographs. 4 1 What does the paperwork state for the "purpose" or "description" of business? Terra 2023, LLC, is a fully owned subsidiary of Eco Terra, LLC. 4 3 To prove the minimum 50', add the 0-50' width category to the maps. Width categories have been added. 6 1 Remove the 14-digit and only provide the 12 digit at the most HUC was updated to the 12-digit HUC 6 3 Adjust the timeline to a more reasonable planting date. Timeline has been updated. 10 1 Need to identify areas that are not receiving credit but are being planted. And reference the figure where you intend to add the "to be planted" areas. DWR needs to see that Eco Terra is complying with the viability letter where it notes having to perform supplemental plantings in some areas in order to receive that specific credit type. Use the letter for guidance. Figures have been updated to delineate "to be planted" areas. 10 2 Describe the SMZ area, anything unique to prep this area for planting? Describe the forested area adjacent to D2, which were not SMZ zones... anything unique to prep this area for planting? The SMZ and Forested Area are now described and specific planting/plant management details for the areas are included. \ti eco,�errao Page Label Comment # Review Comments and Response 10 3 Explain the necessity to mow the top of banks prior to planting. Why is this being Tops of banks are rife with grapevine, blackberries, invasives, and weeds at time of writing. These areas will be maintained prior to planting to facilitate the placement native hardwood seedlings along the tops of banks. 10 4 Unstable banks and active erosion were observed onsite and noted in the site viability letter - no specific areas were called out in the letter. It is Eco Terra's responsibility to address this observation from the letter in this Plan and further, to identify where these areas are located on the site and show on supporting figures (preferably Figure 3). The Plan needs to show me where these areas are and what will be done to resolve the problems. DWR will be observing these areas during the AsBuilt walk. The site was walked in July 2024. Little -to -no evidence of unstable banks or active erosion was observed beyond what is normal and reasonable for an active agricultural field. Eco Terra will prepare the site as needed before planting to make sure erosion or instability is addressed. 11 1 There needs to be an "Enhancement Activities" section and a "Preservation Activities" section since these are different areas receiving different types of credits. Use the Site Viability letter for guidance. Describe the Enhancement areas, the SMZ area, the partially forested areas on D2, etc. What will be the goal for stem/acre in Enhancement area? What is being done to achieve the Preservation credits on the site? The letter also noted the partially forested areas alongside D2 and what was necessary to be done within that area in order to receive nutrient offsets. This needs to be addressed in this plan as well. Enhancement and Preservation activities sections have been added with needed details explaining the areas and how planting will be achieved. 11 5 These 15 species all add up to 100% density to be planted, however, the text above in 4.2 doesn't specifically state 15 species will be planted. Add clarity so that DWT is clear on this being the total amount to be planted. IF Eco Terra isn't planting all 15, contact Katie before submitting the final draft for additional edits that are necessary. We intend to plant all 15 (now 16) at this time. DWR will be notified if quantities or species are adjusted, for example, due to nursery availability, ahead of planting. 11-12 N/A Table 8. Proposed Planting Plan Eco Terra has added the following species to Table 8 since V1: Redbud, Eastern purple coneflower, Black-eyed Susan, Little bluestem, and Common blue wood aster. 12 1 Add language to this section identifying what activities should be completed at this stage: including adequately marking the easement boundaries, installing all the plots, plantings completed, culvert maintenance complete (if applicable), culvert removals (if applicable), bank stabilization measures, etc. Language has been added to adequately describe the activities completed at this stage. 12 2 The new monitoring protocol for height and vigor is to record height for each stem in each plot in years 1, 3, and 5. Average vigor per plot is to be recorded in years 1, 3, and 5. Adjust language accordingly. Remember that all other monitoring expectations are the same for years 1-5 consecutively. This was voted on during the Fall Provider's meeting at DWR. Language has been added to reflect this new protocol. eco,kterrae. Page Label Comment # Review Comments and Response 12 3 Clarify that the number of plots is in fact making up 2 percent of the planted area, not the mitigation area. Therefore, Preservation wouldn't be included in these totals. What is the total planted area in acres?? According to the DRAFT project credit table, it's about 15 acres. Are these plots Fixed? Random? Rotating? Explain... Plot numbers have been updated to reflect the planted area. Clarification regarding the types of plots has been included. 12 4 This statement implies that Eco Terra will make sure each plot has what it needs. However, this is not what the intentions should be. Eco Terra selects the plots at random, and should not be installing plot markers until all plantings have been completed. This language suggests that the plots would be planted AFTER the site has been planted, which is not an acceptable practice. modify the language accordingly or remove Language has been updated to reflect the acceptable practices DWR necessitates. 13 1 Add that additional boundary markers will be added within the crossing to clearly mark the easement. Clarifying language has been added. 14 1 Add language that if there are any encroachments within the conservation easement that the sponsor will notify DWR promptly, take corrective measure, provide written notification to the landowner (or third party) and include all information in the monitoring report. Clarifying language has been added. 14 2 This is where you need to add RBC generated from Enhancement and Preservation on this site are not convertible to NOC. Clarifying language has been added. 16 1-5 Credit Table Comments Credit Table has been updated per DWR's guidance. Fig. 3 Fig. 3 Figure 3 Comments Figure 3 has been updated per DWR's comments. Fig. 7 Fig. 7 Figure Comments Figure 7 has been updated per DWR's comments to clearly show the different riparian zones. Figure 8 has been created to show the planting and monitoring plans. Your consideration of this response is greatly appreciated. If you should have any questions or require additional information, please do not hesitate to contact me at (919) 922-9508. Sincerely,, Jordan Burbage Project Manager Eco Terra, LLC Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Table of Contents 1.0 INTRODUCTION.........................................................................................................................................4 2.0 MITIGATION PROJECT SUMMARY...............................................................................................................5 2.1 PROJECT GOALS.............................................................................................................................................. 5 2.2 EXISTING CONDITIONS...................................................................................................................................... 5 2.3 PROJECT VIABILITY........................................................................................................................................... 6 2.4 WATERSHED CHARACTERIZATION....................................................................................................................... 7 2.5 SOILS AND GEOLOGY........................................................................................................................................7 2.6 VEGETATION...................................................................................................................................................8 2.7 THREATENED AND ENDANGERED SPECIES............................................................................................................ 8 2.8 CULTURAL RESOURCES..................................................................................................................................... 9 2.9 FEMA FLOODPLAIN AND PERMITTING COMPLIANCE............................................................................................. 9 2.10 PROJECT CONSTRAINTS AND ACCESS................................................................................................................... 9 2.11 OTHER ENVIRONMENTAL CONDITIONS................................................................................................................ 9 3.0 SITE PROTECTION INSTRUMENT AND LONG-TERM MANAGEMENT..............................................................9 4.0 MITIGATION WORK PLAN........................................................................................................................10 4.1 PROJECT PREPARATION.................................................................................................................................. 10 4.2 RESTORATION ACTIVITIES............................................................................................................................... 11 4.3 DWR AS -BUILT EVALUATION.......................................................................................................................... 12 5.0 MAINTENANCE AND MONITORING PLAN.................................................................................................13 5.1 PERFORMANCE STANDARDS............................................................................................................................ 13 5.2 MONITORING............................................................................................................................................... 13 5.3 PROJECT MAINTENANCE................................................................................................................................. 14 5.4 PROJECT BOUNDARY MAINTENANCE................................................................................................................ 14 6.0 FINANCIAL ASSURANCES..........................................................................................................................15 6.1 PERFORMANCE AND MAINTENANCE BONDS...................................................................................................... 15 7.0 DETERMINATION OF CREDITS AND CREDIT RELEASE..................................................................................15 7.1 CREDIT POTENTIAL......................................................................................................................................... 15 7.2 CREDIT RELEASE............................................................................................................................................ 16 8.0 REFERENCES............................................................................................................................................18 eCOlteAcorn Nutrient Offset & Buffer Mitigation Plan ii rra HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Tables Table 1: Water Quality, Ecological Goals, and Objectives Table 2: Project Attributes Table 3: Project Features and Viability Table 4: Drainage Area and Land Use Table 5: Soil Series Table 6: Federally Listed Species Table 7: Landowner and Long-term Protection Table 8. Proposed Planting Plan Table 9: Monitoring Plan Components Table 10: Project Credit Table Figures Figure 1. Vicinity Map Figure 2. Credit Service Area Map Figure 3. Existing Conditions Map Figure 4. USGS Topographic Map Figure 5. Drainage Area Map Figure 6. NRCS Soil Survey Map Figure 7. Riparian Buffer Zone Map Figure 8. Credit & Monitoring Map Appendices Appendix A. Site Photographs — June 27, 2024 Appendix B. Historical Aerial Photographs — November 2, 2023 Appendix C. DWR Applicability to the Neuse Buffer Rules Letter — August 4, 2023 DWR Site Viability for Buffer Mitigation and Nutrient Offset Letter — December 11, 2023 Appendix D. USFWS IPaC Resource List — October 16, 2023 NCNHP Natural Heritage Resources Letter — October 23, 2023 SHPO Request and Response Letter for Cultural Resources Review — October 17, 2023 Appendix E. EDR Report — November 2, 2023 Appendix F. Long-term Stewardship Documents — December 19, 2023 iCo Acorn Nutrient Offset & Buffer Mitigation Plan iii eCO'k rra: HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site The proposed Project will provide riparian buffer mitigation and nutrient offset mitigation in the Upper Neuse River Basin. The Project involves the restoration and preservation of riparian buffers along two unnamed tributaries that flow to Thoroughfare Swamp. Land disturbing activities include site preparation for planting trees to enhance the vegetative buffer up to 200 ft from the applicable channels within the Project. The Project and surrounding areas are open agricultural land, primarily farmed for row crops. Historical land use has been agriculture for the past 70 years, as seen in USDA historical aerials. The Project site will be permanently protected and preserved with a conservation easement (CE) that will ultimately be transferred to a DWR-approved land trust for long-term stewardship according to the UMBI. 2.0 Mitigation Project Summary 2.1 Project Goals The overall objective of the proposed buffer and riparian area restoration is to improve water quality through ecological enhancements within the Neuse River Basin. This will be accomplished with specific goals to reforest riparian corridors, support streamside habitat, reduce agricultural runoff (i.e., nutrients, sediment), and protect the CE in perpetuity. This aligns with DWR's Neuse River Basin Restoration Priorities (RBRP) which "promote[s] nutrient and sediment reduction in agricultural areas by restoring and preserving wetlands, streams, and riparian buffers." Specific project goals and objectives are outlined in Table 1. Table 1: Water Quality, Ecological Goals, and Objectives Goal Objective Revegetate riparian areas to filter runoff and subsurface Reduce nutrient and sediment flows from adjacent agricultural fields. Remove fertilizer loading to watershed and sediment inputs to watershed through conversion of agricultural fields to forested riparian buffers. Stabilize stream temperature and Reforest riparian corridors to shade stream, stabilizing dissolved oxygen (DO) levels water temperature and DO levels to support aquatic life. Restore terrestrial habitat Plant and manage native hardwoods that support wildlife. Protect Project in perpetuity Implement and record CE on site. 2.2 Existing Conditions The Project will convert approximately 16.9 acres of agricultural row crop fields to forested buffers and riparian areas along two unnamed tributaries (S1, S2) and one ditched channel (D2). Refer to Figure 3 for the Existing Conditions Map and Appendix A for recent site photographs. Other than the harvest of cotton, no significant changes to land use or site conditions have been observed since the time of DWR's Site Viability visit. To the south, D2 separates an open field from a managed timber area. D2 flows north and transitions into S2 in a wooded cutover. S2 continues northwards underneath a farm crossing and converges with S1. S1 emerges from western woods, picks up S2, and flows east to the Project terminus at Mills Loop Road. Both intermittent streams and ditched channels are shown as water Acorn Nutrient Offset & Buffer Mitigation Plan 5 eCO,terrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Table 3: Project Features and Viability As given in official DWR letters (Appendix Q. 2.4 Watershed Characterization The Project is located within the Lower Falling Creek subwatershed (12-digit HUC 030202011404) of Neuse 01 (outside Falls Lake Watershed). Features coalesce into S1 onsite and funnel to Thoroughfare Swamp 1.5 miles away. Thoroughfare Swamp is classified by DWR as both Water Supply (WS-IV) and Nutrient Sensitive Waters (NSW) with a dissolved oxygen impairment. NSW designates waters needing nutrient management due to excessive growth of microscopic or macroscopic vegetation. Overall Project drainage area was delineated using USGS StreamStats at the S1 Project terminus. Wayne County's 2-ft Light Detection and Ranging (LiDAR) data is illustrated in Figure 5. According to Wayne County land use data, the majority of the drainage area is agricultural use with limited residential. Table 4 summarizes the drainage area and current land use. Table 4: Drainage Area and Land Use 2.5 Soils and Geology According to the 1970 USDA Soil Survey of Wayne County, the Project area's soils are sandy loam and loamy sand consisting of Bibb, Goldsboro, Norfolk, and Rains series (Figure 6). Norfolk comprises the majority of soils underlying the Project. Notably, S1 and S2 are depicted as streams. Descriptions of the site's soils are provided in Table 5. Table 5: Soil Series 7 Poorly drained soil on floodplains. Infiltration is moderate Bibb sandy loam Bb and surface runoff is slow. Seasonal highwater table is at the surface. Goldsboro loamy Moderately well drained soil on broad, smooth divides in sand, 0 to 2 percent GoA the uplands. Infiltration is moderate and surface runoff is slopes slow. Seasonal hi hwater table is at a depth of 2.5 ft. %$ A Acorn Nutrient Offset & Buffer Mitigation Plan 7 ec terra_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Norfolk loamy sand, Well drained soil on smooth, broad divides. Infiltration is 0 to 2 percent slopes NoA moderate and surface runoff is slow. Seasonal highwater table is below a depth of 5 ft. Norfolk loamy sand, Well drained soil on smooth sides of divides. Infiltration is 2 to 6 percent slopes NoB moderate and surface runoff is medium. Seasonal high- water table remains below a depth of 5 ft. Rains sandy loam, Poorly drained soil nearly level on uplands. Infiltration and 0 to 2 percent slopes Ra available water capacity are medium. Low shrink -swell otential. Seasonal hi hwater table at or near the surface. Geologically, the Project is located within the Rolling Coastal Plain of the Middle and Upper Coastal Plains physiographic province. Broad, flat terraces adjacent to low -gradient stream channels characterize both the Middle and Upper Coastal Plains. 2.6 Vegetation Vegetative communities observed within the Project area consist mostly of agricultural row crops — cotton in 2023 and soy in 2024 — as well as early successional herbaceous and woody vegetation along streams and ditches which are mowed and maintained. Smaller portions of the Project area are typified by timber management areas (cutover) sparsely dotted with mature hardwoods. 2.7 Threatened and Endangered Species The US Fish and Wildlife Service (USFWS) Information for Planning and Consultation (IPaQ database and NC Natural Heritage Program (NHP) database were utilized to identify federally threatened and endangered species in the Project area. The USFWS identified the species listed in Table 6 as potentially occurring within the Project. According to USFWS, there are no critical habitats within the Project area. No occurrences of federally listed species, Natural Areas, or Managed Areas were located within one mile of the Project upon review of NHP's Data Explorer. Data Explorer did note a low accuracy occurrence of a single state -listed species, the Ironcolor Shiner (Notropis cholybaeus), last observed in 1961. Multiple site visits have occurred over the past six months observing site conditions, habitat, and potential presence of species. No subject species, suitable habitat, or critical habitat were observed within the Project boundaries, resulting in a "no effect" determination for subject species. Supporting information has been included in Appendix D. Table 6 summarizes the threatened and endangered species evaluation. Table 6: Federally Listed Species Perimyotis subflavis Tricolored Bat Proposed No Picoides borealis Red -cockaded Woodpecker Endangered No Necturus lewisi Neuse River Waterdog Threatened No Noturus furiosus Carolina Madtom Endangered No Danaus plexippus Monarch Butterfly Candidate No Acorn Nutrient Offset & Buffer Mitigation Plan 8 eCO,terrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site 2.8 Cultural Resources The NC State Historic Preservation Office's (SHPO) online mapping resource (HPOWEB 2.0) was reviewed to determine the presence of known historic resources at or near the Project. No known historical resources overlap with the Project site. Classified as "Surveyed Only," the Griswold -Hatch House (WY0679) is the closest resource at 1.5 miles away. SHPO responded to a request for review by confirming in writing they are unaware of any historic resources that would be affected by the Project. Supporting documents are included in Appendix D. 2.9 FEMA Floodplain and Permitting Compliance The Project is not located within the 100-year floodplain and will not require FEMA coordination nor a floodplain development permit. Neither grading activities nor hydraulic modeling are proposed for this Project. The Project will not encroach on the Department of Transportation (DOT) right-of-way (ROW) along Mills Loop Road. There are no other known easements at or near the Project site that would prevent implementation. 2.10 Project Constraints and Access The Project can be accessed directly from Mills Loop Road for long-term maintenance and monitoring. An external easement break over the stream (S2) will allow for continued agricultural practices outside the easement. There are no other known constraints on the proposed Project. Figure 3 illustrates existing conditions. 2.11 Other Environmental Conditions A site assessment was conducted by Environmental Data Resources (EDR) to comply with standards set forth by the Environmental Protection Agency (EPA), American Society for Testing and Materials (ASTM) and other environmental due diligence requests to evaluate environmental risk for the Parcel. The report determined the Project was not located in any Federal, State, or Tribal environmental databases and no known, potentially hazardous, waste sites lie within or immediately adjacent to the site. The EDR report is provided in Appendix E. 3.0 Site Protection Instrument and Long-term Management At the time of writing, the land required to plant and restore the riparian buffer and adjacent riparian areas, access the CE, and manage the mitigation Project includes 15.8 acres, more or less, of the CE listed in Table 7. The Project will be transferred to an approved DWR long-term stewardship entity prior to the submittal of the monitoring year four (MY4) report. The Sponsor has selected Southern Conservation Trust (SCT) to assume responsibility as holding the CE and serving as the long-term steward. Refer to Appendix F for SCT's letter of intent. It will remain in private ownership, protected in its entirety by the long-term steward, and will be managed under the terms detailed in the UMBI for a DWR-approved CE. The long-term trustee and manager will be responsible for the periodic inspection of the Project to ensure the CE is upheld and the land is protected in perpetuity. Acorn Nutrient Offset & Buffer Mitigation Plan 9 eCO,terrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Table 7.• Landowner and Long-term Protection PIN & County Signed Option Deed Book Protection CE Holder Landowner 2565036570 15.8 To be Conservation Southern Anna D. Grady Wayne (+�) recorded Easement Conservation Trust 4.0 Mitigation Work Plan The proposed Project will restore riparian buffers and adjacent riparian areas along two unnamed tributaries (S1, S2) and one agricultural ditch (D2). The two tributaries combine and exit the proposed easement to Thoroughfare Swamp, approximately 1.5 miles downstream to the East. The Project will provide RBC by protecting the riparian area from top of bank to a minimum 30-ft width and maximum 100-ft width along the streams. RBC are also proposed through preservation of streamside areas for a minimum 30-ft width and maximum 200-ft width. The Project will provide NOC by protecting the riparian area from the 100-ft offset from top of banks along streams and a minimum 50-ft width along ditches, up to a maximum 200-ft width. The Project is not expected to generate adverse impacts to existing stream and water conveyances. 4.1 Project Preparation The land proposed for riparian restoration is currently in agricultural row crop production, therefore site preparation will require minimal soil disturbance. Soil fertility may be assessed to determine any site soil deficiencies prior to plant establishment. Planting will occur using mechanical and manual methods. Soil ripping will occur in the mechanically planted rows to break up plow pans and compacted soils. Additional site preparation such as ripping and discing may occur within compacted area, such as farm paths, proposed for planting. Appropriate pre -emergent and aquatic -safe herbicide will be applied by a NC -licensed applicator in the tree rows to control potential herbaceous weed competition. Additional herbicide may be applied within the planting rows during the post -planting phase for at least the first three years as needed and approved by DWR. Invasive plants and herbaceous competition may be managed mechanically (e.g., mowing between rows) and chemically (e.g., herbicidal spray application). Fields within the Project area contain a limited number of invasive plants and herbicide will only be sprayed in areas where there is an existing population of non-native invasive plant species. Areas immediately adjacent to the top of banks will be hand -planted, not ripped, to prevent soil erosion and runoff from entering surface waters. Areas along top of bank with dense existing vegetation will be maintained in such a way as to facilitate planting the top of bank. The Streamside Management Zone (SMZ) and forested area adjacent to D2 may be sprayed or otherwise managed to knock back existing vegetation that would otherwise compete with young tree seedlings. The SMZ and forested area adjacent to D2 will be hand -planted rather than mechanically planted owing to the stumps that dot the area. Additionally, Figure 7 illustrates areas within the CE that will be planted despite not receiving credit. Acorn Nutrient Offset & Buffer Mitigation Plan 10 eCO,terrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Non-native invasive species will be removed during planting to minimize potential for competition with target vegetative communities. Planting rows will be approximately aligned to follow existing contours to slow overland flow and prevent erosion. Sediment and erosion control measures may be utilized, if necessary, in all areas with existing rills and unstable banks, as well as areas prone to erosion, to prevent stormwater runoff from entering surface waters during construction. Stabilization efforts may include minor grading, erosion control matting, seeding, and/or live stakes as deemed necessary for soil stabilization. Neither local county nor NC Division of Energy, Minerals, or Land Resources (DEMLR) permits are anticipated for stabilizing compromised areas. An appropriate temporary seed mix will be applied as necessary to provide temporary ground cover for soil stabilization and reduction of sediment loss during rain events in areas without existing herbaceous cover. 4.2 Restoration Activities The planting plan for the riparian restoration area includes restoring native tree species with bare root seedlings and seeding to convert the active farming area into a vegetated riparian corridor. Trees will be planted with a density sufficient to meet the performance standard of 260 trees per acre at the end of five years, as outlined in the UMBI and Rule 15A NCAC 02B .0295. Initial planting densities are expected to be approximately 622 trees per acre (10-ft x 7-ft spacing). All species will be well -mixed prior to being planted to ensure even distribution across the site so that no one species will be greater than 50%. The Sponsor will oversee planting efforts by planting crews to ensure adequate stem placement and diversity, including planting the top of banks. The Project's riparian buffers and adjacent riparian areas will be revegetated with up to 16 of the approved native hardwood tree species shown in Table 8. Listed species attempt to replicate those identified during the reference plant community survey and consultation with Schafale's Coastal Plain subtype for a Mesic Mixed Hardwood Forest (MMHF) community. An appropriate permanent seed mixture will be planted that may include species beneficial to pollinators, such as those that act as larval hosts for butterflies. Seeding will not be applied to areas with an existing native herbaceous layer. Planting is planned for winter 2024- 2025. 4.3 Enhancement Activities Riparian enhancement areas include disturbed, partially forested areas within the SMZ. These areas will be supplementally planted with native hardwood seedlings to create a continuous forested buffer of 260 trees per acre at the end of five years, per Rule 15A NCAC 02B .0295 (n) and the UMBI. 4.4 Preservation Activities Forested and partially forested areas not in agriculture will be preserved within the conservation easement, per Rule 15A NCAC 02B .0295 (o)(5) and the UBMI. Acorn Nutrient Offset & Buffer Mitigation Plan 11 eCO'k rrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Table 8a: Proposed Planting Plan — Native Hardwoods ,Scientific Nam EL Common Name Tree)'-- BetU(a nigra River Birch Tree Canopy 10% Celtis laevigata Sugarberry Tree Canopy 5% Cercis canadensis Redbud Tree Subcanopy 5% Diospyros virginiana Persimmon Tree Subcanopy 10% Fraxinus pennsylvanica Green Ash Tree Canopy 5% Liriodendron tulipifera Tulip Poplar Tree Canopy 5% Morus rubra Red Mulberry Tree Subcanopy 5% Nyssa sylvatica Blackgum Tupelo Tree Canopy 5% Platanus occidentalis Sycamore Tree Canopy 10% Quercus laurifolia Laurel Oak Tree Canopy 5% Quercus lyrata Overcup Oak Tree Canopy 5% Quercus michauxii Swamp Chestnut Oak Tree Canopy 10% Quercus pagoda Cherrybark Oak Tree Canopy 5% Quercus phellos Willow Oak Tree Canopy 5% Quercus shumardi Shumard Oak Tree Canopy 5% Quercus texana Nuttall Oak Tree Canopy 5% Table 8b: Proposed Planting Plan — Ground Cover Scientific Name Andropogon gerardi Common Name Big bluestem Permanent Seed Mix Echinacea purpurea Eastern purple coneflower Permanent Seed Mix Panicum virgatum Switchgrass Permanent Seed Mix Rudbeckia hirta Black-eyed Susan Permanent Seed Mix Sorghastrum nutans Indiangrass Permanent Seed Mix SchiMchyrium scoparium Little bluestem Permanent Seed Mix Symphyotrichum cordifolium Common blue wood aster Permanent Seed Mix 4.5 DWR As -Built Evaluation Within 30 calendar days after completing the establishment of the buffer and nutrient offset areas, the Sponsor will submit written notification to DWR documenting that all buffer mitigation and nutrient offset activities have been completed. Activities completed at this stage include culvert maintenance and removal (if applicable), bank stabilization measures, planting, plot installation, and adequately marked easement boundaries. 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. An as -built report will be submitted to DWR, following the restoration planting, to document the mitigation work plan to date. Acorn Nutrient Offset & Buffer Mitigation Plan 12 eCO,terrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site 5.0 Maintenance and Monitoring Plan The maintenance and monitoring plan has been developed to demonstrate required performance standards and success criteria are met and Project goals and objectives are achieved. 5.1 Performance Standards The performance standards for the proposed project follow approved criteria presented in the UMBI and Buffer Mitigation Rule (15A NCAC 02B .0295). Annual monitoring and semi-annual site visits will be conducted to assess the condition of the finished project. Performance standards will be evaluated throughout the five-year post -construction monitoring period and summarized annually in a monitoring report. This annual report shall provide project data and chronicle issues that arise during the five-year monitoring period. The Sponsor shall submit annual monitoring reports to DWR by December 315t of each year for five consecutive years until project close-out and will follow the terms and conditions of the UMBI. 5.2 Monitoring Permanent vegetation monitoring plots will be established and assessed within the riparian buffer and adjacent riparian areas to document the survival and vigor of the planted trees. Vigor and height will be recorded for each stem in each plot in years 1, 3 and 5. Average vigor and height will be reported for each plot in years 1, 3, and 5. Fixed plots measuring 10 m x 10 m (100 mz) will be randomly dispersed within the planted restoration and enhancement areas to document tree survival (Figure 8). The number of plots represent 2% of the total planted area and is calculated as follows: 2% x 714,186 ftz = 14,284 ftz = 1,327 mz 1,327 mz - 100 mz plot = 13.3 plots (rounds to 13) The Buffer Mitigation Rule (15A NCAC 02B .0295) and corresponding UMBI require survival of at least 260 stems per acre at the end of the five-year monitoring period. Plots are expected to include four or more native hardwood species so that no single species represents more than 50% of the plot. The planting plan is set up to ensure that the site is thus diversely reforested. Vegetation monitoring will follow the Carolina Vegetation Survey (CVS) — NIC Ecosystem Enhancement Program (EEP) Protocol for Recording Vegetation (2008). The vegetative monitoring plots will be photographed each year. In addition, nine photo -stations will be permanently established where photos will be taken to document project condition and easement integrity. All photos will be taken at the same location and orientation each year. Plots will be demarcated with durable PVC or metal markers and flagging during the monitoring period. Visual assessments will be performed twice a year during the five-year monitoring period. Areas of concern, low stem density, invasive species, or easement encroachment will be mapped, photographed, and described in the annual monitoring report. Problem areas will be reevaluated during subsequent site visits. Table 9 summarizes the proposed monitoring plan components associated with this Project. Acorn Nutrient Offset & Buffer Mitigation Plan 13 eCO'k rrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site Table 9: Monitorina Plan Components M* . . 13 Annual Vegetation CVS Level I/Photos All Reference Stations Photos All 9 Annual Visual Assessments Visual Assessment/Photos All As needed 1 Semi-annual Data collected during the first growing period will be documented at least five months after initial planting in the first annual report, completed and submitted to DWR by December 31 St and no earlier than the fall season. Species, height, and vigor will be recorded for each monitoring plot to document performance standards and overall plot health in the annual report. Desirable native volunteer species may be reported along with planted trees to more comprehensively represent onsite performance and success. 5.3 Project Maintenance Actions will be taken to correct issues identified in the annual monitoring reports thatjeopardize the success of the project such as tree survival and easement encroachment. Parcel maintenance activities will be included in annual reports. As noted in the Parcel Preparation section, effective herbicide application is critical to success of restoration areas, primarily historical agricultural land. Herbicides approved for aquatic environments will be applied as necessary and in accordance with the NC Department of Agriculture and Consumer Services (DACS) rules and regulations by a qualified NC -licensed applicator. Prior approval from DWR is required if mowing within Zones 1 or 2 of Neuse River Basin buffers should be deemed necessary. 5.4 Project Easement Boundary Maintenance CE boundaries will be clearly marked with fencing, posts, or other permanent material and will include appropriate contact information on the boundaries. Established boundaries between the easement and the remaining parcel in agriculture will ensure project protection and prevent encroachment. Additional boundary markers will be added within the crossing to clearly mark the easement to prevent mechanical or chemical encroachment. Boundary installation will occur immediately after planting is completed and prior to the as -built survey and the Task 2 Milestone of the Credit Release Schedule/DWR site walk according to the UMBI. Boundary markers incidentally destroyed, damaged, or disturbed will be repaired and/or replaced as needed during the monitoring period and in the future under the long-term trustee management. If there are any encroachments within the conservation easement, the Sponsor will notify DWR promptly, take corrective measures, provide written notification to the landowner (or third party), and include all relevant information in the annual monitoring report. All easement boundaries will be visually assessed twice per year as part of the monitoring protocol. Any easement encroachment or performed maintenance will be documented in annual monitoring reports. Acorn Nutrient Offset & Buffer Mitigation Plan 14 eCO'k rrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site 6.0 Financial Assurances 6.1 Performance and Maintenance Bonds Following approval of the Plan, the Sponsor shall provide a Performance Bond from a surety that is rated no less than an "A-" by A.M. Best. The performance bond amount shall be 100% of the estimated cost for implementation of the project, but not less than $150,000 to comply with the UMBI. In lieu of posting the performance bond, the Sponsor may elect to construct the project prior to the first credit release. Under the latter option, a performance bond is not necessary. After restoration activities are complete, a separate Performance/Maintenance Bond will be secured for 100% of the estimated cost, but not less than $100,000 to initially comply with the UMBI. 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. Refer to Appendix F for SCT's estimate for long-term endowment. 7.0 Determination of Credits and Credit Release 7.1 Credit Potential The potential Project credits are based on the top of bank of the two unnamed tributaries (S1, S2) and agricultural ditch (D2). The intent is to plant the entire open, non -forested area that lies within the CE boundary. Planted areas within 200-ft perpendicular to the top of bank will be accounted for as either RBC or NOC, as depicted in the credit generation map (Figure 8). Riparian restoration and enhancement adjacent to subject streams is primarily intended to generate RBC out to 100 ft and NOC beyond 100 ft. RBC generated from Enhancement and Preservation on this site are not convertible to NOC. Riparian restoration adjacent to D2 will be used to generate NOC because ditches on this site are not viable to generate RBC. Riparian preservation areas account for approximately 14% of the total area. RBC generated from riparian preservation is capped at 25% of the total area. Credits that can be converted from RBC to NOC (if available) are listed in Table 10. In accordance with the UMBI, any credit conversions will be calculated using the guidance provided in the Clarified Procedures for Calculating Buffer Mitigation Credits and Nutrient Offset Credits letter issued by DWR. Credit conversion requests must be submitted to DWR in writing and receive written approval prior to debiting or crediting from the Project's credit ledgers. It should be noted the final Project area will be delineated and depicted in the as -built survey and submitted with the as -built report. Therefore, credit totals may change somewhat depending on the as -built survey. The Project's credit potential is summarized in Table 10. Acorn Nutrient Offset & Buffer Mitigation Plan 15 eCO,terrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site 7.2 Credit Release Upon submittal of the appropriate documentation by the Sponsor and subsequent approval by DWR, the riparian buffer and nutrient credits associated with this Project will be released as described in the approved UMBI. Acorn Nutrient Offset & Buffer Mitigation Plan 16 eCO'k rrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site 8.0 References 15A NCAC 02B .0295 Mitigation Program Requirements for Protection and Maintenance of Riparian Buffers. 2015. 15A NCAC 02B .0703 Nutrient Offset Credit Trading. 2020. 15A NCAC 02B .0714 Neuse River Basin: Nutrient Sensitive Waters Management Strategy: Protection and Maintenance of Existing Riparian Buffers. 2020 Lee, M.T., Peet, R.K., Roberts, S.D., & Wentworth, T.R. 2008. CVS-EEP Protocol for Recording Vegetation Version 4.2. Available at: http://cvs.bio.unc.edu/protocol/cvs-eep-protocol-v4.2-lev1- 2.pdf N.C. Department of Environmental Quality. Division of Mitigation Services. 2018. Neuse River Basin Restoration Priorities. North Carolina Department of Natural and Cultural Resources. N.C. State Historic Preservation Office. [web mapping application]. Available at: https://nc.maps.arcgis.com/home/group.html?id=d56ec9c8aa77423b93l f4d359f103ae6&view=l ist&categories=%5B%22%2FCategories%2FHPOWEB%22%5D#content. (Accessed October 2023) North Carolina Floodplain Mapping Program. Flood Insurance Rate Map. Map Number 3720254400K. 2018. North Carolina Natural Heritage Program. 2023. Natural Heritage Data Explorer. NCDNCR. Raleigh, INC. Available at: https://ncnhde.natureserve.org (Accessed October 2023) Schafale, M.P. 2012. Guide to the Natural Communities of North Carolina. 4t" Ed. NC Natural Heritage Program, Division of Parks and Recreation, NCDEQ. Raleigh, INC. United States Department of Agriculture. Natural Resources Conservation Service. 1970 Soil Survey of Wayne County, North Carolina. United States Department of Agriculture. Natural Resources Conservation Service. 2019 Web Soil Survey. Available at: https://websoilsurvey.nres.usda.gov/app/. (Accessed October 2023) United States Fish and Wildlife Service. Endangered Species, Threatened Species, Federal Species of Concern and Candidate Species, Wayne County, INC. Available at: https://ipac.ecosphere.fws.gov/?state=wC6sc65YLNAOFQvWg2MR5NmErSVrwH (Accessed October 2023) Acorn Nutrient Offset & Buffer Mitigation Plan 18 eCO,terrQ_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site United State Department of Interior. United States Geological Survey. Goldsboro 7.5-minute Quadrangle Topographical Map. Scale 1:24,000. 2022. United State Department of Interior. United States Geological Survey. Grantham 7.5-minute Quadrangle Topographical Map. Scale 1:24,000. 2022. Wayne County Tax Department. Online Geographic Information System Maps. Available at: https://wayne.connectgis.com/Map.aspx. (Accessed October 2023) r lw Acorn Nutrient Offset & Buffer Mitigation Plan 19 ec terra_ HUC 03020201 (outside Falls Lake) July 2024 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site FIGURES VICINITY MAP CREDIT SERVICE AREA MAP EXISTING CONDITIONS MAP USGS TOPOGRAPHIC MAP DRAINAGE AREA MAP NRCS SOIL SURVEY MAP RIPARIAN BUFFERZONE MAP CREDIT & MONITORING MAP VAIIIIII, Acorn Nutrient Offset &Buffer Mitigation Plan eCO,terra HUC 03020201 (outside Falls Lake) July 2024 Clayton rL Kenly y Smithfield iLr-O Four oaks t enson Dunn Newton Project Site kllff; pop Rd T39 jt G? N Y a Q b ;n n. a Legend 0 Proposed Conservation Easement Fa mville Greenville Winlervifle Pikeville Snow Will Ayden L�J l�= Goldsboro {.J Grihon t 59 La range ss Kinston Seven S rings Mt oli in n Faison zse stt 3181D t (J 4n ]45 ft P43 ft FIGURE Acorn Nutrient Offset & Buffer Mitigation Site N W E ViCiNTY MAP co,kterra 1 Neuse 03020201 (excluding Falls Watershed] 35016'03.8"N 78007'31.8"W Wayne County, North Carolina DCACL 5 1 inch = laao feet Sao a.oao Ft 86 aneechi-Sa ni Sdtsa l N Durham 50 G4 North Carolina Sanford Legend Proposed Conservation Easement 8-digit HUC 03020201 0 Henderson 561 Haliwa-Saponi Sdtsa 216 ft I /Gb1dsbo?i ® RBC & NOC Service Area - 03020201 excluding 13 Falls Watershed Project Site 117 Acorn Nutrient Offset & N Buffer Mitigation Site FIGURE w E CREDIT SERVICE AREA S Neuse 03020201 ��� t���a 2 (excluding Falls Watershed) 1 inch = 10 miles 35016'03.8"N 78007'31.8"W 0 10 20 Wayne County, North Carolina MII@S Date: 12/19/2023 Legend A • a Ditch A off -Site Ditch Zti� Stream woodline _c - _-. Timbered Areas - �- O Proposed Conservation Easement__ - - ti i �tf rr 1 � Itt F Existing Culvert S2 Origin ■ D2 Origin Acorn Nutrient Offset & N Buffer Mitigation Site FIGURE W+>= + EXISTING CONDITIONS e G� jte rra Neuse 03020201 s 3 (excluding Falls Watershed) 1 inch = 200 feet 35016'83.8"N 78007'31.8"W Wayne County, North Carolina 0 200 400 sup! Cc: ESP; U' Feet '�Jioo LLd --� -A� STRA�g� RRY 04 h ' � o VN H r MILLS RD v .V a Legend m G7 Proposed Conservation Easement Topography Quadrangles Grantham, NC, 1:24,000 quad, 2022, USGS70 Southwest Goldsboro, NC, 1:24,000 quad, 2022. USGS Acorn Nutrient Offset & Buffer Mitigation Site FIGURE w E USGS TOPOGRAPHIC MAP $ Neuse 03020201 eco,kterra. 4 (excluding Falls Watershed) 1 inch = 1,000 feet 350 1fi 03.8 N 78 07 31.8 W Wayne County, North Carolina ° ' °0° 2.000 Legend Streamline • Wayne County Contour 2ft ■ Proposed Conservation Easement +1- 16.9 Acres Drainage Area (262 Acres) ' f' �52 I •wl � r=l + 1 Fes' ♦ ' 1'. "� `_ .Yr�.s.• s' Acorn Nutrient Offset & N Suffer Mitigation Site FIGURE w - E DRAINAGE AREA MAP eco�t�rrQ Neuse 03020201 S (excluding Falls Watershed) 1 inch = 1000 Feet 35016'03.8"N 78007ILS"W Wayne County, North Carolina `' aoo a.uau soun_�• US3S Streasnstcit� Cate. 12!J911023 Feet Legend p Proposed Conservation Easement Soil Description Bb - Bibb sandy loom Go - Goldsboro loamy sand Noe - Norfolk loamy sand Pa - Rains sandy loam 4W Ke w _ 7' + 5' f 4 -D i Ra. or Ke Acorn Nutrient Offset & N Buffer Mitigation Site 10 FIGURE w E 0 SOIL SURVEY 1970 (Sheet 30} Neuse 03020201 ec f7erre. 6 (excluding Falls Watershed) 1 inch = 504 Feet 35 16 03.8 N 78 07 31.8 W Wayne County, North Carolina n 50o i,aoe Source°. NRCS Dot[ 12i19/2023 Feel Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site APPENDIX A SITE PHOTOGRAPHS Acorn Nutrient Offset & Buffer Mitigation Plan eCOJterra HUC 03020201 (outside Falls Lake) July 2024 n `T tt r �: n _ °.T v z15tt35.26899.-78.12367 �_11 ti 1 " 9' [ e12 W�5 v =15tt35.2ti863,-78.12528 �.,11 ii 1 `3� - _12 N �5 ❑ zt51t35.298516,-78-12545 � 11 �1142 x12 1 - -__ � ,�� Iic• ,4� �^^" �� �.: —ter 4 71 Acorn 51 Acorn 52 Acorn W r"$ LOOP Rd, MOunt O"WO NC :?W"- US a 27•uUn-24 12:G5: Mount olive NC 28365, United States v 27-Jun-24 12:02:48 Mount Olive NC 2&365, United States @.. � 11:59:21 ..�, - H-�2574 W8 'T SW7 v '35.266B3,-78.12624An 'NE E5 �35.26726. -78.1� 1 L�C}. '•, �'T NY ..35it r57n <12 x15tt s114 R1= x15tt s,, x12 -,.. .w.' Diu` . - F� d i ,qi-`� .� ter::. - 4: , •. - 52 Acorn 52 Acorn Acorn Mount Olive NC 28365, United States cq 27-Jun-24 11:50:2 Mount Olive NC 28365, Unted States q�,2%uni24 i 1:49: Mount Olive NC 28365, United States 0 27-Ju6-N 11:5' Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site APPENDIX B HISTORICAL AERIAL PHOTOGRAPHS 0 Acorn Nutrient Offset & Buffer Mitigation Plan eCOJterra HUC 03020201 (outside Falls Lake) July 2024 Acorn 189 Mills Loop Rd Mount Olive, NC 28365 Inquiry Number: 7486686.4 November 02, 2023 6 Armstrong Road, 4th floor Shelton, CT 06484 CEDR � Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 11/02/23 Site Name: Client Name: Acorn 189 Mills Loop Rd Mount Olive, NC 28365 EDR Inquiry # 7486686.4 Eco Terra Management, LLC 1328 Dekalb Ave Atlanta, GA 30307 Contact: Jordan Burbage 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 2020 1"=500' Flight Year: 2020 USDA/NAIP 2016 1"=500' Flight Year: 2016 USDA/NAIP 2012 1"=500' Flight Year: 2012 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2006 1"=500' Flight Year: 2006 USDA/NAIP 1999 1"=500' Acquisition Date: January 01, 1999 USGS/DOQQ 1993 1"=500' Acquisition Date: March 09, 1993 USGS/DOQQ 1983 1"=500' Flight Date: March 02, 1983 NHAP 1981 1"=500' Flight Date: January 25, 1981 USGS 1974 1"=500' Flight Date: February 23, 1974 USGS 1964 1"=500' Flight Date: April 01, 1964 USGS 1961 1"=500' Flight Date: October 05, 1961 USGS 1959 1 "=500' Flight Date: February 21, 1959 USDA 1950 1 "=500' 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. 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All other trademarks used herein are the property of their respective owners. 7486686 - 4 page 2 WA INQUIRY #: 7486686.4 YEAR: 2020 . = 500' (rFOR' ' h6wbmm. dr 9 1 " - INQUIRY #:7486686.4 N YEAR: 2016 = 500'EQR P 0 -f ANU IA.1 �1 L'• —AFL- . ti .y w 4 1 � r • - - u -_ _ r. vi'• �� a "' v�� fit.• � -. .'-� iO !OLD. � • � of . s� `• x K " 4-� „• T - 1 _ r r 7 L .Y.•a-w• .R - "t E • i %0. �e_.r•r 1 4 INQUIRY M 7486686.4 �jJr /� N YEAR: 1983 = 500'EQR ��4 r� n • INQUIRY M 7486686`4 `j�J� /� N YEAR: 1981 = 500' I=oR' IL -� -i,etmA& i of maw E 1:1 r � _ _ M s s 6p M I�.A �er*P a- st-P-, - T-*W� i LL 4r lk R �1 <� ti'' *-t INQUIRY M 7486686.4 YEAR: 1959 = 500' (rEQR Y INQUIRY #:7486686.4 N YEAR: 1950 = 500'EQR Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site APPENDIX C DWR APPLICABILITY TO THE NEUSE BUFFER RULES LETTER DWR SITE VIABILITY FOR BUFFER MITIGATION AND NUTRIENT OFFSET LETTER VAIIIIII, Acorn Nutrient Offset &Buffer Mitigation Plan eCO,terra HUC 03020201 (outside Falls Lake) July 2024 DocuSign Envelope ID; 3398C E7A-6 928-46A8-884B-2 76 7F B61 F72F ROY COOPER Governor ELIZABETH S. BISER secretary RICHARD E. ROGERS, JR. niter; iw Jordan Burbage, Eco Terra, LLC ordanPecoterra.com NORTH CAROLINA E'nvlronmenral Qualtry August 4, 2023 DWR Project 20230960 V.1 Wayne County Subject: On -Site Determination for Applicability to the Neuse Buffer Rules (15A NCAC 02B .0714) Project Name: Acorn Site Site Address: 189 Mills Loop Road, Mount alive, NC Location 35.268591,-78,125426 Dear Mr. Burbage: On July 13, 2023, Shelton Sullivan with the Division of Water Resources (DWR) conducted an on -site review of features located an the subject at the request of Eco Terra, LLC to determine the applicability of the above -noted state regulations, Jordan Burbage with Eco Terra, LLC, Blake Hartshorn and Samantha Wooten with the DWR were also present for the site visit. The DWR has determined that features listed as "subject" to the Neuse Buffer Rules in the table Below and identified on the attachments are shown on either the most recently published County NRCS Soil Survey and/or the USGS National Map at https://apps.nationalmap.gov/viewer/, and been located on the ground at the site and possess characteristics that qualify them to be at least intermittert streams or water bodies in accordance with the NC Stream Identification Manual v.4.11. Please be aware that features identified as "not subject" maybe considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. Table 1: DWR Evaluated Features Type & Subject to Depicted Depicted Feature ID E/I/P/ Buffer start @ Stop ► on on tither Rules Soil Survey USGS To o Stream at At least as indicated on Eastern easement 51 least I Yes the Site Map boundary at Mills Loop Yes Yes (toad D1 Ditch No Not Evaluated Confluence with 51 Yes No 52 Stream at Yes Ditch/Stream transition Confluence with S1 Yes No least 1 02/52, See Map ❑2 Ditch No Not evaluated Ditch/Stream transition Yes No D2/52 E: Ephemeral, I: intermittent; P: Perennial This on -site determination shall expire five (5) years from the date of this letter, The owner (or future owners) should notify the DWR (and other relevant agencies) of this decision in any future correspondences concerning this property. Landowners or affected parties that dispute this determination made by the DWR may request a determination by the 1unli Can, lm3 peyartmenl nl I:n% uUiurieiu3l I IuahU I i m 151 Ln1 nl Wain i{cH001 e•> 511 '�nnii Si6bury5%tri;�i 11611 i&im! Scr,wc Cenlu I Palcreh. 4arih Card ina'7699-161 1 V 19 _107 Ali H H I ox.n�%� a ry.v.�...�r mw,r� DocuSign Envelope ID-. 3398CE7A•6928-46A8-8848-2767FB61F72F DWR # 20230960 VA Acorn Site Wayne County Page 2 of 2 Director of DWR. This determination is final and binding unless an appeal request is made within sixty (60) calendar days of the date of this letter to the Director in writing. If sending via U.S. Pasta Service, Stephanie Goss, Supervisor DWR 401 & Buffer Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1617 If sending via delivery service (UPS, FedEx, etc.) Stephanie Goss, Supervisor DWR 401 & Buffer Permitting Branch 512 N Salisbury St. Raleigh, NC 27604 This letter only addresses the applicability of the stated regulations on the features identified on the subject property and/or within the proposed project or easement area. This letter does not approve any activity within buffers or within waters of the state. There may be other regulated waters, streams or other features located on the property that do not appear on the maps or table referenced above. Any waters, streams, or other features on the site, including the features identified in this letter, may be considered jurisdictional according to the US Army Corps of Engineers and subject to the Clean Water Act. if you have any additional questions or require additional information, please contact Shelton Sullivan at 919-707-3636 or shelton.sullivan@deq.nc.gov. This determination is subject to review as provided in Articles 3 & 4 of G.S. 1508. Sincerely, COomftnod by: �t' GbSS 99006097760E4E9 . Stephanie Goss, Supervisor Division 401 & Buffer Permitting Branch Enclosures: Site Map Labeled Published County NRCS Soil Survey USGS Topographical Map cc: Anna D. Grady, 1000 Mills Road, Mount Olive, NC 28365 USACE County Rep, Emily Thompson, em.ilv.b.thomoson@usace.army.mil DWR Project File 20230960 V.1 tikill h Cal lkyllI mhV0 01'kln kr0na3c0h1 I OtHilir) I IJrY=sian vl iVaul RCcJXJrcat E e:��DQ> <1 4«1114 S:iti3J1UFV tihecl 11611 AduClt Seo Pcc cik1cr i Rtdoyh. Nprtfl Chroline 276W-161 t ti-wuc�tsx.,x ylNor a'ii-nuni 20230960 V7 Acorn Site Map 20230960 V1 Acorn Site Map DocuSign Envelope ID: 3398CE7A-6928-46A8-884B-2767FB6lF72F 20230960 V1 Acorn MRCS Soils Map i fll I._ • I ✓� • 1 . • 1 .. . . Y;.NoB L• a L Area Not Evaluated 'P r {, G Area Not Evaluated _ e j•a i-•. • �� j • N' + •• A..., III.-.► C..�I„�F...J' 14e del I ■rr AM fir QocuSig n Envelope la: 33980 VA-6 928-46AB-884 B-276 7 F B61 F72F 20230960 V1 Acorn Site NRCS USGS Map DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEEO-658D10FFCAFF q, ROY COOPER Governor ELIZABETH S. BISER Secretary RJCHARD E. ROGERS, JR_ NORTH CAROLINA Director Environmental Quality December 11, 2023 Eco Terra, LLC Attn: Jordan Burbage (via electronic mail: jordan(a,ecoterraxom ) DWR# 2023-0960 Re: Site Viability for Nutrient Offset and Buffer Mitigation — Acorn Site Near 35.268591,-78.125426 at 189 Mills Loop Road, Mt. Olive NC Neuse 03020201 Wayne County Dear Mr. Burbage, On August 4, 2023, Katie Merritt, with the Division of Water Resources (DWR), received a request from you on behalf of Eco Terra, LLC (Eco Terra) for a site visit near the above -referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site visit was to determine the potential for nutrient offset and buffer mitigation within a proposed conservation easement boundary, which is more accurately depicted in the attached maps labeled "Conservation Easement Map" (Figure 1) prepared by Eco Terra and edited by DWR. The proposed easement boundary on Figure 1 includes all riparian areas intended to be proposed as part of the mitigation site. On August 8, 2023, Ms. Merritt performed a site assessment of the subject site. Staff with Eco Terra were also present. On October 12, 2023, Eco Terra provided DWR with the Forest Water Quality Site Inspection & Compliance Notification Form (Form 4808-1) acknowledging that the timbering observed onsite by DWR was a forestry harvesting activity and was in compliance with NC Forest Practice Guidelines related to water quality. The Streamside Management Zone (SMZ) is documented in the table below and shown on Figure 1. 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 and for nutrient offset credits pursuant to 15A NCAC 02B .0703 using 15A NCAC 02B .0295 to define the mitigation type determinations. Q North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 ve��`�_QE NORTH oePnnmem m enwronmenW .4awA 919.707.9000 uuai� DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEEO-658D10FFCAFF Acorn Site Eco Terra December 11, 2023 Feature Classification Subiect Riparian Land uses Buffer Nutrient Mitigation Tyne Determination w/in onsite riparian areas 4,5,8 to adiacent to Feature Credit Offset Buffer 0( 200,) Viable Viab1C3 Rule' S1 Stream Yes Mostly non -forested Yes' Yes (non- Non -forested fields - Restoration Site agricultural fields and forested ag per 15A NCAC 02B .0295 (n) some disturbed partially fields only) forested areas within the Forested areas (not SMZ) — Streamside Management Preservation Site per 15A NCAC 02B Zone (SMZ) on left bank; .0295 (o)(5) mature forest Partially forested areas within SMZ— Enhancement Site per 15A NCAC 02B .0295 (n), required to be supplementally planted S2 Stream Yes Mostly non -forested Yesz Yes (non- Non -forested fields - Restoration Site agricultural fields and forested ag per 15A NCAC 02B .0295 (n) some disturbed partially fields only) forested areas within the Forested areas (not SW — Streamside Management Preservation Site per 15A NCAC 02B Zone (SMZ) on right .0295 (o)(5) bank; mature forest Partially forested areas within SMZ— Active eroding banks and Enhancement Site per 15A NCAC 02B rills were observed. .0295 (n), required to be supplementally planted Minor bank stabilization and grading needed where bank stability is compromised and where erosional rills, sinkholes and gullies are observed. D2 Ditch >3' No Right bank - Mostly non- No Yes (non- Non -forested fields - Restoration Site forested agricultural fields forested ag per 15A NCAC 02B .0295 (n) with some fields only) disturbed/partially Forested areas — no credit, non - timbered forested (not in agricultural land use ag) areas Left bank - forested Partially forested areas— no credit, required to be supplementally planted to ensure a contiguous planted zone from TOB to credit area 'Subjectivity calls and stream origins for the features were determined by DWR in correspondence dated August 4, 2023 (DWR# 2023- 0960) using the 1:24,000 scale quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS. 2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule. 3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer Establishment 4 Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request. 5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian area. 6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer mitigation per 15A NCAC 02B .0295 (o)(7). 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. Page 2 of 3 DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEEO-658D10FFCAFF Acorn Site Eco Terra December 11, 2023 'The confluence of a ditch to a stream is required to be secured with a conservation easement to preserve the hydrologic connectivity of ditches to streams to be viable to generate buffer and/or nutrient offset credits Determinations provided in the table above were made using a proposed easement boundary showing proposed mitigation areas and features shown on Figure 1. The map representing the proposal for the site is attached to this letter and initialed by Ms. Merritt on November 3, 2023. Substantial changes to the proposed easement boundary as well as any site constraints identified in this letter that are not addressed in a riparian restoration plan, could affect the Site's potential to generate buffer mitigation and nutrient offset credits. This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits. Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to DWR for written approval prior to conducting any mitigation activities in riparian areas and/or surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for approval prior to any mitigation activities in riparian areas and/or surface waters. All vegetative plantings, performance criteria and other mitigation requirements for riparian restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being viable for nutrient offset credit above, one could propose a different measure, along with supporting calculations and sufficient detail to support estimates of load reduction, for review by the DWR to determine viability for nutrient offset in accordance with 15A NCAC 02B .0703. This viability assessment will expire on November 3, 2025 or upon the submittal of a complete 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 katie.merritt@deq.nc.gov if you have any questions regarding this correspondence. Sincerely, Attachments: Figure 1 — Conservation Easement Map cc: File Copy (Katie Merritt) E.D�ocnu'S.igned d.by: � fit, GbSS 755ABFOCD80B428... Stephanie Goss, Supervisor 401 and Buffer Permitting Branch Page 3 of 3 DocuSign Envelope ID: 7D4D2F93-E95D-4312-AEEO-658D10FFCAFF Legend SMZ 50 ftIla — Streamline i Proposed Conservation Easement +/- 1711 Acres Q Property Boundary - PIN 2565036570 Non -Credit Area - i _ Preservation a •+ r 1 1 i w }�el,w •- s ' ,+k S2 Origin A + D2 Origin FIGURE 1 Conservation Easement Site N Acorn Site W�E Neuse 03020201 35016'03.8"N 78007'31.8"W S ��� ��r�� Wayne County, North Carolina 1 inch = 255.48 feet 0 260 520 NC -One -Map Aerial US Feet Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site APPENDIX D USFWS IPAC RESOURCE LIST LIST OF THREATENED AND ENDANGERED SPECIES NCNHP NATURAL HERITAGE RESOURCES LETTER SHPO REQUEST AND RESPONSE LETTER FOR CULTURAL RESOURCES REVIEW VAIIIIII, Acorn Nutrient Offset &Buffer Mitigation Plan eCO,terrQ HUC 03020201 (outside Falls Lake) July 2024 IPaC Information for Planning and Consultation U.S. Fish & Wildlife Service IPaC resource list This report is an automatically generated list of species and other resources such as critical habitat (collectively referred to as trust resources) under the U.S. Fish and Wildlife Service's (USFWS) jurisdiction that are known or expected to be on or near the project area referenced below. The list may also include trust resources that occur outside of the project area, but that could potentially be directly or indirectly affected by activities in the project area. However, determining the likelihood and extent of effects a project may have on trust resources typically requires gathering additional site - specific (e.g., vegetation/species surveys) and project -specific (e.g., magnitude and timing of proposed activities) information. Below is a summary of the project information you provided and contact information for the USFWS office(s) with jurisdiction in the defined project area. Please read the introduction to each section that follows (Endangered Species, Migratory Birds, USFWS Facilities, and NWI Wetlands) for additional information applicable to the trust resources addressed in that section. Location Wayne County, North Carolina Local office Raleigh Ecological Services Field Office (919) 856-4520 6 (919) 856-4556 MAILING ADDRESS Post Office Box 33726 Raleigh, NC 27636-3726 PHYSICAL ADDRESS 551 Pylon Drive, Suite F Ralei h, C 27606-1487 �pA Endangered species This resource list is for informational purposes only and does not constitute an analysis of project level impacts. The primary information used to generate this list is the known or expected range of each species. Additional areas of influence (AOI) for species are also considered. An AOI includes areas outside of the species range if the species could be indirectly affected by activities in that area (e.g., placing a dam upstream of a fish population even if that fish does not occur at the dam site, may indirectly impact the species by reducing or eliminating water flow downstream). Because species can move, and site conditions can change, the species on this list are not guaranteed to be found on or near the project area. To fully determine any potential effects to species, additional site -specific and project -specific information is often required. Section 7 of the Endangered Species Act requires Federal agencies to "request of the Secretary information whether any species which is listed or proposed to be listed may be present in the area of such proposed action" for any project that is conducted, permitted, funded, or licensed by any Federal agency. A letter from the local office and a species list which fulfills this requirement can only be obtained by requesting an official species list from either the Regulatory Review section in IPaC (see directions below) or from the local field office directly. For project evaluations that require USFWS concurrence/review, please return to the IPaC website and request an official species list by doing the following: 1. Draw the project location and click CONTINUE. 2. Click DEFINE PROJECT. 3. Log in (if directed to do so). 4. Provide a name and description for your project. 5. Click REQUEST SPECIES LIST. Listed species! and their critical habitats are managed by the Ecological Services Program of the U.S. Fish and Wildlife Service (USFWS) and the fisheries division of the National Oceanic and Atmospheric Administration (NOAA Fisheries). Species and critical habitats under the sole responsibility of NOAA Fisheries are not shown on this list. Please contact NOAA Fisheries for species under their jurisdiction. 1. Species listed under the Endangered Species Act are threatened or endangered; IPaC also shows species that are candidates, or proposed, for listing. See the listing status page for more information. IPaC only shows species that are regulated by USFWS (see FAQ). 2. NOAA Fisheriesalso known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. The following species are potentially affected by activities in this location: Mammals NAME STATUS Tricolored Bat Perimyotis subflavus Proposed Endangered Wherever found No critical habitat has been designated for this species. https://e cos.fws.gov/ecp/species/10515 Birds NAME STATUS Red -cockaded Woodpecker Picoides borealis Endangered Wherever found No critical habitat has been designated for this species. https://e cos.fws.gov/ecp/species/7614 Amphibians NAME STATUS Neuse River Waterdog Necturus lewisi Threatened Wherever found There is final critical habitat for this species. Your location does not overlap the critical habitat. https://e cos.fws.gov/ecpLspecies/6772 Fishes NAME STATUS Carolina Madtom Noturus furiosus Endangered Wherever found There is final critical habitat for this species. Your location does not overlap the critical habitat. https://e cos.fws.gov/ecp/species/528 Insects NAME STATUS Monarch Butterfly Danaus plexippus Candidate Wherever found No critical habitat has been designated for this species. https://e cos.fws.gov/ecp/species/9743 Critical habitats Potential effects to critical habitat(s) in this location must be analyzed along with the endangered species themselves. There are no critical habitats at this location. You are still required to determine if your project(s) may have effects on all above listed species. Bald & Golden Eagles Bald and golden eagles are protected under the Bald and Golden Eagle Protection Act' and the Migratory Bird Treaty Actz. Any person or organization who plans or conducts activities that may result in impacts to bald or golden eagles, or their habitats3, should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. Additional information can be found using the following links: • Eagle Managment https://www.fws.gov/program/eagle-management • Measures for avoiding and minimizing impacts to birds https://www.fws.gov/li brary/collections/avoiding-and-m in im izing-incidenta I -take -migratory= birds • Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/documents/nationwide-standard-conservation- measures.pdf • Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/media/supplemental-information-migratory-birds-and-bald-and-golden- eagles-may-occur-project-action There are bald and/or golden eagles in your project area. 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 Bald Eagle Haliaeetus leucocephalus Breeds Sep 1 to Jul 31 This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. 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. 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. 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. To see a bar's probability of presence score, simply hover your mouse cursor over the bar. 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 (U 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. To see a bar's survey effort range, simply hover your mouse cursor over the bar. 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. SPECIES JAN Bald Eagle Non -BCC Vulnerable FEB MAR APR ■ probability of presence breeding season I survey effort — no data MAY JUN JUL AUG SEP OCT NOV DEC . - - 1 1111 - - - - - - - - - - - - - - - - -- What does IPaC use to generate the potential presence of bald and golden eagles in my specified location? The potential for eagle presence 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). To see a list of all birds potentially present in your project area, please visit the Rapid Avian Information Locator (RAIL Tool. What does IPaC use to generate the probability of presence graphs of bald and golden eagles in my specified location? The Migratory Bird Resource List is comprised of LISFWS Birds of Conservation Concern (BCC) 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 Rapid Avian Information Locator (RAIL) Tool. 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. Please contact your local Fish and Wildlife Service Field Office if you have questions. 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 Treaty Act of 1918. 2. The Bald and Golden Eagle Protection Act of 1940. Additional information can be found using the following links: • Eagle Management https://www.fws.gov/program/eagle-management • Measures for avoiding and minimizing impacts to birds https://www.fws.gov/li brary/collectio ns/avoiding-and-m in im izing-incidenta I -take -migratory= birds • Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/ docu ments/nationwide-sta ndard-conservation-measu Res. pdf • Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/media/supplemental-information-migratory-birds-and-bald-and-golden- eagles-may-occur-project-action 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 Bald Eagle Haliaeetus leucocephalus This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. Brown -headed Nuthatch Sitta pusilla This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA Chimney Swift Chaetura pelagica This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Prairie Warbler Dendroica discolor This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Prothonotary Warbler Protonotaria citrea This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Red-headed Woodpecker Melanerpes erythrocephalus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Wood Thrush Hylocichla mustelina This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. Probability of Presence Summary Breeds Sep 1 to Jul 31 Breeds Mar 1 to Jul 15 Breeds Mar 15 to Aug 25 Breeds May 1 to Jul 31 Breeds Apr 1 to Jul 31 Breeds May 10 to Sep 10 Breeds May 10 to Aug 31 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: 1. 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. To see a bar's probability of presence score, simply hover your mouse cursor over the bar. 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) 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. To see a bar's survey effort range, simply hover your mouse cursor over the bar. 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. 0 probability of presence breeding season I survey effort — no data SPECIES ]AN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Nod_EglVulnerable Jill Jill Jill Jill Jill Rill Jill ---- Jill Jill JIFF- �110 Brown -headed Nuthatch Jill III, BCC -BCR Chimney Swift — — — — — — — — I — I — — — — — — — — — — — — — — — — — — — — ---- BCC Rangewide (CON) Prairie Warbler ---- ---- ---- BCC Rangewide (CON) Prothonotary Warbler ___ I I I _ I ____ ____ ____ ____ ____ BCC Rangewide (CON) Red-headed Woodpecker ____ ____ __ ____ ___ Jill L___ ____ ____ ____ BCC Rangewide (CON) Wood Thrush ---- --- I — BCC Rangewide (CON) III — — — — — — — — — — — — — — — — Tell me more about conservation measures I can implement to avoid or minimize impacts to migratory birds. 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 list of migratory birds that potentially occur in my specified location? The Migratory Bird Resource List is comprised of USFWS Birds of Conservation Concern (BCC) 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 1 Okm 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 Rapid Avian Information Locator (RAIL) 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 or migrating in my 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 query your location using the RAIL Tool and look at the range maps provided for birds in your area at the bottom of the profiles provided for each bird in your results. 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? 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 Loring. 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 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. Facilities National Wildlife Refuge lands Any activity proposed on lands managed by the National Wildlife Refuge system must undergo a 'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to discuss any questions or concerns. There are no refuge lands at this location. Fish hatcheries There are no fish hatcheries at this location. Wetlands in the National Wetlands Inventory (NWI) Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. Please note that the NWI data being shown may be out of date. We are currently working to update our NWI data set. We recommend you verify these results with a site visit to determine the actual extent of wetlands on site. This location overlaps the following wetlands: RIVERINE R4SBC A full description for each wetland code can be found at the National Wetlands Inventory website NOTE: This initial screening does not replace an on -site delineation to determine whether wetlands occur. Additional information on the NWI data is provided below. Data limitations The Service's objective of mapping wetlands and deepwater habitats is to produce reconnaissance level information on the location, type and size of these resources. The maps are prepared from the analysis of high altitude imagery. Wetlands are identified based on vegetation, visible hydrology and geography. A margin of error is inherent in the use of imagery, thus, detailed on -the -ground inspection of any particular site may result in revision of the wetland boundaries or classification established through image analysis. The accuracy of image interpretation depends on the quality of the imagery, the experience of the image analysts, the amount and quality of the collateral data and the amount of ground truth verification work conducted. Metadata should be consulted to determine the date of the source imagery used and any mapping problems. Wetlands or other mapped features may have changed since the date of the imagery or fieldwork. There maybe occasional differences in polygon boundaries or classifications between the information depicted on the map and the actual conditions on site. Data exclusions Certain wetland habitats are excluded from the National mapping program because of the limitations of aerial imagery as the primary data source used to detect wetlands. These habitats include seagrasses or submerged aquatic vegetation that are found in the intertidal and subtidal zones of estuaries and nearshore coastal waters. Some deepwater reef communities (coral or tuberficid worm reefs) have also been excluded from the inventory. These habitats, because of their depth, go undetected by aerial imagery. Data precautions Federal, state, and local regulatory agencies with jurisdiction over wetlands may define and describe wetlands in a different manner than that used in this inventory. There is no attempt, in either the design or products of this inventory, to define the limits of proprietary jurisdiction of any Federal, state, or local government or to establish the geographical scope of the regulatory programs of government agencies. Persons intending to engage in activities involving modifications within or adjacent to wetland areas should seek the advice of appropriate Federal, state, or local agencies concerning specified agency regulatory programs and proprietary jurisdictions that may affect such activities. Roy Cooper, Governor ■��■ INC DEPARTMENT OF NATURAL AND CULTURAL RESOURCES October 23. 2023 Jordan Burbage Eco Terra 117 Centrewest Court Cary, NC 27513 RE: Acorn Mitigation Site Dear Jordan Burbage: 1). Reid Wilson, Secretary Misty 9urhanan Deputy Director, Natural Heritage Program NCNHDE-23731 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 the NCNHP at natural.heritage�dncr.nc.gov. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESCVRCES 121 W JONES STRECT. RALEICF1. IvC 27603 • 1651 MAIL SERVICE CCNTER. RALE10k. NC 27699 OFC 919.707 9120 • FAX 9191W.2121 CO N Q U N O O 7 CO FY u a N C O CO C CO N Q � � M � N ro ONM C + N N W z COEov CO o0z Q Q CO 7 CO z D O O O C E N H N CO N I it, 7 co z � � M CO C CO CO N n C O � 0 CD N � cn c CO + + CC3 CO Cm O N CO CC3 a) CO a)o M O Q QO 0 H L N Q u O a O N E N C O C LE N C N E 7 O O 0 cn N Q co 7 co z O z N Q u R 0 O cn N C O C N C N E 7 O O cn N Q N C O z y I Q} ti J ru ZI m C i� a v �y -0 m o 'd N 41 M � O (1' m a U ) O P 0 M O M N a ecolerra. October 17, 2023 Ms. Renee Gledhill -Earley State Historic Preservation Office 4617 Mail Service Center Raleigh, NC 27699-4617 Re: Cultural Resource Environmental Review Acorn Mitigation Site Dear Ms. Gledhill -Earley: Eco Terra is requesting consultation with respect to a riparian buffer restoration site and the project's impact (if any) on archaeological or cultural resources. The project information is summarized below. Project Name: Acorn Mitigation Site Project Location: 189 Mills Loop Rd Mt. Olive, NC 28365 Wayne County 35.2685837,-78.1254238 Project Contact: Jordan Burbage Eco Terra, LLC 117 Centrewest Court Cary, NC 27513 (919) 922-9508 jordan@ecoterra.com Project Description: Acorn Mitigation Site is located near Mt. Olive, NC, in the Falling Creek watershed of the Upper Neuse River Basin. The proposed project will provide riparian buffer mitigation and nutrient offset in Neuse River Basin 8-digit Hydrologic Unit Code (HUC) 03020201. The project involves the restoration and preservation of riparian buffers along two unnamed tributaries that flow into Thoroughfare Swamp. Land disturbing activities include site preparation for planting trees to enhance the vegetative buffer up to 200 feet from the streams and ditches within the approximate 20-acre project easement. 117 Centrewest Court, Cary, NC 27513 1 EcoTerra.com ecolerra. The project area and surrounding areas are forested cutovers and open agricultural land, primarily farmed for row crops. Historical land use has been agriculture, according to historical USDA aerials. The project site will be permanently protected and preserved with a conservation easement that will ultimately be transferred to a land trust for long- term stewardship. The North Carolina State Historic Preservation Office's online mapping resource was reviewed to determine the presence of known historic resources at or near the project site. According to the database, there are no known historical resources within the project site. The closest resource is the Griswold -Hatch House (WY0679), which is located 1.5 miles from the project site. The Griswold -Hatch House is classified as a "Survey Only" site and will not be disturbed for the proposed project. Site Photographs: See attached Project Area Map: See attached Figures We are requesting that you review the project site to determine if any historic resources are present within the proposed conservation easement as shown in the attached Figures. If you should have any questions or require additional information, please do not hesitate to contact me at (919) 922-9508. Sincerely, Jordan Burbage 117 Centrewest Court, Cary, NC 27513 1 EcoTerra.com eco ,kterra. Unnamed Tributary - North Ww' f Mk Unnamed Tributary - South AV JP Unnamed Tributary - North 117 Centrewest Court, Cary, NC 27513 1 EcoTerra.corn Clayton az sal zeal z Kenly Farmville Greenville Winterville r� Sr4Gro Snow Hill Ayden so Four Oa — Benson ;Goldsboro zsa Griffon sa DunnLa •ramie ss NewtKinston S rings ioProject Sit11 Faison zsa Al 421 Legend Proposed Conservation Easement Figure 1: Vicinity Map N Acorn Site W�E Neuse 03020201 35016'03.8"N 78007'31.8"W 5 Oco te r rc Wayne County, North Carolina 1 inch = 500 feet 0 500 1,000 USGS Topographic Map US Feet r,,v a�. �, .. rn -AA." Legend Proposed Conservation Easement Figure 2: USGS Topographic Map N Acorn Site W�E Neuse 03020201 35016'03,8"N 78°07'31.8"W S eco t�r��. Wayne County, North Carolina i inch = 1,000 feet .Iterra. 2022 USG5 Tbpographic Quadrangles: Grantham a 1,000 2•000 & Southwest Golshoro I US Feet Sl - S2 ConJn""e Sl to D2 transition 1 .s .r Legend Ditch Stream l Q Proposed Conservation Easement Figure 3: Existing Conditions Map N Acorn Site W�E Neuse 03020201 35016'03.8"N 78007'31.8"W S ��� tG ��� Wayne County, North Carolina i inch = 300 Feet a 300 600 NC -One -Map Aerial US Feet Qu— North Carolina Department of Natural and Cultural Resources State Historic Preservation Office Ramona M. Bartos, Administrator Governor Roy Cooper Secretary D. Reid Wilson November 6, 2023 Jordan Burbage Eco Terra NC 117 Centrewest Court Cary, NC 27513 Office of Archives and History Deputy Secretary, Darin J. Waters, Ph.D. j ordangecoterra. com Re: Acorn mitigation site, 189 Mills Loop Road, Mt. Olive, Wayne County, ER 23-2364 Dear Jordan Burbage: Thank you for your letter of October 17, 2023, 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.review ckdncr.nc.gov. In all future communication concerning this project, please cite the above referenced tracking number. Sincerely, , n (1� 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 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site APPENDIX E EDR REPORT *A* Acorn Nutrient Offset &Buffer Mitigation Plan eCO,terra HUC 03020201 (outside Falls Lake) July 2024 Acorn 189 Mills Loop Rd Mount Olive, NC 28365 Inquiry Number: 7486686.5s November 02, 2023 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 (rEDR www.edrnet.com FORM-LBD-DVV TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map 2 Detail Map 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 8 OrphanSummary--------------------------------------------------------- 10 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum------------------------------------------ A-1 Physical Setting Source Summary-------------------------------------------. A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings---------------------------------------- A-8 Physical Setting Source Records Searched------------------------------------. 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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. 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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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2023 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. TC7486686.5s 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 (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 189 MILLS LOOP RD MOUNT OLIVE, NC 28365 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 35.2685830 - 35' 16' 6.89" 78.1254440 - 78' 7' 31.59" Zone 17 761490.9 3906419.5 125 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 13847225 GRANTHAM, NC Version Date: 2019 Northeast Map: 13846641 SOUTHWEST GOLDSBORO, NC Version Date: 2019 Southeast Map: 13847247 MOUNT OLIVE, NC Version Date: 2019 Southwest Map: 13847209 DOBBERSVILLE, NC Version Date: 2019 /_1:1 7/_11111110191tole] :7_10 VA10111111119:16A 0:1aQ it Portions of Photo from: 20200930 Source: USDA TC7486686.5s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: 189 MILLS LOOP RD MOUNT OLIVE, NC 28365 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 1 MOODY PROPERTY MOTOR 390 THIGPEN DAIRY RO LAST Higher 1365, 0.259, SSE 7486686.5s 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 TC7486686.5s 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 (Superfund) equivalent sites NC HSDS_____________________ Hazardous Substance Disposal Site Lists of state- and tribal hazardous waste facilities SHWS------------------------- Inactive Hazardous Sites Inventory Lists of state and tribal landfills and solid waste disposal facilities SWF/LF_______________________ List of Solid Waste Facilities OLI____________________________ Old Landfill Inventory DEBRIS_______________________ Solid Waste Active Disaster Debris Sites Listing LCID__________________________ Land -Clearing and Inert Debris (LCID) Landfill Notifications Lists of state and tribal leaking 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 VCP___________________________ Responsible Party Voluntary Action Sites INDIAN VCP__________________ Voluntary Cleanup Priority Listing 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 TC7486686.5s EXECUTIVE SUMMARY EXECUTIVE SUMMARY HIST LF_______________________ Solid Waste Facility Listing INDIAN ODI___________________ Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9___________ Torres Martinez Reservation Illegal Dump Site Locations ODI___________________________ Open Dump Inventory IHS OPEN DUMPS___________ Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL_________________ Delisted National Clandestine Laboratory Register US CDL_______________________ National Clandestine Laboratory Register Local Land Records LIENS 2_______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS________________________ Hazardous Materials Information Reporting System SPILLS________________________ Spills Incident Listing IMD___________________________ Incident Management Database SPILLS 90____________________ SPILLS 90 data from FirstSearch SPILLS 80____________________ SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR _ _ _ _ _ _ _ _ RCRA - Non Generators / No Longer Regulated FUDS_________________________ Formerly Used Defense Sites DOD__________________________ Department of Defense Sites SCRD DRYCLEANERS_______ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR_______________ Financial Assurance Information EPA WATCH LIST____________ EPA WATCH LIST 2020 COR ACTION_ _ _ _ _ _ _ _ _ _ _ 2020 Corrective Action Program List TSCA_________________________ Toxic Substances Control Act TRIS__________________________ Toxic Chemical Release Inventory System SSTS-------------------------- Section 7 Tracking Systems ROD__________________________ Records Of Decision RMP__________________________ Risk Management Plans RAATS________________________ RCRA Administrative Action Tracking System PRP___________________________ Potentially Responsible Parties PADS_________________________ PCB Activity Database System ICIS___________________________ Integrated Compliance Information System FTTS__________________________ FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS_________________________ Material Licensing Tracking System COAL ASH DOE_ _ _ _ _ _ _ _ _ _ _ _ _ _ Steam -Electric Plant Operation Data COAL ASH EPA______________ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER _ _ _ _ _ _ _ PCB Transformer Registration Database RADINFO --------------------- Radiation Information Database HIST FTTS____________________ FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS_____________________ Incident and Accident Data CONSENT____________________ Superfund (CERCLA) Consent Decrees INDIAN RESERV_____________ Indian Reservations FUSRAP______________________ Formerly Utilized Sites Remedial Action Program UMTRA_______________________ Uranium Mill Tailings Sites LEAD SMELTERS____________ Lead Smelter Sites TC7486686.5s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US AIRS______________________ Aerometric Information Retrieval System Facility Subsystem US MINES____________________ Mines Master Index File MINES MRDS----------------- Mineral Resources Data System ABANDONED MINES --------- Abandoned Mines FINDS ------------------------- Facility Index System/Facility Registry System DOCKET HWC---------------- Hazardous Waste Compliance Docket Listing UXO --------------------------- Unexploded Ordnance Sites ECHO ------------------------- Enforcement & Compliance History Information FUELS PROGRAM___________ EPA Fuels Program Registered Listing PFAS NPL____________________ Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES ------- Federal Sites PFAS Information PFAS TRIS-------------------- List of PFAS Added to the TRI PFAS TSCA------------------- PFAS Manufacture and Imports Information PFAS RCRA MANIFEST_____. PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR_________________ PFAS Contamination Site Location Listing PFAS WQP___________________ Ambient Environmental Sampling for PFAS PFAS NPDES_________________ Clean Water Act Discharge Monitoring Information PFAS ECHO ------------------ Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAINING. Facilities in Industries that May Be Handling PFAS Listing PFAS PART 139 AIRPORT___ All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC_______ Aqueous Foam Related Incidents Listing BIOSOLIDS___________________ ICIS-NPDES Biosolids Facility Data PFAS -------------------------- PFAS Contamination Site Listing AIRS__________________________ Air Quality Permit Listing ASBESTOS___________________ Asbestos Permits & Notifications Information CCB___________________________ Coal Ash Structural Fills (CCB) Listing COAL ASH____________________ Coal Ash Disposal Sites DRYCLEANERS______________ Drycleaning Sites Financial Assurance ----------- Financial Assurance Information Listing NPDES------------------------ NPDES Facility Location Listing PCSRP------------------------ Petroleum -Contaminated Soil Remediation Permits SEPT HAULERS______________ Permitted Septage Haulers Listing UIC---------------------------- Underground Injection Wells Listing AOP--------------------------- Animal Operation Permits Listing [:IQ a:IM:I 769:,a.16.1[07 7W_T111111 7X0197 IR 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. TC7486686.5s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of state and tribal leaking storage tanks LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 07/21/2023 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MOODY PROPERTY MOTOR 390 THIGPEN DAIRY RO SSE 1/4 - 1/2 (0.259 mi.) 1 8 Current Status: C Close Out: 04/08/2019 TC7486686.5s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC7486686.5s EXECUTIVE SUMMARY 8 OVERVIEW MAP - 7486686.5S IV Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Mlles Indian Reservations BIA a 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: Acorn CLIENT: Eco Terra Management, LLC ADDRESS: 189 Mills Loop Rd CONTACT: Jordan Burbage Mount Olive NC 28365 INQUIRY #: 7486686.5s LAT/LONG: 35.268583 / 78.125444 DATE: November 02, 2023 8:13 am Copyright �o 2023 EDR, Inc. (,) 2015 TonnTom Rai. 2015. DETAIL MAP - 7486686.5S 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 /16 1 /B 1 /4 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: Acorn CLIENT: Eco Terra Management, LLC ADDRESS: 189 Mills Loop Rd CONTACT: Jordan Burbage Mount Olive NC 28365 INQUIRY #: 7486686.5s LAT/LONG: 35.268583 / 78.125444 DATE: November 02, 2023 8:14 am Copyright �o 2023 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 0 0 0 0 NR 0 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF 0.500 0 0 0 NR NR 0 TC7486686.5s 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 OLI 0.500 0 0 0 NR NR 0 DEBRIS 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 Lists of state and tribal leaking storage tanks LAST 0.500 0 0 1 NR NR 1 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 VCP 0.500 0 0 0 NR NR 0 INDIAN 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 DEBRIS REGION 9 0.500 ODI 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.001 US CDL 0.001 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 0 NR NR NR NR 0 0 NR NR NR NR 0 TC7486686.5s 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 0 0 0 NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 SPILLS 80 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 MINES MRDS 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 PFAS NPL 0.250 0 0 NR NR NR 0 PFAS FEDERAL SITES 0.250 0 0 NR NR NR 0 PFAS TRIS 0.250 0 0 NR NR NR 0 PFAS TSCA 0.250 0 0 NR NR NR 0 PFAS RCRA MANIFEST 0.250 0 0 NR NR NR 0 PFAS ATSDR 0.250 0 0 NR NR NR 0 PFAS WQP 0.250 0 0 NR NR NR 0 TC7486686.5s Page 6 MAP FINDINGS SUMMARY Search Distance Database (Miles) PFAS NPDES 0.250 PFAS ECHO 0.250 PFAS ECHO FIRE TRAININ®.250 PFAS PART 139 AIRPORT 0.250 AQUEOUS FOAM NRC 0.250 BIOSOLIDS 0.001 PFAS 0.250 AIRS 0.001 ASBESTOS 0.001 CCB 0.500 COAL ASH 0.500 DRYCLEANERS 0.250 Financial Assurance 0.001 NPDES 0.001 PCSRP 0.500 SEPT HAULERS 0.001 UIC 0.001 AOP 0.001 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 EDR Hist Auto 0.125 EDR Hist Cleaner 0.125 Target Total Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 0 NR NR NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 0 NR NR NR NR 0 0 0 NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 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 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 0 0 1 0 0 1 TC7486686.5s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1 MOODY PROPERTY MOTOR OIL SPILL LAST S123344753 SSE 390 THIGPEN DAIRY ROAD N/A 1/4-1/2 MOUNT OLIVE, NC 0.259 mi. 1365 ft. Relative: LAST: Higher Name: MOODY PROPERTY MOTOR OIL SPILL Actual: Address: 390 THIGPEN DAIRY ROAD 144 ft. City,State,Zip: MOUNT OLIVE, NC Facility ID: Not reported UST Number: WA-89245 Incident Number: Not reported Contamination Type: SL Source Type: 2 Product Type: P Date Reported: 10/31/2018 Date Occur: 10/31/2018 Cleanup: 10/31/2018 Closure Request: Not reported Close Out: 04/08/2019 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: RES MTBE: No MTBE 1: Unknown Flag: Yes Flag 1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 5 RPL: True CD Num: 0 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long: Not reported Lat/Long Decimal: 35.26373-78.12205 Testlat: Not reported Regional Officer Project Mgr: JME Region: WAS Company: Not reported Contact Person: Alan Teddy Moody Telephone: Not reported TC7486686.5s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOODY PROPERTY MOTOR OIL SPILL (Continued) S123344753 RP Address: 379 CORBETT HILL RD RP City,St,Zip: Mount Olive, NC 283656829 RP County: Not reported Comments: Contacted by Wayne County Sherrifs Department about likely improper oil disposal/dumping at this facility where cars were being dismantled for parts. <JME> 5 Min Quad: Not reported Last Modified: Not reported Incident Phase: Not reported NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC7486686.5s Page 9 Z, CU 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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. TC7486686.5s 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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: 06/23/2023 Date Data Arrived at EDR: 06/23/2023 Date Made Active in Reports: 09/20/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 09/26/2023 Next Scheduled EDR Contact: 01/08/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Lists of Federal CERCLA sites with NFRAP Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/22/2024 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7486686.5s 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/22/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Lists of Federal RCRA TSD facilities Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Lists of Federal RCRA generators Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Quarterly TC7486686.5s 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 08/03/2023 Date Data Arrived at EDR: 08/07/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 64 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/02/2023 Next Scheduled EDR Contact: 11/20/2023 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: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/24/2023 Number of Days to Update: 62 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 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: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/24/2023 Number of Days to Update: 62 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Varies TC7486686.5s 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: 06/12/2023 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/20/2023 Telephone: 202-267-2180 Date Made Active in Reports: 08/14/2023 Last EDR Contact: 09/20/2023 Number of Days to Update: 55 Next Scheduled EDR Contact: 01/01/2024 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: 10/11/2023 Number of Days to Update: 27 Next Scheduled EDR Contact: 01/29/2024 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: 05/31/2023 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 06/06/2023 Telephone: 919-508-8400 Date Made Active in Reports: 08/24/2023 Last EDR Contact: 09/07/2023 Number of Days to Update: 79 Next Scheduled EDR Contact: 12/18/2023 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: 12/15/2022 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/19/2022 Telephone: 919-733-0692 Date Made Active in Reports: 03/15/2023 Last EDR Contact: 09/22/2023 Number of Days to Update: 86 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Varies OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/22/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/04/2023 Telephone: 919-733-4996 Date Made Active in Reports: 06/21/2023 Last EDR Contact: 10/05/2023 Number of Days to Update: 78 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies TC7486686.5s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 05/19/2023 Date Data Arrived at EDR: 06/09/2023 Date Made Active in Reports: 08/31/2023 Number of Days to Update: 83 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 09/12/2023 Next Scheduled EDR Contact: 12/25/2023 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: 08/09/2022 Date Data Arrived at EDR: 10/03/2022 Date Made Active in Reports: 12/16/2022 Number of Days to Update: 74 Lists of state and tribal leaking storage tanks Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 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: 07/28/2023 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2023 Telephone: 919-707-8200 Date Made Active in Reports: 10/10/2023 Last EDR Contact: 08/01/2023 Number of Days to Update: 70 Next Scheduled EDR Contact: 11/13/2023 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 07/21/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/01/2023 Telephone: 877-623-6748 Date Made Active in Reports: 10/17/2023 Last EDR Contact: 08/01/2023 Number of Days to Update: 77 Next Scheduled EDR Contact: 11/13/2023 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: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies TC7486686.5s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/19/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/25/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/19/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/14/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/26/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 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: 06/30/2023 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/30/2023 Telephone: 919-733-1315 Date Made Active in Reports: 09/19/2023 Last EDR Contact: 10/05/2023 Number of Days to Update: 81 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Quarterly TC7486686.5s 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: 03/08/2023 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 05/30/2023 Number of Days to Update: 82 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/10/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 07/28/2023 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2023 Telephone: 919-733-1308 Date Made Active in Reports: 10/16/2023 Last EDR Contact: 08/01/2023 Number of Days to Update: 76 Next Scheduled EDR Contact: 11/13/2023 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 03/10/2023 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/10/2023 Telephone: 919-715-6183 Date Made Active in Reports: 05/25/2023 Last EDR Contact: 09/07/2023 Number of Days to Update: 76 Next Scheduled EDR Contact: 12/25/2023 Data Release Frequency: Semi -Annually INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/26/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/14/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies TC7486686.5s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/25/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/19/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/20/2023 Date Data Arrived at EDR: 05/09/2023 Date Made Active in Reports: 07/14/2023 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/11/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 03/03/2023 Date Data Arrived at EDR: 06/06/2023 Date Made Active in Reports: 08/24/2023 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 09/07/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Quarterly TC7486686.5s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/31/2023 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/06/2023 Telephone: 919-508-8400 Date Made Active in Reports: 08/24/2023 Last EDR Contact: 09/07/2023 Number of Days to Update: 79 Next Scheduled EDR Contact: 12/18/2023 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 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 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 Lists of state and tribal brownfield sites Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/12/2023 Next Scheduled EDR Contact: 01/01/2024 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: 06/01/2023 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/23/2023 Telephone: 919-733-4996 Date Made Active in Reports: 09/13/2023 Last EDR Contact: 09/26/2023 Number of Days to Update: 82 Next Scheduled EDR Contact: 01/08/2024 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: 04/06/2023 Date Data Arrived at EDR: 04/13/2023 Date Made Active in Reports: 04/19/2023 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 08/30/2023 Next Scheduled EDR Contact: 12/25/2023 Data Release Frequency: Semi -Annually TC7486686.5s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 01/31/2022 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/02/2022 Telephone: 919-707-8137 Date Made Active in Reports: 04/29/2022 Last EDR Contact: 10/20/2023 Number of Days to Update: 86 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/23/2023 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 10/10/2023 Number of Days to Update: 137 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 10/28/2023 Number of Days to Update: 176 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC7486686.5s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/10/2023 Number of Days to Update: 48 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/22/2023 Date Data Arrived at EDR: 05/23/2023 Date Made Active in Reports: 07/10/2023 Number of Days to Update: 48 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/21/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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: 06/19/2023 Date Data Arrived at EDR: 06/23/2023 Date Made Active in Reports: 09/20/2023 Number of Days to Update: 89 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 03/21/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/11/2023 Telephone: 919-807-6308 Date Made Active in Reports: 08/07/2023 Last EDR Contact: 09/13/2023 Number of Days to Update: 88 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC7486686.5s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/28/2023 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2023 Telephone: 877-623-6748 Date Made Active in Reports: 10/17/2023 Last EDR Contact: 08/01/2023 Number of Days to Update: 77 Next Scheduled EDR Contact: 11/13/2023 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: 07/24/2023 Date Data Arrived at EDR: 07/31/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/07/2023 Date Data Arrived at EDR: 08/15/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 56 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/15/2023 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 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: 10/09/2023 Next Scheduled EDR Contact: 01/22/2024 Data Release Frequency: Varies TC7486686.5s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 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: 10/04/2023 Next Scheduled EDR Contact: 01/15/2024 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: 07/30/2021 Date Data Arrived at EDR: 02/03/2023 Date Made Active in Reports: 02/10/2023 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/01/2023 Next Scheduled EDR Contact: 11/20/2023 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: 06/19/2023 Date Data Arrived at EDR: 06/20/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 55 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 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: 10/31/2023 Next Scheduled EDR Contact: 02/12/2024 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/03/2023 Next Scheduled EDR Contact: 11/13/2023 Data Release Frequency: Varies TC7486686.5s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 03/24/2023 Number of Days to Update: 283 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/15/2023 Next Scheduled EDR Contact: 12/25/2023 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: 12/31/2021 Date Data Arrived at EDR: 02/16/2023 Date Made Active in Reports: 05/02/2023 Number of Days to Update: 75 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/18/2023 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/17/2023 Date Data Arrived at EDR: 07/18/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 84 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2023 Next Scheduled EDR Contact: 01/29/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 RMP: Risk Management Plans Source: EPA Telephone: 703-416-0223 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 12/11/2023 Data Release Frequency: Annually TC7486686.5s 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: 05/09/2023 Date Data Arrived at EDR: 06/29/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 09/26/2023 Next Scheduled EDR Contact: 01/29/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 02/12/2024 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 03/20/2023 Date Data Arrived at EDR: 04/04/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 66 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 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: 09/27/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Quarterly TC7486686.5s 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 MILTS: Material Licensing Tracking System MILTS 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: 07/20/2023 Date Data Arrived at EDR: 09/01/2023 Date Made Active in Reports: 09/20/2023 Number of Days to Update: 19 Source: Nuclear Regulatory Commission Telephone: 301-415-0717 Last EDR Contact: 10/10/2023 Next Scheduled EDR Contact: 01/29/2024 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: 12/31/2021 Date Data Arrived at EDR: 04/14/2023 Date Made Active in Reports: 07/10/2023 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 09/01/2023 Next Scheduled EDR Contact: 12/11/2023 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: 08/28/2023 Next Scheduled EDR Contact: 12/11/2023 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: 08/03/2023 Next Scheduled EDR Contact: 11/13/2023 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. TC7486686.5s 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: 09/22/2023 Next Scheduled EDR Contact: 01/08/2024 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: 10/04/2023 Number of Days to Update: 80 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2023 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 07/19/2023 Telephone: Varies Date Made Active in Reports: 10/10/2023 Last EDR Contact: 10/03/2023 Number of Days to Update: 83 Next Scheduled EDR Contact: 01/15/2024 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: 12/31/2021 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 03/20/2023 Number of Days to Update: 11 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/20/2023 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Biennially TC7486686.5s 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: 10/02/2023 Next Scheduled EDR Contact: 01/15/2024 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: 03/03/2023 Date Data Arrived at EDR: 03/03/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 98 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 10/25/2023 Next Scheduled EDR Contact: 02/12/2024 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/10/2023 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 11/01/2023 Next Scheduled EDR Contact: 01/08/2024 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. TC7486686.5s 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 MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 10/04/2023 Next Scheduled EDR Contact: 11/20/2023 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/01/2023 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 05/24/2023 Telephone: 303-231-5959 Date Made Active in Reports: 07/24/2023 Last EDR Contact: 08/22/2023 Number of Days to Update: 61 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Semi -Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 01/07/2022 Date Data Arrived at EDR: 02/24/2023 Date Made Active in Reports: 05/17/2023 Number of Days to Update: 82 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/24/2023 Next Scheduled EDR Contact: 12/04/2023 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: 08/24/2023 Next Scheduled EDR Contact: 12/04/2023 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. TC7486686.5s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/13/2023 Date Data Arrived at EDR: 06/14/2023 Date Made Active in Reports: 08/14/2023 Number of Days to Update: 61 MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 08/23/2022 Date Data Arrived at EDR: 11/22/2022 Date Made Active in Reports: 02/28/2023 Number of Days to Update: 98 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/12/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Quarterly Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/24/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/04/2023 Date Data Arrived at EDR: 05/25/2023 Date Made Active in Reports: 07/24/2023 Number of Days to Update: 60 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/28/2023 Next Scheduled EDR Contact: 12/11/2023 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 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 11/09/2021 Date Data Arrived at EDR: 10/20/2022 Date Made Active in Reports: 01/10/2023 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/15/2023 Next Scheduled EDR Contact: 12/04/2023 Data Release Frequency: Varies Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 09/13/2023 Next Scheduled EDR Contact: 01/22/2024 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/24/2023 Date Data Arrived at EDR: 06/29/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. TC7486686.5s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/14/2023 Date Data Arrived at EDR: 08/15/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 65 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/15/2023 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Quarterly PFAS NPL: Superfund Sites with PFAS Detections Information EPA's Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 703-603-8895 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS FEDERAL SITES: Federal Sites PFAS Information Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS TRIS: List of PFAS Added to the TRI Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right -to -Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-566-0250 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS TSCA: PFAS Manufacture and Imports Information EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non -confidential business information (non -CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non -hazardous waste description (NON_HAZ_WASTE _DESCRIPTION), DOT printed information (DOT —PRINTED —INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS). TC7486686.5s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS ATSDR: PFAS Contamination Site Location Listing PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film -forming firefighting foam (AFFF) was regularly used. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 03/17/2021 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 601 Source: Department of Health & Human Services Telephone: 202-741-5770 Last EDR Contact: 10/23/2023 Next Scheduled EDR Contact: 02/05/2024 Data Release Frequency: Varies PFAS WQP: Ambient Environmental Sampling for PFAS The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non -governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality. Date of Government Version: 09/23/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/10/2023 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits. Caveats and Limitations: Less than half of states have required PFAS monitoring for at least one of their permittees and fewer states have established PFAS effluent limits for permittees. New rulemakings have been initiated that may increase the number of facilities monitoring for PFAS in the future. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 10/02/2023 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS ECHO FIRE TRAINING: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire -fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire -fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them. TC7486686.5s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies PFAS PART 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire -fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire -fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF). Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/05/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields. Date of Government Version: 07/05/2023 Date Data Arrived at EDR: 07/06/2023 Date Made Active in Reports: 09/25/2023 Number of Days to Update: 81 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: Environmental Protection Agency Telephone: 202-267-2675 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/28/2023 Next Scheduled EDR Contact: 01/15/2024 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: 09/28/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: No Update Planned BIOSOLIDS: ICIS-NPDES Biosolids Facility Data The data reflects compliance information about facilities in the biosolids program. Date of Government Version: 07/16/2023 Date Data Arrived at EDR: 07/18/2023 Date Made Active in Reports: 08/28/2023 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: 202-564-4700 Last EDR Contact: 10/03/2023 Next Scheduled EDR Contact: 01/29/2024 Data Release Frequency: Varies TC7486686.5s Page GR-24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PFAS: PFAS Contamination Site Listing List of PFAS facilities Date of Government Version: 05/18/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 08/08/2022 Number of Days to Update: 82 AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. Date of Government Version: 06/02/2023 Date Data Arrived at EDR: 06/02/2023 Date Made Active in Reports: 08/24/2023 Number of Days to Update: 83 Source: Department of Environmental Quality Telephone: 919-707-8233 Last EDR Contact: 10/26/2023 Next Scheduled EDR Contact: 02/12/2024 Data Release Frequency: Varies Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 09/07/2023 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Varies ASBESTOS: Asbestos Permits & Notifications Information Asbestos notification sites Date of Government Version: 07/13/2023 Date Data Arrived at EDR: 08/02/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 78 Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 10/26/2023 Next Scheduled EDR Contact: 01/29/2024 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 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/27/2021 Number of Days to Update: 87 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/06/2023 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/15/2022 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/19/2022 Telephone: 919-807-6359 Date Made Active in Reports: 03/15/2023 Last EDR Contact: 09/22/2023 Number of Days to Update: 86 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 09/08/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/12/2023 Telephone: 919-508-8400 Date Made Active in Reports: 09/25/2023 Last EDR Contact: 09/12/2023 Number of Days to Update: 13 Next Scheduled EDR Contact: 12/25/2023 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. TC7486686.5s Page GR-25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/28/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/01/2023 Telephone: 919-733-1322 Date Made Active in Reports: 10/16/2023 Last EDR Contact: 08/01/2023 Number of Days to Update: 76 Next Scheduled EDR Contact: 11/13/2023 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: 09/13/2023 Number of Days to Update: 23 Next Scheduled EDR Contact: 01/01/2024 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/28/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/28/2023 Telephone: 919-707-8222 Date Made Active in Reports: 10/02/2023 Last EDR Contact: 09/27/2023 Number of Days to Update: 4 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 07/06/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 07/25/2023 Telephone: 919-733-7015 Date Made Active in Reports: 09/26/2023 Last EDR Contact: 10/25/2023 Number of Days to Update: 63 Next Scheduled EDR Contact: 02/05/2024 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: 08/18/2022 Source: Department of Environmental Quality Date Data Arrived at EDR: 10/03/2022 Telephone: 919-707-8248 Date Made Active in Reports: 12/16/2022 Last EDR Contact: 10/06/2023 Number of Days to Update: 74 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 01/17/2023 Source: Department of Environmental Quality Date Data Arrived at EDR: 01/18/2023 Telephone: 919-707-8248 Date Made Active in Reports: 04/06/2023 Last EDR Contact: 10/06/2023 Number of Days to Update: 78 Next Scheduled EDR Contact: 01/15/2024 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. TC7486686.5s Page GR-26 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/09/2023 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 05/30/2023 Telephone: 919-807-6412 Date Made Active in Reports: 08/21/2023 Last EDR Contact: 09/01/2023 Number of Days to Update: 83 Next Scheduled EDR Contact: 12/11/2023 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: 08/23/2023 Number of Days to Update: 1 Next Scheduled EDR Contact: 12/18/2023 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC7486686.5s Page GR-27 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: 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. 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: 08/07/2023 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/08/2023 Telephone: 860-424-3375 Date Made Active in Reports: 10/24/2023 Last EDR Contact: 08/08/2023 Number of Days to Update: 77 Next Scheduled EDR Contact: 11/20/2023 Data Release Frequency: No Update Planned TC7486686.5s Page GR-28 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 09/28/2023 Number of Days to Update: 36 Next Scheduled EDR Contact: 01/15/2024 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: 10/28/2023 Number of Days to Update: 82 Next Scheduled EDR Contact: 02/05/2024 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: 10/05/2023 Number of Days to Update: 53 Next Scheduled EDR Contact: 01/22/2024 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: 08/10/2022 Number of Days to Update: 80 Next Scheduled EDR Contact: 11/27/2023 Data Release Frequency: Annually 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: 08/30/2023 Next Scheduled EDR Contact: 12/18/2023 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. TC7486686.5s Page GR-29 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7486686.5s Page GR-30 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS ACORN 189 MILLS LOOP RD MOUNT OLIVE, NC 28365 11r_1 Z0:11i:j Z91» irlci•Z•]U•71�r_�r9 Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: Northeast Map: Version Date: Southeast Map: Version Date: Southwest Map: Version Date: 35.268583 - 35' 16' 6.90" 78.125444 - 78' 7' 31.60" Zone 17 761490.9 3906419.5 125 ft. above sea level 13847225 GRANTHAM, NC 2019 13846641 SOUTHWEST GOLDSBORO, NC 2019 13847247 MOUNT OLIVE, NC 2019 13847209 DOBBERSVILLE, 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. TC7486686.5s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NNE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES N G W O N N N O V N V ONO O A WV4 -4 - 0 - . or .p- - . - . - . - . - . - . North I South TIP 0 m W West TIP Target Property Elevation: 125 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. TC7486686.5s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 3720256500J Additional Panels in search area: 3720255500J 3720255400J 3720256400J NATIONAL WETLAND INVENTORY NWI Quad at Target Property GRANTHAM 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 TC7486686.5s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Mesozoic Category: Stratified Sequence System: Cretaceous Series: Washita Group Code: IK3 (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: AUTRYVILLE Soil Surface Texture: sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to water table is more than 6 feet. Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: LOW Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC7486686.5s Page A-4 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) 1 0 inches 26 inches sand Granular COARSE -GRAINED Max: 20.00 Max: 6.50 materials (35 SOILS, Sands, Min: 6.00 Min: 4.50 pct. or less Clean Sands, passing No. Poorly graded 200), Silty, or sand. Clayey Gravel COARSE -GRAINED and Sand. SOILS, Sands, Sands with fines, Silty Sand. 2 26 inches 41 inches sandy loam Granular COARSE -GRAINED Max: 6.00 Max: 5.50 materials (35 SOILS, Sands, Min: 2.00 Min: 4.50 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 3 41 inches 58 inches sand Granular COARSE -GRAINED Max: 20.00 Max: 5.50 materials (35 SOILS, Sands, Min: 6.00 Min: 4.50 pct. or less Clean Sands, passing No. Poorly graded 200), Silty, or sand. Clayey Gravel COARSE -GRAINED and Sand. SOILS, Sands, Sands with fines, Silty Sand. 4 58 inches 85 inches sandy loam Granular COARSE -GRAINED Max: 2.00 Max: 5.50 materials (35 SOILS, Sands, Min: 0.60 Min: 4.50 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: loamy sand loamy fine sand loam sandy loam Surficial Soil Types: loamy sand loamy fine sand loam sandy loam Shallow Soil Types: loamy sand sand sandy clay loam fine sandy loam Deeper Soil Types: sandy clay loam TC7486686.5s Page A-5 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY stratified sand sandy clay LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found TC7486686.5s Page A-6 PHYSICAL SETTING SOURCE MAP - 7486686.5s 7�j0 9 County Boundary N Major Roads N Contour Lines OO Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons ti° N NC 0 1/4 1/2 1 Miles Groundwater Flow Direction Wildlife Areas e I Indeterminate Groundwater Flow at Location Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Acorn CLIENT: Eco Terra Management, LLC ADDRESS: 189 Mills Loop Rd CONTACT: Jordan Burbage Mount Olive NC 28365 INQUIRY #: 7486686.5s LAT/LONG: 35.268583 / 78.125444 DATE: November 02, 2023 8:14 am Copyright �o 2023 EDR, Inc.(,) 2015 Tom Tom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L 1 0.30 0.3 0.3 Federal EPA Radon Zone for WAYNE County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for WAYNE COUNTY, NC Number of sites tested: 2 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1 st Floor 0.300 pCi/L 100% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported % >20 pCi/L 0% Not Reported Not Reported TC7486686.5s Page A-8 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 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. TC7486686.5s 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. TC7486686.5s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7486686.5s Page PSGR-3 Eco Terra I Acorn Nutrient Offset & Riparian Buffer Mitigation Site APPENDIX F SOUTHERN CONSERVATION TRUST LETTER OF INTENT SOUTHERN CONSERVATION TRUST ESTIMATE FOR LONG-TERM ENDOWMENT 0 Acorn Nutrient Offset & Buffer Mitigation Plan eCOJterra HUC 03020201 (outside Falls Lake) July 2024 SOUTHERN CONSERV'1T[ON XRUST Eco Terra, LLC December 19, 2023 Attn: Jordan Burbage 117 Centrewest Ct, Cary, NC 27513 Delivered electronically: jordan@ecoterra.com Re: Acorn Nutrient Offset & Riparian Buffer Mitigation Project NC DWR Project # 2023-0960 Mr. Burbage, It is the Southern Conservation Trust's intent to serve as holder of a permanent conservation easement on approximately 17 acres in Wayne County, North Carolina as part of the Acorn Mitigation Project (for Nutrient Offset and Riparian Buffer Mitigation) that you, Eco Terra, sponsor. We understand that you are in the submittal phase of the mitigation plan for this project. We plan to work with you as the project moves forward and are ready to assume responsibility for holding the easement as soon as it is ready to be recorded. We are also agreeable to and intend to serve as the long-term manager upon project closeout. We estimate we will need approximately $26,800 as a long- term endowment for the responsibilities you have summarized to date, including boundary inspection, easement enforcement, and signage repair. Please don't hesitate to reach out for discussion if adjustments need to be made to meet new mitigation plan or third party requirements. Our 501(c)(3) nonprofit land trust is a qualified easement holder and committed to elevating nature through exceptional stewardship. We hold conservation easements and own and manage fee simple property throughout the state of North Carolina, including in the direct vicinity of this site. We are prepared and well-equipped to carry out the long term management responsibilities detailed in the plan you have proposed. We look forward to working with you, the North Carolina Division of Water Resources, and landowner partners on this important mitigation project in the Neuse River Basin HUC-8 03020201. Please reach out to us at the contact information below for questions or clarification. 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