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20130436 Ver 3_Pactolus BPDP for PN/FINAL_20170109Pactolus Nutrient Offset Mitigation Bank Bank Parcel Development Package January 2017 Greene Environmental Services, LLC Tar -Pamlico Umbrella Mitigation Banking Instrument North Carolina Department of Environmental Quality, Division of Water Resources Project Number: 2013-0436v3 Submitted to: Katie Merritt, Nutrient Offset & Buffer Banking Coordinator NC Department of Environmental Quality - Division of Water Resources Archdale Building - 911 Floor 512 N. Salisbury St. Raleigh, NC 27604 Phone: (919) 807-6371; Fax: (919) 807-6494 Submitted by: Greene Environmental Services, Jeff Becker and David Knowles Ham Farms, 963 Hwy 258 S Snow Hill, NC 28580 Phone: (919) 215-3899, jrbecker@bellsouth.net; (252) 757-1978, juncusl@yahoo.co Table of Contents Section Number Section Title Page Number 1.0 Project Location and Description 4 1.1 Streams, Classifications and Water Quality Assessments 5 1.2 On-site Stream Determinations 6 1.3 Bank Description 7 2.0 Project Area — Existing Conditions 8 2.1 Geologic and Soil Characteristics 8 2.2 Forested Communities Adjacent to Bank 10 2.3 Threatened and Endangered Species 11 2.4 Environmental Issues 13 2.5 FEMA Floodplain/Floodway Mapping 13 3.0 Proposed Nutrient Offset Restoration Plan 14 4.0 Monitoring and Maintenance Plan 16 5.0 Financial Assurance 17 5.1 Long -Term Management 18 6.0 Nutrient Offset Mitigation Potential 18 7.0 References 20 Figures: See following page for list of Figure Attachments: See following page for list of Attachments List of Tables Tables Table 1. Excerpt from the Environmental Protection Agency (EPA), Watershed Quality Assessment Report for the Lower Tar River. Table 2. Descriptions of mapped soils within the Pactolus Nutrient Offset Mitigation Bank. Table 3. Federally listed threatened and endangered species in the Greenville SE, USGS Topographic Quadrangle. Table 4. FEMA Flood Zones and their definitions that are within the proposed Bank tracts Table 5. Character trees proposed for planting at the Pactolus Nutrient Offset Mitigation Bank. Table 6. Credit Generation Summary Lists of Figures and Attachments Figures Figure 1. Vicinity map for the Pactolus Nutrient Offset Mitigation Bank. Figure 2. USGS topographic map depicting the streams on and around the proposed Pactolus Nutrient Offset Mitigation Bank site Figure 3. Credit Generation Map & Conservation Easement Boundary Figure 4. Drainage laterals for the unnamed canal adjacent to Tract 3 of the Pactolus Nutrient Offset Mitigation Bank Figure 5. Pitt County Soils Survey (1974) Map Sheet Number 35 of the Bank Figure 6. Greenville SE, USGS Quadrangle. 1:24000 scale. Figure 7. Excerpt of the Greenville SE, USGS Quadrangle. Figure 8. FEMA floodplain map indicating the regional position of the proposed Bank. Figure 9. FEMA Floodplain map, detailed view of the proposed Bank site. Figure 10. Monitoring plot locations for thirteen, l Om by l Om plots at the Pactolus Nutrient Offset Mitigation Bank. Figure 11: Service Area Map of the Bank. Tar -Pamlico River Basin 03020103 Attachments Attachment 1: Stream determination document from NC DENR (now NC DEQ) dated May 2014, for stream segments S-1, S-2, S-3, S-4 and S-5. Attachment 2: Stream determination document from NC DEQ dated April 2016, for stream segment S-2, upstream from the stream determination conducted in 2014 Attachment 3: Letter regarding the maintenance of a culvert at the project site, from Tim Etheridge, Maintenance Supervisor, Pitt County Drainage District #8. Attachment 4: Letter regarding the maintenance of a culvert at the project site, from Bobby Ham, landowner at the project site. Attachment 5: Representative Photographs of the Pactolus Nutrient Offset Mitigation Bank; photographed July 2016. Attachment 6: Executive Summary from an EDR (Environmental Data Resources, Inc.) online review of known contaminant sites at or in the vicinity of the Bank site. Attachment 7: Email from DWR on May 14, 2014 regarding Canal B (S-5). 1.0 Project Location and Description Greene Environmental Services, LLC (GES) of Snow Hill, NC proposes the establishment of a nutrient offset mitigation bank in the Tar -Pamlico River Basin, Lower Tar River Sub -basin (HUC 03020103) (see Figure 11). The proposed Pactolus Nutrient Offset Mitigation Bank (Bank) is located in central Pitt County, NC immediately northeast of the city of Greenville, NC and on the north side of the Tar River. The proposed Bank will be established pursuant to the GES Tar -Pamlico Umbrella Mitigation Banking Instrument (UMBI) that was made and entered into by GES, acting as Bank Sponsor and the North Carolina Department of Environmental Quality -Division of Water Resources on May 1, 2013. The proposed Bank is located on two adjoining properties that are located on three tracts; all can be accessed via Joe's Lane, an unpaved, private road off the south side of Old Pactolus Road (SR 1534) approximately one mile east of the intersection of Old Pactolus Road and Sunnyside Road (SR 1535) (Figure 1). A portion of the Bank is adjacent to Greenville's Bradford Creek Public Golf Course. The latitude and longitude of the approximate midpoint of the Bank is: 35.615895 x -77.281218. The regulatory purpose of the proposed Bank is to provide nutrient offset credits for new and existing development in the 8 -digit Hydrologic Unit Code (HUC) 03020103 of the Tar -Pamlico River Basin requiring nutrient offset mitigation in accordance with 15A NCAC 02B.0240. The Bank will also improve water quality within the Tar -Pamlico River Basin by reducing nutrient and sediment inputs into the watershed. Land -use within the vicinity of the proposed Bank is primarily agricultural, golf course, secondary forest and low density rural development. Land use within the Bank is currently row crop agriculture. There are two unnamed streams and a few field ditches on the properties containing the proposed Bank. GES is proposing to restore approximately 15.8 acres of riparian areas adjacent to one intermittent stream and one field ditch onsite. Thus, generating approximately 35,913.78 lbs of Nitrogen nutrient credits and 2,400.96 lbs of Phosphorous nutrient credits. The exact acreage will likely differ slightly pending a certified topographic survey. The final, adjusted acreages and nutrient offset yields will be submitted with the post - construction "As -Built Report". Establishing a riparian forest community adjacent to these waterways by planting native trees species and allowing natural vegetative succession to proceed in perpetuity and establishing a permanent conservation easement, will ensure the reduction of 4 nutrient and sediment loading into those waterways. 1.1 Streams, Classifications and Water Quality Assessments Pertinent to the Proposed Bank Stormwater runoff from this Bank site flows into two unnamed tributaries (S-2 and S-5) onsite. Downstream and offsite, S-2 converges with S-5 which then flows eastward into Moyes Run, approximately one mile downstream of the Bank (Figure 2). Moyes Run flows into Broad Run which then discharges into the Tar River approximately two miles downstream from the Bank. Upstream on Moyes Run from the confluence of the unnamed tributary with Moyes Run are two tributaries, Baldwin Swamp and Cannon Swamp. All of these waterways are designated as Class C, NSW as defined by the North Carolina Department of Environmental Quality (DEQ), Division of Water Resources (DWR (http://deq.nc.gov/about/divisions/water-resources/planning/classification- standards/classifications#Whataresurfacewaterclassification). There are no known records that indicate routine ambient sampling of water quality monitoring by NC DEQ or other state or federal agencies in Broad Run, Moyes Run, Baldwin Swamp, Cannon Swamp or the unnamed waterways. However, statewide mercury contamination advisories apply to all of these waters (Table 1). Table 1. Excerpt from the Environmental Protection Agency, Watershed Quality Assessment Report for the Lower Tar River. Broad Run, Moyes Run, Baldwin Swamp and Cannon Swamp are listed in the Report as follows (https://iaspub.epa.gov/watersI0/attains_watershed.control_). Greene Environmental Services. LLC. Water Quality Assessment Status for Reporting Year 2014 The overall status of this waterbody is Impaired. Cause of Impairment Cause of Impairment Designated State TMDL Development Group Uses Status Mercury in Fish Mercury Tissue TMDL Document Name TMDL Date North Carolina Statewide Oct -12 - Mercury TMDL 2012 Fish Consumption TMDL completed TMDL Pollutant TMDL Pollutant Cause(s) of Description Source Type Impairment Addressed Mercury Point/Nonpoint Mercury in Fish Tissue Source 5 1.2 On-site Stream Determinations Three separate on-site stream determinations were undertaken at the proposed Bank by NC- DWR staff. The first stream determination was conducted in May 2014 on features located on the land parcel (Pitt County Tax Parcel Number 82874) east of Joe's Lane (Figure 3 and Attachment 1). For purposes of this Bank, only the downstream portion of S-2 was determined to be a stream and subject to the Tar -Pamlico River Riparian Buffer Rules (15A NCAC 02B .0259). Other features that were assessed, including S-3, were determined to be field ditches and are not subject to Rule .0259. The second on-site stream determination was performed at the southern end of Parcel 82874, on the large canal (designated S-5 on the 2014 stream determination maps in Attachment 1 and depicted in Figure 3 and Figure 4) bisecting the property from west to east. It was determined to be subject to Rule .0259. This canal is under a drainage district easement and thus was determined not viable for riparian restoration to generate credits, as indicated in correspondence from DWR on April 15, 2014 (Attachment 7). Feature E and S-3 were determined by DWR to be the same field ditch and therefore is included in this mitigation bank for riparian restoration. The third stream determination was conducted in April 2016 on the upstream portion of S-2 located on the land parcel west of Joe's Lane (Pitt County Tax Parcel Number 06448) (Figure 3 and Attachment 2). S-2 was determined to bean intermittent stream and subject to Rule .0259 and is included within the Bank. This upstream segment of S-2 was noted in correspondence from DWR to have impeded water flow due to a damaged culvert located downstream along the property boundary on Joe's Lane. DWR requires maintenance to be performed on the culvert to bring the stream into compliance with the stream standards noted in 15A NCAC 02B .0211(2). Greene Environmental Services, LLC, will repair the damaged culvert in S-2 as part of their restoration plan. 11 1.3 Bank Description The proposed Bank will consist of three tracts, Tract 1, Tract 2 and Tract 3. Tract 1 is located on Pitt County Tax Parcel Number 06448 (Figure 4). Tract 2 and Tract 3 are located on Pitt County Tax Parcel Number 82874. Riparian restoration wil be performed along one intermittent stream (S-2) and one ditch (S-3) and will generate nutrient offset credit only (Figure 3). 1. Tract 1 will generate approximately 4.6 acres of riparian restoration along the upstream portion of S-2 and will extend from the top of the banks of S-2, outward a maximum of 200 feet on both sides perpendicular to the stream. 2. Tract 2 will generate approximately 4.5 acres or riparian restoration along the downstream portion of S-2 and will extend from the top of the banks of S-2, outward a maximum of 200 feet on both sides perpendicular to the stream. Tracts 1 and 2 are separated by Joe's Lane and a road/utility access easement (approximately 30 feet wide) along Joe's Lane. The culvert connecting the ditch under the farm road will be replaced to ensure that water flow in S-2 is unimpeded. Section 3.0 describes the remediation efforts GES will perform on the culvert to restore water flow and connectivity to the downstream reach of S-2. 3. Tract 3 will generate approximately 6.7 acres of riparian restoration along the ditch S-3 and will extend from the top of the banks outward a maximum of 200 feet on both sides perpendicular to the ditch. S-3 is hydrologically connected to the canal labeled as S-5. However, there is a culvert connecting features S-3 to S-5 that may require maintenance in order to maintain the hydrologic connectively between S-3 and S-5. Pitt County Drainage District Number 8, holds a 20 -foot drainage district easement on the north side and 40 -foot easement on the south side of canal S-5 (Figure 4). The purpose of the easement is to allow Drainage District maintenance equipment and personnel access to the canal if the canal needs to be cleared or obstructions need to be removed to improve regional drainage. Because of this existing easement, the riparian areas adjacent to S-5 are not permissible for use for mitigation on the Bank. The culvert is also within the drainage district easement. GES has claimed responsibility on behalf of the landowner to fix and maintain this culvert such that it does not hinder the hydrological connectivity of S-3 to S-5 (Attachments 3 and 4). Culvert maintenance, if determined by DWR to be 7 necessary, will be performed prior to issuance of the second credit release. 2.0 Project Area — Existing Conditions The proposed Bank tracts were in row -crop agricultural production for decades as suggested by aerial imagery in the 1974 Pitt County Soil Survey (Figure 5). Most recently, soybeans were grown in the proposed tracts during the 2015 growing season and sweet potatoes were planted in 2016 and harvested during October. (Attachment 5). Tract 1, however, was left fallow for the 2016 growing season. Drainage ditches and streamswithin the properties have been in place since at least the 1974 soil survey. Tracts 1 and 2 are bisected by a farm access road (Joe's Lane) and utility right of way (Figure 3). A culvert under Joe's Lane conducts water flowing eastward in stream S-2 from Tract 1 through to Tract 2. The existing culvert will be replaced by a new culvert pending approval of this BPDP to ensure continuous hydrologic connectivity. Another culvert is located in S-3 at its confluence with S-5. This existing culvert will be evaluated for potential replacement as well, pending approval of the BPDP. Since the 1974 soil survey photographic images were taken, the properties to the west of the proposed Bank were converted from largely agricultural usage to a golf course (Bradford Creek Public Golf Course) and a townhouse development; the properties to the east of the proposed Bank have been converted from agricultural usage to open pit sand mines. Properties north and south of the proposed Bank are still largely in agricultural production. Soil and site conditions are favorable for the successful establishment of planted vegetation that will mitigate some of the adverse environmental effects associated with the current and future land use on the adjacent parcels. 2.1 Geologic and Soil Characteristics The property is located within the Inner Coastal Plain Physiographic Province, within the Rolling Coastal Plain Ecoregion (online at: http://pages.pomona.edu/—wsteinmetz/lDl/nc_eco_pg.pdf). Based upon review of the United 0 States Geological Survey (USGS), Greenville SE, North Carolina Quadrangle, the proposed Bank is located in the Moyes Creek watershed with elevations ranging from ±10 feet to ±18 feet above mean sea level (online at: http://www.mytopo.com/products/quad.cfin?code=o35077e3). Topographic relief and surface drainage is generally eastward toward Moyes Creek which then discharges to the Tar River (Figures 2 and 6). There are three soil series mapped at the Bank tracts (Figure 5 and Table 2) (MRCS 1974). Tract 1 is dominated by Portsmouth loam (Po). This soil series is very poorly drained soil of moth and broad flats and slight depressions; infiltration is moderate and runoff is very slow or ponded. The dominant soil in Tract 2 is Osier loamy sand, loamy substratum (Os). This soil series is a poorly drained soil of broad flats, slight depressions and stream terraces; infiltration is rapid and runoff is slow. Though not mapped, site inspections indicated well -drained sandy inclusions in portions of Tracts 1 and 2 in areas the most distant from the ditch. Tract 3 is dominated by Olustee loamy sand, sandy subsoil variant (Oe). This soil series is a very poorly drained sandy soil of smooth flats and slight depressions on uplands and stream terraces; infiltration is rapid and runoff is slow. The soils upland and exterior from the Bank tracts are suitable for silviculture or agriculture if adequately drained and will likely be kept in row -crop agricultural usage for the foreseeable future. The soils immediately upland from the Bank Tracts 1 and 2 are better drained, the soils adjacent to Bank Tract 3 are poorly drained. 01 Table 2. Descriptions of mapped soils within the Pactolus Nutrient Offset Mitigation Bank. (USDA, Soil Conservation Service, 1974). Greene Environmental Services, LLC. Soil Series and Acronym General Description Olustee loamy sand, sandy Very poorly drained, sandy soils on smooth flats and slight subsoil variant (Oe) depressions; 0-1 % slopes. Infiltration is rapid, runoff is slow, seasonally high water table, frequently flooded. Woodland suitability 3w2 (moderately high potential productivity, excessive soil wetness, better suited for needle leaved trees). Osier loamy sand, loamy Poorly drained, nearly level soils of uplands and stream substratum (Os) terraces, seasonally high water table, permeability rapid, frequent flooding. Woodland suitability 3w3 (moderately high potential productivity, excessive soil wetness, better suited for needle leaved trees). Portsmouth loam (Po) Very poorly drained, nearly level soils of uplands and stream terraces, subject to frequent flooding and ponding, infiltration moderate, runoff slow. Woodland suitability Iw9 (very high potential productivity, excessive soil wetness, suitable for needle leaved trees or broad leaved trees). 2.2 Forested Communities Adjacent to Bank The closest forested communities are located along the southwestern, southeastern and western boundaries of the proposed Bank (photographs provided in Attachment 5). The forested area along the southwestern boundary is dominated by mature trees consisting of sweetgum (Liquidambar styraciflua), water oak (Quercus nigra) and loblolly pine (Pinus taeda). The forested area along the southeastern boundary is dominated by young trees less than 20 feet in height consisting of sweetgum (Liquidambar styraciflua) and black cherry (Prunus serotina). The forested area along the western boundary is a pine plantation consisting of loblolly pine (Pinus taeda) approximately 50 feet in height. 10 2.3 Threatened and Endangered Species The North Carolina Natural Heritage Program (NCNHP) maintains a database that includes state and federally listed species by USGS, 1:24,000 Topographic Quadrangle (NC-NHP: http://www.ncnhp.org/web/nhp). The proposed Bank is located in the northeastern portion of the Greenville SE, USGS Quadrangle and the Bank is situated greater than two miles from the next nearest quadrangle (Figure 6). For this document, only federally listed, Threatened and Endangered Species are required to be listed; for informative purposes only, otherwise federally listed species are included as well in Table 3. The West Indian Manatee, Trichechus manatus, is the only federally listed Threatened or Endangered Species included for the Greenville SE Quadrangle in the NCNHP database (Table 3). It is highly unlikely that the aquatic habitat adjacent to the proposed Bank would support manatees. The canals adjacent to the Bank are highly modified due to channelization, do not support aquatic suitable vegetation that is part of the manatee diet, and are over two stream miles from the deep water habitats that manatees require. Manatees have been sighted in the Tar River during summer months, but their occurrence is very rare and at the extreme inland extent of their range (http://ncforestry.info/ncnhp/rare_animal species/rare_animals_2008.pdf). Bald eagles, not listed as Threatened or Endangered, but given special status under the Bald and Golden Eagle Protection Act, have been seen in the vicinity during site visit to the proposed Bank. That agricultural usage of the Bank site and the lack of mature nesting and perching trees generally precludes usage by bald eagles. Similarly, the Bank site does not possess suitable aquatic habitat for the federally listed, species of special concern included in Table 3. 11 Table 3. Federally listed threatened and endangered species in the Greenville SE, USGS Topographic Quadrangle. Also included in table are species otherwise noted as federally listed for the quadrangle (NC Natural Heritage Program). Species Federal Status Habitat Trichechus Endangered (E) "Manatees live in marine, brackish, and freshwater systems in coastal manatus (West and riverine areas throughout their range. Preferred habitats include Indian Manatee); areas near the shore featuring underwater vegetation like seagrass and Mammal eelgrass. They feed along grass bed margins with access to deep water channels, where they flee when threatened." (USFWS: htips://www.fws.gov/southeast/wildlife/mammal/manatee/) The species below are not federally listed as Threatened or Endangered but are otherwise noted in the NC Natural Heritage Program database for the Greenville SE USGS Quadrangle Haliaeetus De -listed, "Bald eagles generally nest near coastlines, rivers, large lakes or leucocephalus however, streams that support an adequate food supply. They often nest in (Bald eagle); protected under mature or old-growth trees; snags (dead trees); cliffs; rock Bird the Bald and promontories; rarely on the ground; and with increasing frequency on Golden Eagle human -made structures such as power poles and communication Protection Act towers. In forested areas, bald eagles often select the tallest trees with (BGPA) limbs strong enough to support a nest that can weigh more than 1,000 pounds. Nest sites typically include at least one perch with a clear view of the water where the eagles usually forage. Shoreline trees or snags located near reservoirs provide the visibility and accessibility needed to locate aquatic prey." (USFWS: https://www.fvvs.gov/arcata/esibirdsibaldEagleib_eagle.html) Lampsilis Federal Species of "The yellow lampmussel can be found in many different habitats; cariosa (Yellow Special Concern however, it appears to slightly prefer the shifting sands downstream Lampmussel); (FSC) from large boulders in relatively fast flowing, medium sized rivers and Freshwater medium to large creeks." (NC -WRC: bivalve http://www.ncwildlife.org/Leaming/Species/Mollusks/YellowLampmu ssel. aspx#33351010-habitat-preferences) Necturus lewsii Federal Species of "It occupies most clean, moderate to swift -flowing streams within its (Neuse River Special Concern range. It is more common in streams greater than 15m wide and lm Waterdog); (FSC) deep (Braswell and Ashton 1985). It requires relatively high oxygen Amphibian levels and water quality (Ashton 1985)." (IUCN: http://www.iucnredlist.org/details/59432/0) Sagittaria Federal Species of"Alluvial and tidal swamps, marshes, and stream banks; perhaps most weatherbiana Special Concern frequent in Baldcypress-tupelo swamps." (Grassleaf (FSC) (http://vaplantatlas.org/index.php?do=plant&plant=12) arrowhead); Vascular plant 12 2.4 Environmental Issues A database review of mapped on-site and near -site sources of contamination was obtained in a report from Environmental Data Resources, Inc. (EDR: http://edmet.com/). EDR maintains an updated database of current and historical sources of contamination. The Executive Summary of the EDR report is provided in Appendix 6. In the report, all known and mapped storage tanks, whether above -ground or underground were identified, as well as superfund sites, landfills, hazardous waste sites, and other potential hazards. No mapped environmental hazard sites were noted in the report within a one -mile radius of the proposed Bank site. 2.5 FEMA Floodplain/Floodway Mapping Most of the acreage within the proposed Bank tracts is within areas mapped as FEMA (Federal Emergency Management Agency) Zone AE (Figure 8 and 9); Zone AE is also commonly referred to as within the 100 -year floodplain (Table 4). FEMA Zone X, areas between the 100 - year and 500 -year floodplain are present in Tracts 1 and 2. Also in Tracts 1 and 2 are areas not mapped, thus above the 500 -year floodplain. The proposed Bank will not result in the construction of structures or buildings within Zones AE and X and the restoration of the riparian area adjacent to the streams and ditches will reduce erosion and sedimentation and is therefore in compliance with current FEMA regulations (44 CFR 60.3 and 44 60.5). Table 4. FEMA Flood Zones and their definitions that are within the proposed Bank tracts (FEMA: http://www.fema.gov/flood-zones). Zone Tract Definition Tract 1- dominant Areas subject to inundation by the 1 -percent -annual -chance flood AE Tract 2- co -dominant event determined by detailed methods. Base Flood Elevations (BFEs) are shown. Mandatory flood insurance purchase Tract 3- total requirements and floodplain management standards apply. Tract 1- subdominant Area of moderate flood hazard, usually the area between the limits X Tract 2- co -dominant of the 100 year and 500 year floods. Tract 3- not present Tract 1- subdominant An area that is located within a community or county that is not Not Tract 2- subdominant mapped on any published FIRM (Flood Insurance Rate Map). mapped Tract 3- not present 13 3.0 Proposed Nutrient Offset Restoration Plan In an effort to improve water quality in the Tar River and subsequently downstream in the Pamlico River and Pamlico Sound estuaries, the NC Department of Environmental Quality classifies the entire Tar -Pamlico River Basin as Nutrient Sensitive Waters (NSW) in the NC DEQ 2010 Tar- Pamlico River Basinwide Plan (online at: https:Hdeq.nc.gov/about/divisions/water-resources/planning/basin-planning/water-resource- plans/tar-pamlico-2010 ). As such, various nutrient management strategies have been implemented to reduce nitrogen and phosphorus loading in waters within the basin. One key strategy is to promote the establishment of vegetated riparian areas along natural and man- made water conveyances (ditches, canal, streams) that are within or adjacent to lands in agricultural production. Vegetated riparian areas reduce nutrient in several ways. Permanent vegetated riparian areas remove lands from agricultural production thus those lands do not receive direct application of fertilizer (chiefly nitrogen, phosphorus and potassium) and reduce soil erosion thereby reducing the nutrients (principally phosphorous) that are affixed to sediments. In addition, forested riparian areas separate agricultural lands from waterways, and with deep-rooted trees and stable soils, intercept, uptake and sequester nutrients found in groundwater and surfaces waters emanating from those agricultural lands (Spruill 2004, Klapproth and Johnson 2009, NC Conservation Network 2016). The purpose of the proposed Bank is to convert the existing agriculture land use adjacent to the streams and ditches into a riparian Restoration Site, which entails establishing and preserving a 200 feet wide vegetated riparian area on both sides adjacent to the streams and ditches on the Parcel. The vegetation will consist of planted native tree species and eventually with naturally colonizing herbaceous, shrub and tree species that will buffer adjacent land uses. The Bank will be planted with a mix of "character tree" species during the winter of 2017. "Character trees" are defined as planted or volunteer species identified from a survey of local vegetation on less degraded sections of the specified stream and from reference literature that details native species. Seedlings of character tree species will be purchased from the North Carolina Forest Service, Claridge Nursery in Goldsboro, NC, and/or ArborGen Inc., a seedling nursery headquartered in Ridgeville, SC. The character tree species chosen will be based on their suitability to site and soil conditions as well as their availability. Probable species 14 and quantities that may be planted are listed in Table 5. For the proposed planting season (winter 2017) the tree species available was severely limited as a consequence of flooding at the Claridge Nursery during Hurricane Matthew. The majority of their seedling stock was lost during the October 2016 flood event. Soil conditions range from mesic moderately to well -drained sands to poorly -drained hydric loams. Tree species will be planted according to their adaptations to on-site soil and topographic conditions. Bald cypress (Taxodium distichum) will be planted along poorly - drained, stream margins and in areas of standing water. Black gum (Nyssa sylvatica) will be planted in hydric and mesic soils. Sycamore (Platanus occidentalis), green ash (Fraxinus pennsylvanica) and willow oak (Quercus phellos) will be planted in mesic and hydric soils and along the banks of S-2 where soil conditions are favorable. Alternative trees for supplemental planting may include: white oak (Quercus alba) and red oak (Quercus rubra) on mesic sites, and cherrybark oak (Quercus pagoda) on mesic and hydric sites, or other appropriately adapted and native hardwood species as are available. Tree seedlings will be planted in rows generally paralleling the stream and ditche. The rows will be approximately twelve feet apart and the seedlings will be planted at intervals of approximately twelve feet resulting in a yield of 320 seedlings per acre. An estimated 6000 seedlings will be planted on the 15.8 -acre proposed Bank, yielding an adjusted density of approximately 380 seedlings per acre. These totals are based on an estimated acreage of 15.8 acres within the Bank. Bareroot seedlings will be planted while dormant during winter (January to early March) of 2017. Planting will be accomplished by either mechanical means (tractor equipped with specialized seedling planter), manually, or a combination of the two. Prior to planting, the Bank tracts will be disked as a part of normal post-harvest farming operations and to facilitate planting and help create a microtopography that reduces surface water runoff and erosion and promotes surface water retention. Tract 1 may require a pre - planting prescribed burn to reduce annual weeds that may have accumulated during the 2016 growing season. An appropriate seed mix will be applied to provide temporary ground cover for soil stabilization and reduction of sediment loss during rain events in areas disturbed by the disking. 15 Pending the approval of this BPDP, the culvert in Stream S-2 that is underneath the farm access road (Joe's Lane) will be replaced with a new culvert to ensure continued hydrologic connected between Tract T-1 and downstream portions of S-2. Similarly, the culvert in S-3 adjacent to its confluence with S-5 will be replaced if it is deemed inadequate for maintaining the hydrological connection between ditch S-3 and ditch S-5. The "As -Built Report" will include a finalized topographic survey indicating exact acreages within each tract and the total Bank. Also, any deviations in planting design, species composition and maintenance of culverts from those elucidated in this document will be explained and justified in the "As -Built Report". Table 5. Character trees proposed for planting at the Pactolus Nutrient Offset Mitigation Bank. Greene Environmental Services, LLC. Scientific Name Common Name Soil Conditions Number Proposed for Planting Fraxinus pennsylvanicus Green ash Mesic 1000 Nyssa sylvatica Black gum Mesic —Hydric 1000 Platanus occidentalis Sycamore Mesic 2000 Quercus phellos I Willow oak I Mesic 1000 Taxodium distichum Bald cypress Hydric 1000 Total 6000 4.0 Monitoring and Maintenance Plan The Bank will be monitored annually for a minimum of five years, or until the DWR success criteria have been met. Supplemental planting or other site modification deemed necessary to achieve success criteria will be documented in the annual monitoring report for that particular year. Vegetative success will be monitored within the restored nutrient offset riparian areas and a monitoring report will be provided to DWR no later than December 31 St of each year for five years or until success criteria have been met. The report will include vegetative plot data monitored in accordance with the CVS-EEP Protocol for Recording Vegetation (CVS-EEP, v. 4.2). Plots measuring 100 m2 (10m x 10m) (0.0247 acres) will be permanently established at the approximate locations identified on Figure 10. The exact locations of the plots will be indicated on the topographic survey that will be included in the "As -Built Report" prepared 16 after all planting and site work is completed. A sufficient number of plots will be randomly established in each of the three tracts based on the final acreage in accordance with the UMBI and will be placed at random. A minimum of two percent of the Bank acreage is required to be in monitoring plots, thus 0.316 acres of the 15.8 acre Bank. Thirteen 10m x 10m plots contains 0.321 acres, thus slightly more than the required monitoring plot acreage. Adjustments to the number and location of the monitoring plots will be made pending a final topographic survey to determine the exact acreage of the Tracts and Bank. Expectedly, based on current acreage estimates, Tract 1 will contain four monitoring plots designated PAC -1A through PAC -1D; Tract 2 will contain four monitoring plots designated PAC -2A through PAC -2D; and Tract 3 will contain five monitoring plots designated PAC -3A through PAC -3E, for a total of thirteen monitoring plots. Plant species composition, survival rates, character species density and tree height will be recorded within each plot, as well as general notes on problems encountered or unique situational developments. Photographs of each plot from the same plot corner will be included in the annual monitoring reports to provide DWR with a snapshot of the site success each year. At the end of the five year monitoring period, target acreage density of 320 planted trees is required according the LIMBI. Monitoring will take place between late August and October. The first annual monitoring report will be submitted by December 31, 2017 and the projected final annual monitoring report, pending approval by DWR, will be submitted by December 2021. The easement boundary will be checked annually as part of monitoring activities and the conditions as well as any maintenance performed will be reported in the annual monitoring reports to NC DWR. 5.0 Financial Assurance Greene Environmental Services, LLC will provide a performance bond to ensure completion of all mitigation work. The amount of the performance bond shall be efficient to cover all costs associated with establishing the site for its proposed mitigation, but shall not be less than $150,000. Upon approval of the "As -Built Report", Greene Environmental Services, LLC will provide financial assurance in the form of a monitoring bond to ensure that adequate funds are available for completion of the maintenance and monitoring outlined in the BPDP under 17 Section 4 and in the LIMBI. Performance bonds for monitoring shall be renewed annually to cover the next years monitoring period, with confirmation of renewal provided to DWR with each annual monitoring report when applicable. DWR reserves the right to alter the credit release schedule if monitoring reports are submitted without proof of bond renewals when applicable. 5.1 Long -Term Management GES will establish a permanent conservation easement approved by DWR on the proposed mitigation bank. The proposed easement boundary is shown in Figure 3. Signage will be installed at prominent locations along farm roads and paths to identify the Bank tracts as protected, conservation areas. The signs will be maintained by Greene Environmental Services, LLC for the duration of the five-year monitoring period. The signs will list prohibited activities within the Bank (e.g., mowing or cutting vegetation, excavation or deposition of spoil material, vehicular traffic), as well as contact information for Greene Environmental Services, LLC. Easement boundaries will be identified in the field to ensure clear distinction between the Parcel and adjacent properties. Boundaries may be identified by marker, bollard, post, tree - blazing, or other means as allowed by site conditions and/or conservation easement. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on an as needed basis. 6.0 Nutrient Offset Mitigation Potential The proposed Pactolus Nutrient Offset Mitigation Bank is located in and will be available for mitigation banking in the Tar River Subbbasin HUC 03020103 (Figure 11). Nutrient offset credits generated from this mitigation bank will be provided to offset nutrient loads within the 8 -digit HUC 03020103. The proposed Bank will generate approximately 15.8 acres of nutrient offset (nitrogen and phosphorus) credits. Table 6 below and Figure 3 details the credit generation for this site. . The Sponsor will maintain 2 credit ledgers. One to account for Phosphorous nutrient offset credits and one to account for Nitrogen nutrient offset credits. The Sponsor will maintain 2 credit ledgers. One to account for Phosphorous nutrient offset credits 18 and one to account for Nitrogen nutrient offset credits. Table 6. Credit Generation Summary. 19 Mitigation Riparian Total Credit Per Mitigation Feature Credit Type Type Zone Acreage Acre Credit (lbs) Restoration TOB — Nitrogen 9.1 2,273.021bs 20,684.48 S-2 200' (stream) TOB — Phosphorous 9.1 146.41bs 1,420.08 200' TOB — Nitrogen 6.7 2,273.021bs 15,229.3 S-3 200' Restoration (ditch) TOB — Phosphorous 6.7 146.41bs 980.88 200' Nitrogen 35,913.78 lbs Total Nutrient Offset Credits 15.8 Phosphorous 2,400.96 lbs 19 7.0 References FEMA (Federal Emergency Management Agency) http://map I.msc.fema.gov/idms/IntraView.cgi?KEY=50036216&IFIT=l Griffith, G.E., Omernik, J.M., Comstock, J.A., Schafale, M.P., McNab, W.H., Lenat, D.R., MacPherson, T.F., Glover, J.B, and Shelburne, V.B. 2002. Ecoregions of North Carolina and South Carolina. Accessed from: http://www.epa.gov/wed/pages/ecoregions/ncsc_eco.htm Klapproth, J.0 and J.E. Johnson. 2009. Understanding the Science Behind Riparian Forest Buffers: Effects on Water Quality. Virginia Cooperative Extension online publication: http://pubs.ext.vt.edu/420/420-151/420-15 I.html Lee, M. T., Peet, R.K., Roberts, S. D., and Wentworth, T. R. 2008. CVS-EEP Protocol for Recording Vegetation Level 1-2 Plot Sampling Only. Version 4.2. NRCS (Natural Resources Conservation Service). 1974. Soil Survey of Pitt County, North Carolina. USDA Soil Conservation Service. Accessed from: http:Hsoils.usda.gov/survey/printed_surveys/state.asp?state=North%20Carolina&abbr= NC North Carolina Conservation Network. 2016. North Carolina's Riparian Buffers: A Scientific Review. Online publication: http://www.ncconservationnetwork.org/ North Carolina Ecosystem Enhancement Program (NCEEP) 2004. Guidelines for Riparian Buffer Restoration. Accessed from: hlt2://portal.ncdenr.org/web/wq/swp/ws/401/riparianbuffers Spruill, T.B. 2004, Effectiveness of riparian buffers in controlling groundwater discharge of nitrate to streams in selected hydrogeologic settings of the North Carolina Coastal Plain, Water Science and Technology 49:3, 63 20 Lists of Figures and Attachments Figures Figure 1. Vicinity map for the Pactolus Nutrient Offset Mitigation Bank. Figure 2. USGS topographic map depicting the streams on and around the proposed Pactolus Nutrient Offset Mitigation Bank site Figure 3. Credit Determination Map & Conservation Easement Boundary Figure 4. Drainage laterals for the unnamed canal adjacent to Tract 3 of the Pactolus Nutrient Offset Mitigation Bank Figure 5. Pitt County Soils Survey (1974) Map Sheet Number 35 of the Bank Figure 6. Greenville SE, USGS Quadrangle. 1:24000 scale. Figure 7. Excerpt of the Greenville SE, USGS Quadrangle. Figure 8. FEMA floodplain map indicating the regional position of the proposed Bank. Figure 9. FEMA Floodplain map, detailed view of the proposed Bank site. Figure 10. Monitoring plot locations for thirteen, l Om by l Om plots at the Pactolus Nutrient Offset Mitigation Bank. Figure 11: Service Area Map of the Bank. Tar -Pamlico River Basin 03020103 Attachments Attachment 1: Stream determination document from NC DENR (now NC DEQ) dated May 2014, for stream segments S-1, S-2, S-3, S-4 and S-5. Attachment 2: Stream determination document from NC DEQ dated April 2016, for stream segment S-2, upstream from the stream determination conducted in 2014. Attachment 3: Letter regarding the maintenance of a culvert at the project site, from Tim Etheridge, Maintenance Supervisor, Pitt County Drainage District #8. Attachment 4: Letter regarding the maintenance of a culvert at the project site, from Bobby Ham, landowner at the project site. Attachment 5: Representative Photographs of the Pactolus Nutrient Offset Mitigation Bank; photographed July 2016. Attachment 6: Executive Summary from an EDR (Environmental Data Resources, Inc.) online review of known contaminant sites at or in the vicinity of the Bank site. Attachment 7: Email from DWR on May 14, 2014 regarding Canal B (S-5). 21 tip IA 4r CP _Jltk..e:e # M � 2c if, c;oogie Figure 2. USGS topographic map depicting the proposed Pactolus Nutrient Offset Mitigation Bank site (red rectangle) and associated named streams in the Moyes Run / Broad Run drainage basin. Tributary names are noted within blue polygons. Tributaries, from left to right are Cannon Swamp, Baldwin Swamp, un -named tributary (UT) S-5, Moyes Run and Broad Run; Broad Run discharges to the Tar River. The un -named tributaries S-2 (not depicted) and S-5 (depicted) bisect the proposed Bank. 1 a CID . ElF k 41 Figure 2. USGS topographic map depicting the proposed Pactolus Nutrient Offset Mitigation Bank site (red rectangle) and associated named streams in the Moyes Run / Broad Run drainage basin. Tributary names are noted within blue polygons. Tributaries, from left to right are Cannon Swamp, Baldwin Swamp, un -named tributary (UT) S-5, Moyes Run and Broad Run; Broad Run discharges to the Tar River. The un -named tributaries S-2 (not depicted) and S-5 (depicted) bisect the proposed Bank. Figure 3. Credit Determination Map and Conservation Easement Boundary; proposed and approximate configuration of the Pactolus Nutrient Offset Mitigation Bank. Tract 1 (T-1) is —4.6 acres, Tract 2 (T-2) is —4.5 acres, and Tract 3 (T-3) is —6.7 acres and for a total Bank acreage of —15.8 acres. Acreage adjacent to S-2 is eligible for inclusion in the Bank. Acreage adjacent to S-3 (which flows into S-5) is also eligible for Bank inclusion. T-1 is in Pitt County Tax Parcel 06448; T-2 and T-3 are in Tax Parcel 82874. All areas shaded in yellow will be placed under conservation easement. A topographic survey that will refine Bank boundaries and acreages will be conducted pending approval of this Bank Parcel Development Package. 36774 42365 67331 41095 22696 02375 � 08422 22693 5 � r �4 2D875 02375 08422 ar 59082 17 06448 82874 20 72632 61439 82137 r 23686 23687 72632 r_ d 61439 10001 26474 19889 07657 08083 35589 07740 08082 22243 19889 33065 08081 Figure 4. Drainage laterals for the canal designated as S-5 adjacent to Tract 3 (T-3) of the Pactolus Nutrient Offset Mitigation Bank (within large red rectangle). The Pitt County Soil and Water Drainage District, Drainage District Number 8 holds a 40 -foot easement between Tract 3 (green) and the canal S-5 and a 20 -foot easement on the north side of S-5. Pitt County OPIS website. Figure 5. Mapped soils within the proposed Pactolus Nutrient Offset Mitigation Bank. Map excerpt from the Pitt County Soil Survey Map Sheet Number 35 (1974) with approximate tract locations. Greene Environmental Services, LLC. Figure 6. Greenville SE, USGS Quadrangle. 1:24000 scale. The Pactolus Nutrient Offset Mitigation Bank is located in the upper right portion of the map and is designated by the red rectangle. 91'e'ifi •®'Ii •*•TFT rT'T - :.�.� A ..� I • _ I: 1 I 1 R+^ ■ �e�-■i -� Y =:. sae• _sem`. r'�p y , l r• P N �Y~L_ _ ! ti ,=z.._ r �• ij¢I■� ��e � •. � 1 i� '"" !y ■r 1 I I I ,+. aP 1 1 •'.'fes` a,ig� — r ! i _ �T o I • _. ,air w• a .. ■ � J1 i�L ■ v ...Y r1 I Figure 7. Excerpt from Greenville SE, USGS Quadrangle. The Pactolus Nutrient Offset Mitigation Bank is located with the red rectangle. 4 If: Ir 11 An a1 I@ rMM rqEw-- ,ft1h O..k bd a Z. LET �a--nV--m— Figure 8. FEMA floodplain map indicating the regional position of the proposed Bank. The Bank in located within the red polygon. A detailed view of the Bank site is provided in Figure 9. :) N ��- - - • r' ■ m t' 1 • r ZONE X 044 i • b • + - ll�, yry • • ZONE X , i Y. Y • a. ' ry_ • a • • ■ a a r a • • ���, 'ar • r • Y'#r r 's ' ZONE X ■ r � . r ZONE X r • • �. i r • • • • - ZQNE.X —1 ..y • • c i F /� .f f y ! r r • i 4 • • • ! r-`—rr r • Z O N E z • • r i • r r • r 7 aL l •R i • , i • • • i • • o ■ r r i • • r • f r F i i f ! • i • • ��•�� •.,,•� • n I�Ff • r r e ■ a r • . • • • b . C • • • • ■ ■la 0rrf4 r NP S � sFr ZONES •R `.••••• R' Figure 9. FEMA Floodplain map, detailed view of the proposed Bank site. Tract 1 (T-1) is primarily mapped as Zone AE (100 -year floodplain; blue dots) with Zone X (500 -year floodplain; black dots). Tract 2 (T-2) is mapped as Zones AE and X with a portion not designated (above 500 -year floodplain; no dots) as floodplain. Tract 3 (T-3) is entirely within an area mapped as Zone AE. Tract boundaries are approximations. Excerpted from Figure 8. Greene Environmental Services, LLC. Figure 10. Approximate locations of thirteen 1 Om x 1 Om monitoring plots. Four plots are in Tracts 1 and 2, T-1 and T-2, respectively; five plots are in Tract 3, T-3. Plot polygons depicted on map are not to scale. The total area for all plots combined is approximately two percent of the total project area. In the field, all plot corners will be demarked with white PVC posts and seedlings will be flagged with blue flagging tape. Photographs for annual plot monitoring reports will be made from the northwest corner of each plot. Tar River Subbasin 8 -Digit HUC 03020103 Rocky Mount 09r Tar ora' Hassell rrC� "F' C. 9 .3980 =50" � *agall. 7 Princeville - 5 Sharpsburg OBV R oFs2L� R4 Swa U DBM OB OF53 7"S4- Ever c C R ersonvill OB161 cg 09U8. F94 P rmele 46171 4+ o5waa4p Beth f o7aaa4o4 Elm City ruw L 059�fii0 Der 06131 4 rPYc'k PinetaP o9s4 y t 0874 Swam. 060000 s� (38205000 071 071 >, White swt4, c67a 4 i° Grass Macclesfield,° OF3a m j 9% fitter C7�' 0666 Wilson s Falkland55 013172 c 09240000 08120 m t. OF57 r As '¢6O ib r 08122 66123 Fountain °ec1yrR 08166 oder • a`'_`'•. F a 163 OF31 09167 a $1q OF OF20 C Q +�$M: 98M 08111 06124 1 159 p G envllle 0)011 e �� y 9"", <;r,zs Mfll 89641 4F 06119 _ C � i 1 P n 0950/1000 1VPDES Discharger Permits 1 Grim land g 8 -Digit HT -TC Boundary s1t o7s aa_u 500w 0810T � �� , # Major MLuaicipality 094-s. 06106 Washington Minor Monitoring Sites . ••us ent Chocowinity 2012 Use Support Rating Ambient - D R OffsetMitigation Q71 Supporting 6 Ambient - TPBA Bank Not Rated L Ambient DWR TPBA , No Data Fish Conummity Mlles Prepared by DWR 0 2.5 5 1©Basin Planning Branch �r Impaired Benthic 1T September 2014 Figure 11. Service Are map of the Bank. Tar River Subbasin HUC 03020103. The Pactolus Nutrient Offset Mitigation Bank is located in the approximate area designated by the red rectangle and identified on the map. Attachment 1 Stream determination document from NC DENR (now NC DEQ) dated May 2014, for stream segments S-1, S-2, S-3, S-4 and S-5. Pactolus Nutrient Offset Mitigation Bank Bank Parcel Development Package Greene Environmental Services, LLC July 2016 DENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 5, 2014 Greene Environmental Services, LLC David Knowles 2813 Jefferson Drive Greenville, NC 28858 Subject Property: East Carolina Farms, LLC, Pactolus Mitigation Bank Tar -Pamlico River Basin, Moyes Run [TAR05, 28-99-1; C, NSW] John E. Skvarla III Secretary DWQ # 14-0416 Pitt County On -Site Determination for Applicability to the Tar -Pamlico River Riparian Area Protection Rules (15A NCAC 2B .0259) Dear Mr. Knowles: On May 2, 2014, at your request, Mr. Roberto Scheller of this Office conducted an on-site determination of drainage features located on the subject property. The drainages were reviewed for applicability to the Tar -Pamlico Buffer Rules in accordance with (15A NCAC 2B .0259). The features are labeled as "S 1, S 2, S 3, S 4" on the attached maps and initialed on May 5, 2014. The Division of Water Resources (DWR) has determined that the features labeled as "S 1, S 3, and S 4" on the attached maps and highlighted in red are not subject to the Tar -Pamlico Buffer Rules. The feature labeled as "S 2" on the attached maps and highlighted in blue is subject to the Tar -Pamlico Buffer Rules. The stream determinations are as illustrated on the attached maps and marked on the ground with yellow DWQ flagging. The owner (or future owners) should notify the DWR (and other relevant agencies) of this decision in any future correspondences concerning this property. This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR or Delegated Local Authority that a surface water exists and that it is subject to the buffer rule may request a determination by the Director. A request for a determination by the Director shall be referred to the Director in writing c/o Karen Higgins, 1650 Mail Service Center Raleigh, NC 27699-1650. Individuals that dispute a determination by the DWR or Delegated Local Authority that "exempts" a surface water from the buffer rule may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive this letter. Applicants are hereby notified that the 60 -day statutory appeal time does not start Water Quality Regional Operations Section 943 Washington Square Mall Washington, NC 27889 Phone: 252-946-64811 FAX: 252-946-9215 Internet: www.ncwaterquality.orq An Equal Opportunity 1 Affirmative Action Employer t -•�'..Y=! '-. y '. „ _r �-. . .�z:' �. , r '� u + I ' , ._.dr,� 'r, --"fir � a Y � _,.A?" .r.�lf ev In it '', ol im + b IOU 11 v, I g Iii I - Ph •< "•.. + ki LM 1.—» in IM CL ��� '"W � ti4 r� r,'• EEE � _ � � r } .ark 'A' �► � +",y'�s" � I 1 ��y e S N h r'�rollna Emmiranm ntal A^,ment Commisa# n vI IO of Water Quality i �: yrLs OaWn Differ Copyright (C) 1998, Maptech, Inc until the affected party (including downstream and adjacent landowners) is notified of this decision. DWR recommends that the applicant conducts this notification in order to be certain that third party appeals are made in a timely manner. To ask for a hearing, send a written petition, which conforms to Chapter 1506 of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This determination is final and binding unless you ask for a hearing within 60 days. This letter only addresses the applicability to the buffer rules and does not approve any activity within the buffers. Nor does this letter approve any activity within Waters of the United States or Waters of the State. If you have any additional questions or require additional information please call Roberto Scheller in the Washington Regional Office at (252) 948-3940. Sincerely, 241 Z4446� Robert Tankard Assistant Regional Supervisor Division of Water Resources Attachments: Pitt County Soil Survey map Pactolus USGS Quad map Google Earth Aerial cc: DWR Webscape Unit DEMLR- WaRO File Copy Filename 14-0416 Attachment 2 Stream determination document from NC DEQ dated April 2016, for stream segment S-2, upstream from the stream determination conducted in 2014. Pactolus Nutrient Offset Mitigation Bank Bank Parcel Development Package Greene Environmental Services, LLC July 2016 Water Resources ENVIRONMENTAL DUALITY East Carolina Farms, LLC Attn: Jason Briley 1905 Charlestowne Dr Greenville, NC 27834 PAT MCCRORY (;'I1 mr� DONALD R. VAN DER VAART S. JAY ZIMMERMAN April 6, 2016 Subject: Surface Water Determination DWR# 2016-0332 Pitt County Determination Type: Buffer Call Isolated or EIP Call ❑ Neuse (15A NCAC 2B .0233) Start@ ® Tar -Pamlico (15A NCAC 2B ❑ Ephemeral/Intermittent/Perennial Determination .0259) ❑ Isolated Wetland Determination ❑ Jordan (15A NCAC 2B .0267) To Project Name: 617 Joes Ln, Greenville, NC 27834 Location/Directions Located off Old Pactolus Rd, Greenville, NC Subject Stream: Moyes Run Determination Date: March 18, 2016 Staff: Katie Merritt *ENP - Ephemeral/Intermittent/Perennial Explanation: At the request of David Knowles, with Greene Environmental Services, LLC (GES), Katie Merritt with the Division of Water Resources (DWR) performed a stream and riparian buffer determination at the subject site on March 18, 2016. The feature listed as "S2" above was determined to be a stream. Streams that are located on the Soil Survey of Pitt County, North Carolina and/or the most recent copy of the USGS State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Not Subject E/I/P* Start@ Stop@ Soil USGS Subject To Survey Topo Feature To Buffers Buffers S2 X I Flag at Property X approximately boundary -77.28224, 35.617139 *ENP - Ephemeral/Intermittent/Perennial Explanation: At the request of David Knowles, with Greene Environmental Services, LLC (GES), Katie Merritt with the Division of Water Resources (DWR) performed a stream and riparian buffer determination at the subject site on March 18, 2016. The feature listed as "S2" above was determined to be a stream. Streams that are located on the Soil Survey of Pitt County, North Carolina and/or the most recent copy of the USGS State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 807 6300 April 6, 2016 617 Joes Ln Pitt County Topographic map at a 1:24,000 scale are "Subject" to the Tar -Pamlico River Riparian Buffer Protection Rule. There may be other streams located on your property that do not show up on the maps referenced above but still may be considered jurisdictional according to the US Army Corps of Engineers and/or to the DWR. Please note that the stream had impeded water flow due to a damaged culvert located downstream along the property boundary on Joes Lane. This issue needs to be addressed as soon as possible, to provide for suitable aquatic life propagation, maintenance of biological integrity and all other relevant items as required under 15A NCAC 02B .0211 (2)• This on-site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar days of date of this letter or from the date the affected party (including downstream and/or adjacent owners) is notified of this letter. A request for a determination by the Director shall be referred to the Director in writing c/o Karen Higgins, DWR 401 & Buffer Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617. This determination is final and binding unless, as detailed above, you ask for an appeal within sixty (60) calendar days. The owner/future owners should notify the Division of Water Resources (including any other Local, State, and Federal Agencies) of this decision concerning any future correspondences regarding the subject property (stated above). This project may require a Section 404/401 Permit for the proposed activity. Any inquiries should be directed to the Division of Water Resources (Central Office) at (919)-807-6300, and the US Army Corp of Engineers (Raleigh Regulatory Field Office) at (919)-554-4884. If you have questions regarding this determination, please feel free to contact Katie Merritt at (919) 807-6371. Sincerely, "19 - Karen Higgins, Supervisor 401 & Buffer Permitting Branch KAH/kln Attachments: Initialed Site Map cc: Central Office File Copy — Katie Merritt WaRO/SWP File Copy David Knowles — Greene Environmental Services, LLC (via electronic mail) 0 3pisdhelp.'help.htm �� , Attachment 3 Letter regarding the maintenance of a culvert at the project site, from Tim Etheridge, Maintenance Supervisor, Pitt County Drainage District #8. (Note: Attachment 1, referred to in the Etheridge letter is specific to this letter and follows the letter.) Pactolus Nutrient Offset Mitigation Bank Bank Parcel Development Package Greene Environmental Services, LLC July 2016 Pitt County Drainage District #8 115 West 3rd Street Greenville, NC 27858 Date: June 15, 2016 To: Robert Ham, Greene Environmental Services, LLC From: Tim Etheridge, Maintenance Supervisor RE: Maintenance of Culvert in Drainage District Easement Subject: Drainage District Easement at proposed Pactolus Nutrient Offset Mitigation Bank Pitt County Drainage District Number 8 oversees the maintenance of the drainage district project along with overseeing the easements within the project area. A culvert that hydrologically connects Tract 3 of the proposed Pactolus Nutrient Offset Mitigation Bank to a drainage district canal that discharges into Moye's Creek a tributary of the Tar River in Pitt County, NC is located within the drainage district easement of Drainage District Number 8. This culvert is located within parcel number 82874 (Pitt County OPIS). The coordinates for the culvert are latitude: 35.615023, longitude: -77.279919 (Attachment 1). The Drainage District has determined that it is the landowner's responsibility to maintain the culvert in question and replace it if needed to maintain hydrologic connectivity between the tributary and the canal. The Drainage District requests that they be contacted prior to any major work on or replacement of the culvert. If you have any questions concerning your responsibility I can be contacted at email address or cell phone shown below. Sincerely, .9 Y Tim Etheridge Maintenance Supervisor tetheridge@embarqmail.com (252) 341-2838 Attachment 1 (specific attachment to letter from Etheridge). Location of culvert that connects Bank Tract 3 to an unnamed tributary to Moyes Creek. The culvert at Tract 3 lies underneath drainage district access road that is within a 40 -foot Pitt County, Drainage District Number 8 easement. Attachment 4 Letter regarding the maintenance of a culvert at the project site, from Bobby Ham, landowner at the project site. Pactolus Nutrient Offset Mitigation Bank Bank Parcel Development Package Greene Environmental Services, LLC July 2016 Jeffery Becker, Project Manager Greene Environmental Services, LLC Clo Ham Farms, 963 Hwy 258 S Snow Hill, NC 28580 (252) 747-8200 Dear Mr. Becker: Subject: Culvert maintenance This letter pertains to the responsibility for the maintenance and, if necessary, replacement, of a culvert that hydrologically connects Tract 3 of the Pactolus Nutrient Offset Mitigation Bank to a drainage canal that discharges into Moye's Creek a tributary of the Tar River in Pitt County, NC. The culvert lies within the drainage district easement of the Pitt County Soil and Water Conservation District, Drainage District Number 8 (Drainage District Number 8) and is within parcel number 82874 (Pitt County OPIS). The coordinates for the culvert are latitude: 35.615023, longitude: -77.279919 (Attachment 1 to the Etheridge letter dated June 15, 2016). As stated in the letter from Mr. Tim Etheridge, Drainage District Number 8, maintenance of the culvert is the responsibility of the landowner. The Drainage District requests notification prior to work being performed on the culvert and is available to provide technical assistance if necessary. I am conveying the responsibility for maintenance of this culvert to Greene Environmental Services, LLC of Snow Hill, NC to ensure that hydrologic connectivity is maintained. Responsibility for the maintenance of this culvert will be addressed in the Pactolus Nutrient Offset Mitigation Bank, Bank Parcel Development Package, submitted to the NC Department of Environmental Quality, Division of Water Resources. Sincerely, Bobby Ham Attachment 5 Representative Photographs of the Pactolus Nutrient Offset Mitigation Bank; photographed July 2016. Pactolus Nutrient Offset Mitigation Bank Bank Parcel Development Package Greene Environmental Services, LLC July 2016 Pactolus Nutrient Offset Mitigation Bank July 2016 Photographs Tract 1 with upstream (westward) view of stream S-2 from Joe's Lane. Tract 1 is fallow for 2016 growing season, adjacent cropland in in sweet potatoes. Pine trees in background mark boundary between the Bank and Bradford Creek Public Golf Course. Tract 2 with downstream (eastward) view of stream S-2 from Joe's Lane. Tract 2 is cropped in sweet potatoes for the 2016 growing season. View of stream S-5 downstream from Joe's Lane. Tract 3 is on right. View of Tract 3 and upstream view of stream S-3; stream S-3 is a tributary to stream S-5. View of eastern boundary of Tract 3 with 20 -ft tall forest stand of sweetgum and black cherry. View of Tract 3 with sweet gum, water oak and loblolly pine forming boundary in background. Attachment 6 Executive Summary from an EDR (Environmental Data Resources, Inc.) online review of known contaminant sites at or in the vicinity of the Bank site. Pactolus Nutrient Offset Mitigation Bank Bank Parcel Development Package Greene Environmental Services, LLC July 2016 Pactolus Mitigation Bank Joes Lane Greenville, NC 27834 Inquiry Number: 4603336.2s April 27, 2016 6 Armstrong Road, 4th floor �� Shelton, CT 06484 CEDW Elrlvironment l Data Resources Inc Toll Free: 800.352.0050 www.edrnet.com FORM-LBE-CCA TABLE OF CONTENTS SECTION PAGE ExecutiveSummary ................................................................................................................. ES1 OverviewMap------------------------------------------------------------------------------------------------------------------------- ? DetailMap................................................................................................................................ 3 Map Findings Summary-----------------------------------------------------------------------------------------------------------4 MapFindings-------------------------------------------------------------------------------------------------------------------------- 8 OrphanSummary.....................................................................................................................9 Government Records Searched/Data Currency Tracking......................................................GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum.......................................................................................A-1 Physical Setting Source Summary......................................................................................... A-2 Physical Setting Source Map Physical Setting Source Map Findings. A-7 A-8 Physical Setting Source Records Searched...........................................................................PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. 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Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other TC4603336.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS JOES LANE GREENVILLE, NC 27834 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.6156470 - 35° 36' 56.32" 77.2811060 - 77° 16' 51.98" Zone 18 293393.8 3943516.0 16 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5944944 GREENVILLE SE, NC Version Date: 2013 North Map: 5945659 GREENVILLE NE, NC Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20120511, 20120510 Source: USDA TC4603336.2s EXECUTIVE SUMMARY 1 Target Property Address: JOES LANE GREENVILLE, NC 27834 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS NO MAPPED SITES FOUND MAPPED SITES SUMMARY DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 4603336.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL____________________________________National Priority List Proposed NPL____________________ Proposed National Priority List Sites NPL LIENS .......................... Federal Superfund Liens Federal Delisted NPL site list Delisted NPL ------------------------ National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY ............. Federal Facility Site Information listing SEMS ................................. Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS -ARCHIVE .................. Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS........................ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF ........................ RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG .......................... RCRA - Large Quantity Generators RCRA-SQG ......................... RCRA - Small Quantity Generators RCRA-CESQG..................... RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS--------------------------------- Land Use Control Information System US ENG CONTROLS ------------ Engineering Controls Sites List TC4603336.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS............................ Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS................................. Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI..................................... Old Landfill Inventory State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks LUST ----------------------------------Regional UST Database INDIAN LUST ------------------- Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control /engineering control registries INST CONTROL -------------------No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP ------------------------Voluntary Cleanup Priority Listing VCP ------------------------------------Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS................... Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS------------- A Listing of Brownfields Sites Local Lists of Landfill/ Solid Waste Disposal Sites HIST LF ------------------------------ Solid Waste Facility Listing TC4603336.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY SWRCY Recycling Center Listing INDIAN ODI -------------------------Report on the Status of Open Dumps on Indian Lands ODI _______----------------------------- Open Dump Inventory DEBRIS REGION 9 --------------Torres Martinez Reservation Illegal Dump Site Locations 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 ---------------------------------- 7 Tracking Systems ROD ----------------------------------- Records Of Decision RMP ----------------------------------- 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) MILTS ----------------------------------Material Licensing Tracking System COAL ASH DOE------------------ Steam -Electric Plant Operation Data COAL ASH EPA ----------------- _Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER--------- PCB Transformer Registration Database RADINFO - --------------------------- Radiation Information Database HIST FTTS.......................... FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT ........................... Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP----------------------------- Formerly Utilized Sites Remedial Action Program UMTRA ----------------- --Uranium Mill Tailings Sites LEAD SMELTERS ---------------- Lead Smelter Sites US AIRS-----------------------------Aerometric Information Retrieval System Facility Subsystem TC4603336.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US MINES Mines Master Index File FINDS ---- Facility Index System/Facility Registry System COAL ASH _Coal Ash Disposal Sites DRYCLEANERS ................... Drycleaning Sites Financial Assurance --------------Financial Assurance Information Listing NPDES_______________________________NPDES Facility Location Listing UIC ______________________________ Underground Injection Wells Listing ECHO--------------- Enforcement & Compliance History Information FUELS PROGRAMEPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP --------------------------- EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations ---------------------- EDR Hist Cleaner-----------------EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List --------------------------- RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST --------------------------Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were not identified. Unmappable (orphan) sites are not considered in the foregoing analysis. TC4603336.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY There were no unmapped sites in this report. TC4603336.2s EXECUTIVE SUMMARY 7 OVERVIEW MAP - 4603336.2E 010'r Room I"�Alm -dow .-ML q Indian ResseTyations DIA hazardous Substance Feer transmission lines Disposal Sitos At pipelines 50D year fbW aura Nationa Watland lnventciry State Wetlands `his rd port iricludes In ractwc Map Latc rs to d iS play awl%r h lille rinao inlorrr)�Jjo n. Th legend iricluIGs auly thusD icojis for tht de.faull map vlffw. SITE NAME: Pactolus MINgawn Bank GULNI: Gr ene Environmairrial Services, LLC ADD RE$$-- JM Lane CONTACT: DAvid Knrixlles Greenville NC 27834 INOUIRY #: 4603336-25 LATILONG: 35-615647 177.281105 DATE" April 27: 2016 11:52 am r°pyrq' --2056 FIR ho - F-15 lomiarn R[ X4 Targe.Lt PropertV AL Sitas at elevations higher Vian ,x equa to the target propertly Sites at e-l�vations IiDpLvQr 1har the targal property AL Manufactured Oat Plants National Priority U91 Si!er Dept. D*-anse sites Room I"�Alm -dow .-ML q Indian ResseTyations DIA hazardous Substance Feer transmission lines Disposal Sitos At pipelines 50D year fbW aura Nationa Watland lnventciry State Wetlands `his rd port iricludes In ractwc Map Latc rs to d iS play awl%r h lille rinao inlorrr)�Jjo n. Th legend iricluIGs auly thusD icojis for tht de.faull map vlffw. SITE NAME: Pactolus MINgawn Bank GULNI: Gr ene Environmairrial Services, LLC ADD RE$$-- JM Lane CONTACT: DAvid Knrixlles Greenville NC 27834 INOUIRY #: 4603336-25 LATILONG: 35-615647 177.281105 DATE" April 27: 2016 11:52 am r°pyrq' --2056 FIR ho - F-15 lomiarn R[ X4 T 4 r1 M 1 Tni9P.I r>r,,pr-.itf A Sites at alevatiors higher than or equal to the target property Sites at alevations Iowa than the target property L Manufactured Gas Plants r Serksitive Receptors National Priority List Sites Dept- Defense Silas DETAIL MAP - 41603336.2S A, r 'M r� • 41 � a 14S r, 1 t T 4 r1 M 1 Tni9P.I r>r,,pr-.itf A Sites at alevatiors higher than or equal to the target property Sites at alevations Iowa than the target property L Manufactured Gas Plants r Serksitive Receptors National Priority List Sites Dept- Defense Silas DETAIL MAP - 41603336.2S A, r This report iwludes InteraCtIVE Map Layers to display and/or 11da map Information. The legend includes only those icons for the default map view. SITE NAME: Paetoluls Midgation Bank CLIENT: Greene Environmental Services, LLG ADDRESS: Jtoes Lane CONTACT: David KrIcyvies Greenville NC 27334 INOLtIRY#." 4603335.2s LAT/LONG: 35.615647/77.281106 DATE: April 27, 2016 11:54 am Cap Tphi © 2016 ECR,*,1�.21J1;? Tamlpm HAI. 2015. r� �, - �L_ 1, tMoa,_ 0 1/16 1/8 1/4M 325 Iridian Reservations BIA Hazardous Substance Pipelines Dial Sites iDO-year flood zone sx-year flood zone National Welland Inwntiryr State VY0111and.s This report iwludes InteraCtIVE Map Layers to display and/or 11da map Information. The legend includes only those icons for the default map view. SITE NAME: Paetoluls Midgation Bank CLIENT: Greene Environmental Services, LLG ADDRESS: Jtoes Lane CONTACT: David KrIcyvies Greenville NC 27334 INOLtIRY#." 4603335.2s LAT/LONG: 35.615647/77.281106 DATE: April 27, 2016 11:54 am Cap Tphi © 2016 ECR,*,1�.21J1;? Tamlpm HAI. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS -ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 TC4603336.2s Page 4 MAP FINDINGS SUMMARY Search 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites 0 Distance Target 0.500 SW RCY 0.500 INDIAN ODI 0.500 Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted LUST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists NR NR 0 NR NR NR NR FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfie/ds sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites 0 HIST LF 0.500 SW RCY 0.500 INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 Local Lists of Hazardous waste / Contaminated Sites NR 0 US HIST CDL TP US CDL TP Local Land Records 0 LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP IMD 0.500 SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 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 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC4603336.2s Page 5 MAP FINDINGS SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 TC4603336.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4-1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 TC4603336.2s Page 6 MAP FINDINGS SUMMARY NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4603336.2s Page 7 Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4603336.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NO SITES FOUND TC4603336.2s Page 8 Count: 0 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) NO SITES FOUND TC4603336.2s Page 9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 NPL Site Boundaries Sources: Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 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. 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 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 TC4603336.2s Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly SEMS -ARCHIVE: Superfund Enterprise Management System Archive TC4603336.2s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SEMS -ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly TC4603336.2s Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies Federal institutional controls /engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies TC4603336.2s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/26/2015 Telephone: 202-267-2180 Date Made Active in Reports: 09/16/2015 Last EDR Contact: 03/30/2016 Number of Days to Update: 82 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 02/01/2016 Number of Days to Update: 27 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/28/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/30/2015 Telephone: 919-733-0692 Date Made Active in Reports: 02/08/2016 Last EDR Contact: 03/31/2016 Number of Days to Update: 40 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Semi -Annually 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: 03/27/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/17/2015 Telephone: 919-733-4996 Date Made Active in Reports: 04/30/2015 Last EDR Contact: 04/15/2016 Number of Days to Update: 13 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies TC4603336.2s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/05/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 877-623-6748 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly 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: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi -Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC4603336.2s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 01/08/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 01/13/2016 Telephone: 919-733-1315 Date Made Active in Reports: 02/08/2016 Last EDR Contact: 04/13/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 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. TC4603336.2s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/05/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/11/2016 Telephone: 919-733-1308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/11/2016 Number of Days to Update: 60 Next Scheduled EDR Contact: 05/23/2016 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: 04/14/2015 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 06/23/2015 Telephone: 919-715-6183 Date Made Active in Reports: 07/17/2015 Last EDR Contact: 03/21/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi -Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi -Annually 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: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly 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). TC4603336.2s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 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: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi -Annually 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly 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: 02/15/2016 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/15/2016 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 03/17/2016 Telephone: 919-508-8400 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/17/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Semi -Annually TC4603336.2s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 01/04/2016 Date Data Arrived at EDR: 01/07/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 32 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies 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: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/22/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/23/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/25/2016 Telephone: 919-707-8137 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/02/2016 Number of Days to Update: 46 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies TC4603336.2s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 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 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 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 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 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: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Quarterly TC4603336.2s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually 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: 03/15/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 03/18/2016 Telephone: 919-807-6308 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 03/14/2016 Number of Days to Update: 24 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. 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. TC4603336.2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 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. TC4603336.2s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 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: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/04/2016 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. TC4603336.2s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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 TC4603336.2s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 02/22/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly TC4603336.2s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 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: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 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. TC4603336.2s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 02/03/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/17/2015 Telephone: Varies Date Made Active in Reports: 06/02/2015 Last EDR Contact: 03/24/2016 Number of Days to Update: 46 Next Scheduled EDR Contact: 07/11/2016 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: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/26/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 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: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 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. TC4603336.2s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 03/28/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 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 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 03/02/2016 Telephone: 303-231-5959 Date Made Active in Reports: 04/15/2016 Last EDR Contact: 03/02/2016 Number of Days to Update: 44 Next Scheduled EDR Contact: 06/13/2016 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. TC4603336.2s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 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: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 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: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly 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: 04/22/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/04/2015 Telephone: 919-807-6359 Date Made Active in Reports: 09/15/2015 Last EDR Contact: 02/17/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/16/2016 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: 03/02/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/25/2015 Telephone: 919-508-8400 Date Made Active in Reports: 09/08/2015 Last EDR Contact: 03/23/2016 Number of Days to Update: 75 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/10/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/12/2016 Telephone: 919-733-1322 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/08/2016 Number of Days to Update: 59 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly TC4603336.2s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 04/11/2016 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/15/2015 Telephone: 919-707-8222 Date Made Active in Reports: 10/22/2015 Last EDR Contact: 03/14/2016 Number of Days to Update: 37 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 12/02/2015 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/17/2015 Telephone: 919-733-7015 Date Made Active in Reports: 02/08/2016 Last EDR Contact: 02/16/2016 Number of Days to Update: 53 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/12/2016 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/16/2016 Telephone: 919-807-6412 Date Made Active in Reports: 04/11/2016 Last EDR Contact: 02/03/2016 Number of Days to Update: 55 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly TC4603336.2s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Historic Gas 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 Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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 TC4603336.2s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 02/18/2016 Number of Days to Update: 45 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/17/2015 Telephone: N/A Date Made Active in Reports: 08/12/2015 Last EDR Contact: 04/12/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 07/25/2016 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: 02/01/2016 Source: Department of Environmental Conservation Date Data Arrived at EDR: 02/03/2016 Telephone: 518-402-8651 Date Made Active in Reports: 03/22/2016 Last EDR Contact: 02/03/2016 Number of Days to Update: 48 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Annually TC4603336.2s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2015 Telephone: 717-783-8990 Date Made Active in Reports: 08/18/2015 Last EDR Contact: 04/18/2016 Number of Days to Update: 25 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 03/21/2016 Number of Days to Update: 26 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. TC4603336.2s Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4603336.2s Page GR -25 GEOCHECK-'- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PACTOLUS MIRIGATION BANK JOES LANE GREENVILLE, NC 27834 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: North Map: Version Date: 35.615647 - 35° 36' 56.33" 77.281106 - 77° 16' 51.98" Zone 18 293393.8 3943516.0 16 ft. above sea level 5944944 GREENVILLE SE, NC 2013 5945659 GREENVILLE NE, NC 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal 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. TC4603336.2s Page A-1 GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General South SURROUNDING TOPOGRAPHY: ELEVATION PROFILES co m w North I South TP TP 0 1/2 1 Miles Target Property Elevation: 16 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC4603336.2s Page A-2 GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY 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 Target Property County PITT, NC Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property GREENVILLE SE HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37147C - FEMA DFIRM Flood data Not Reported 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 TC4603336.2s Page A-3 GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY 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: Navarro Group Code: uK4 (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: ALPIN Soil Surface Texture: fine sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Excessively. Soils have very high and high hydraulic conductivity and low 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 TC4603336.2s Page A-4 GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY 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 3 inches fine sand Granular COARSE-GRAINED Max: 6.00 Max: 6.50 materials (35 SOILS, Sands, Min: 2.00 Min: 4.50 pct. or less Clean Sands, passing No. Poorly graded 200), Fine sand. Sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. 2 3 inches 54 inches fine 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), Fine sand. Sand. COARSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. 3 54 inches 99 inches fine sand Granular COARSE-GRAINED Max: 6.00 Max: 6.50 materials (35 SOILS, Sands, Min: 2.00 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. 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 fine sand loam fine sandy loam loamy sand Surficial Soil Types: loamy fine sand loam fine sandy loam loamy sand Shallow Soil Types: loam sandy loam Deeper Soil Types: sand sandy loam stratified loamy sand sandy clay loam TC4603336.2s Page A-5 GEOCHECK-' - PHYSICAL SETTING SOURCESUMMARY 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 OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50009755 Animal NC50020442 Invertebrate NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10003336 LOWER TAR RIVER AQUATIC HABITAT TC4603336.2s Page A-6 PHYSICAL SETTING SOURCE MAP - 4603336.2s K l s I C1 r County 8oLinda ryr Map r Roads Cormwr Lines Earthquake epicenter, fthlar 5 or grtaYtt Water Wells Puhilu Water Supply Wells A Cluisfiar of Multiple Icons 0 1/4 1/2 1 Miles Groundwater Flaw Direction Wildlife Are -as C lndatatmirnale Groural-lrater Flow AA LoCatlan Natural Areas CY Groundwater Flow Vanes a Location Rare & Endangered Species SITE NAME: Pactolus kil rigation bank GLI ENT:. l;reene Environmental Services, LLO ADDRESS: does lane CONTACT: David Kmwles Greenville NO 2 fbLq INQUIRY k 460333B.2s LAT/LONG: 25.1615647 / //,2811 06 DATE: April 27, 2416 11:55 am Caprghi o 2016 €CR, IK x: 401,� Wpm 1141. 2015. GEOCHECK->- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50009755 GIS ID: 13413 Classification by Type: Animal Occurrence Status: Extant GIS ID: Classification by Type: Occurrence Status: Site Name: Quality: Acres per Polygon: NC_NHEO NC50020442 143414 Invertebrate Extant NC_SNHA LOWER TAR RIVER AQUATIC HABITAT Not Reported 2082.38 NC10003336 TC4603336.2s Page A-8 GEOCHECK->- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for PITT 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 PITT COUNTY, NC Number of sites tested: 8 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor 0.125 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 4.100 pCi/L 0% 100% 0% TC4603336.2s Page A-9 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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4603336.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4603336.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4603336.2s Page PSGR-3 Attachment 7 Email from DWR on May 14, 2014 regarding Canal B (S-5) From: Merritt, Katie Sent: Wednesday, May 14, 2014 3:14 PM To: 'David Knowles' Subject: Pactolus Stream Call Hey David, I just got a copy of the stream call letter done at Pactolus and the Stream Call request form sent by you to the Washington Regional Office. Why didn't GES have the Regional Office staff conduct a stream call of Canal B? If wanting nutrient offset credit on the ditches flowing into Canal B, you would need to have a stream call done on Canal B. You can't buffer Canal B since it's under a drainage district easement, but you still need a call done on that feature to determine whether those ditches are flowing into an intermittent stream or a ditch. Give me a call if you need to. Thanks katie Katie Merritt Nutrient Offset & Buffer Banking Coordinator NCDENR-Division of Water Resources Work: 919-807-6371