20201091 Ver 1_Buffer Mitigation Plan_DRAFT_20220708

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Stream Wetlands Buffer Nutrient Offset
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Jamey McEachran
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DMS • Mitigation Bank
Shady Grove
Wayne
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Jamey McEachran

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Bank Parcel Development Plan
Shady Grove Mitigation Project
July 2022
DWR#: 2020-10911 Neuse River Basin 1 HUC 03020201 1 Wayne County, North Carolina
Prepared For: Prepared By:
NC Department of Environmental Quality Resource Environmental Solutions, LLC
Division of Water Resources For Environmental Banc & Exchange (EBX)
1652 Mail Service Center 3600 Glenwood Avenue, Suite 100
Raleigh, NC 27699-1652 Raleigh, NC 27612
919-623-9889

Table of Contents
1 INTRODUCTION 3
1.1 Parcel Location 3
1.2 Parcel Overview 3
2 EXISTING CONDITIONS 5
3 REGULATORY CONSIDERATIONS 9
3.1 Threatened and Endangered Species 9
3.2 Cultural Resources 9
3.3 Federal Emergency Management Agency (FEMA)/ Hydrologic Trespass 9
3.4 Clean Water Act - Section 401/404 9
3.5 Additional Environmental Considerations 9
4 RIPARIAN RESTORATION AND PRESERVATION IMPLEMENTATION PLAN 10
4.1 Parcel Preparation 10
4.2 Methods 10
4.3 Planting Plan 12
4.4 Easement Boundaries 13
5 MONITORING PLAN 13
5.1 Monitoring Protocol and Success Criteria 13
5.2 Adaptive Management Plan and Project Maintenance 15
6 LONG TERM MANAGEMENT PLAN 16
7 FINANCIAL ASSURANCE 16
8 MITIGATION POTENTIAL 17
9 REFERENCES 19
FIGURES
Figure
Figure
Figure
Figure
Figure
Figure
Figure
Figure
Figure
Figure
APPENDICES
1 — Nutrient Offset and Buffer Mitigation Service Area
2 — Vicinity Map
3 — USGS Quadrangle
4 — Existing Conditions
5 — Historic Imagery
6 — Riparian Buffer and Nutrient Offset Conceptual Design Plan
7 — NRCS Mapped Soils
8 — Riparian Zones
9 — Monitoring Plan
10 - LiDAR
Appendix A
Appendix B —
Appendix C —
Appendix D
— Buffer Viability & Stream Determination
Conservation Easement Template
Agency Correspondence
— Phase I Environmental Assessment Report
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 2 July 2022

>L INTRODUCTION
Environmental Banc & Exchange, LLC (EBX), a wholly owned subsidiary of Resource Environmental
Solutions (RES), is pleased to provide this Bank Parcel Development Plan for the Shady Grove Mitigation
Project (Project) under the approved RES 2021 Neuse Umbrella Mitigation Banking Instrument (UMBI) that
is made between the Bank Sponsor, EBX, and the NC Division of Water Resources (DWR). This project is
designed to provide riparian buffer credits and nutrient offset credits for unavoidable impacts due to
development within the Neuse River Basin, excluding the Falls Lake Watershed, United States Geological
Survey (USGS) 8-digit Cataloging Unit 03020201 (Neuse 01) (Figure 1). This Bank Parcel Development Plan
is in accordance with the Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 and Nutrient Offset
Credit Trading Rule 15A NCAC 02B .0703 and the RES 2021 Neuse UMBI.
Li Parcel Location
The Shady Grove Mitigation Project (Project) is located in Wayne County, approximately two and a half
miles northwest of Mount Olive, NC (Figure 2). The Project consists of one parcel with 19.45 acres of
conservation easement. The Project has a total drainage area of 108 acres and is located within a rural area
(Figure 3). The land use within the project area is currently comprised of row crop production with pockets
of disturbed forest (Figure 4).
To access the Project from the town of Mount Olive, travel southwest of State Route 55 for approximately
three and a half miles. Turn right onto Shady Grove Road, and continue for approximately three quarters
of a mile, and the destination will be on the right. The latitude and longitude of the Project is 35.219357,
-78.111898.
1.2 Parcel Overview
The conservation easement of the Shady Grove Project will total approximately 19.45 acres and is
comprised of two areas that can be accessed from Thunder Swamp Road or Shady Grove Road (Figure 2).
Currently, the Project reaches and adjacent areas are in crop production or disturbed forest. The Project
area has been used extensively for agricultural production for over 50 years (Figure 5). Water quality
stressors currently affecting the Project include pollution from crop production, including the use of
poultry compost as fertilization, and lack of forested riparian buffer (Figure 4). Current buffer conditions
show minimal hardwood coverage as a product of the row crop coverage.
The goal of the Project is to restore and preserve ecological function to the existing riparian areas by
establishing appropriate plant communities while minimizing temporal and land disturbing impacts and
permanently protecting the newly restored buffer in perpetuity through a conservation easement. Buffer
and surrounding riparian area improvements will filter runoff from agricultural fields, thereby reducing
nutrient and sediment loads to Project channels and provide water quality benefit to the overall watershed.
The Project is comprised of two intermittent stream channels: DJ1 and DJ2; and three ditches: DJ3, DJ4,
and DJ5 (Figure 4). All streams and ditches have clearly been straightened and are incised. The fifty -foot
riparian buffer areas of only DJ1 were determined to be subject to the Neuse Riparian Buffer Rules (15A
NCAC 02B .0714). The fifty -foot buffer areas of DJ2 were determined to not be subject to the
Neuse Riparian Buffer Rules (15A NCAC 02B .0714). Whereas DJ3, DJ4, and DJ5 were determined to be a
dllsay Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 3 July 2022

and therefore not subject to the Neuse buffer protection rules ("non -subject"). Stream determinations
were verified by the DWR site visit on September 23rd, 2020. Correspondence regarding this
determination is in Appendix C.
Riparian area mitigation efforts along the Project stream and ditch features will be accomplished through
the planting, establishment, and protection of a hardwood forest community. The result will be a riparian
area that functions to mitigate nutrient and sediment inputs from the surrounding uplands. The buffer
mitigation plan proposed is being submitted for review under the Consolidated Buffer Mitigation Rule 15A
NCAC 02B .0295 and Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703. In addition to traditional
riparian restoration, the Project will also incorporate the alternative buffer mitigation options: riparian
buffer preservation, as outlined in 15A NCAC 02B .0295 (o)(4) and (o)(5) and Restoration on Ditches as
outlined in 15A NCAC 02B .0295 (o)(8). DWR staff performed an onsite viability assessment for buffer
mitigation on September 23rd, 2020. Correspondence regarding this assessment is provided in Appendix
C and dated March 3rd, 2021. These will be derived from restoration and preservation of the riparian buffer
and surrounding riparian areas.
The buffer restoration credits, and nutrient offset credits will be produced by establishing a native forested
and herbaceous riparian plant community and protecting buffers in perpetuity with a conservation
easement. For stream channels, buffers will have a minimum width of 50 feet and a maximum of 200 feet
from the edge of the channels. For ditch features, the restored area will have a minimum width of at least
50 feet and extend to a maximum of 200 feet from the edge of the channel. However, only the first 50 feet
will be eligible for riparian buffer credit and the 50 to 200 feet will be eligible for Nutrient offset. The new
plant community will be established in conjunction with the treatment of any existing exotic or undesirable
plant species. Figure 6 shows the Conceptual Design Plan for Buffer and Credit Determination Map, and
Section 8 provides details of the mitigation determination on the Shady Grove Project.
1.2.1 Parcel Ownership
The land required for the construction, management, and stewardship of this Project includes portions of
the parcel listed in Table 1. EBX, LLC (an entity of RES) will obtain a conservation easement from the current
landowner for the project area. The Mitigation Banking Conservation Easement Template for Buffer &
Nutrient Offset Sites (provided by DWR with slight modifications) will be utilized to draft the site protection
instrument. Once recorded, the secured easements will allow EBX to proceed with the Project development
and protect the mitigation assets in perpetuity. Once finalized, a copy of the land protection instrument(s)
will be included in Appendix B.
Table 1. Parcel and Landowner Information
Landowner Pin or Tax Parcel ID Agreement Type County
Doug Allen Jernigan
2563662469
Conservation
Easement
Wayne
Shady Grove Mitigation Project
Riparian Buffer Mitigation and Nutrient Offset 4
Bank Parcel Development Package
July 2022

2 EXISTING CONDITIONS
2.1.1 Surface Water Classification
The Project's tributaries ultimately drain to Thunder Swamp, which has been assigned as assigned Class C
and Nutrient Sensitive Waters (NSW). Class C waters are protected for uses such as secondary recreation,
fishing, wildlife, fish consumption, aquatic life including propagation, survival and maintenance of
biological integrity, and agriculture. Secondary recreation includes wading, boating, and other uses
involving human body contact with water where such activities take place in an infrequent, unorganized,
or incidental manner. NSW designation is intended for waters needing additional nutrient management
due to being subject to excessive growth of microscopic or macroscopic vegetation (NCDWQ 2011).
2.1.2 Physiography and Soils
The Project is located within the Rolling Coastal Plain Level IV ecoregion within the Southeastern Plains
Level III ecoregion and is characterized by greater relief, elevation, and stream gradients compared to the
Mid -Atlantic Coastal Plain to the east with better drained soils and a slightly cooler and shorter growing
season. However, it is a productive agricultural region with typical crops of corn, soybeans, tobacco, cotton,
sweet potatoes, peanuts, and wheat. (Griffith et al., 2002). Elevations range from 125 to 135 feet above
mean sea level (NAD 83) based upon topographic survey (Figure 3).
The Natural Resources Conservation Service (NRCS) depicts nine soil map units across the Project (Figure
7). The Project area is dominated by Kenansville loamy sand, with large areas of Bibb sandy loam and
Lynchburg sandy loam, 0 to 2 percent slopes. The other six soil units make up smaller parts of the project
area. The soil characteristics of these map units are summarized in Table 2.
Table 2. Project Mapped Soil Series
Map
Unit Map Unit Name
Symbol
Percent Drainage Hydrologic Landscape
Hydric Class Soil Group Setting
Bb Bibb sandy loam 90%
Poorly
drained
A/D
Floodplains
Ke
Kenansville loamy
sand
0% Well drained A
Stream terraces
Ln
Leon sand 80%
Poorly
drained
A/D Flats on marine terraces
Lv Lumbee sandy loam 100%
Poorly
drained
B/D Backswamps on stream terraces
Lynchburg sandy Somewhat Flats on marine terraces, broad
Ly loam, 0 to 2 percent 8% poorly B/D interstream divides on marine
slopes drained terraces
Norfolk loamy sand, Broad interstream divides on
NoC 6 to 10 percent 0% Well drained A marine terraces, ridges on marine
slopes terraces
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 5 July 2022

Map
Unit Map Unit Name
Symbol
Percent Drainage Hydrologic Landscape
Hydric Class Soil Group Setting
Ra
Rains sandy loam, 0
to 2 percent slopes
90%
Poorly
drained
A/D
Carolina bays on marine terraces,
broad interstream divides on
marine terraces, flats on marine
terraces
WaB
Wagram loamy sand,
0 to 6 percent slopes
Broad interstream divides on
5% Well Drained A marine terraces, ridges on marine
terraces
We
Weston loamy sand
(Woodington)
90%
Poorly
drained
A/D
Flats on marine terraces,
depressions on marine terraces,
broad interstream divides on
marine terraces
2.1.3 Wetlands
The US Fish and Wildlife Service (USFWS) National Wetland Inventory Map (NWI) does not depict any
wetland areas within the Project (Figure 4).
2.1.4 Landscape Communities
A. Existing Vegetation Communities
Currently, portions of each feature (DJ1, DJ2, DJ3, DJ4, and DJ5) lack a riparian buffer. In areas where the
is no riparian buffer, row crop production extends to the edge of those features. Along the downstream
portion of DJ1 there is a thin strip of forested canopy along the right buffer. Additionally, there is a narrow
strip of trees at the downstream end of DJ2. Lastly, along the upstream portion of DJ3 on the left bank
(east side) is wooded. Trees along these features consist of willow oak (Quercus phellos), red maple (Acer
rubrum), sweet gum (Liquidambar styraciflua), and American sycamore (Platanus occidentalis).
One exotic invasive species was observed within the project, Chinese privet (Ligustrum sinense).
8. Riparian Vegetation
In general, all of the reaches and ditches within the Project do not function to their full potential. Current
conditions demonstrate significant habitat degradation with a loss of stabilizing vegetation as a result of
impacts from ongoing crop production.
DJ1 runs through the wooded area in the middle of the project. For most of the reach, both banks have a
riparian area except at the confluence with DJ5. Vegetation consists of willow oak, red maple, sweet gum,
and American sycamore.
DJ2 starts at the beginning of a small strip of trees, with its left bank wooded. The right bank abuts row
crop production. Vegetation is similar to DJ1 with willow oak, red maple, and sweet gum as primary woody
vegetation. The banks contain weedy, herbaceous vegetation as well.
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 6 July 2022

DJ3 starts at the tree line in the middle of the project and flows west. It was classified as a man-made ditch
by DWR. DJ3 becomes DJ2 at the small stand of trees near the edge of the project. There is no riparian
vegetation as it cuts through row crop fields. The banks contain weedy, herbaceous vegetation.
DJ4 begins at the edge of the project and flows west before its confluence with DJ3. There is no riparian
vegetation, and the banks contain weedy, herbaceous vegetation.
DJ5 starts near the edge of the project parcel and flows west. Most of the reach has no riparian buffer area
except in the middle where there is a small buffer. DJ5 confluences with DJ1 near the chicken houses and
has a riparian buffer area on the right bank only.
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 7 July 2022

?.I.5 Existing Conditions Photos
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DJ5 downstream Crossing over Dl4
November 3,2021 July 14,2020
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:,_,:ii:::..',.,14.4.g.,,-6,....iA-- ,f,--,r'4,'"--.i't- 't'r.;‘,,1-:,4,,.,_-e4tj4:'k4f,i-.t,.:f;:!:.:-t'''''''.*.1---4,-4,'W-..',N0;,t1.,z22;-'.-
i 9
c,
. ¢ .
,
Bend of DJ3
November 3,2021 DJ5 going
ly into14,b2020uffer of DJ1
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 8 July 2022

3 REGULATORY CONSIDERATIONS
3.1 Threatened and Endangered Species
Plants and animals with a federal classification of endangered or threatened are protected under provisions
of Sections 7 and 9 of the Endangered Species Act of 1973, as amended. According to the United States
Fish and Wildlife IPAC database review tool (USFWS 2022) and the self -certification process conducted by
RES and submitted to the USFWS on April 14, 2021. Threatened and endangered species included in the
Official Species list include the Red -cockaded woodpecker (Picoides borealis), Neuse River Waterdog
(Necturus lewisi), Carolina Madtom (Noturus furiosus), and the Monarch Butterfly (Danaus plexippus). The
Shady Grove Mitigation Project does not contain any suitable habitat for the Red -cockaded woodpecker,
the Neuse River Waterdog, nor the Carolina Madtom. A self -certification letter was sent to USFWS (on
April 14th, 2021). A copy of this letter is enclosed. No response was provided by USFWS which is typical as
the certification letter (provided) is their official response unless they do not concur with the determination.
This consultation can be found in Appendix C.
The Fish and Wildlife Coordination Act requires consultation with state fish and wildlife agencies when
"waters of any stream or other body of water are proposed or authorized, permitted or licensed to be
impounded, diverted, or otherwise controlled or modified. The North Carolina Wildlife Resources
Commission (NCWRC) was consulted, did not comment on any state or federally listed species; however,
they did recommend the use of biodegradable and wildlife -friendly sediment and erosion control devices
and to treat invasive species as part of the Project. Documentation is included in Appendix C.
3.2 Cultural Resources
A review of North Carolina State Historic Preservation Office (SHPO) GIS Web Service (accessed July 7,
2022) database did not reveal any registered occurrences within the Project area. Correspondence can be
found in Appendix C.
3.3 Federal Emergency Management Agency (FEMA)/ Hydrologic Trespass
The Project is not within a mapped FEMA Regulatory Floodway or 100-year floodplain (Figure 4). The
adjacent land use will not be affected by the proposed design, and no detrimental impacts are expected
beyond the easement limits. No grading activities are proposed in the floodplain, so a floodplain
development permit will not be required. No hydraulic modeling is proposed for this project.
3.4 Clean Water Act - Section 401/404
Due to the nature of this project, there will be no 401/404 permit required.
3.5 Additional Environmental Considerations
A Phase I Environmental Assessment was completed for the Parcel, through an EDR report in July 2021.
The report can be found in Appendix D. Neither the target property nor the adjacent properties were
listed in any of the Federal, State, or Tribal environmental databases searched by report, and the
supporting Environmental Data Resources (EDR) report. There were no known or potentially hazardous
waste sites identified within or immediately adjacent to the project area.
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 9 July 2022

The ditch feature, DJ3, meets criteria for riparian buffer restoration according to Rule 15A NCAC 02B .0295
(o) (8) in the following ways:
(A) DJ3 drains directly to reach DJ2, an intermittent stream.
(B) The stream (DJ2) and DJ3, including their confluence, will be protected by a contiguous, perpetual
conservation easement that will prevent any future maintenance or manipulation of the ditches.
(C) Stormwater runoff and overland flow drain toward the ditches.
(D) DJ3 is less than three feet deep (as measured before and during the DWR buffer viability site visit.
(E) The entire length of each ditch has been in place prior to the effective date of the Neuse Buffer
Rule (see Figure 5).
Additionally, the watershed (DA) draining to the ditch was delineated (Figure 3) and determined to be at
least four times (multiplier of 4) larger than the restored area along their corresponding ditches, as
expressed in the following calculations:
• DJ3: (17 ac. DA) / (1.16 ac. restored area) = 14.66 multiplier
4 RIPARIAN RESTORATION AND PRESERVATION
IMPLEMENTATION PLAN
Riparian buffer areas adjacent to streams and ditch features are shown in Figure 6 and were determined
by the DWR in the letter dated March 3rd, 2021 (Appendix A).
4.1 Parcel Preparation
Preparation at the Project will involve spraying crops and exotic invasive species, clearing undesirable
scrub -shrub vegetation, contoured ripping, soil amendments, seeding, and planting. Additionally, there is
some trash and debris in the riparian buffer, this will be removed as part of the buffer restoration activities.
Soil amendments will be provided across the entire planted area based on the results of soil fertility tests.
The soils fertility tests will be based on soil samples collected within proposed riparian restoration areas
across the site. A seed mix will be chosen to maximize successful herbaceous growth in all riparian areas
while also incorporating valuable pollinator species. All riparian planting areas will be ripped prior to tree
planting. The proposed seed mix will be sown via no -till drill or broadcast depending on the time of year.
This will provide temporary and permanent ground cover for soil stabilization, wildlife forage, and
reduction of sediment loss during rain events. This process should provide favorable soil conditions for
plant growth. Bare root plantings and live stakes shall be planted according to detail shown in the planting
plan (Section 4.3).
4.2 Methods
Riparian buffer mitigation activities will include restoration, preservation, and nutrient offset along streams
and viable ditches. All restoration areas were determined by the viability assessment by DWR (Appendix
A).
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 10 July 2022

4.2.1 Riparian Restoration and Nutrient Offset Activities - Streams
For stream channels, the Project will provide riparian buffer restoration in accordance with the
Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 (n). Nutrient offset credits generated from the
riparian restoration activities will comply with the Nutrient Offset Credit Trading Rule 15A NCAC 02B .0703.
Restoration and nutrient offset activities will include the planting of bare root plantings as described in
Section 4.3. These activities will begin from the tops of the existing stream banks and extend a minimum
of 50 feet from the stream outward to a maximum of 200 feet perpendicular to the stream channel (Figure
6). Restoration and nutrient offset will occur where cropland is currently present as well as selective areas
of early successional, regenerating forest that lack suitable density and composition.
There will be a credit deduction for untreated flow entering riparian buffer areas according to 15A NCAC
02B .0295 (I) (2) (3) and Buffer Interpretation/Clarification #2008-019 Memorandum dated 08/19/2008.
Specifically, there is untreated flow that enters the project in three different areas. The beginning of DJ3
within the easement and the beginning of DJ4 in the easement. Therefore, where untreated flow enters
the easement boundary, a 120° angle wedge, drawn 50 feet below the easement boundary, was removed
from the associated buffer area for crediting purposes (Figure 6).
4.2.2 Riparian Preservation Activities — Streams
There will be no parcel preparation activities done in the riparian buffer preservation areas, as allowed
under Consolidated Buffer Mitigation Rule 15A NCAC 02B .0295 (o). There are large areas of mature forest
DJ1, DJ2 and Ditch DJ5 that will be protected in perpetuity by conservation easement, and no additional
treatment or planting is planned for these areas of the project (Figure 6). Riparian preservation activities
are in accordance with the alternative mitigation option of the Consolidated Buffer Mitigation Rule 15A
NCAC 02B .0295 (o) (4) and (o) (5). The project is in compliance with 15A NCAC 02B .0295 (o) (4) and (o)(5)
by:
•
•
The area meets the requirements of 15A NCAC 02R 0.0403(c) (7), (8), and (11) with no known
structures, infrastructure, hazardous substances, solid waste, or encumbrances within the
mitigation boundary (See Section 3.5 for EDR Radius Report summary).
Mitigation credits for preservation are being requested on no more than 25% of the total area
of buffer mitigation (See Table 6 for credit calculations).
4.2.3 Riparian Restoration Activities — Ditches
The Project includes three nutrient viable ditches: DJ3, DJ4, and DJ5 (Figure 4). Only DJ3 is viable for buffer
credit as discussed in the DWR buffer viability assessment and the Consolidated Buffer Rule 15A NCAC
02B .0703 (o) (8) (A, B, C, D, E). These ditches are proposed for nutrient offset crediting in accordance with
Consolidated Buffer Rule 15A NCAC 02B .0703 and the DWR buffer viability assessment (Appendix A).
As no channel work is proposed on these ditches, the only restoration activities will include the planting
of bare root trees as described in Section 4.3. Riparian Restoration Activities for Buffer Restoration on DJ3
will begin at the top of bank and extend out to a maximum of 50 feet. Restoration activities on DJ3 for
nutrient offset credits will begin at the 50 feet and extend to a maximum of 200 feet perpendicular to the
ditch channel. For ditch features, DJ4 and DJ5, activities will begin from the tops of the ditch banks and
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset
11 July 2022

extend a minimum of 50 feet from the ditch outward to a maximum of 200 feet perpendicular to the ditch
channel (Figure 6). All these riparian areas are currently cropland (Figure 4).
4.2.4 Other Activities
Other activities involved with the buffer mitigation component include localized livestaking. Live stakes
will be planted on stream and ditch banks where stability is compromised. Additionally, debris removal will
occur throughout the Project where present.
4.3 Planting Plan
All riparian restoration areas will be planted from top of bank back at least 50 feet from project streams
and viable ditches with bare root tree seedlings on a nine by six-foot spacing to achieve an initial density
of approximately 807 trees per acre. Additionally, as mentioned in Section 4.1, the riparian restoration
area will also be seeded with a combination of a temporary and permanent seed mix to provide the site
an initial herbaceous cover. Planting of the Project where riparian buffer restoration and nutrient offset is
being performed will meet the performance standards outlined in the Consolidated Buffer Rule 15A NCAC
02B .0295. The vegetation data will be collected no earlier than late August of each year. This includes
treating invasive species and planting at least four species of native hardwood bare root trees. Mixed-
Mesic Hardwood Forest (Coastal Plain subtype) (Schafale, 2012) will be the target community type and will
be used for all areas within the Project. This community composition is highly diverse and is suitable given
the Project's soil and landscape characteristics and will provide water quality and ecological benefits. The
initial planting of bare root trees will occur before Spring 2023. The list of bare root tree species to be
planted and their percentage of total species composition can be found in Table 3. Additionally, any live
stake plantings as described in Section 4.2.4 will consist of black willow (Salix nigra) and silky dogwood
(Corpus amomum).
Table 3. Tree Planting List
Bare Root Planting Tree Species
Species Common Name Spacing Unit Type
Canopy or
Sub -canopy
% Of Total
Species
Composition
Platanus occidentalis American sycamore
9X6 Bare Root Canopy
10
Betula nigra
River birch
9X6 Bare Root Canopy
10
Quercus phellos
Willow oak 9X6 Bare Root Canopy 10
Quercus michauxii
Swamp chestnut
oak
9X6 Bare Root Canopy 10
Quercus nigra Water oak 9X6 Bare Root Canopy 10
Quercus rubra
Northern red oak 9X6 Bare Root Canopy 10
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 12 July 2022

Quercus shumardii Shumard's oak
9X6 Bare Root
Canopy 10
Quercus lyrata Overcup oak 9X6 Bare Root Canopy 10
Diospyros virginiana Persimmon
9X6 Bare Root Sub -canopy
10
Fraxinus pennsylvanica Green ash
9X6 Bare Root
Canopy 5
Cephalanthus
occidentalis
Buttonbush
9X6 Bare Root Sub -canopy
5
Table 4. Proposed Riparian Seed Mix
Scientific Name
Common Name Percent Composition
Elymus virginicus
Virginia Wild Rye
25%
Panicum virgatum
Switchgrass
25%
Andropogon gerardii
Big Bluestem
10%
Coreopsis lanceolata
Lanceleaf Coreopsis
10%
Schizachyrium scoparium Little Bluestem
10%
Echinacea purpurea
Purple Coneflower 7%
Heliopsis helianthoides
Oxeye Sunflower 7%
Asclepias tuberosa
Butterfly Milkweed 3%
Helianthus angustifolius
Narrowleaf Sunflower 3%
4.4 Easement Boundaries
Easement boundaries will be identified in the field to ensure clear distinction between the Project and
adjacent properties. Boundaries may be identified by marker, bollard, post, tree -blazing, or other means
as allowed by Project conditions and/or conservation easement. Boundaries will be marked with signs
identifying the property as a mitigation project and will include the name of the long-term steward and a
contact number. Boundary markers disturbed, damaged, or destroyed will be repaired and/or replaced on
an as needed basis. The easement boundary will be checked annually as part of monitoring activities and
the conditions as well as any maintenance performed will be reported in the annual monitoring reports to
DWR. The easement boundary will be marked before the DWR site visit for the Task 2 credit release.
5 MONITORING PLAN
5.1 Monitoring Protocol and Success Criteria
Annual vegetation monitoring and visual assessments will be conducted. Riparian vegetation monitoring
where riparian buffer mitigation credits are being generated will be based on the "Carolina Vegetation
Survey -Ecosystem Enhancement Program Protocol for Recording Vegetation: Level 1-2 Plot Sampling Only
Version 4.2". Annual vegetation monitoring will occur each year for a minimum of five years and will be
conducted during the fall season with the first year occurring at least 6 months from initial planting.
Monitoring plots will be installed a minimum of 100 meters squared in size and will cover at least two
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 13 July 2022

percent of the planted mitigation area. The planting area is 13.28 acres and there will be 11 vegetation
plots measuring riparian buffer mitigation success. These plots will be randomly placed throughout the
planted riparian restoration area and will be representative of the riparian community (Figure 9). The
following data will be recorded for all trees in the plots: species, height, planting date (or volunteer), and
grid location. All stems in plots will be flagged with flagging tape.
The measures of vegetative success for the Project will be the survival of at least four native hardwood tree
species, where no one species is greater than 50 percent of stems, at a density of at least 260 stems per
acre at the end of Year 5. Native volunteer species may be included to meet the performance standards
upon approval by DWR. Invasive and noxious species will be monitored and treated so that none become
dominant or alter the desired community structure of the site.
Photos will be taken at each vegetation plot each monitoring year and provided in the annual reports.
Visual inspections and photos will be taken to ensure that applicable areas are being maintained and
compliant.
A visual assessment of the conservation easement will also be performed each year to confirm:
• Easement markers are in good condition throughout the site;
• no encroachment has occurred;
• no invasive species occur in areas where invasive species were treated;
• diffuse flow is being maintained in the conservation easement areas; and
• there has not been any cutting, clearing, filling, grading, or similar activities that would
negatively affect the functioning of the buffer.
A summary of project monitoring and maintenance activities can be found in Table 5.
Table 5. Summary of Project Monitoring and Maintenance Activities
Component/
Feature
Monitoring Maintenance through project close-out
Vegetation
Annual
vegetation
monitoring
Vegetation shall be maintained to ensure the health and vigor of the
targeted plant community. Routine vegetation maintenance and repair
activities may include supplemental planting, pruning, mulching, and
fertilizing. Exotic invasive plant species shall be treated by mechanical
and/or chemical methods. Any vegetation requiring herbicide
application will be performed in accordance with NC Department of
Agriculture (NCDA) rules and regulations. Vegetation maintenance
activities will be documented and reported in annual monitoring
reports. Vegetation maintenance will continue through the monitoring
period.
Invasive and Visual
Nuisance Vegetation Assessment
Invasive and noxious species will be monitored and treated so that none
become dominant or alter the desired community structure of the
Project. Locations of invasive and nuisance vegetation will be mapped.
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 14 July 2022

Component/
Feature
Monitoring Maintenance through project close-out
Project Boundary
Project boundaries shall be identified in the field to ensure clear
distinction between the mitigation project and adjacent properties.
Boundaries will be marked with signs identifying the property as a
mitigation project and will include the name of the long-term steward
Visual and a contact number. Boundaries may be identified by fence, marker,
Assessment bollard, post, tree -blazing, or other means as allowed by Project
conditions and/or conservation easement. Boundary markers disturbed,
damaged, or destroyed will be repaired and/or replaced on an as -
needed basis. Easement monitoring and staking/ signage maintenance
will continue in perpetuity as a stewardship activity.
5.2 Adaptive Management Plan and Project Maintenance
Adaptive measures will be developed, or appropriate remedial actions taken if in the event that the site,
or a specific component of the site, fails to achieve the defined success criteria.
Remedial actions will be designed to achieve the success criteria specified in this Plan, and will include
identification of the causes of failure, remedial design approach, work schedule, and monitoring criteria
that will take into account physical and climatic conditions.
Initial plant maintenance may include a one-time mowing, prior to initial planting to remove undesirable
species. If mowing is deemed necessary by RES during the monitoring period, RES must first receive
approval by DWR prior to any mowing activities to ensure that no buffer violations will be committed.
Failure to receive approval to mow within the Neuse River buffer, as defined in Consolidated Buffer Rule
15A NCAC 02B .0714 by DWR, could result in Neuse River buffer violations and violations of the
conservation easement. If necessary, RES will develop a species -specific control plan.
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 15 July 2022

6 LONG TERM MANAGEMENT PLAN
The long-term stewardship plan for the site entails that the Project would be transferred to an approved
conservation easement holder. EBX intends to assign this conservation easement to the North Carolina
Department of Environmental Quality (NCDEQ) Stewardship program. The NCDEQ Stewardship program
currently holds conservation easements for many North Carolina Division of Mitigation Service projects
and is working to get approved as a conservation easement holder for DWR. The adjacent nature of these
projects makes NCDEQ a good fit to manage both easements. In the unexpected situation that they are
not approved, EBX will transfer the conservation easement to another approved easement holder. Once
approved, NCDEQ Stewardship Program would serve as the conservation easement holder and entity
responsible for long term stewardship of the Project. This party would conduct periodic inspection of the
Project to ensure that restrictions required in the conservation easement are upheld. The NCDEQ
Stewardship Program is developing an endowment system within the non -reverting, interest -bearing
Conservation Lands Conservation Fund Account. The use of funds from the Endowment Account will be
governed by North Carolina General Statute GS 113A-232(d)(3). Interest gained by the endowment fund
may be used for the purpose of stewardship, monitoring, stewardship administration, and land transaction
costs, if applicable. EBX, LLC will have a backup, in case stewardship with NCDEQ falls through. An
engagement letter is being prepared and will be included in Appendix C once it is obtained. The
Stewardship Program will periodically install signage to identify boundary markings as needed. Any
livestock or associated fencing or permanent crossings will be the responsibility of the owner of the
underlying fee to maintain.
7 FINANCIAL ASSURANCE
The Sponsor will provide financial assurances in the form of Performance Bonds sufficient to assure one
hundred percent (100%) completion of all mitigation work, required reporting and monitoring, and any
remedial work required. Financial assurances will be payable at the direction of the DWR to its designee
or to a standby trust. Financial assurances structured to provide funds to the DWR in the event of default
by the Bank Sponsor are not acceptable. The initial performance bond will be in the amount of at least
$150,000 and shall be able to cover 100% of the costs associated with construction of the riparian
restoration areas. The monitoring bond shall be in the amount of at least $100,000 and shall be able to
cover 100% of the costs associated with the monitoring and maintenance of the riparian restoration areas
for five years.
Performance bonds for monitoring shall be renewed 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.
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 16 July 2022

8 MITIGATION POTENTIAL
This Project has the potential to generate up to 82,575.900 ft2 (1.90 acres) riparian buffer mitigation
credits and 25,777.945 Ibs of N for Nutrient offset credits (11.42 acres) within a 19.45-acre conservation
easement as depicted in Figure 6. These will be derived from riparian buffer restoration. The riparian buffer
mitigation credits generated will service the Neuse 01 watershed, Excluding the Falls Lake Watershed.
Also, some of these buffer mitigation credits, where viable, can be converted to nutrient offset
credit in accordance with the Nutrient Offset Credit Trading Rule, 15A NCAC 02B .0703. The total
potential buffer mitigation credits and nutrient offset mitigation credits that the Shady Grove
Mitigation Project will generate are summarized in Table 6 and the detailed Project credit breakdown,
including buffer credits that are convertible to nutrient offset credit, utilizing the DWR "Project Credit
Table Template (Updated February 2022),", is provided below. Furthermore, Figure 8 depicts
riparian zones of 50, 100, and 200 feet from stream and ditch top of banks to demonstrate width
requirements for crediting. There will be three credit ledgers for the project: Buffer Restoration, Buffer
Preservation, and Nitrogen.
Table 6. Shady Grove Project Riparian Buffer Mitigation Summary
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 17 July 2022

Table 6. Shady Grove, 2020-1091, Project Credits
Neuse 03020201- Outside Falls Lake
Project Area
N Credit Conversion Ratio (ft5/pound)
P Credit Conversion Ratio (ft5/pound)
19.16394
N/A
Credit Type
Location
Subject? (enter
NO if
ephemeral or
ditch')
Feature Type
Mitigation Activity
Min -Max Buffer
Width (ft)
Feature Name
Total Area (ftz)
Total (Creditable)
Area of Buffer
Mitigation (ftz)
Initial Credit
Ratio (x:l)
%Full Credit
Final Credit
Ratio (x:1)
Convertible to
Riparian
Buffer?
Riparian Buffer
Credits
Convertible to
Nutrient Offset?
Delivered
Nutrient Offset:
N (Ibs)
Delivered
Nutrient
Offset: P (Ibs)
Buffer
Rural
Yes
I/ P
Restoration
0-100
D11
13,115
13,115
1
100%
1.00000
Yes
13,115.000
No
—
—
Buffer
Rural
No
I/ P
Restoration
0-100
DJ2
14,670
14,670
1
100%
1.00000
Yes
14,670.000
No
—
—
Buffer
Rural
No
Ditch
Restoration
0-50
DJ3
50,372
50,372
1
100%
1.00000
Yes
50,372.000
No
—
—
Nutrient Offset
Rural
No
Ditch
Restoration
0-100
DJ3, DJ5
165,264
1
100%
No
—
Yes
8,623.696
—
Nutrient Offset
Rural
Yes
I/ P
Restoration
101-200
DJ1
78,813
1
33%
No
—
Yes
4,112.568
—
Nutrient Offset
Rural
No
I/P
Restoration
101-200
DJ2
26,971
1
33%
No
—
Yes
1,407.383
—
Nutrient Offset
Rural
No
Ditch
Restoration
101-200
DJ3, DJ5
222,959
1
33%
No
—
Yes
11,634.299
—
Nutrient Offset
Rural
No
Ditch
Restoration
0-100
Non -diffused Flow
Deductions (DJ3)
2127
1
100%
No
—
No
—
—
Nutrient Offset
Rural
No
Ditch
Restoration
101-200
Non -diffused Flow
Deductions (DJ3)
1,426
1
33%
No
—
No
—
—
Totals (ft2):
Total Buffer (ft2):
Total Nutrient Offset (ft2):
575,717
78,157
78,157.000
25,777.945
0.000
78,157
78,157
497,560
N/A
Enter Preservation Credits Below
Total Ephemeral Area (ft5) for Credit:
Total Eligible Ephemeral Area (ft5):
Total Eligible for Preservation (ft5):
Credit Type Location Subject? Feature Type Mitigation Activity
Rural
Rural
Rural
Rural
Yes
No
Yes
No
I/P
I/P
I/P
I/P
TOTAL AREA OF BUFFER MITIGATION (TABM)
Mitigation Totals
Scamp Feet
Credits ,
Restoration:
78,157
78,157.000
Enhancement:
0
0.000
Preservation:
26,052
4,418.900
Total Riparian Buffer:
104,209
82,575.900
TOTAL NUTRIENT OFFSET MITIGATION
Mitigation Totals
Square FIE
Credits ,
Nitrogen:
497,560
25,777.945
Nutrient Offset.
Phosphorus:
0.000
Min -Max Buffer
Width (ft)
0-100
0-100
101-200
101-200
Feature Name
DJ1
DJ2
DJ1
DJ2
Preservation Area Subtotals (ft2):
1. The Randleman Lake buffer rules allow some ditches to be classified as subject according to 15A NCAC 0213 .0250 (5)(a).
0
0
26,052
0.0%
26,052
25.0%
Total (Creditable)
Total Area (sf)
Area for Buffer
Mitigation (ft')
139,044
7,915
18,137
18,137
17,884
0
4,744
0
179,809
26,052
Ephemeral Reaches as %TABM
Preservation as %TABM
Initial Credit
Ratio (x:1)
%Full Credit
Final Credit
Ratio (x:1)
Riparian
Buffer Credits
10
100%
10.00000
791.500
5
100%
5.00000
3,627.400
10
33%
5
33%
last updated 08/03/2020

9 REFERENCES
Endangered Species Act of 1973. Public Law 93-205, 87 Stat. 884. 16 USC 1531-1543,
FEMA (Federal Emergency Management Agency). 2018. FEMA Flood Map Service Center. North Carolina
Panel 3720254600J effective 12/02/2005.
NCDWQ (North Carolina Division of Water Quality). 2011. A Guide to Surface Freshwater Classifications
in North Carolina. Raleigh. http://portal.ncdenr.org/c/document library/
get file?p I id=1169848&folderld=2209568&name=DLFE-35732.pdf; accessed March 2021.
NCDWQ. (North Carolina Division of Water Quality). 2010. Methodology for Identification of Intermittent
and Perennial Streams and Their Origins. Version 4.11. Raleigh.
NC Environmental Management Commission. 2014. Rule 15A NCAC 02B.0295 — Mitigation Program
Requirements for the Protection and Maintenance of Riparian Buffers.
NC Environmental Management Commission. 2020. Rule 15A NCAC 02B.0714— Neuse River Basin: Nutrient
Sensitive Waters Management Strategy: Protection and Maintenance of Existing Riparian Buffers.
NCNHP (North Carolina Natural Heritage Program). 2022. Natural Heritage Element Occurrences. May
2022.
Schafale, M.P. 2012. Classification of the Natural Communities of North Carolina, Fourth Approximation.
North Carolina Natural Heritage Program, Division of Parks and Recreation, NCDENR, Raleigh, NC.
United States Department of Agriculture (USDA) - Natural Resources Conservation Service (NRCS). 1974.
Soil Survey of Wayne County, North Carolina.
USDA-NRCS. 2014. Web Soil Survey GIS Data. http://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm;
accessed May 2022.
USFWS (United States Fish and Wildlife Service). 2015. Information, Planning, and Conservation (IPAC)
Online Screening Tool. https://ecos.fws.gov/ipac/; accessed May 2022.
Shady Grove Mitigation Project Bank Parcel Development Package
Riparian Buffer Mitigation and Nutrient Offset 19 July 2022

Figures
Figure 1. Nutrient Offset and Buffer Mitigation Service Area
Figure 2. Project Vicinity
Figure 3. USGS Quadrangle
Figure 4. Existing Conditions
Figure 5. Historical Imagery
Figure 6. Conceptual Plan
Figure 7. NRCS Soil Survey
Figure 8. Riparian Buffer Zones
Figure 9. Buffer Monitoring Plan
Figure 10. LiDAR

lton
White Level
(a3
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Grissom
Durham
Oak Grove ae)
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Bet
Holl
g
orrisville
Cary
x
rings
taS
Fuquay-Va
Duncan
Anderson
Creek
L-._ngton
ina
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Angier
(ssi
Buies Creek
(4C13
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Linden
s
Neese
Millbrook
Raleigh
Erwin
Gamer
`ranklir'cn
u
ke Forest
Rolesville
Knightdale
S61
Louisburg
(7€.43 Ze
Wendell
Auburn Archer Lodge
White Oak
Willow
Springs
McGee
Crossroads
u
Dunn
�alrnn
Clayton
0 Powhatan
son ao
Plain View
az
Justice
('y) Margaret
Ion
Wilsons Mills
Four Caks
Peacocks
Crossroads
Spiveys 1s
f nrnar
Legend
Proposed Easement
Neuse River Basin - 03020201 (Excluding Falls Lake Watershed)
Castalia
Bunn Momeyer
Spring Hope
Daddysville
O
Selma
Smithfield
C
Middlesex
r.-
Shady Grove
Mitigation Project
Bentonville
wton Grove
n
oads
Keener
ens
Bailey
Sims
Kenly
Princeton
Hilliardston
Red Oak
Dortcl
Lucama Black Creek
Rosewood
Fremont
eville
755
9°
Golds
Mar -Mac
Granth m Brogderi
55
Faison
Mt
live
ro
0
New
Elr08
Sti
F
Draw JI M��s�►��,fi/1
r�r
E
0 a 3
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Figure 1
utrient Offset & Buffer Mitgation Service Are
Shady Grove
Mitigation Project
Date: 6/13/2022
Drawn by: GDS
Checked by: MDE
res
Wayne County, North Carolina
1 inch = 8 mile
Restoring a resilient eor

'eRd
aa
Shady Gd°e
dl
as
S�aayct
°e
veal
Sway gt
Legend
Proposed Easement
Service Area - 03020201 (Excluding Falls Lake Watershed)
14 Digit HUC - 03020201170030
rswamp O
oliness
w
e
0 500 1:000
Feet
Shady Grove
Missionary Baptist
wady GtO�eaa
Katharine's Signs
cc
E
2
h
0-
pnnl
Grantham
Shady Grove
Mitigation Project
__6•6=4:o.
Calypso
1
Figure 2 - Project Vicinity
Shady Grove
Mitigation Project
Date: 7/7/2022
Drawn by: GDS
Checked by: MDE
fires
Wayne County, North Carolina
1 inch = 1,000 feet
Restoring a resilient earth for a modern world

Proposed Easement
DJ1 - 70 ac
DJ2 - 21 ac
DJ3 - 17 ac
DJ5 - 17 ac
Etk 721
1,000 2,000
Feet
Figure 3 - USGS Quadrangle
Mount Olive (1977)
Shady Grove
Mitigation Project
Wayne County, North Carolina
6117 I
Date: 7/7/2022
Drawn by: GDS
Checked by: MDE
1 inch = 2,000 feet
fires
Restoring a resilient earth for a modern world

' /,,, PFO1C ., /j
•
40105.
.r
_.._____ . i \
PSS1/4Bd
y,
a '-
`1 DJ4
Q (Ditch)
O>
� (35.2191,
CIS (35.2189, -78'.105)
78.1131) tc• hl
r
CO
r ,
„..-----------72-„ - , ' , :.
- r
Legend
IIProposed Easement '�.
Surveyed Project Parcel '' '
0 NWI Wetland, USFWS 12/01/2021 4
FEMA Zone AE(None) , ,,
z.
Intermittent
>
-- DitchF.
.
0?,) DWR Stream Origin
1 • Flow Direction Change
N Figure 4-Existing Conditions Date: 7/7/2022
f��*�71:ftwL 1/��iir w E Drawn b GDS res
„....��..,..�;� �� Shady Grove y /�
"''�411° I 5 Mitigation Project Checked by: MDE \�/J
400 0 250 500
Feet Wayne County,North Carolina inch=500 feet es _

Proposed Easement
w
N
E
0 500 1,000
Feet
Source: USGS EarthExplorer
Source: USGS EarthExplorer
Figure 5 - Historical Imagery
Shady Grove
Mitigation Project
Wayne County, North Carolina
Ill
Date: 6/13/2022
Drawn by: GDS
Checked by: MDE
1 inch = 1,000 feet
Source: USGS EarthExplorer
res
Restoring o resilient earth f r o modern world

c
\"---&4;47.,:''44:,44,:;.4441,." -:-4,1.-,,"4'4,4.0000,,., ,..., ,, ,Pi.
1 ' t'Y
yx.
c.,,, 2,127 sq feet i ,,
Non-diffused ,.,
Flow Deduction V
1
1,426 sq feet
Non-diffused
�
4f
Flow Deduction
AD
-- rc
lO,�chl ^'E
J ,0)3 f I
DJ4(Ditch
. , ,.„,,,...0.- -,,,,, //r.-,.4' . al1'..
4. i ►- 1 - =
. .....
_,,
., . ,
4
.wo... II
. , .
4 ..
\ ,
..
s
?..,
-„..,
,
''' ' ''' ' i: li'''
Area Not Viable ;`-• i
for Credit(<30')
Legend ,- Y�
Proposed Easement- 19.45 ac
P
Xn.,
Surveyed Project Parcel
Existing Top of Bank Ps
a
Riparian Buffer Mitigation Approach i ' t
�b
Riparian Restoration,0-100' R' p
t Via,
r. A
Riparian Restoration,0-50' (Ditch) a
he Nutrient Offset,0-100'
Nutrient Offset, 101 200'
s �;,
Riparian Preservation,0-100' V4 ,a"• J . 4,1 e
.�
IPj/ Riparian Preservation, 101-200'
. ,
.0 _ -. ,NNon diffuse Flow Deduction Area
' a %.�
Figure 6-Conceptual Plan Date: 7/7/2022
*'y' gut♦ks����
W F
+16 n r0'ti.�� Drawn b GDS Pres
t>,VZ�;����0�1��1 Shady Grove y
.r�,���`t� S Mitigation Project Checked by: MDE
f„r 0 250 500
Feet Wayne County,North Carolina 1 inch=500 feet
E
o -n9 o res .

Legend
Proposed Easement
w
N
0 250 500
Feet
aB
Figure 7 - NRCS Soil Survey (1974)
Shady Grove
Mitigation Project
Wayne County, North Carolina
Date: 6/13/2022
Drawn by: GDS
Checked by: MDE
1 inch = 500 feet
,fires
Restoring a resilient earth for a modern world

yr9Q{ s<r -- �k tc
�x
� •F
J '
ore, m I_
%
{ y �." 4
o
' J DJ4(D h)itc
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ti .. Or--,,, tu- ,.
? / Q-yP '
..
/ $
/
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4i
P � at
if yb
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y
.44
Legend 4
fin, {"
Proposed Easement7.,ii..:
-
Surveyed Project Parcel
Stream Type
Stream
i IIIDitch
rRipariiaan Zone
[ ] 50 UHF
s
1 100
r
200
„mi. , ;
N Figure 8- Riparian Buffer Zones Date: 6/16/2022
+�iltz uelogr ir��� w Drawn b GDS res
ttAkvi:�.t�v--, Shady Grove y
"''���rZ 5 Mitigation Project Checked by: MDE
'Po 0 zso soo
Wa ne County,North Carolina 1 inch=600feet aesro, eo.rnr.omoder,wo,m
Feet Y Y

,k
„ ,,.....,, ::--.,,,k.4,re,,,- . ,_i,Liti --t-.4:',4', :, p ' ,., ,, ' ,,,,'•-.'''''', ...''.L.4 7':'..i',.,441:,
r e
pa
,'pry
:4
° 1
7
4°.��� �� ►� ��� ,,40o
as.
s
4
Legend
Proposed Easement- 19.45 ac
Surveyed Project Parcel
p - -I Planted Area - 13.28 ac
•
- Existing Top of Bank et
.
Proposed Vegetation Plot
N Figure 9-Buffer Monitoring Plan Date: 7/7/2022
..i..�.ft.7 .441 `" _--"F Drawn b GDS res
,,,..„....4,:,........, ... Shady GroveP y
+r4,,` 0 250 500 Mitigation Project Checked by: MDE
Feet Wayne County,North Carolina 1 inch=500 feet 9resilient
esi e
Restonn ! tear th roiamoiein rmi'

e
4
il G ore
Ra
,,,,,ay
,,,. ,____........----( .
o
roc
J
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I
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-/'
,.‘. , IIP
\._
m
u
a
c
41 k ,-------- —\_____...1(
C.
P '—
Legend
Proposed Easement- 19.45 ac 0
r
Wayne County 2' Contour
- - High : 51.7034.- /
Low:34.9119 ..
s1r 4,
Marne//
• N Figure 10- LiDAR Date: 6/16/2022
+„4����� 11��rt�� w Drawn b GDS res
tti,1j1.�i•01411 Shady Grove y
"''0110.0 5 Mitigation Project Checked by: MDE
f„�• 0 250 500
Feet Wayne County,North Carolina 1 inch=500 feet aesroa„9o.esthe„r earth for o modern world

Appendix A
• Shady Grove Project Buffer viability Letter for Buffer Mitigation and Nutrient Offset

DocuSign Envelope ID: DD25064B-67C8-4094-8AF2-95A9E32370EA
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Jamey McEachran
Environmental Banc & Exchange, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, North Carolina 27612
(via electronic mail: [e-mail] )
NORTH CAROLINA
Environmental Quality
March 3, 2021
DWR ID#: 2020-1091
Re: Site Viability for Buffer Mitigation & Nutrient Offset — Shady Grove Site
Near 465 Shady Grove Rd, Mt. Olive, NC
Neuse 03020201
Wayne County
Dear Ms. McEachran,
On July 23, 2020, Katie Merritt, with the Division of Water Resources (DWR), received a request
from you on behalf of Environmental Banc & Exchange, LLC (EBX) for a site visit near the above -
referenced site in the Neuse River Basin within the 8-digit Hydrologic Unit Code 03020201. The site
visit was to determine the potential for riparian buffer mitigation and nutrient offset within a
proposed Easement Boundary, which is more accurately shown in the attached maps labeled "Figure
3- Shady Grove Existing Conditions (Figure 3) prepared by DWR. On September 23, 2020, Ms.
Merritt performed a site assessment of the subject site. Staff with EBX were also present.
Ms. Merritt's evaluation of the features onsite and their associated mitigation determination for the
riparian areas are provided in the table below. This evaluation was made from Top of Bank (TOB)
and landward 200' from each feature for buffer mitigation pursuant to 15A NCAC 02B .0295
(effective November 1, 2015) and for nutrient offset credits pursuant to 15A NCAC 02B .0703.
Feature
Classification
1Subject
6Riparian Land uses
Buffer
'Nutrient
4'5Mitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
DJ1
Stream
Yes
Primarily forested but has
non -forested agricultural
fields downstream adjacent
to the forested areas
2Yes
Yes (non-
forested
fields only)
Non -forested fields - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas — Preservation Site per
15A NCAC 02B .0295 (o)(5)
DJ2
(at DWR
flag)
Stream
No
(not on
maps)
Combination of forested
areas and non -forested
agricultural fields
2Yes
Yes (non-
forested
fields only)
Non -forested fields - Restoration Site per
15A NCAC 02B .0295 (n)
Forested Areas — Preservation Site per
15A NCAC 02B .0295 (o)(4)
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611
919.707.9000
NORTH CAROLINA
Department
of of Environmental Dual

DocuSign Envelope ID: DD25064B-67C8-4094-8AF2-95A9E32370EA
Shady Grove Site
EBX
March 3, 2021
Feature
Classification
'Subject
'Riparian Land uses
Buffer
'Nutrient
4'5Mitigation Type Determination w/in
onsite
to
Buffer
adjacent to Feature
Credit
Offset
riparian areas
(0-200')
Viable
Viable
Rule
DJ3
Ditch
<3' depth
No
Combination of forested
areas and non -forested
agricultural fields
*See
Note
Yes (non-
forested
fields only)
Non -forested fields - Restoration Site per
15A NCAC 02B .0295 (o)(8)
Forested areas - No Credit
*Buffer Mitigation Note - Assessment
concludes the ditch meets 15A NCAC
02B .0295 (o)(8) (A, B, C, D & E). Must
submit supporting documentation of
additional requirements under .0295
(o)(8) to be viable for buffer mitigation
See rule.
DJ4
Ditch
No
Non -forested agricultural
fields
No
No
hydrologically connected to a ditch
DJ5
(start at
Flow change
- see map)
Ditch
>3' depth
No
Mostly non -forested
agricultural fields with
some forested areas
No
Yes (non-
forested
fields only)
Non -forested fields - Restoration Site per
15A NCAC 02B .0295 (n)
A
Ditch
No
Non -forested agricultural
fields
No
No
hydrologically connected to a ditch
'Subjectivity calls for the features were determined by DWR in correspondence dated January 26, 2021 using the 1:24,000 scale
quadrangle topographic map prepared by USGS and the most recent printed version of the soil survey map prepared by the NRCS .
2The area of preservation credit within a buffer mitigation site shall comprise of no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 0295 (o)(5) and 15A NCAC 0295 (o)(4). Site cannot be a Preservation Only site to comply with this rule.
3NC Division of Water Resources - Methodology and Calculations for determining Nutrient Reductions associated with Riparian Buffer
Establishment
4Determinations made for this Site are determined based on the proposal provided in maps and figures submitted with the request.
5 All features proposed for buffer mitigation or nutrient offset, must have a planted conservation easement established that includes the
tops of channel banks when being measured perpendicular and landward from the banks, even if no credit is viable within that riparian
area.
6The area of the mitigation site on ephemeral channels shall comprise no more than 25 percent (25%) of the total area of buffer
mitigation per 15A NCAC 02B .0295 (o)(7).
Determinations provided in the table above were made using a proposed easement boundary showing
proposed mitigation areas shown in Figure 3 and is initialed by Ms. Merritt on March 3, 2021. Other
figures representing the proposal for the site in addition to Figure 3, are attached to this letter.
Substantial changes to the proposed easement boundary could affect the Site's potential to generate
buffer and nutrient offset credits.
This letter does not constitute an approval of this Site to generate buffer and nutrient offset credits.
Pursuant to 15A NCAC 02B .0295, a mitigation proposal and a mitigation plan shall be submitted to
DWR for written approval prior to conducting any mitigation activities in riparian areas and/or
surface waters for buffer mitigation credit. Pursuant to 15A NCAC 02B .0703, a proposal regarding a
proposed nutrient load -reducing measure for nutrient offset credit shall be submitted to DWR for
approval prior to any mitigation activities in riparian areas and/or surface waters.
Page 2 of 3

DocuSign Envelope ID: DD25064B-67C8-4094-8AF2-95A9E32370EA
Shady Grove Site
EBX
March 3, 2021
All vegetative plantings, performance criteria and other mitigation requirements for riparian
restoration, enhancement and preservation must follow the requirements in 15A NCAC 02B .0295 to
be eligible for buffer and/or nutrient offset mitigation credits. For any areas depicted as not being
viable for nutrient offset credit above, one could propose a different measure, along with supporting
calculations and sufficient detail to support estimates of load reduction, for review by the DWR to
determine viability for nutrient offset in accordance with 15A NCAC 02B .0703.
This viability assessment will expire on March 3, 2023 or upon approval of a mitigation plan by
the DWR, whichever comes first. This letter should be provided in any nutrient offset, buffer,
stream or wetland mitigation plan for this Site.
Please contact Katie Merritt at [phone] if you have any questions regarding this
correspondence.
Sincerely,
cPDocuSigned by:
am€ le •
949D91BA53EF4E0...
Paul Wojoski, Supervisor
401 and Buffer Permitting Branch
PW/kym
Attachments: "Figure 3 — Shady Grove Existing Conditions", Topographic Map, NRCS Soil Survey
cc: File Copy (Katie Merritt)
Page 3 of 3

DocuSign Envelope ID: DD25064B-67C8-4094-8AF2-95A9E32370EA
8�
4,
t
1
' . ICk „A'‘ •
-''........' ....---"--1.-------*------;...----‘',r
h� +� •�"
P =_
4.
4
CP (35.2191,
(35.2189, CO -787105)
-7871)31) "�
kl
p-DocuSigned by:
Legend aloe, WV4. ALk.k.
Pro� ��5a� 9� % lt 4
Project Parcel
Stream 3/3/2021
-- Ditch
i* Stream Origin o,
0 Flow Direction Change ,,: 4Vie
11 N _ _F
Figure 3-Existing Conditions Date: 9/29/2020
*.���.. gi �►�►LZZtiI w _ (Sept 2020 Update)
��«t'AIL.2',I1E.„.. ir„.,eA0..Wir V. a4 i� ::YbYM:
Pres
ty
Shady Grove Mitigation Project
ram, 0 300 600
il
Il Wayne County, North Carolina 1 inch=600 feet
Feet

DocuSign Envelope ID: DD25064B-67C8-4094-8AF2-95A9E32370EA
Legend
Proposed Easement
It151 >I66
4
r® i•
,pe
x
.Y 49t
1,000 2,000
Feet
Figure 2 - USGS Quadrangle
(Mount Olive 1977)
Shady Grove Mitigation Project
Wayne County, North Carolina
3 •_
ro .
rDate: 7/14/2020
Drawn by: MDE
Checked by: JRM
1 inch = 2,000 feet
res

DocuSign Envelope ID: DD25064B-67C8-4094-8AF2-95A9E32370EA
5
0 250 500
11
Feet
Figure 4 - NRCS Soil Survey (1974)
Shady Grove Mitigation Project
Wayne County, North Carolina
1 inch = 600 feet

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Douglas Allen Jernigan
781 Thunder Swamp Road
Mount Olive, North Carolina 28365
NORTH CAROLINA
Environmental Quality
January 26, 2021
Subject: On -Site Determination for Applicability to Neuse Riparian Buffer Rules (15A NCAC 02B .0714)
Subject Property/ Project Name: Shady Grove Mitigation Bank
Address/Location: Shady Grove Road, Mount Olive, North Carolina
Stream(s) Evaluated: (1) — UT to Thunder Swamp, Class C, NSW; Stream Index 27-54-5-1; Neuse River Basin
Determination Date: September 23, 2020 Staff: Chris Pullinger, Katie Merritt
2020-1091 v1
Wayne County
Determination Type:
Buffer:
Stream:
/1 Neuse (15A NCAC 02B .0714)
• Intermittent/Perennial Determination
• Tar -Pamlico (15A NCAC 02B .0734)
• Catawba (15A NCAC 02B .0614)
• Jordan (15A NCAC 02B .0267) (governmental and/or
interjurisdictional projects)
• Randleman (15A NCAC 02B .0724)
• Goose Creek (15A NCAC 02B .0605-.0608)
Stream
E/I/P*
Not
Subject
Subject
Start@
Stop@
Soil
Survey
USGS
Topo
2020-1091 vl DJ1
I
X
2020-1091 DJ1 Start
2020-1091 v1 DJ1 Finish
X
2020-1091 vl DJ2
man-made ditch
X
2020-1091 DJ2 Start
2020-1091 v1 DJ2 Origin
2020-1091 vl DJ2
I
X
2020-1091 DJ2 Origin
2020-1091 v1 DJ2 Finish
2020-1091 vl DJ3
man-made ditch
X
2020-1091 DJ3 Start
2020-1091 DJ2 Start
2020-1091 vl DJ4
man-made ditch
X
2020-1091 DJ4 Start
2020-1091 DJ2 Start
2020-1091 vl DJ5
man-made ditch
X
2020-1091 DJ5 Start
2020-1091 v1 DJ5 Finish
*E/1/P = Ephemeral/Intermittent/Perennial
Dear Mr. Jernigan,
The Division of Water Resources has determined that the streams listed above and included on the attached map have been located on pages
36 of the most recent published (1974) NRCS Soil Survey of Wayne County, North Carolina and/or the most recent copy of the Grantham USGS
Topographic map at a 1:24,000 scale and evaluated for applicability to the Neuse Riparian Buffer Rule. Each stream that is checked "Not
Subject" has been determined to not be at least intermittent or not present on the property. Streams that are checked "Subject" have been
located on the property and possess characteristics that qualify them to be at least intermittent streams. There may be other streams or
features located on the property that do not appear on the maps referenced above but may be considered jurisdictional according to the US
Army Corps of Engineers and subject to the Clean Water Act.
This on -site determination shall expire five (5) years from the date of this letter. Landowners or affected parties that dispute a
determination made by the DWR may request a determination by the Director. An appeal request must be made within sixty (60) calendar
days of date of this letter to the Director in writing.
If sending via US Postal Service:
c/o Paul Wojoski
DWR —401 & Buffer Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If sending via delivery service (UPS, FedEx, etc.):
c/o Paul Wojoski
DWR — 401 & Buffer Permitting Unit
512 N. Salisbury Street
Raleigh, NC 27604
LD_E
NORTH CAROLINA
Department of Environmental pualk\ ch..°
North Carolina Department of Environmental Quality I Division of Water Resources
Washington Regional Office 1943 Washington Square Mall I Washington, North Carolina 27889
252.946.6481

This determination is final and binding as detailed above unless an appeal is requested within sixty(60)days.
This determination only addresses the applicability to the buffer rules and does not approve any activity within the buffers or
waters. The project may require a Section 404/401 Permit for the proposed activity. Any inquiries regarding applicability to the
Clean Water Act should be directed to the US Army Corps of Engineers Raleigh Regulatory Field Office at(919)554-4884 Ext.22.
If you have questions regarding this determination,please feel free to contact Chris Pullinger at(252)948-3918.
Sincerely,
Rat TT.y.I(
Robert Tankard,Assistant Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
cc: Jamey McEachran,RES(via e-mail:[e-mail])
Samantha Dailey,USACE Raleigh Field Regulatory Office(via e-mail)
WaRO DWR File Copy/LASERFICHE
Ra ti+
2020-1091 1 0J3 Start
Lu
n� 2020-1041 1 DJ1 Start _
2020-1091 v1 D2 Start
' /7?�
/ 2020-1091,DJ4 Start K
2020•-1091 v-1 DJ2 Origin j / 2020-\91 v1 DJ5-Start
2020-1091 v1 DJ2-Finish Ke • -_ r
20-1091 v1 DJ. Finish• : b N-
v �/
112020-1091 v1 DJ1 Finish--—� os
—-- • Jo l-
/
Ke
B4
Cr

ins sheet 41)
2080-
'4,20
d�
(I�
Finish
2©29-1
NOT SUBJECT
30,50
Origin
of
mapped but
Intermittent
2020-1091 v1 OJ 1
RTIM
v1
ette
202i7-
Start
2020-1091
Tamil LIM Egg
Start•
man-made ditchl,_
mapped
2020
20,20-1091 v1
MaG
a8
Montt Carottr a Envtnonmental
Management Commission
Division °Miter Resources
. Neuse Ski Buffet
anua_ •
Reviewed by
DWR Project #2020-1091 v1
man-made ditch

Appendix B
• Shady Grove Project Site Protection Instrument

SITE PROTECTION INSTRUMENT
Site Protection Instrument(s) Summary Information
The land required for the construction, management, and stewardship of this mitigation project includes a
portion of the parcel listed below in Table B1. EBX, LLC (an entity of RES) will obtain a conservation
easement from the current landowner for the project area. The easement deed and survey plat will be
submitted to DMS and State Property Office (SPO) for approval and will be held by the State of North
Carolina. The easement deed will follow the NCDMS Full Delivery Conservation Easement Template dated
May 5, 2017, and included in this appendix. Once recorded, the secured easement will allow EBX, LLC to
proceed with the project development and protect the mitigation assets in perpetuity. Once finalized, a copy
of the land protection instrument(s) will be included in Appendix B.
Table Bl. Proiect Parcel and Landowner Information
Owner of Record
Tax Parcel
ID #
County
Site Protection
Instrument
Deed Book and
Page Numbers
Acreage
Protected
Douglas Allen
Jernigan
2563662469
Wayne
Conservation
Easement
3739, 51
19.45

Appendix C
• Shady Grove Project Agency Correspondence

North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper Secretary D. Reid Wilson
May 20, 2021
Grayson Sanner
Resource Environmental Solutions, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
[e-mail]
Re: Shady Grove riparian buffer & nutrient offset mitigation, 35.219357, -78.111898, Wayne County,
ER 21-1009
Dear Mr. Sanner:
Thank you for your letter of April 14, 2021, regarding the above -referenced undertaking. We have
reviewed the submittal and offer the following comments.
We have conducted a review of the project and are aware of no historic resources which would be affected
by the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579
or [e-mail]. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
Ramona Bartos, Deputy
State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6898

NORTH CAROLINA WILDLIFE RESOURCES COMMISSION
Cameron Ingram, Executive Director
June 7, 2021
Mr. Grayson Sanner
Resource Environmental Solutions, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
Subject: Request for Environmental Information for the Shady Grove Riparian Buffer and Nutrient
Offset Mitigation Project, Wayne County, North Carolina.
Mr. Sanner,
Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the
proposed project description. Comments are provided in accordance with certain provisions of the Clean
Water Act of 1977 (as amended), Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16
U.S.C. 661-667e) and North Carolina General Statutes (G. S. 113-131 et seq.).
Resource Environmental Solutions, LLC has identified and developed the Shady Grove Riparian Buffer
and Nutrient Mitigation Project. This 19.87-acre project will provide compensatory mitigation for
unavoidable riparian buffer impacts, to include buffer restoration of a network of streams and ditches that
drain to Thunder Swamp. This will be accomplished through the planting, establishment, and protection
of a hardwood forest community. The project area consists of row crop agriculture and minimal
hardwood coverage. Surrounding site conditions include residential areas, agricultural land, and forest.
This site is located north of the intersection of NC Highway 55 and Thunder Swamp Road, west of Mt
Olive.
The project area drains to Thunder Swamp in the Neuse River basin. Stream restoration projects often
improve water quality and aquatic habitat. Establishing native, forested buffers in riparian areas will
improve both aquatic and terrestrial habitats and provide a travel corridor for wildlife species.
In addition to stringent best management practices for erosion and sediment control during construction,
the NCWRC recommends the use of biodegradable and wildlife -friendly sediment and erosion control
devices. Silt fencing, fiber rolls, and/or other products should have loose -weave netting that is made of
natural fiber materials with movable joints between the vertical and horizontal twines. Silt fencing and
similar products that have been reinforced with plastic or metal mesh should be avoided as they impede
the movement of terrestrial wildlife species. Excessive silt and sediment loads can have detrimental
effects on aquatic resources including destruction of spawning habitat, suffocation of eggs and clogging
of gills. Only native vegetation should be installed onsite and any invasive plant species found in or near
the project area should be removed and destroyed.
Mailing Address: N.C. Wildlife Resources Commission • 1701 Mail Service Center • Raleigh, NC 27699-1701
Telephone: [phone] • ncwildlife.org

Page 2
June 7, 2021
Scoping — Shady Grove Riparian Buffer and Nutrient Of fsetMitiga tion Project
Thank you for the opportunity to review and comment on this project. If I can be of further assistance,
please contact me at [phone] or gabriela.garrisongncwildlife.org.
Sincerely,
Gabriela Garrison
Eastern Piedmont Habitat Conservation Coordinator
Habitat Conservation Program

United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726
Date: 04/13/2021
Self -Certification Letter
Shady Grove Riparian Buffer and Nutrient Offset Mitigation Project
Project Name
Dear Applicant:
Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological
Services online project review process. By printing this letter in conjunction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided, using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C.
668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.
The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:
"no effect" determinations for proposed/listed species and/or
proposed/designated critical habitat; and/or
"may affect, not likely to adversely affect" determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or
"may affect, likely to adversely affect" determination for the Northern long-
eared bat (Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;
"no Eagle Act permit required" determinations for eagles.

Applicant Page 2
We certify that use of the online project review process in strict accordance with the
instructions provided as documented in the enclosed project review package results in
reaching the appropriate determinations. Therefore, we concur with the "no effect" or
"not likely to adversely affect" determinations for proposed and listed species and
proposed and designated critical habitat; the "may affect" determination for Northern
long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles.
Additional coordination with this office is not needed. Candidate species are not
legally protected pursuant to the ESA. However, the Service encourages consideration
of these species by avoiding adverse impacts to them. Please contact this office for
additional coordination if your project action area contains candidate species.
Should project plans change or if additional information on the distribution of
proposed or listed species, proposed or designated critical habitat, or bald eagles
becomes available, this determination may be reconsidered. This certification letter is
valid for 1 year. Information about the online project review process including
instructions, species information, and other information regarding project reviews
within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html.
If you have any questions, you can write to us at Raleigh@,fws.gov or please contact
Leigh Mann of this office at 919-856-4520, ext. 10.
Sincerely,
/s/Pete Benjamin
Pete Benjamin
Field Supervisor
Raleigh Ecological Services
Enclosures - project review package

United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Field Office
P.O. Box 33726
Raleigh, NC 27636-3726
Date: 04/13/2021
Self -Certification Letter
Shady Grove Riparian Buffer and Nutrient Offset Mitigation Project
Project Name
Dear Applicant:
Thank you for using the U.S. Fish and Wildlife Service (Service) Raleigh Ecological
Services online project review process. By printing this letter in conjunction with your
project review package, you are certifying that you have completed the online project
review process for the project named above in accordance with all instructions
provided, using the best available information to reach your conclusions. This letter,
and the enclosed project review package, completes the review of your project in
accordance with the Endangered Species Act of 1973 (16 U.S.C. 1531-1544, 87 Stat.
884), as amended (ESA), and the Bald and Golden Eagle Protection Act (16 U.S.C.
668-668c, 54 Stat. 250), as amended (Eagle Act). This letter also provides
information for your project review under the National Environmental Policy Act of
1969 (P.L. 91-190, 42 U.S.C. 4321-4347, 83 Stat. 852), as amended. A copy of this
letter and the project review package must be submitted to this office for this
certification to be valid. This letter and the project review package will be maintained
in our records.
The species conclusions table in the enclosed project review package summarizes
your ESA and Eagle Act conclusions. Based on your analysis, mark all the
determinations that apply:
"no effect" determinations for proposed/listed species and/or
proposed/designated critical habitat; and/or
"may affect, not likely to adversely affect" determinations for proposed/listed
species and/or proposed/designated critical habitat; and/or
"may affect, likely to adversely affect" determination for the Northern long-
eared bat (Myotis septentrionalis) and relying on the findings of the January 5,
2016, Programmatic Biological Opinion for the Final 4(d) Rule on the
Northern long-eared bat;
"no Eagle Act permit required" determinations for eagles.

Applicant Page 2
We certify that use of the online project review process in strict accordance with the
instructions provided as documented in the enclosed project review package results in
reaching the appropriate determinations. Therefore, we concur with the "no effect" or
"not likely to adversely affect" determinations for proposed and listed species and
proposed and designated critical habitat; the "may affect" determination for Northern
long-eared bat; and/or the "no Eagle Act permit required" determinations for eagles.
Additional coordination with this office is not needed. Candidate species are not
legally protected pursuant to the ESA. However, the Service encourages consideration
of these species by avoiding adverse impacts to them. Please contact this office for
additional coordination if your project action area contains candidate species.
Should project plans change or if additional information on the distribution of
proposed or listed species, proposed or designated critical habitat, or bald eagles
becomes available, this determination may be reconsidered. This certification letter is
valid for 1 year. Information about the online project review process including
instructions, species information, and other information regarding project reviews
within North Carolina is available at our website http://www.fws.gov/raleigh/pp.html.
If you have any questions, you can write to us at Raleigh@,fws.gov or please contact
Leigh Mann of this office at 919-856-4520, ext. 10.
Sincerely,
/s/Pete Benjamin
Pete Benjamin
Field Supervisor
Raleigh Ecological Services
Enclosures - project review package

Species Conclusions Table
Project Name: Shady Grove Riparian Buffer and Nutrient Offset Mitigation Project
Date: 04/13/2021
Species / Resource Name
Conclusion
ESA Section 7 / Eagle Act Determination
Notes / Documentation
Red -cockaded Woodpecker
Picoides borealis
No suitable habitat present
No Effect
Impacts to this species are not considered,
as there will be no impact to existing
vegetation.
Neuse River Waterdog
Necturus lewisi
No suitable habitat present
No Effect
None observed during site visits to project
area.
Carolina Madtom
Noturus furiousus
No suitable habitat present
No Effect
None were observed during site visits to
project area
Critical Habitat
No critical habitat present
No Effect
Bald Eagle
Unlikely to disturb nesting
bald eagles
No Eagle Act Permit required
Northern long-eared bat
Suitable habitat present
No Effect
Impacts to this species are not considered,
as there will be no impact to existing
vegetation
Acknowledgement: I agree that the above information about my proposed project is true. I used all of the provided resources to make an
informed decision about impacts in the immediate and surrounding areas.
Grayson Sanner, Ecologist I
Signature /Title
04/13/2021
Date

x
United States Department of the Interior
FISH AND WILDLIFE SERVICE
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
Phone: [phone] Fax: [phone]
In Reply Refer To:
Consultation Code: 04EN2000-2021-SLI-0996
Event Code: 04EN2000-2021-E-02179
Project Name: Shady Grove Riparian Buffer Mitigation Project
April 12, 2021
Subject: List of threatened and endangered species that may occur in your proposed project
location or may be affected by your proposed project
To Whom It May Concern:
The species list generated pursuant to the information you provided identifies threatened,
endangered, proposed and candidate species, as well as proposed and final designated critical
habitat, that may occur within the boundary of your proposed project and/or may be affected by
your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife
Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended
(16 U.S.C. 1531 et seq.).
New information based on updated surveys, changes in the abundance and distribution of
species, changed habitat conditions, or other factors could change this list. Please feel free to
contact us if you need more current information or assistance regarding the potential impacts to
federally proposed, listed, and candidate species and federally designated and proposed critical
habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the
Act, the accuracy of this species list should be verified after 90 days. This verification can be
completed formally or informally as desired. The Service recommends that verification be
completed by visiting the ECOS-IPaC website at regular intervals during project planning and
implementation for updates to species lists and information. An updated list may be requested
through the ECOS-IPaC system by completing the same process used to receive the enclosed list.
Section 7 of the Act requires that all federal agencies (or their designated non-federal
representative), in consultation with the Service, insure that any action federally authorized,
funded, or carried out by such agencies is not likely to jeopardize the continued existence of any
federally -listed endangered or threatened species. A biological assessment or evaluation may be
prepared to fulfill that requirement and in determining whether additional consultation with the
Service is necessary. In addition to the federally -protected species list, information on the
species' life histories and habitats and information on completing a biological assessment or

04/12/2021
Event Code: 04EN2000-2021-E-02179 2
evaluation and can be found on our web page at http://www.fws.gov/raleigh. Please check the
web site often for updated information or changes
If your project contains suitable habitat for any of the federally -listed species known to be
present within the county where your project occurs, the proposed action has the potential to
adversely affect those species. As such, we recommend that surveys be conducted to determine
the species' presence or absence within the project area. The use of North Carolina Natural
Heritage program data should not be substituted for actual field surveys.
If you determine that the proposed action may affect (i.e., likely to adversely affect or not likely
to adversely affect) a federally -protected species, you should notify this office with your
determination, the results of your surveys, survey methodologies, and an analysis of the effects
of the action on listed species, including consideration of direct, indirect, and cumulative effects,
before conducting any activities that might affect the species. If you determine that the proposed
action will have no effect (i.e., no beneficial or adverse, direct or indirect effect) on federally
listed species, then you are not required to contact our office for concurrence (unless an
Environmental Impact Statement is prepared). However, you should maintain a complete record
of the assessment, including steps leading to your determination of effect, the qualified personnel
conducting the assessment, habitat conditions, site photographs, and any other related articles.
Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle
Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require
development of an eagle conservation plan (http://www.fws.gov/windenergy/
eagle_guidance.html). Additionally, wind energy projects should follow the wind energy
guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and
bats.
Guidance for minimizing impacts to migratory birds for projects including communications
towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://
www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/towers/towers.htm; http://
www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdlssues/Hazards/
towers/comtow.html.
Not all Threatened and Endangered Species that occur in North Carolina are subject to section 7
consultation with the U.S Fish and Wildlife Service. Atlantic and shortnose sturgeon, sea
turtles,when in the water, and certain marine mammals are under purview of the National Marine
Fisheries Service. If your project occurs in marine, estuarine, or coastal river systems you should
also contact the National Marine Fisheries Service, http://www.nmfs.noaa.gov/
We appreciate your concern for threatened and endangered species. The Service encourages
Federal agencies to include conservation of threatened and endangered species into their project
planning to further the purposes of the Act. Please include the Consultation Tracking Number in
the header of this letter with any request for consultation or correspondence about your project
that you submit to our office. If you have any questions or comments, please contact John Ellis
of this office at [e-mail].

04/12/2021
Event Code: 04EN2000-2021-E-02179 3
Attachment(s):
• Official Species List

04/12/2021
Event Code: 04EN2000-2021-E-02179 1
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the
requirement for Federal agencies to "request of the Secretary of the Interior information whether
any species which is listed or proposed to be listed may be present in the area of a proposed
action".
This species list is provided by:
Raleigh Ecological Services Field Office
Post Office Box 33726
Raleigh, NC 27636-3726
[phone]

04/12/2021
Event Code: 04EN2000-2021-E-02179 2
Project Summary
Consultation Code: 04EN2000-2021-SLI-0996
Event Code: 04EN2000-2021-E-02179
Project Name: Shady Grove Riparian Buffer Mitigation Project
Project Type: LAND - RESTORATION / ENHANCEMENT
Project Description: 19.99 acre riparian buffer project in Wayne County
Project Location:
Approximate location of the project can be viewed in Google Maps: https://
www.google.com/maps/@35.218166749999995,-78.10972980225205,14z
Counties: Wayne County, North Carolina

04/12/2021
Event Code: 04EN2000-2021-E-02179 3
Endangered Species Act Species
There is a total of 3 threatened, endangered, or candidate species on this species list.
Species on this list should be considered in an effects analysis for your project and could include
species that exist in another geographic area. For example, certain fish may appear on the species
list because a project could affect downstream species.
IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA
Fisheriesl, as USFWS does not have the authority to speak on behalf of NOAA and the
Department of Commerce.
See the "Critical habitats" section below for those critical habitats that lie wholly or partially
within your project area under this office's jurisdiction. Please contact the designated FWS office
if you have questions.
1. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an
office of the National Oceanic and Atmospheric Administration within the Department of
Commerce.
Birds
NAME
Red -cockaded Woodpecker Picoides borealis
No critical habitat has been designated for this species.
Species profile: https://ecos.fws.gov/ecp/species/7614
Amphibians
NAME
STATUS
Neuse River Waterdog Necturus lewisi
There is proposed critical habitat for this species. The location of the critical habitat is not
available.
Species profile: https://ecos.fws.gov/ecp/species/6772
Endangered
STATUS
Proposed
Threatened
Fishes
NAME STATUS
Carolina Madtom Noturus furiosus Proposed
There is proposed critical habitat for this species. The location of the critical habitat is not Endangered
available.
Species profile: https://ecos.fws.gov/ecp/species/528
Critical habitats
THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S
JURISDICTION.

Roy Cooper,Governor
■■■■■
a■~■ NC DEPARTMENT OF D.Reid Wilson,Secretary
■au■• NATURAL AND CULTURAL RESOURCES■EN= Walter Clark
Director,Division of Land and Water Stewardship
NCNHDE-14443
April 12, 2021
Matthew DeAngelo
Resource Environmental Solutions, LLC
302 Jefferson Street
Raleigh, NC 27607
RE: Shady Grove
Dear Matthew DeAngelo:
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide
information about natural heritage resources for the project referenced above.
Based on the project area mapped with your request, a query of the NCNHP database indicates that
there are no records for rare species, important natural communities, natural areas, and/or
conservation/managed areas within the proposed project boundary. Please note that although there
may be no documentation of natural heritage elements within the project boundary, it does not
imply or confirm their absence; the area may not have been surveyed. The results of this query
should not be substituted for field surveys where suitable habitat exists. In the event that rare
species are found within the project area, please contact the NCNHP so that we may update our
records.
The attached `Potential Occurrences' table summarizes rare species and natural communities that
have been documented within a one-mile radius of the property boundary. The proximity of these
records suggests that these natural heritage elements may potentially be present in the project area
if suitable habitat exists. Tables of natural areas and conservation/managed areas within a one-mile
radius of the project area, if any, are also included in this report.
If a Federally-listed species is found within the project area or is indicated within a one-mile radius of
the project area, the NCNHP recommends contacting the US Fish and Wildlife Service (USFWS) for
guidance. Contact information for USFWS offices in North Carolina is found here:
https://www.fws.gov/offices/Directory/ListOffices.cfm?statecode=37.
Please note that natural heritage element data are maintained for the purposes of conservation
planning, project review, and scientific research, and are not intended for use as the primary criteria
for regulatory decisions. Information provided by the NCNHP database may not be published
without prior written notification to the NCNHP, and the NCNHP must be credited as an information
source in these publications. Maps of NCNHP data may not be redistributed without permission.
The NC Natural Heritage Program may follow this letter with additional correspondence if a
Dedicated Nature Preserve, Registered Heritage Area, Land and Water Fund easement, or Federally-
listed species are documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance,
please contact Rodney A. Butler at [e-mail] or 919-707-8603.
Sincerely,
NC Natural Heritage Program
DEPARTMENT OF NATURAL AND CULTURAL RESOVRCES
Q 121 W.JONES STREET.RALEIGH.NC 27603 • 16S1 MAIL SERVICE CENTER.RALEIGH.NC 27699
OFC'M9.707.9120 • FAX [phone]

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area
Shady Grove
April 12, 2021
NCNHDE-14443
Element Occurrences Documented Within a One -mile Radius of the Project Area
Taxonomic EO ID Scientific Name Common Name Last-lir Element Accuracy Federal State Global State
Group servation Occurrence Status tatus Rank Rank
_ A Date Rank
Freshwater Fish36884 Notropis chalybaeus Ironcolor Shiner
1961-06-12 H 4-Low
No Natural Areas are Documented Within a One -mile Radius of the Project Area
No Managed Areas are Documented Within a One -mile Radius of the Project Area
Significantly G4 S2S3
Rare
Definitions and an explanation of status designations and codes can be found at https://ncnhde.natureserve.ora/help. Data query generated on April 12, 2021; source: NCNHP, Q4 January 2021. Please
resubmit your information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 3

April 12, 2021
▪ Project Boundary
▪ Buffered Project Boundary
NCNHDE-14443: Shady Grove
1:23,340
0 0.2 0.4
1 r
0 0.3 0.6
0.8 mi
1.2 km
Sources' Esri, HERE, Garmin,, Intermap, increment P Corp_, GEBCO, USGS,
FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esn Japan,
METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS
User Community
Page 3 of 3

Appendix D
• Shady Grove Project Categorical Exclusion

Shady Grove
1139 Thunder Swamp Road
Mount Olive, NC 28365
Inquiry Number: 6594618.2s
July 27, 2021
The EDR Radius Map TM Report with GeoCheck®
CE DR®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
FORM-LBD-MGA

TABLE OF CONTENTS
SECTION PAGE
Executive Summary _ ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary_ 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum_ A-1
Physical Setting Source Summary A-2
Physical Setting Source Map A-7
Physical Setting Source Map Findings 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. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TC6594618.2s 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), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
1139 THUNDER SWAMP ROAD
MOUNT OLIVE, NC 28365
COORDINATES
Latitude (North): 35.2207060 - 35° 13' 14.54"
Longitude (West): 78.1097350 - 78° 6' 35.04"
Universal Tranverse Mercator: Zone 17
UTM X (Meters): 763075.1
UTM Y (Meters): 3901149.5
Elevation: 155 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Version Date:
Southwest Map:
Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from:
Source:
5947432 MOUNT OLIVE, NC
2013
5947406 DOBBERSVILLE, NC
2013
20141018
USDA
TC6594618.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
1139 THUNDER SWAMP ROAD
MOUNT OLIVE, NC 28365
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION
NO MAPPED SITES FOUND
6594618.2s 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-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
TC6594618.2s EXECUTIVE SUMMARY 3

EXECUTIVE SUMMARY
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
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
DEBRIS Solid Waste Active Disaster Debris Sites Listing
OLI Old Landfill Inventory
LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications
State and tribal leaking storage tank lists
LUST Regional UST Database
LAST Leaking Aboveground Storage Tanks
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
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
TC6594618.2s EXECUTIVE SUMMARY4

EXECUTIVE SUMMARY
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF Solid Waste Facility Listing
SWRCY Recycling Center Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
IMD Incident Management Database
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA_ Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam -Electric Plant Operation Data
COAL ASH EPA_ Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
TC6594618.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
PCSRP Petroleum -Contaminated Soil Remediation Permits
SEPT HAULERS Permitted Septage Haulers Listing
CCB Coal Ash Structural Fills (CCB) Listing
MINES MRDS Mineral Resources Data System
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
TC6594618.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
There were no unmapped sites in this report.
TC6594618.2s EXECUTIVE SUMMARY 7

OVERVIEW MAP - 6594618.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
VA
0
1/4
1/2
1 Mlles
Indian Reservations BIA
Power transmission lines
Special Flood Hazard Area (1%)
0.20 Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
Hazardous Substance
Disposal Sites
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Shady Grove
ADDRESS: 1139 Thunder Swamp Road
Mount Olive NC 28365
LAT/LONG: 35.220706 / 78.109735
CLIENT: Resource Environmental Solutions, LLC
CONTACT: Grayson Sanner
INQUIRY #: 6594618.2s
DATE: July 27, 2021 4:12 pm
Copyrigh
,.g) 2021 EDR, Inc. (g? 2015 TomTom Rel. 2015.

DETAIL MAP - 6594618.2S
Target Property
Sites at elevations higher than
or equal to the target property
Sites at elevations lower than
the target property
Manufactured Gas Plants
Sensitive Receptors
National Priority List Sites
Dept. Defense Sites
VA
0
1/8
1/4
1/2 Mlles
Indian Reservations BIA
Special Flood Hazard Area (1%)
0.20 Annual Chance Flood Hazard
National Wetland Inventory
State Wetlands
Hazardous Substance
Disposal Sites
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: Shady Grove
ADDRESS: 1139 Thunder Swamp Road
Mount Olive NC 28365
LAT/LONG: 35.220706 / 78.109735
CLIENT: Resource Environmental Solutions, LLC
CONTACT: Grayson Sanner
INQUIRY #: 6594618.2s
DATE: July 27, 2021 4:13 pm
Copyright 2021 EDR, Inc. (g? 2015 TomTom Rel. 2015.

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS 1.000 0 0 0 0 NR 0
Federal Delisted NPL site list
Delisted NPL 1.000 0 0 0 0 NR 0
Federal CERCLIS list
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000 0 0 0 0 NR 0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500 0 0 0 NR NR 0
Federal RCRA generators list
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 0 0 NR NR NR 0
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS 0.500 0 0 0 NR NR 0
US INST CONTROLS 0.500 0 0 0 NR NR 0
Federal ERNS list
ERNS 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
DEBRIS 0.500 0 0 0 NR NR 0
OLI 0.500 0 0 0 NR NR 0
LCID 0.500 0 0 0 NR NR 0
TC6594618.2s Page 4

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
State and tribal leaking storage tank lists
LUST 0.500 0 0 0 NR NR 0
LAST 0.500 0 0 0 NR NR 0
INDIAN LUST 0.500 0 0 0 NR NR 0
LUST TRUST 0.500 0 0 0 NR NR 0
State and tribal registered storage tank lists
FEMA UST 0.250 0 0 NR NR NR 0
UST 0.250 0 0 NR NR NR 0
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.250 0 0 NR NR NR 0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500 0 0 0 NR NR 0
State and tribal voluntary cleanup sites
VCP 0.500 0 0 0 NR NR 0
INDIAN VCP 0.500 0 0 0 NR NR 0
State and tribal Brownfields sites
BROWNFIELDS 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
HIST LF 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
US CDL TP NR NR NR NR NR 0
Local Land Records
LIENS 2 TP NR NR NR NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
SPILLS TP NR NR NR NR NR 0
IMD 0.500 0 0 0 NR NR 0
TC6594618.2s Page 5

MAP FINDINGS SUMMARY
Database
Search
Distance Target Total
(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
SPILLS 90 TP NR NR NR NR NR 0
SPILLS 80 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 0 NR NR NR 0
FUDS 1.000 0 0 0 0 NR 0
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS TP NR NR NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS TP NR NR NR NR NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES 0.250 0 0 NR NR NR 0
FINDS TP NR NR NR NR NR 0
UXO 1.000 0 0 0 0 NR 0
ECHO TP NR NR NR NR NR 0
DOCKET HWC TP NR NR NR NR NR 0
FUELS PROGRAM 0.250 0 0 NR NR NR 0
AIRS TP NR NR NR NR NR 0
ASBESTOS TP NR NR NR NR NR 0
COAL ASH 0.500 0 0 0 NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
Financial Assurance TP NR NR NR NR NR 0
NPDES TP NR NR NR NR NR 0
UIC TP NR NR NR NR NR 0
AOP TP NR NR NR NR NR 0
PCSRP 0.500 0 0 0 NR NR 0
SEPT HAULERS TP NR NR NR NR NR 0
TC6594618.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
CCB 0.500 0 0 0 NR NR 0
MINES MRDS TP NR NR 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
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
TC6594618.2s Page 7

Map ID
Direction
Distance
Elevation
MAP FINDINGS
EDR ID Number
Site Database(s) EPA ID Number
NO SITES FOUND
TC6594618.2s Page 8

Count: 0 records.
ORPHAN SUMMARY
City EDR ID Site Name
NO SITES FOUND
Site Address
Zip Database(s)
TC6594618.2s 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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Source: EPA
Telephone: N/A
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Source: EPA
Telephone: N/A
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/11/2021
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.
TC6594618.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Federal Delisted NPL site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: Quarterly
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAG) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 03/30/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/23/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/25/2021
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6594618.2s 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: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/25/2021
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Federal RCRA non-CORRACTS TSD facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
TC6594618.2s 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: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators)
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 02/09/2021
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 39
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/05/2021
Next Scheduled EDR Contact: 08/23/2021
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 02/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 02/22/2021
Date Data Arrived at EDR: 02/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
TC6594618.2s 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: 03/22/2021
Date Data Arrived at EDR: 03/24/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 85
State- and tribal - equivalent NPL
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
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
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
State- and tribal - equivalent CERCLIS
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 07/13/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: No Update Planned
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 03/01/2021
Date Data Arrived at EDR: 03/10/2021
Date Made Active in Reports: 05/27/2021
Number of Days to Update: 78
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/10/2021
Next Scheduled EDR Contact: 09/20/2021
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: 09/10/2020
Date Data Arrived at EDR: 09/23/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 82
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/22/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 09/11/2020
Date Data Arrived at EDR: 10/09/2020
Date Made Active in Reports: 12/30/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/09/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Varies
TC6594618.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 01/06/2021
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/02/2021
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: Varies
LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 04/30/2020
Date Data Arrived at EDR: 07/09/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 76
State and tribal leaking storage tank lists
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/02/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Varies
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTS.
Date of Government Version: 04/30/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 07/21/2021
Number of Days to Update: 79
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank
Date of Government Version: 04/30/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 07/20/2021
Number of Days to Update: 78
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
site locations.
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 10/02/2020
Date Data Arrived at EDR: 12/18/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 84
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 11/01/2021
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: 11/12/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
TC6594618.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 09/30/2020
Date Data Arrived at EDR: 12/22/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 80
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/09/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
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: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/07/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/02/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/25/2021
Number of Days to Update: 80
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/02/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Quarterly
TC6594618.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/29/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: FEMA
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 04/30/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 07/20/2021
Number of Days to Update: 78
AST: AST Database
Facilities with aboveground storage tanks that
Date of Government Version: 12/15/2020
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/03/2021
Number of Days to Update: 79
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
have a capacity greater than 21,000 gallons.
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/08/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: Semi -Annually
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: 10/09/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 10/07/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 09/30/2020
Date Data Arrived at EDR: 12/22/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 80
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
TC6594618.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
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: 11/12/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 10/02/2020
Date Data Arrived at EDR: 12/18/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 84
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 06/11/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/10/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Quarterly
TC6594618.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 06/15/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: No Update Planned
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: No Update Planned
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 03/01/2021
Date Data Arrived at EDR: 03/10/2021
Date Made Active in Reports: 05/27/2021
Number of Days to Update: 78
State and tribal Brownfields sites
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/07/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Quarterly
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: 03/01/2021
Date Data Arrived at EDR: 03/30/2021
Date Made Active in Reports: 06/23/2021
Number of Days to Update: 85
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/24/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: Quarterly
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: 03/15/2021
Date Data Arrived at EDR: 03/16/2021
Date Made Active in Reports: 06/10/2021
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/10/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: Semi -Annually
TC6594618.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/28/2021
Date Data Arrived at EDR: 01/29/2021
Date Made Active in Reports: 04/23/2021
Number of Days to Update: 84
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/21/2021
Next Scheduled EDR Contact: 11/08/2021
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/20/2021
Next Scheduled EDR Contact: 11/08/2021
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
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: [phone]
Last EDR Contact: 07/13/2021
Next Scheduled EDR Contact: 11/01/2021
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: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 07/20/2021
Next Scheduled EDR Contact: 11/08/2021
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 12/07/2020
Date Data Arrived at EDR: 12/09/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 83
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/22/2021
Next Scheduled EDR Contact: 09/06/2021
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: 12/07/2020
Date Data Arrived at EDR: 12/09/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 83
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Quarterly
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: Semi -Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/22/2021
Date Data Arrived at EDR: 03/24/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 85
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 02/09/2021
Date Made Active in Reports: 05/03/2021
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/02/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
TC6594618.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/30/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 07/20/2021
Number of Days to Update: 78
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 57
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 02/11/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 04/05/2021
Number of Days to Update: 47
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 08/30/2021
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: [phone]
Last EDR Contact: 07/13/2021
Next Scheduled EDR Contact: 10/25/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps
of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,
Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,
Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/09/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat,
proof that they will have sufficient funds to pay
Date of Government Version: 03/22/2021
Date Data Arrived at EDR: 03/23/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 08/23/2021
Data Release Frequency: Varies
store, or dispose of hazardous waste are required to provide
for the clean up, closure, and post -closure care of their facilities.
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
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: [phone]
Last EDR Contact: 07/26/2021
Next Scheduled EDR Contact: 11/15/2021
Data Release Frequency: No Update Planned
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/07/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Varies
TC6594618.2s Page GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/17/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/17/2021
Next Scheduled EDR Contact: 08/30/2021
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: 04/19/2021
Date Data Arrived at EDR: 04/20/2021
Date Made Active in Reports: 07/16/2021
Number of Days to Update: 87
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/19/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 01/22/2021
Date Data Arrived at EDR: 02/18/2021
Date Made Active in Reports: 05/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/14/2021
Next Scheduled EDR Contact: 11/01/2021
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
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 03/05/2021
Number of Days to Update: 50
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
Parties
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB's who are required to notify the EPA of such activities.
Date of Government Version: 11/19/2020
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/09/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,
TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the
Agency on a quarterly basis.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/11/2021
Date Made Active in Reports: 05/11/2021
Number of Days to Update: 61
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 07/14/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Quarterly
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 09/13/2019 Source: Environmental Protection Agency
Date Data Arrived at EDR: 11/06/2019 Telephone: [phone]
Date Made Active in Reports: 02/10/2020 Last EDR Contact: 05/07/2021
Number of Days to Update: 96 Next Scheduled EDR Contact: 08/16/2021
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/22/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: No Update Planned
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: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline
Date of Government Version: 01/02/2020
Date Data Arrived at EDR: 01/28/2020
Date Made Active in Reports: 04/17/2020
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
Safety Incident and Accident data.
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 07/23/2021
Next Scheduled EDR Contact: 11/08/2021
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 06/30/2021
Date Data Arrived at EDR: 07/14/2021
Date Made Active in Reports: 07/16/2021
Number of Days to Update: 2
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 07/02/2021
Next Scheduled EDR Contact: 10/18/2021
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: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 06/21/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/02/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Varies
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 07/23/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 04/27/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 16
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/29/2021
Next Scheduled EDR Contact: 10/11/2021
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: No Update Planned
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: No Update Planned
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 05/27/2021
Date Data Arrived at EDR: 05/27/2021
Date Made Active in Reports: 06/10/2021
Number of Days to Update: 14
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 07/01/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Quarterly
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 02/01/2021
Date Data Arrived at EDR: 02/24/2021
Date Made Active in Reports: 05/19/2021
Number of Days to Update: 84
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 05/25/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Semi -Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/06/2021
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: [phone]
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/23/2021
Date Data Arrived at EDR: 03/25/2021
Date Made Active in Reports: 06/17/2021
Number of Days to Update: 84
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 06/14/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 02/03/2021
Date Data Arrived at EDR: 03/03/2021
Date Made Active in Reports: 04/05/2021
Number of Days to Update: 33
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/18/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Quarterly
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 07/07/2021
Next Scheduled EDR Contact: 10/25/2021
Data Release Frequency: Varies
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/17/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/21/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 04/04/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/25/2021
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/01/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/17/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/14/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/09/2021
Date Data Arrived at EDR: 03/10/2021
Date Made Active in Reports: 05/27/2021
Number of Days to Update: 78
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 02/05/2021
Date Data Arrived at EDR: 02/09/2021
Date Made Active in Reports: 05/03/2021
Number of Days to Update: 83
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/07/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 07/14/2021
Next Scheduled EDR Contact: 11/01/2021
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 09/10/2020
Date Data Arrived at EDR: 09/23/2020
Date Made Active in Reports: 12/14/2020
Number of Days to Update: 82
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/22/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 09/08/2020
Date Data Arrived at EDR: 09/16/2020
Date Made Active in Reports: 12/08/2020
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/27/2021
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 04/30/2021
Date Data Arrived at EDR: 05/03/2021
Date Made Active in Reports: 07/20/2021
Number of Days to Update: 78
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/15/2021
Next Scheduled EDR Contact: 10/04/2021
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/09/2021
Date Made Active in Reports: 05/26/2021
Number of Days to Update: 78
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National
Date of Government Version: 04/02/2021
Date Data Arrived at EDR: 04/27/2021
Date Made Active in Reports: 07/15/2021
Number of Days to Update: 79
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/02/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
Pollutant Discharge Elimination System) permits.
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/26/2021
Next Scheduled EDR Contact: 11/08/2021
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020
Date Data Arrived at EDR: 11/30/2020
Date Made Active in Reports: 12/07/2020
Number of Days to Update: 7
AOP: Animal Operation Permits Listing
This listing includes animal operations that are
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 05/27/2020
Number of Days to Update: 1
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/04/2021
Next Scheduled EDR Contact: 09/13/2021
Data Release Frequency: Quarterly
required to be permitted by the state.
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/10/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Varies
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 06/30/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: No Update Planned
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/30/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: No Update Planned
Source: USGS
Telephone: [phone]
Last EDR Contact: 05/27/2021
Next Scheduled EDR Contact: 09/06/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 02/27/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/02/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Varies
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 04/05/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/24/2021
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/02/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Varies
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 03/25/2021
Date Data Arrived at EDR: 04/06/2021
Date Made Active in Reports: 06/24/2021
Number of Days to Update: 79
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 07/02/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Varies
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/30/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: No Update Planned
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
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: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
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
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
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.
TC6594618.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
OTHER DATABASE(S)
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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: 10/05/2020
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 05/10/2021
Number of Days to Update: 82
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 05/11/2021
Next Scheduled EDR Contact: 08/23/2021
Data Release Frequency: No Update Planned
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/09/2021
Next Scheduled EDR Contact: 10/18/2021
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 04/29/2020
Date Made Active in Reports: 07/10/2020
Number of Days to Update: 72
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018
Date Data Arrived at EDR: 07/19/2019
Date Made Active in Reports: 09/10/2019
Number of Days to Update: 53
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 02/24/2021
Number of Days to Update: 13
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 04/30/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Quarterly
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 07/07/2021
Next Scheduled EDR Contact: 10/25/2021
Data Release Frequency: Annually
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 05/13/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Annually
TC6594618.2s Page GR-26

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 06/03/2021
Next Scheduled EDR Contact: 09/20/2021
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
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: [phone]
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: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
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: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
TC6594618.2s Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
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.
TC6594618.2s Page GR-28

GEOCHECK
- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
SHADY GROVE
1139 THUNDER SWAMP ROAD
MOUNT OLIVE, NC 28365
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:
Southwest Map:
Version Date:
35.220706 - 35° 13' 14.54"
78.109735 - 78° 6' 35.05"
Zone 17
763075.1
3901149.5
155 ft. above sea level
5947432 MOUNT OLIVE, NC
2013
5947406 DOBBERSVILLE, 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 principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC6594618.2s Page A-1

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General SW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
0
w
0
w
In A A fn G V _s N
-O lO lO N CO A- W A � U
North
TP
.71
N
-. - 0- . 8 N A - . N. - Ste- 5 N
South
CO UOi V W T W W W
O
West
Target Property Elevation: 155 ft.
TP
0
1/2
East
1 Miles
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC6594618.2s Page A-2

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property FEMA Source Type
3720256300J FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
3720256400J FEMA FIRM Flood data
3720257300J FEMA FIRM Flood data
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
MOUNT OLIVE
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
HYDROGEOLOGIC INFORMATION
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW®
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
MAP ID
Not Reported
LOCATION
FROM TP
GENERAL DIRECTION
GROUNDWATER FLOW
TC6594618.2s Page A-3

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Mesozoic Category: Stratified Sequence
System: Cretaceous
Series: Washita Group
Code: IK3 (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
The following information is based on Soil Conservation Service STATSGO data.
Soil Component Name: NORFOLK
Soil Surface Texture: loamy sand
Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to
water table is more than 6 feet.
Hydric Status: Soil does not meet the requirements for a hydric soil.
Corrosion Potential - Uncoated Steel: MODERATE
Depth to Bedrock Min: > 60 inches
Depth to Bedrock Max: > 60 inches
TC6594618.2s Page A-4

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information
Boundary
Classification
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
Permeability
Rate (in/hr)
Soil Reaction
(pH)
1
0 inches
14 inches
loamy sand
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Silty Sand.
Max: 20.00
Min: 6.00
Max: 6.00
Min: 3.60
2
14 inches
38 inches
sandy loam
Granular
materials (35
pct. or less
passing No.
200), Silty, or
Clayey Gravel
and Sand.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
Max: 2.00
Min: 0.60
Max: 5.50
Min: 3.60
3
38 inches
70 inches
sandy clay loam
Silt -Clay
Materials (more
than 35 pct.
passing No.
200), Silty
Soils.
COARSE -GRAINED
SOILS, Sands,
Sands with fines,
Clayey sand.
Max: 2.00
Min: 0.60
Max: 5.50
Min: 3.60
4
70 inches
99 inches
variable
Not reported
Not reported
Max: 0.00
Min: 0.00
Max: 0.00
Min: 0.00
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:
Surficial Soil Types:
Shallow Soil Types:
Deeper Soil Types:
sandy loam
loam
mucky - loam
sandy loam
loam
mucky - loam
fine sandy loam
sandy clay loam
clay loam
sandy clay loam
stratified
sandy clay
TC6594618.2s Page A-5

GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
Federal USGS
Federal FRDS PWS
State Database
1.000
Nearest PWS within 1 mile
1.000
FEDERAL USGS WELL INFORMATION
MAP ID WELL ID
No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
MAP ID WELL ID
No PWS System Found
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
MAP ID WELL ID
No Wells Found
LOCATION
FROM TP
LOCATION
FROM TP
LOCATION
FROM TP
TC6594618.2s Page A-6

PHYSICAL SETTING SOURCE MAP - 6594618.2s
®o®OZZ�
County Boundary
Major Roads
Contour Lines
Earthquake epicenter, Richter 5 or greater
Water Wells
Public Water Supply Wells
Cluster of Multiple Icons
0
1/4
1/2
1 Miles
f Groundwater Flow Direction
—) Indeterminate Groundwater Flow at Location
(—) Groundwater Flow Varies at Location
-
Wildlife Areas
Natural Areas
Rare & Endangered Species
SITE NAME: Shady Grove
ADDRESS: 1139 Thunder Swamp Road
Mount Olive NC 28365
LAT/LONG: 35.220706 / 78.109735
CLIENT: Resource Environmental Solutions, LLC
CONTACT: Grayson Sanner
INQUIRY #: 6594618.2s
DATE: July 27, 2021 4:13 pm
Copyrigh
,.g) 2021 EDR, Inc. (g? 2015 TomTom Rel. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: NC Radon
Radon Test Results
Num Results Avg pCi/L Min pCi/L Max pCi/L
1 0.30 0.3 0.3
Federal EPA Radon Zone for WAYNE County: 3
Note: Zone 1 indoor average level > 4 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
: Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for WAYNE COUNTY, NC
Number of sites tested: 2
Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L
Living Area - 1st Floor 0.300 pCi/L 100% 0% 0%
Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported
Basement Not Reported Not Reported Not Reported Not Reported
TC6594618.2s Page A-8

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
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: [phone]
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.
TC6594618.2s 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: [phone]
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: [phone]
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: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
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.
TC6594618.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
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.
TC6594618.2s Page PSGR-3

North Carolina Department of Natural and Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Roy Cooper Secretary D. Reid Wilson
May 20, 2021
Grayson Sanner
Resource Environmental Solutions, LLC
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
[e-mail]
Re: Shady Grove riparian buffer & nutrient offset mitigation, 35.219357, -78.111898, Wayne County,
ER 21-1009
Dear Mr. Sanner:
Thank you for your letter of April 14, 2021, regarding the above -referenced undertaking. We have
reviewed the submittal and offer the following comments.
We have conducted a review of the project and are aware of no historic resources which would be affected
by the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36
CFR Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-814-6579
or [e-mail]. In all future communication concerning this project, please cite the
above referenced tracking number.
Sincerely,
Ramona Bartos, Deputy
State Historic Preservation Officer
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6898

fires
April 28, 2021
Douglas Allen Jernigan
Aileen K. Jernigan
781 Thunder Swamp Road
Mount Olive, NC 28365
Re: Shady Grove/Pickle Creek Mitigation Project
Mr. and Mrs. Jernigan:
3600 Glenwood Avenue, Suite 100
Raleigh, NC 27612
Corporate Headquarters
6575 West Loop South, Suite 300
Bellaire, TX 77401
Main: 713.520.5400
As part of the environmental documentation process in preparation for the stream mitigation project
on your property, this letter is to inform you of provisions in the Federal Highway Administration
Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended,
referred to as the Uniform Act.
The Uniform Act requires that we inform you in writing that this conservation easement transaction
is voluntary and that the project is being developed by Environmental Banc & Exchange, LLC for
the North Carolina Division of Mitigation Services (NCDMS). Neither EBX nor NCDMS have the
authority to acquire the property by eminent domain. In addition, EBX believes that the agreed
purchase price for the conservation easement area represents the fair market value.
This letter is for your information, and you do not need to respond. As always, please feel free to
call me at 919-539-7849 with any questions.
Sincerely,
go -
August James
Land Representative